HomeMy WebLinkAboutAgenda 02-25-20 Attachment 4B - OCS Budget Update BUDGET UPDATE - Considerations for FY21 Budget
Potential items being considered for FY21 budget requests.
The FY21 Orange County Local Operating Budget Request will include those items the full Board
seeks funding to support, which will include items not listed here.
LOCALLY FUNDED
Orange County Government Orange County Schools
Insurance, Health &Wellness:
Health Insurance(pays employee and part of
dependent coverage)
Self-Funded Dental thru Ameritas (investigating if can pay
Dental Insurance(pays employee coverage) portion for employees)
Financial&Retirement:
401K/457 Plan contribution up to$63 per pay period,
min$27.50 per pay period. Employer Match option on 401k/403B(costing options)
Paid National Conference for POY
SALARY and PROFESSIONAL SUPPORT RELATED
Bus Driver Attendance Bonus
Bus Driver Retention Bonus
Bus Driver Signing Bonus
National Board Certified Teacher Pay(we keep 12%supplement
in place if staff do not qualify for state funding)
Family& Parenting:
Paid Parental Leave(if qualifies for FMLA) Parental Leave and/or FMLA leave
2 Inclement weather Days Paid(tied to calendar)
Perks & Discounts:
Employee Discount Program Employee Discounts Program
80%Discount at Sportsplex 40%Discount at Sportsplex
Commuter Checks&Assistance(Ride-Share)
Other Initiatives:
Equity Professional Dev'I
Equity Department Expansion