Title and Board Action Requested
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Approval of the annual step increase for Confidential employees and the increase to the Board’s contribution towards employee health insurance premiums.
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Executive Summary
The Director of Labor Relations and Professional Standards, on behalf of the Superintendent of Schools, hereby requests the Board approval of the annual step increase for Confidential employees and the increase to the Board’s contribution towards employee health insurance premiums.
This item acknowledges the distribution of a step increase, with an effective date of July 1, 2024, or contract start date, for all eligible Confidential employees.
Step will only apply to Confidential employees who earned a year of experience with Hernando School District for the 2024-2025 school year.
My Contact
Matthew Goldrick
Director of Labor Relations and Professional Standards
goldrick_m@hcsb.k12.fl.us
352-797-7070 ext. 70451
2023-28 Strategic Focus Area
Priority 2: Talent Management
Financial Impact
See attached budget sheet.
The cost of the Confidential step increase, previously budgeted, is $41,986.08. The cost for the increase to the Board’s contribution to employee health insurance premium is $45,465.60 annually.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.