Westmoreland County Community College passes tentative budget
Westmoreland County Community College administrators, staff and coaches will receive 3 percent pay increases under a $38.72 million 2013-14 preliminary budget approved by trustees on Wednesday.
The budget would increase college spending about $330,600, or less than 1 percent for the fiscal year that begins July 1, over this year's revised budget. The preliminary budget is open for public comment until the trustees' next meeting on June 26.
“It's pretty much a status quo budget,” said WCCC President Daniel Obara. “I think we're in relatively good shape compared to some of our colleagues across the state at other community colleges.”
State and county funding are expected to remain level this year, Obara said. Student tuition is projected to increase by about $645,000 because of a $3-per-credit increase approved last month, bringing tuition to $93 per credit hour for county residents beginning this fall.
Obara said the college continues to fill positions that become vacant but is not adding positions because next year it will absorb the $225,000 cost of several student support positions now funded by a grant.
The federal Title III grant that has funded the jobs for the past four years will expire at the end of September, Obara said.
Wage costs are expected to increase nearly $735,000 next year with the increases for administrators, staff and coaches, as well as 3 percent raises for college faculty under their union contract. Faculty raises built into the contract do not have to be approved by trustees annually, Obara said.
The preliminary budget pegs total wage costs at about $20.6 million.
Trustees approved increasing starting salaries by an average of 2.5 percent, while part-time faculty and part-time substitute faculty rates remain the same as this year.
To balance the budget, the college cut expenses in most categories, including slashing staff benefit expenses by more than $182,000 by making changes to its health care plans, Obara said.
Contracted services, such as phone usage and postage were cut by more than $110,000, and expenses for facilities and supplies each were reduced by more than $25,000.
Kari Andren is a staff writer for Trib Total Media. She can be reached at 724-850-2856 or firstname.lastname@example.org.
Add Kari Andren to your Google+ circles.
Show commenting policy
TribLive commenting policy
You are solely responsible for your comments and by using TribLive.com you agree to our Terms of Service.
We moderate comments. Our goal is to provide substantive commentary for a general readership. By screening submissions, we provide a space where readers can share intelligent and informed commentary that enhances the quality of our news and information.
While most comments will be posted if they are on-topic and not abusive, moderating decisions are subjective. We will make them as carefully and consistently as we can. Because of the volume of reader comments, we cannot review individual moderation decisions with readers.
We value thoughtful comments representing a range of views that make their point quickly and politely. We make an effort to protect discussions from repeated comments either by the same reader or different readers.
We follow the same standards for taste as the daily newspaper. A few things we won't tolerate: personal attacks, obscenity, vulgarity, profanity (including expletives and letters followed by dashes), commercial promotion, impersonations, incoherence, proselytizing and SHOUTING. Don't include URLs to Web sites.
We do not edit comments. They are either approved or deleted. We reserve the right to edit a comment that is quoted or excerpted in an article. In this case, we may fix spelling and punctuation.
We welcome strong opinions and criticism of our work, but we don't want comments to become bogged down with discussions of our policies and we will moderate accordingly.
We appreciate it when readers and people quoted in articles or blog posts point out errors of fact or emphasis and will investigate all assertions. But these suggestions should be sent via e-mail. To avoid distracting other readers, we won't publish comments that suggest a correction. Instead, corrections will be made in a blog post or in an article.
- Videotaping suspect from Greensburg doesn’t show at hearing
- Greater Latrobe-Laurel Valley Community Chamber of Commerce to honor Arnie’s pal ‘Doc’
- Belle Vernon girls showed signs of being abused, doctor testifies
- 2 escape injury when plane slides into Westmoreland County airport
- Trio holds up Penn couple at gunpoint in home
- Defense can see, not copy tape, Westmoreland County judge rules
- Yukon kennel founder jailed for allegedly threatening workers
- New Stanton breaks ground on municipal building
- Fayette County parents charged with endangering children, cruelty to animals
- Arnold man sentenced after sexual assault conviction
- St. Michael’s volunteers cook up festival delights