2010-2011 Budget
Proactive measures help limit cuts
April 22, 2010
Over the years, Mohonasen officials have prided themselves on being proactive in terms of cost-saving measures. Without these efforts, the proposed budget cuts would have been much deeper. Some of the ways Mohonasen officials have brought down costs include:
Consistently analyzing and evaluating existing educational programs to make sure they are as effective as possible.
Cost containment measures in the areas of health insurance (co-pay changes, Cana-Rx, Medicare Gold for retirees).
Not filling vacant positions unless absolutely necessary, e.g., central registrar position.
Elimination of inefficiencies, e.g., bus runs
EXCEL capital project to address infrastructure issues including energy efficiency.
Energy initiatives in place since August 2005.
Consolidating and sharing resources/services with BOCES, other school districts and towns. This includes grants, salt for snow removal, sports teams, special needs transportation, cooperative bidding and summer school programs.