#1Santa Fe College Budget Presentation June 10, 2021 SF SANTA FE COLLEGE#2President Introduction Guiding principles: • Sound fiscal stewardship • Forward-thinking ● Shared governance Mission Driven /Strategic Plan focused Listening/Understanding & Communication SF SANTA FE COLLEGE#3President Introduction Thank you for your innovation, dedication unwavering commitment to our students as we navigated the challenges of the pandemic In appreciation: • ⚫ On June 30, 2021, all full-time employees employed on or before April 1st, 2021, will receive a one-time supplement of $1200.00. • Employees employed between April 2, 2021, and June 1, 2021, part-time and adjunct faculty will receive a prorated amount of this supplement based on credit hours and hours worked. SF SANTA FE COLLEGE#4President Introduction We are steadfast in our commitment to you our employees This proposed budget reflects: A recurring Cost of Living Increase for All Employees A recurring Raise for all Employees Continuation of 100% paid health benefits Adjunct salary increase $450,000 set aside in preparation for implementation of the faculty equity study SF SANTA FE COLLEGE#5President Introduction Thank you !! VP Andy Barnes Our shared governance leaders Our Provost and Vice President's And everyone who has contributed to the development of this budget SF SANTA FE COLLEGE#6THE Florida COLLEGE SYSTEM Florida College System: Budgeting and Fund Accounting SF SANTA FE COLLEGE#7Fund 1 - Current Unrestricted Current Funds 1- Unrestricted 2- Restricted 3 - Auxiliary 5 - Scholarships Non-Current Funds 4- Loan and Endowment 6 - Agency Plant Funds 7- Unexpended Plant 8- Debt Services 9 Investment in Plant SF SANTA FE COLLEGE#8Fund 1 - Current Unrestricted Operating Budget Sources of Funds (Revenues) State General Revenue (Sales, Corporate Taxes) Lottery Tuition and Fees Tuition (Resident & Non- Resident) Other Contracted Instruction (EEFT: Educational Enhancement Trust Fund) Laboratory Technology Distance Learning Access Fee Testing Fee Indirect Cost Recovery (Significant Increase due to HEERF) Inter-Fund Transfers Interest Earnings Use of Facilities Fiscal Agent Fees Instructional Agreements SE SANTA FE COLLEGE#9Performance Based Incentive Funding Student Success Incentive Funds 2018-2019, colleges received performance funding based upon the following: 1. Retention Rates 2. Completion Rates 3. Entry-level Wages 4. Job Placement/Continuing Ed (Outcome measures for AA degree recipients) For 2021-22, $15 million was provided to support the college system efforts to improve the success of those with associate degrees who transfer to baccalaureate degree programs. An additional $10 million was provided to further incentivize job placement in high paying jobs. Due to incentives awarded based on quantity and not percentage driven Santa Fe College continues to receive reduced funding. SE SANTA FE COLLEGE#102021-2022 Incentive Funds 2+2 Student Success Incentive Fund Pay for Key Student Achievements or Outcomes Measure 1 - Critical Year-One Course Completions a-Number of high school students passing ENC 1101 (dual enrollment) b-Number of FTIC AA Degree students passing ENC 1101 (standard enrollee) c-Number of high school students passing a Gateway Math Course (dual enrollment) d-Number of FTIC AA Degree students passing a Gateway Math Course (standard enrollee) Measure 2 - Retention a-Number of Fall FTIC AA Degree students (Year 1) found retained in Year 2 (Fall, Spring, OR Summer semester) b-Number of students retained in Measure #2a who completed at least 24 credits (C or better) Measure 3-On-Time Graduation a-Number of AA Degree graduates who completed within 150% of Calendar Time OR b-Number of AA Degree graduates who completed within 200% of Calendar Time Measure 4 - Transfer to Bachelor Degree Program a-Number of AA Degree graduates found enrolled in a Bachelor's Degree program within one year of completing their AA degrees SF SANTA