New Timeline for Salary Increase and Budget Process Task

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					New Timeline for Salary Increase and Budget Process



Task                                                                         Schedule
Morning Mail regarding annual evaluations, training and change to salary
                                                                            by January 31
increase timeline

Final URC Report to President                                               by February 1

Cabinet discussion of salary pools and decision on final allocation of
                                                                            by February 11
pools

Brown Corporation approves FY09 Budget                                       February 23

Salary increase packets and FY09 budget materials delivered to senior
                                                                             by March 21
officers.

Information session on salary increase program                             Week of March 24


Supervisors complete performance evaluations.                                 by April 17

Departments submit salary recommendations and FY09 detailed budgets
                                                                             by April 24*
to senior officer for review and approval.
Salary recommendations due to Human Resources and FY09 budgets
                                                                               by May 1
due to Budget Office.

Department heads receive confirmation of salary increases.                    by May 30


Department heads prepare and distribute salary increase letters.              by June 27




* Senior Officers may establish earlier deadlines for their divisions

				
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