Attachment #3-Summary Presentation

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ATTACHMENT 3

8

FY2016 Budget Assumptions: Compensation

• Assumes continuation of:

▫ one-time 3% salary adjustment authorized in

FY2013 (pensionable)-$14.5 million

▫ one-time 2% salary adjustment authorized in

FY2015 (pensionable) - $10.8 million, from:

• one-time 1.5% salary adjustment authorized in

FY2014,

• and the additional 0.5% salary adjustment

authorized in FY2015 (total of 2% pensionable)

Austin Independent School District

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ATTACHMENT 3 8 FY2016 Budget Assumptions: Compensation • Assumes continuation of: ▫ one-time 3% salary adjustment authorized in FY2013 (pensionable)-$14.5 million ▫ one-time 2% salary adjustment authorized in FY2015 (pensionable) - $10.8 million, from: • one-time 1.5% salary adjustment authorized in FY2014, • and the additional 0.5% salary adjustment authorized in FY2015 (total of 2% pensionable) Austin Independent School District

ATTACHMENT 3 AUSTIN Independent School District 9 FY2016 Budget Development: Staffing Formulas Austin Independent School District

Page 1 and 2: ATTACHMENT 3 FY2016 Budget Developm
Page 3 and 4: ATTACHMENT 3 AUSTIN Independent Sch
Page 5 and 6: FY2016 Budget Assumptions (continue
Page 7: ATTACHMENT 3 FY2016 Budget Assumpti
Page 11 and 12: ATTACHMENT 3 AUSTIN Independent Sch
Page 13: Continuous Budget Planning (cont.)

Attachment #3-Summary Presentation

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