In a recent government meeting, discussions centered around the upcoming budget and potential salary increases for district employees. Board members deliberated on the feasibility of implementing a 1% base salary raise, which would require an allocation of approximately $15.4 million. This increase is separate from a 1.4% allocation from the state, and members expressed concerns about balancing the budget while accommodating this raise.
The superintendent confirmed that the district aims to achieve $100 million in budget reductions over time, with $24 million already realized. However, the board clarified that the current budget proposal does not include these reductions, and any savings realized would contribute to increasing the fund balance, which is a priority for the board.
Members discussed the challenges of making cuts without impacting schools, as many have already set their budgets for the fiscal year. The superintendent emphasized the need to review all departmental budgets and contracts to identify potential savings, although some contracts may not yield immediate savings due to their expiration dates.
During the meeting, Board Member Hixson expressed frustration over the repeated failure to secure a 4% salary increase for employees, a request he has made for four consecutive years. He acknowledged the difficulty of the situation but urged the board to push for a more substantial increase, highlighting the need for a budget that reflects the financial realities faced by employees.
Ultimately, a motion was made to allocate funds for the proposed 1% salary increase, which was seconded and opened for public comment. The board's commitment to exploring budgetary savings before the final budget hearing in September was reiterated, with the superintendent promising to aggressively pursue options to meet the financial goals set by the board.