FE COLLEGE#112020-2021 Incentive Funds College Work Florida Incentive Fund Pay for Key Student Achievements or Outcomes Measure 1- On-time Completion a-Number of Workforce Education* graduates who completed within 150% of calendar time OR d-Number of Workforce Education* graduates who completed within 200% of calendar time Measure 2 - Job Placement a-High Skill/High Wage Earnings - Number of Workforce Education graduates* found continuing their education OR employed within one year of graduation with wages equal to or greater than the High Skill/High Wage entry level threshold for the corresponding Workforce Development Region OR b- High Demand Occupations - Number of Workforce Education graduates* NOT found in Measure #2a who completed programs linked to occupations on the Statewide or Regional Demand Occupations Lists AND were found employed (any wage level) within one year of graduation *Workforce Education Graduates include the following credentials: Certificates (PSVC)/College Credit Certificates (CCC); Applied Technical Diploma (ATD); Advanced Technical Certificate (ATC); Associate of Science (AS); Associate of Applied Science (AAS); Bachelor of Science (BS); and Bachelor of Applied Science (BAS) degree. SF SANTA FE COLLEGE#122021-2022 Performance Funding Allocation Performance Funding History . 2018-19 Performance Funding Model State Investment $2,850,691 . 2019-20 Performance Funding Model (2+2 and Workforce) $1,179,851 . 2020-21 Performance Funding Model (2+2 and Workforce) . 2021-22 Performance Funding Model (2+2 and Workforce) • 2+2 Incentive Work Florida Student Success $1,116,678 $780,372 $213,634 $994,006 SF SANTA FE COLLEGE#13Florida College System Funding Funding Category Program Fund Non-Program Fund Appropriations Performance-Based Incentives Commission on Community Service Total State Funds $ Increase Over Prior Year % Increase Over Prior Year Tuition Increase 2020-21 Current Year Budget 1,232,409,534 30,550,000 Senate Bill 2500 Conference Report April 27, 2021 1,296,373,207 54,076,322 14,000,000 14,000,000 983,182 983,182 1,277,942,716 1,365,432,711 87,489,995 0% 6.85% 0% SF SANTA FE COLLEGE#14Florida College System Highlights Florida College System - Total funds of $1.37 billion FCS Program Fund $29.9 million for projects and operational support $30 million for Student Success Incentive Funds Realignment $25 million for Student Success Incentive Funds $10 million for Work Florida $15 million for 2+2 $9.1 for Postsecondary Academic Library Network $14 million for Performance-Based Incentive funds for Industry Certifications $20 million for Open Door Grant Program SF SANTA FE COLLEGE#15FCS Program Funds by Source and FTE The Florida College System Program Fund Appropriations by Source and Per FTE Student Lower and Upper Levels Combined T $3.0 $6,721 $7,000 0 $6,391 $6,464 $6,428 $2.8 $6,326 $6,327 t $6,156 $5,933 a $2.6 $5,750 $6,000 I $5,246 $5,498 $2.4 $5,152 $5,137 $5,092 F $2.2 u $1.97 $2.0 $1.93 $1.92 $1.96 $1.98 $2.05 $2.02 $2.02 $2.03 $2.04 $5,000 $2.00 $2.00 n $1.8 $1.70 $1.85 $0.1 $0.1 FUCOS n d d $4,000 $0.81 S $1.6 $0.84 $0.85 $0.85 $0.81 $0.80 $0.79 $0.72 $0.72 P e $0.86 $0.89 $0.87 - $1.4 $0.64 i $0.80 $3,000 n $1.2 $1.0 FTE B $2,000 $0.8 i I $0.6 $1.06 I $0.97 $1.03 $1.02 $1.05 $1.11 $1.14 $1.18 $1.24 $1.21 $1.23 $1.28 $1.25 $1.28 $0.4 $1,000 i 0 $0.2 n $0.0 S 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 $0 2018-19 2019-20 2020-21 2021-22 Estimated Estimated State Funds Tuition SFSF Funds Total Funds Per FTE Note: Amounts reflect appropriations for Community College Program Fund/Florida College System Program Fund (CCPF/FCSPF) (all years), upper-level categorical appropriations (2008-09 through 2009-10) and Performance-Based Incentives (through 2008-09, 2013-14 through 2020-21). State funds include General Revenue and Educational Enhancement Trust Fund. Tuition includes out-of-state fee and technology fees. Tuition amounts for 2020-21 through 