Preliminary Budget Analysis 2009‐2010 to 2010‐2011

8/18/2009 Revised 9/29/2009

09‐10  09‐10  FY2011 

Original  Adjusted  9/29/2009 
Budget Budget 10‐11 Budget 10‐11 Budget 10‐11 Budget Update
0% inc 4% inc 6% inc 4% inc
Salaries $32,443,320 $32,443,320 $32,673,320 $33,971,053 $34,619,919 $33,971,053
11% inc 11% inc 11% inc 11% inc*
Health and Dental Benefits (Board Obligation) $6,402,785 $6,899,516 $8,132,433 $8,132,433 $8,132,433 $8,132,433
0% inc 0% inc 0% inc 0% inc
All Other Budgeted Items (No Increase) $11,684,113 $11,187,382 $11,187,382 $11,187,382 $11,187,382 $11,187,382

Current Exposures
*Health Insurance Increase to 15% 300,000
Resume deferred 2009‐2010 Bond Payments 225,000
Excess Cost Grant reduced to 60% 100,000
New Transportation Contract 100,000

Total Operating Budget $50,530,218 $50,530,218 $51,993,135 $53,290,868 $53,939,734 $54,015,868

Recurring Expenses not in Operating Budget $230,000 $230,000 $0 $0 $0 $0

$427,000
Total Budget $50,760,218 $51,187,218 $51,993,135 $53,290,868 $53,939,734 $54,015,868

Total Budget Increase Over 09‐10 Operating Budget 2.90% 5.46% 6.75% 6.90%

Total Budget Increase Over 09‐10 Operating Budget $1,232,917 $2,530,650 $3,179,516 $3,255,650