AMSD Budget Survey - August 2010

FY2011 Staff Reductions

FY2011 Estimated Estimated
FY2011 Non- Staff
Budget Licensed Interest Costs "Budget
District Budget Licensed Reductions
Reserve (FTE's) or Loss Gap" for
Reductions (FTE's) (FTE's)
Reduction From Shifts FY2012
Anoka Hennepin $ (3,000,000) $ (7,100,000) -72.95 -42.3 -115.25 $ 400,000 $ 16,000,000
Bloomington $ (1,900,000) $ - 0 0 0 $ 245,000 $ 3,500,000
Brooklyn Center $ (615,481) $ (240,000) 0 -1 -1 $ 33,082 $ 825,000
Burnsville $ (3,108,826) $ (2,000,000) 0 0 0 $ 135,000 $ 4,000,000
Columbia Heights $ - $ (800,000) -11 -3 -14 $ 130,000 TBD
Eden Prairie $ - $ (8,000,000) -32.74 -17.5 -50.24 $ - $ 4,500,000
Edina $ (307,398) $ (160,000) -1 -4 -5 $ 135,000 $ 1,800,000
Elk River $ - $ (650,000) 0 0 0 $ 117,814 $ 8,000,000
Fridley $ - $ - 0 0 0 $ 85,000 TBD
Hopkins $ - $ (1,000,000) -17 -8 -25 $ 58,000 $ 1,500,000
Inver Grove Hgts $ (386,500) $ (857,713) -9.2 -3.5 -12.7 $ 3,750 $ 1,100,000
Mahtomedi $ (50,771) $ (1,000,000) -11 -2.5 -13.5 $ 75,000 $ 1,000,000
Minneapolis $ (6,500,000) $ (13,000,000) 111 -150 -39 $ 400,000 $ 35,000,000
Minnetonka $ - $ - 0 0 0 $ 20,000 $ -
Mounds View $ (4,000,000) $ (561,000) -2.8 0 -2.8 $ 440,000 $ 9,000,000
North St. Paul $ (5,049,458) $ (2,000,000) 0 0 0 $ 100,000 $ 12,129,791
Orono $ (21,622) $ - 0 0 0 $ - $ -
Osseo $ (3,570,833) $ - -2.5 0 -2.5 $ 291,347 $ 9,709,999
Richfield $ (1,089,397) $ (600,000) -5.8 -2.5 -8.3 $ 102,000 $ 1,166,760
Robbinsdale $ (2,845,773) $ (5,072,050) -37 -11.7 -48.7 $ - $ 5,138,313
Rosemount $ (5,555,885) $ (11,400,000) -114.21 -29.48 -143.69 $ 92,849 $ 22,800,000
Roseville $ (1,725,000) $ (1,600,000) -5 -5 -10 $ 135,000 $ 2,300,000
Saint Paul $ (415,785) $ (27,156,030) -118 -132 -250 $ 585,696 $ 23,000,000
Shakopee $ (750,000) $ - 0 0 0 $ 18,000 $ 750,000
South St. Paul $ (550,000) $ (600,336) -5.2 -0.88 -6.08 $ 30,000 $ 2,000,000
Spring Lake Park $ (444,636) $ (2,300,000) -13.76 -3 -16.76 $ 165,000 $ 1,700,000
St. Anthony $ (156,000) $ - 0 0 0 $ - $ 400,000
St. Cloud $ (550,000) $ (1,500,000) -3.5 -17 -20.5 $ 225,000 $ 2,500,000
St. Louis Park $ - $ (740,000) -3.68 -11.7 -15.38 $ 160,000 $ 1,400,000
Stillwater $ (5,800,000) $ - 0 0 0 $ 4,000 $ 8,000,000
Wayzata $ - $ (1,100,000) 0 0 0 $ 200,000 $ 2,500,000
West St. Paul $ - $ (947,643) -10.2 0 -10.2 $ 75,000 $ 1,600,000
White Bear Lake $ (2,600,000) $ (750,000) -4 -15 -19 $ 575,000 $ 4,000,000
Totals: $ (50,993,365) $ (91,134,772) (369.54) (460.06) (829.60) $ 5,036,538 $ 187,319,863