Discussion of Proposed Budget for 2026-2027 Description: Extras within the budget: 1.  $1 Meals:  We pay about $25,000 per year to make up the difference. 2.  Fall and Spring Incentives:  $270,000 3.  $50 extra per insured employee toward health insurance (State contribution is $75 and district required contribution is $225.  We pay $275.  About 87 or so of our employees are on our insurance.)

Staff Report & Agenda Item Details

16. Discussion of Proposed Budget for 2026-2027 Description: Extras within the budget: 1.  $1 Meals:  We pay about $25,000 per year to make up the difference. 2.  Fall and Spring Incentives:  $270,000 3.  $50 extra per insured employee toward health insurance (State contribution is $75 and district required contribution is $225.  We pay $275.  About 87 or so of our employees are on our insurance.)