2021-22 are estimated based on 2020-21 FTE-2A. Totals may not add due to rounding. SF SANTA FE COLLEGE#16FCS FTE Compared to State Funds per FTE The Florida College System Comparison of FTE Students to State Operating Fund Appropriations per FTE, Lower and Upper Levels Combined $5,500 375,292 372,050 $5,000 362,630 $4,500 Funds per FTE 330,556 Student $4,000 $3,500 $3,000 $3,196 $2,500 400,000 350,109 340,556 350,000 334,178 $4,299 327,992 320,302 $4,120 320,900 320,043 316,276 FTE Student Enrollment $3,964 311,526 300,000 $3,861 $3,831 $3,781 296,925 $3,598 $3,404 $3,248 250,000 $2,969 $3,004 $2,897 $2,751 $2,000 200,000 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Estimated State Funds per FTE FTE... Note: All years reflect actual FTE and appropriations, except 2019-20 through 2020-21, which reflects estimated tuition based on 2019-20 FTE-2A. State funds include GR, EETF and Federal SFSF (2009-10 and 2010-11). SF SANTA FE COLLEGE#1720.0% 70.0% State/FCS Student Share of Program Funds 80.0% The Florida College System State/Student Share of Operating Budgets 60.0% 50.0% 69.2% 67.5% 64.0% 64.1% 62.2% 60.4% 59.8% 60.5% 61.3% 58.5% 56.9% 56.6% 57.4% 56.5% 53.4% 54.6% 46.6% 45.4% 40.0% 43.1% 43.4% 43.5% 42.6% 41.5% 39.6% 40.2% 39.5% 37.8% 38.7% 36.0% 35.9% 30.0% 32.5% 30.8% 10.0% 0.0% 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 % of Costs Paid by State 2013-14 2014-15 2015-16 2016-17 2017-18 % of Costs Paid by Students Note: All years reflect actual FTE students and appropriations, except 2019-20 and 2020-21, which reflects estimated tuition based on 2019-20 FTE-2A. Total program funds include GR, EETF, Federal SFSF (2009-10 and 2010-11) and Tuition. Tuition includes out-of-state fees and technology fees. 2018-19 2019-20 2020-21 Estimated 2021-22 Estimated SF SANTA FE COLLEGE#18FL College System: FEES 2020-21 RESIDENT STUDENTS FEE PER CREDIT HOUR COLLEGE North Florida College* Gulf Coast State College* Tallahassee Community College TOTAL 85.10 94.80 100.83 FALL 2020 TUITION AND FEES ACADEMIC YEAR (30 HOURS) 2,553.00 2,844.00 3,024.90 Palm Beach State College 101.00 3,030.00 Santa Fe College 101.77 3,053.10 Chipola College* 102.00 3,060.00 Florida Gateway College* 102.32 3,069.60 Daytona State College 102.38 3,071.40 State College of Florida, Manatee-Sarasota 102.48 3,074.40 Valencia College 103.06 3,091.80 Indian River State College 103.83 3,114.90 Hillsborough Community College 103.85 3,115.50 Eastern Florida State College 104.00 3,120.00 Northwest Florida State College* 104.01 3,120.30 |Seminole State College of Florida South Florida State College* Pensacola State College 104.08 3,122.40 104.52 3,135.60 104.58 3,137.40 Florida State College at Jacksonville 104.88 3,146.40 Pasco-Hernando State College St. Johns River State College* College of the Florida Keys³ Lake-Sumter State College* 105.18 3,155.40 106.00 3,180.00 * 109.22 3,276.60 109.73 3,291.90 Polk State College 111.22 3,336.60 Florida South Western State College 111.36 3,340.80 St. Petersburg College 111.75 3,352.50 Broward College 111.90 3,357.00 College of Central Florida Miami Dade College WEIGHTED MEAN 112.92 115.22 106.90 3,206.98 3,387.60 3,456.60 SF SANTA FE COLLEGE#19LEGISLATION SB 2500 General Appropriations Act (GAA) ❖SB 2502 Implementation Bill SB 7018 FRS Bill ❖ Increased the regular retirement rate by 8.2% SF SANTA FE COLLEGE#20SANTA FE COLLEGE 2021-2022 Proposed Operating Budget (Fund 1) SF SANTA FE COLLEGE#21BUDGET PLANNING ANTA FE COLLEGE SAINTS SA Students Employees Board of Trustees SF SANTA FE COLLEGE#22. PROCESS Budget Process begins with the Strategic Planning discussion at each Trustee Meeting - CFO/Individual Budget Conversations with various departments (This year) - February Budget Calendar and Manual Published in February on Office for Finance website and is driver for budgeting information and activities - Continuation budget worksheets provided to each division with an area to