TRANSITION FACILITATORS BUDGET UPDATE SEPTEMBER 2021.PDF
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Original Budget Market Range Title Min Salary Mid Salary Max Salary Bud Rate Current Salary Fixed Benefits Varianble Benefits Total Compensation Start Date End Date Education Svc Program Coord $60,552 $76,003 $91,454 $31.13 $65,000 $13,632 $13,039 $91,671 7/1/2021 6/30/2022 Education Svc Program Coord $60,552 $76,003 $91,454 $31.13 $65,000 $13,632 $13,039 $91,671 7/1/2021 6/30/2022 Education Svc Program Coord $60,552 $76,003 $91,454 $31.13 $65,000 $13,632 $13,039 $91,671 7/1/2021 6/30/2022 Totals: $195,000 $275,013 Actual FY 2022 Market Range Title * Min Salary Mid Salary Max Salary Actual Rate Forecast Salary Fixed Benefits Varianble Benefits Total Compensation Start Date End Date Education Svc Program Mgr $76,960 $92,102 $107,224 $37.00 $72,224 $13,632 $14,488 $100,344 7/26/2021 6/30/2022 Education Svc Program Coord $61,464 $78,582 $95,680 $37.78 $61,657 $11,360 $12,368 $85,385 9/20/2021 6/30/2022 Education Svc Program Coord $61,464 $78,582 $95,680 $32.00 $33,536 $10,224 $6,727 $50,487 11/29/2021 6/30/2022 Totals: $167,417 $236,217 *MRT's updated 6/14/2021 Budget FY 2023 Market Range Title * Min Salary Mid Salary Max Salary Actual Rate Forecast Salary Fixed Benefits Varianble Benefits Total Compensation Start Date End Date Education Svc Program Mgr $76,960 $92,102 $107,224 $37.00 $77,256 $13,632 $15,498 $106,386 7/1/2021 6/30/2022 Education Svc Program Coord $61,464 $78,582 $95,680 $37.78 $78,885 $13,632 $15,824 $108,341 7/1/2021 6/30/2022 Education Svc Program Coord $61,464 $78,582 $95,680 $32.00 $66,816 $13,632 $13,403 $93,851 7/1/2021 6/30/2022 Totals: $222,957 $308,578 Agenda Item would require no funding for FY 2022, but an increase in funding for FY 2023 in the amount of $33,565. ($33,565)