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Port Washington UFSD rollover budget projects 3.35% increase as benefits and debt costs rise
Summary
District staff told the Budget & Facilities committee the 2627 rollover budget would rise about 3.35%, driven largely by a 6% increase in employee benefits and higher debt service tied to an energy-performance contract; the board scheduled follow-ups ahead of formal adoption in April and May.
Kathy (presenter) told the Budget & Facilities committee that the district—s 2627 rollover budget — the cost of running current programs, staffing and services at next year—s prices — would increase about 3.35% from the current year.
"Our rollover budget is basically the total amount of money required to pay for the current year's programs, staffing, and services at next year's prices," Kathy said. She said salaries are estimated to rise 1.94% and account for roughly 27% of…
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