make requests and provide support - Each division with help from campus at large provides input into the request process SF SANTA FE COLLEGE#23• . PROCESS All requests are compiled and returned to the President's Leadership Team for prioritization and consideration for funding - Requests are categorized as recurring or non- recurring • Funding is dependent upon priority, alignment with Strategic Initiatives, and type of funding available • Results are compiled and presented to the Board of Trustees at a budget workshop and for approval in June SF SANTA FE COLLEGE#24OPERATING BUDGET (Fund 1) COMPONENTS Revenue 2 ~ By Source • Expenditures 2 By Function 2 By Category Recurring vs. Non-Recurring • Reserves ~ ~ 2 Contingency - Designated - Fund Balance SF SANTA FE COLLEGE#25Historical General Operating Data SF SANTA FE COLLEGE#26ACTUAL OPERATING REVENUE 50,000,000 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 16/17 17/18 18/19 19-20 20-21 est. ■ Student Tuition & Fees State Appropriations ■ Other SF SANTA FE COLLEGE#27100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009-10 2008-09 ACTUAL EXPENDITURES ■Capital Outlay ■Current Expense ■Salary & Benefits 2010-11 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Est. SF SANTA FE COLLEGE#282021-22 BUDGET Where are we at.... SF SANTA FE COLLEGE#29SUMMARY of Funds Available 2021-2022 Projected Recurring Revenue: Estimated carry forward (Fund Balance) from prior years above 5 and 2% budgeted FB: Total Est. Funds Available to Budget 5% and 2% Proj. 2022-23 Fund Balance $ 83,764,495 $11,644,493 $ 95,408,988 $ 7,181,322 SF SANTA FE COLLEGE#30Fund 1 - Current Unrestricted Operating Budget Budgeted Est. Beginning Fund Balance July 1, 2021 $18,825,815 Plus: Revenue $83,764,495 $91,518,880 Less: Expenditures Equals: Ending June 2022 Fund Balance 5% Statutory and 2% Board Rule Designated Fund Balance $7,181,322 $3,890,108 $11,071,430 SF SANTA FE COLLEGE#31Fund 1 - Current Unrestricted SUMMARY of MAJOR BUDGET EXPENDITURE IMPACTS 2021-2022 Continuation (Base) 2021-2022 “Recurring" Budget $83,764,495 Salaries and Benefits ◉ Increase Health Insurance Rates FRS Rate Increases Salary Increase Total Salary and Benefits Increase Reductions to Recurring Budget due to turnover and current expense reductions Total Increase to Recurring Budget over 2020-2021 196,432 174,974 1,268,618 1,640,024 (645,471) $994,553 SF SANTA FE COLLEGE#32REVENUE Student Tuition and Fees and State Support ANTA FE COLLEGE ANTA FE IA & COLLECT SF SANTA FE COLLEGE#33REVENUES Major Changes in 2021-2022 Recurring Revenues 2020-2021 2021-2022 $ Change · State Appropriations $ 43,335,377 $ 44,502,602 $ 1,117,225 · Performance Funding 1,516,678 1,394,006 <122,672> • Student Fees 33,035,041 29,992,845 <3,042,196> All Other 4,882,846 7,875,042 3,042,196 TOTAL $82,769,942 $ 83,764,495 994,553 SF SANTA FE COLLEGE#34REVENUES Major Issues/Changes Compared to 2021 Budget State Support ➤ Increase in State Appropriations $994,553 Student Fees Changes in Revenues ➤ Decrease Tuition* - <2,840,016> ➤ Decrease Laboratory Fees - <$114,900> Increase CE and CWE Fees - $30,000 ➤ Increase Distance Learning Course User Fees - $3,500 Increase Access Fee $3,800 Decrease Technology Fee - <$95,750> *This is net of non-resident enrollments granted tuition waivers for non-resident fees. SF SANTA FE COLLEGE#35TOTAL RECURRING REVENUE BY SOURCE 2020-2021 2021-2022 4,882,846 Other 6% 7,925,042 Other 9% 33,035,041 44,852,055 29,992,845 Student State Student Fees Appropriations Fees 40% 54% 36% 45,846,608 State Appropriations 55% State Appropriations Student Fees Other State Appropriations Student Fees Other SF SANTA FE COLLEGE#36SUMMARY of Fund 1 BUDGET REVENUE SOURCES Total Estimated Recurring Funds Available: $ 83,764,495 Sources: ⚫ 2020-2021 beginning revenue budget • Increase/decrease State appropriations* Net Change in Student Fees • Net change other sources $ 82,769,942 994,553 <3,042,196> 3,042,196 