Monthly expenses Budget planning summary March 2018 Education Minnesota Foundation Grants 4 Awarded to Rochester teachers Amy Landherr Kaytee Sloan Leah Baethke Heidi Dube 201819 Budget Planning Summary ID: 795963
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Slide1
March 2018 Treasurer’s Report
Monthly expensesBudget planning summary
Slide2March 2018
Education Minnesota Foundation Grants!4 Awarded to Rochester teachersAmy Landherr
Kaytee SloanLeah BaethkeHeidi Dube
Slide32018-19 Budget Planning Summary
Timeline- Overview: March- Budget Proposal: Today- FR’s vote on budget: May
Slide4Most asked question over the past month:
When did Minnesota become a right-to-work state?Answer: We aren’t yet, but if (when) the Janus case is decided in the Supreme Court, we will have the same ability to collect dues from all members as a right-to-work state.
After Janus: Non-members = No dues paid, yet all benefits received.
Slide5Slide6How are wages impacted?
Click
HERE
to link to a description of the above statistical
analysis from the Bureau of Labor Statistics
Slide7ACT 10 Passes in Wisconsin
Loss in wages = $5,500 from 2011 to 2012Your annual dues = $896.56 for 2017-18
Closer to Home…
Slide8So, What does Right to Work mean to our Membership?
According to Education Minnesota, Union memberships in states that adopt Right-to—Work legislation drops 15% to 20% in the first year. The budget for next year aimed to cut ~15% from our discretionary spending
2017-18 Budget2018-19 Budget
(with a 15% cut)
Amount Cut
Revenue
$234,940.00
$195,500.00
$34,500
Expenses
$237,060.00
$197,200.00
$34,800
Slide9Our thoughts going into this
It is essential to maintain a full-time release President for him or her to remain effectiveReduce / cut money from areas that benefit fewer membersDon’t raise dues
Slide10Proposal
After discussion with Dan and Vince, here are our thoughts:Cut 3 NEA delegates (+$7,200)Cut 2 HS Scholarships (+$2,000)Reduce REA Banquet (+$2,000)
Cut 48 days from officer stipends ($17,376)Reduce Pres. Training (+$1,000)Reduce PD (+$500) Total Savings = $30,600
Slide11Full Budget Outline
Go to www.reamn.com and find the budget documents on the right hand side to view them.
FR’s will be asked to vote on this budget in May, so please give them (or me) feedback before then.
Slide12Questions?
If you have any questions or clarifications please feel free to contact me at: rijopp@rochester.k12.mn.us
Spring in Minnesota