2019 Session

Budget Amendments - SB1100 (Member Request)

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Chief Patron: McDougle
JYF - Landscaping/Housekeeping Workforce Stabilization

Item 234 #1s

Item 234 #1s

First Year - FY2019 Second Year - FY2020
Jamestown-Yorktown Foundation FY2019 $0 FY2020 $243,626 GF
FY2019 0.00 FY2020 3.00 FTE

Page 249, line 48, strike "$18,360,426" and insert "$18,604,052".


(This amendment provides $243,626 GF in the second year to stabilize the landscaping/housekeeping staff by increasing their base salary and hourly rate to address attrition, and adds three full-time staff to improve full-time to part-time staff ratio. Over the past three years, turnover rates in these positions have reached a high of 38% surpassing the annual statewide attrition rate of 14%.)