Est. Non-Recurring Funds Available: • • Fund balance in excess of 7% Statutory 5% and 2% Board Designated . Est. Designated Technology Fee carry forward $ 18,825,815 $ 11,244,493 7,181,322 400,000 *State Investment of Performance Funds ($25 Million FCS) budgeted as recurring to SF SF SANTA FE COLLEGE#37HEERF Summary Higher Education Emergency Relief Funds Institutional Student GEER/SIP Total Available EA 28,749,700.00 21,769,490.00 1,715,055.00 52,234,245.00 SF SANTA FE COLLEGE#38RECURRING EXPENDITURES Comparison of Budgeted Recurring Expenditures by Category FY 2018/2019 through FY 2021/2022 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Personnel Expense Current Expense Capital Outlay 18/19 19/20 20/21 21/22 SF SANTA FE COLLEGE#39RECURRING EXPENDITURES Budgeted Expenditures by Category 2020-2021 2021-2022 $64,812,278 78.3% $1,243,396 1.5% $66,363,142 79.22% $16,714,268 20.2% $1,243,396 1.48% 2020-2021 $82,769,942 Personnel Current Expense $16,157,956 19.28% 2021-2022 $83,764,495 Capital Outlay SF SANTA FE COLLEGE#40NON-RECURRING BUDGETED EXPENDITURES Use of Estimated Available Non-Recurring Funds · · College Initiatives and Department Objectives Contingency Capital Outlay • Terminal Payouts/Contract Obligations Property Insurance Assessments • Minor Ren, Rem, Repair projects. $7,754,385 $4,420,039 1,000,000 1,471,346 400,000 238,000 225,000 SF SANTA FE COLLEGE#41LA Fortina Latin Restaurant SANTA FE COLLEGE 2020-2021 Projected Operating Budget Auxiliary RE TE (Fund 3) SF SANTA FE COLLEGE#422021-2022 Projected Auxiliary Budget Commission/Rent Interest Revenue Expenditures 603,414 2,500 Total Funds Available $ 605,914 General Operational/Adminstrative UF Tuition Exchange Program (900 Hrs &@ 106.77/ch) SF Student Hardship Funding $ 162,430 96,093 25,000 SF EE/Dependent Waivers (900 Hrs @ 98.27ch) 88,443 Non-Mandatory Transfers to Fund 1 for Prom/PR & Hospitality Non-Mandatory Transfer to Fund 1 for Custodial Services Non-Mandatory Transfers Fund 5 for Student F/A Scholarships 260,400 38,500 250,000 Misc items to add to interior of Food Court; Misc Capital purchases/replacements; Interior and Exterior Renovations; Pay for Print Equipment Seahorse Key Investment Use of Non-recurring funds 12,000 15,000 (341,952) Total Proposed Allocation $ 605,914 SF SANTA FE COLLEGE#43SANTA FE COLLEGE 2020-2021 Projected Activity and Service hand Fee Budget PLAY (Fund 2) HARD SF SANTA FE COLLEGE#442021-2022 Student Activity and Service Fee Budget Revenue Estimated Activity and Service Fee Transportation Access Fee Carry Forward Other Sales and Service Expenditures Transit Services Agreement Athletics and Fitness Center Student Life Administration and Programming Student Government/Advisor Stipends Student Health Care Center (Contract with UF) Civic Engagement and Service Multicultural Student Center Student Leadership Development Intramurals/Club Sports $ 1,925,160 790,000 358,750 12,000 Total Funds Available $ 3,085,910 $ 790,000 1,088,817 866,860 86,720 160,000 10,200 Student Life SANTA FE COLLEGE LEARN-LEAD LIVE 4,960 11.040 9,105 SF SANTA FE COLLEGE#452020-2021 Student Activity and Service Fee Budget Expenditures-continued Educational Centers Upper Division Co-Curricular My Brother's Keeper Student Activities Alcohol Awareness Programs 8,400 18,768 4,800 12,000 2,240 $3,073,910 G ES SF SANTA FE COLLEGE#462021-2022 Fixed Capital Outlay Projects 40 41 42 43 44 45 50000 Automotive Carpentry Custodial Electrical Grounds. HARV - Locksmith. Mail & Receiving Moving Planning & Construction - Plumbing SF SANTA FE NO. 1 COLLEGE IN THE NATION SF SANTA FE COLLEGE#47Fixed Capital Outlay Projects Unexpended Plant Fund (Fund 7) FY 2021-22 Projects . ⚫ Blount Center Expansion Ralph W. Cellon Jr. Institute $ 36,493,446 $ 8,784,275 • ⚫ Blount Center DA Bldg. Data Center $ 838,000 • W Bldg. Health Sciences Advisement Remodel $ 872,000 $ 448,000 ⚫ W Bldg. 2nd Floor Classrooms Ren/Rem State Funding Sources PECO (Blount Hall - Pending Governor Approval) Deferred Maintenance • CO&DS (Estimate) Local Sources • Capital Improvement Fees (Estimate) • Fine Arts Hall Bond Debt Payment $ 3,000,000 $ TBD 400,000 $ 2,700,000 ($1,027,250) SF SANTA FE COLLEGE#48SE SANTA FE COLLEGE 2021-2022 Salary Changes TA FE COLLEE SF SANTA FE COLLEGE#49Salary and Benefit Recommendations to the District Board of Trustees SF SANTA FE COLLEGE#50Committee Recommendations Senate Career Services Council Response 80% of Budget to Salary and Benefits COLA of 1.4% 80% of Budget to Salary and Benefits COLA of 1.4% Increase Salary Ranges based upon COLA Yes Yes, Recommending 1.4% Investigating Yes, Recommending a combined increase of $500 plus 2.5% Salary Increase in addition to COLA Maintain 100% employee cost of insurance Salary Increase in addition to COLA Maintain 100% employee cost of insurance Yes Maximize Full-time Positions for Faculty Implementation of Faculty Salary Transparent discussions around vacant positions Adjust Adjunct Wages Salary and Benefits present directly to leadership Minimum wage change TAWA or Teleworking policy development Increase Career Service Representation on RPC Salary and Benefits present directly to leadership Minimum wage change Yes Yes/Interim Professor scenario Yes, at a level TBD when data is available Yes, increased by 2.5% on top of 1.5% for FY 2021 for a combined 4% increase over two years In Process, lead individual has been identified Being evaluated Yes Yes/Florida law requires an increase of $1 per year to $15 per hour SF SANTA FE COLLEGE#512021-2022 Salary Schedule Salary Recommendations Salary Increase $500 Cost of Living (Matches Salary and Benefits Request) 1.4% Salary Increase 1.1% Full Time recommendations are $500 plus 2.5% for all full- time employees Part-Time recommendations are increase to $10.00 per hour or 2.5% for all part-time employees SF SANTA FE COLLEGE#52● . ● FRINGE BENEFITS Health Insurance - Full-time employee benefit college covers 100% of cost Cost to College averages $9,361 per employee per year. Life Insurance - Full-time employee benefit college purchase coverage at 1.5 X Annual Base Salary paid 100% by College. Sick and Vacation Leave - Board of Trustees offers maximum earnings set forth in statute up to 42 days. Designation of Holidays - Board authorizes an average of 22 PAID College Holidays SF SANTA FE COLLEGE#53FRINGE BENEFITS Sick Leave Pool Program Terminal Leave Payouts - Maximum for payouts limited by statutes. Board of Trustees determines payout up to maximum and currently SF pays at maximum limits. Holiday pay (non-exempt staff) - Authorized by Board of Trustees to be paid at time and ½ times hourly rate of pay for hours worked plus paid hourly rate of pay for the holiday of 8 hours, which is above what law requires. SF SANTA FE COLLEGE#54FRINGE BENEFITS Santa Fe College Fee Waivers for Full-time Employees and Dependents and Part-time faculty. Total expense to college: - AA degree taking 60 credit course hours $5,896.20 - BAS degree taking 60 credit course hours $7,004.40 • UF Fee Waivers available each term for: Full-time employees and their dependents Part-time faculty (after 18 CH taught at SF) Part-time professional/career service (after 2080 hours worked) SF SANTA FE COLLEGE#55FRINGE BENEFITS Professional Development Scholarships/Opportunities for full and part-time employees • Wellness Program for all employees Employee Assistance Program for full and part time employees offering free confidential access to a multitude of programs and services aimed at increasing happiness and healthiness • Unlimited access to regional transit service (RTS) with valid SF ID for all SF employees • Free Parking (Average Cost per Employee at UF $612) . • Senate and Career Service Councils (Shared Governance) ● Grievance Policy and Procedure SF SANTA FE COLLEGE#56Questions? Please contact Andy Barnes at [email protected] 352-395-5208 SF SANTA FE COLLEGE