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CFO outlines 2026–27 compensation options and cost drivers
Summary
Anne Haehn, CFO, reviewed revenue projections, utility and insurance expense trends, and presented estimated salary increase costs under percentage-increase options being considered for 2026–27.
Chief Financial Officer Anne Haehn briefed trustees on revenue projections and cost drivers influencing the 2026–27 Compensation Plan, including utilities, insurance, and other anticipated additional costs. Haehn presented salary increase cost estimates based on percentage increase options but did not present a final recommendation.
The presentation was informational and intended to give trustees context for upcoming compensation decisions; no action or vote was taken at the workshop.
