SCH ADMIN SAL TOTALS Proposed Budget FY 2020 Department … · p0613 sch admin sal-attnd ofc 7,999...

SCH ADMIN SAL TOTALS Proposed BudgetFY 2020

Department #600

03/15/2019 3:44:12 PM 600

Account Key and Description FY 2017 FY 2018 FY 2019 FY 2020Actual Actual Budget Requested

P0600 SCH ADMIN SAL-SUPERINTENDENT 186,815 162,000 166,455 170,616P0601 SCH ADMIN SAL-BUSINESS MGR. 125,394 127,902 131,420 134,706P0603 SCH ADMIN SAL-BALCH ADMIN 109,175 107,500 110,457 113,218P0604 SCH ADMIN SAL-CALLAHAN ADMIN 137,704 104,500 107,374 110,058P0605 SCH ADMIN SAL-CLEVELAND ADMIN 102,619 104,671 107,550 110,239P0606 SCH ADMIN SAL-OLDHAM ADMIN 108,517 110,687 113,731 110,062P0607 SCH ADMIN SAL-PRESCOTT ADMIN 109,486 130,119 109,486 106,600P0608 SCH ADMIN SAL-COAKLEY ADM. 285,808 308,269 340,967 352,350P0609 SCH ADMIN SAL-SENIOR HIGH ADM 239,513 253,551 253,786 257,018P0610 SCH ADMIN SAL-WILLETT ADMIN. 99,706 99,039 105,833 75,000P0611 SCH ADMIN SAL-ASST SUPT 232,031 238,172 245,985 252,136P0612 SCH ADMIN SAL-SCH. COMM. CLERK 12,300 12,300 12,891 13,213P0613 SCH ADMIN SAL-ATTND OFC 7,999 4,717 6,500 6,663P0614 SCH ADMIN SAL-CLERKS-WILLETT 26,417 52,419 74,345 50,082P0615 SCH ADMIN SAL-CLERKS-BALCH 37,165 39,792 43,624 44,724P0616 SCH ADMIN SAL-CLERKS CALLAHAN 31,462 35,475 38,143 41,060P0617 SCH ADMIN SAL-CLERKS CLEVELAND 30,638 33,197 36,349 39,109P0618 SCH ADMIN SAL-CLERKS OLDHAM 34,337 37,368 40,126 43,160P0619 SCH ADMIN SAL-CLERKS PRESCOTT 38,417 40,905 44,174 45,288P0620 SCH ADMIN SAL-CLERK COAKLEY MS 48,988 49,348 56,227 57,646P0621 SCH ADMIN SAL-CLERK HIGH SCH. 95,928 93,115 100,231 105,405P0622 SCH ADMIN SAL-CONFID SECR. 172,110 180,897 185,851 190,498P0623 SCH ADMIN SAL-CLERK BUSINESS 156,889 165,779 177,543 182,008P0625 SCH ADMIN SAL-DIR.COMP.SERVICE 97,362 99,309 102,040 106,600P0707 SCH ADMIN SAL-PARENT LIAISON 5,762 6,343 15,500 15,888P1700 SCH ADMIN SAL-SPECIAL ED COOD. 575,212 596,573 674,911 731,669P1701 SCH ADMIN SAL- ATHLETIC DIR 88,004 98,660 115,452 59,169P1702 SCH ADMIN SAL- MUSIC DIRECTOR 106,367 112,435 116,692 119,610P1704 SCH ADMIN SAL- AV DIRECTOR 80,847 83,931 87,488 89,675P1707 SCH ADMIN SAL-CLERK TECHNOL. 63,887 51,791 0P1708 SCH ADMIN SAL-SUB,OT,PEAK LOAD 18,770 12,972 22,000 22,550P1709 SCH ADMIN SAL- LIB AIDES 31,108 20,900 33,988 37,000P1710 SCH ADMIN SAL- MUSIC SEC 38,145 40,836 43,938 45,497P1711 SCH ADMIN SAL- GUID SEC SHS 38,597 41,394 44,781 45,910P1712 SCH ADMIN SAL- GUID SEC CMS 35,747 39,857 40,950 41,982P6980 SCH ADMIN SAL-PROG SUPPORT TEC 270,507 282,877 253,882 260,232

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6000 SCH ADMIN SAL TOTALS 3,879,733 3,979,600 4,160,670 4,186,641

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯600 SCH ADMIN SAL TOTALS 3,879,733 3,979,600 4,160,670 4,186,641

SCH ADMIN EXP TOTAL Proposed BudgetFY 2020

Department #601

03/15/2019 3:44:12 PM 601


P0810 SCH ADMIN-ADVERTISING 3,429 3,566 4,000 4,100P0811 SCH ADMIN-OFC SUPP & SUNDRIES 2,960 2,901 5,000 5,125P0812 SCH ADMIN-POSTAGE 5,671 3,026 5,000 5,125P0813 SCH ADMIN-PRINTING AND SUPPL 9,106 5,189 6,000 6,150P0814 SCH ADMIN-CAR ALLOWANCES 13,200 10,200 13,200 13,531P0815 SCH ADMIN-SCH.COMMITTEE EXP. 6,469 7,337 7,400 7,585P0816 SCH ADMIN-ADMINISTRATION EXP. 11,489 11,676 12,100 12,403P0822 SCH ADMIN-AUDIT 0 15,300 16,500 16,913

