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2024-02-01-AC-min-att
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2024-02-01-AC-min-att
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Last modified
2/29/2024 1:53:50 PM
Creation date
2/25/2024 7:18:50 PM
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Year
2024
Author or Source
Alan Levine, Committee Member
Department
Town Clerk
Keywords or Subject
Minutes
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6Summary of FY25 Staffing Changes <br />Position Description FY24 Adj Budget FY25 Request FTE Diff. <br />ADMINISTRATOR 2 2 - <br />COUNSELOR 30.5 30.5 - <br />EDUCATOR 513.68 522.9 9.23 <br />EDUCATOR - SPED 114.23 110.73 -3.5 <br />LIBRARIAN 10 10 - <br />NURSE 18.7 18.7 - <br />PSYCHOLOGIST 10.9 11.9 1 <br />SOCIAL WORKER 14.7 14.7 - <br />SOCIAL WORKER - SPED 7.5 7.1 -0.4 <br />SPECIALIST 29.32 29.52 0.2 <br />SPECIALIST - SPED 64.6 64 -0.6 <br />Grand Total 816.02 822.04 5.93 <br />Position Description FY24 Adj Budget FY25 Request FTE Diff. <br />INST ASST 72.76 64.26 -8.5 <br />SPEC INST ASST 76.27 70.23 -6.03 <br />STUDENT SUPPORT INST 71.1 71.1 - <br />Grand Total 220.12 205.59 -14.53
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