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Final list of approved budget amendments/cuts, savings For Brandon



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May 12, 2010 - Final list of approved budget amendments/cuts, savings

Early retirement incentive for instructional support, $970,000;

Teacher reductions, $360,000;

English as a Second Language teacher, $70,000

Reduction of hours for a literacy coach, $30,000;

Reconfigure 5-12 band program, $26,600;

Reduce kindergarten and special education paraprofessionals, $84,000;

Employ paraprofessionals through PESG, $41,000;

No busing for in-district transfers, $12,000;

Eliminate busing for all extra-curricular events, $10,000;

Transportation costs reduced through privatization or contract negotiations, $310,800;

Reduce secretary/media/clerk services, $82,328;

Reduce technology budget by 12 percent, $60,000;

ERI for support staff, $60,000;

Reduce maintenance budget by 12 percent, $58,800;

Reduce custodial hours, $105,000;

Reduce building use in the evenings and Sundays, $15,000;

Custodial hours reduced through privatization or contract negotiations, $546,600;

Reduce each building by four hours per day, $54,200;

Reduce counselors' summer hours, $10,000;

Eliminate supervision of in-school suspension and Saturday school, $25,600;

Non-union employees 3 percent compensation reduction, $109,500;

Eliminate police liaison officer, $20,000;

Reduce curriculum purchases, $100,000;

Administration third party contracting, HSE, $25,000;

Central office position, $25,000;

Reorganize community education, $32,000;

Self-funded childcare, $6,000;

Eliminate the energy manager position, $24,000;

MESSA dependency audit, $17,000;

Alternative Revenue Development (revenue), $75,000;

Eliminate middle school soccer, $7,000;

Full-time athletic director, $6,000;

No weekend busing and drop-off only for athletics, $41,500;

Reduce district support for hockey team, $27,000;

Reduce funding for assistant coaches, $32,800;

Increase pay to participate (revenue), $26,250;

Estimated net savings: $3,505,978

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