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6010 SCH ADMIN EXP TOTAL 52,324 59,195 69,200 70,932

P0821 SCH ADMIN-LEGAL SERVICES 27,310 71,508 50,000 51,250

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯2 6012 SCH LABOR REL TOTAL 27,310 71,508 50,000 51,250

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯601 SCH ADMIN EXP TOTAL 79,634 130,703 119,200 122,182

SCH INSTRUC SAL TOTALS Proposed BudgetFY 2020

Department #602

03/15/2019 3:44:12 PM 602


P0630 SCH INST SAL-HIGH SCHOOL 4,731,256 4,887,555 5,786,626 5,849,961P0631 SCH INST SAL-COAKLEY MS 3,657,686 3,698,977 4,194,462 4,182,778P0632 SCH INST SAL-ELEM BALCH 1,113,000 1,182,197 1,428,192 1,434,213P0634 SCH INST SAL-ELEM. CALLAHAN 726,659 811,405 929,260 899,517P0635 SCH INST SAL-ELEM CLEVELAND 1,188,117 1,242,989 1,439,312 1,426,825P0636 SCH INST SAL-ELEM OLDHAM 911,512 1,084,530 1,113,763 1,089,973P0637 SCH INST SAL-ELEM PRESCOTT 857,156 895,545 1,070,741 1,055,532P0638 SCH INST. SAL-CONF/OTHER-SHS 1,580 2,730 10,800 9,943P0639 SCH INST. SAL-SPEC SERV 863,750 927,943 1,099,502 1,216,412P0640 SCH INST SAL-SPEC SERV. ART 158,290 159,884 193,313 202,948P0641 SCH INST SAL-SPEC SERV LIBRARY 308,374 330,798 353,336 364,940P0642 SCH INST SAL-SPEC SERV MUSIC 474,562 485,698 542,960 559,745P0643 SCH INST SAL-SPEC SERV P.E. 248,433 258,568 321,025 337,119P0644 SCH INST SAL-SPEC SERV.READING 534,037 546,828 589,946 601,617P0646 SCH INST SAL-SUBST.ELEM. 98,912 32,896 39,375 40,359P0647 SCH INST SAL-SUBST- COAKLEY MS 71,018 114,839 60,000 61,500P0648 SCH INST SAL-SUBST HIGH SCHOOL 39,428 116,379 60,000 61,500P0650 SCH INSTR SAL-FULL DAY KINDER. 1,137,052 1,201,144 1,325,203 1,355,539P0651 SCH INSTR SAL-CONF/WILLETT 648 0 1,320 1,353P0653 SCH INST. SAL-CONF/OTHER-CMS 1,700 1,761 4,385 3,075P0654 SCH INST. SAL-CONF/OTHER-BAL 0 0 2,240 1,271P0658 SCH INST SAL-SPORTS/COACH SHS 220,574 232,360 258,775P0660 SCH INST SAL-CURR WKSHP 16,592 44,275 46,800 47,970P0662 SCH INST. SAL-SHS GUIDANCE 325,735 337,401 413,566 435,146P0663 SCH INST.SAL-CMS GUIDANCE 187,448 201,365 230,455 244,345P0665 SCH INST SAL- LIBRARIN SHS 69,124 59,649 63,774 68,025P0667 SCH INSTR SAL- LIBRARIAN CMS 51,590 67,301 36,496 39,099P0668 SCH INST. SAL-CONF/OTHER-CAL 250 0 1,000 1,025P0673 SCH INST SAL-CLUBS & ADV.ELEM -766 -527 0P0674 SCH INST. SAL-CONF/OTHER-CLEV 0 1,343 1,300 1,333P0675 SCH INST. SAL-CONF/OTHER-OLD 0 777 1,000 1,025P0676 SCH INST. SAL-CONF/OTHER-PRE 618 928 1,000 1,025P0677 SCH INST SAL-TCHR SUMMER PAY 1,975,074 2,038,253 0P0678 SCH INST SAL-CLUBS & ADV.CMS 14,437 15,928 18,226P0679 SCH INST SAL-CLUBS & ADV. SHS 23,751 23,856 26,040P0681 SCH INST SAL-LUNCHROOM 9,006 9,186 9,324 9,558P0682 SCH INST SAL-LUNCHROOM BALCH 9,006 9,069 9,324 9,558P0683 SCH INST SAL-LUNCHROOM CALLAN. 9,006 9,186 9,324 9,558P0684 SCH INST SAL-LUNCHROOM CLEVE. 12,008 12,248 12,432 12,744P0685 SCH INST SAL-LUNCHROOM OLDHAM 9,039 9,186 9,324 9,558P0686 SCH INST SAL-LUNCHROM PRESCOTT 9,006 9,186 9,324 9,558P0687 SCH INST SAL-LUNCHROOM CMS 18,012 18,372 18,648 19,116P0688 SCH INST SAL-LUNCHROOM SHS 18,062 18,372 18,648 19,116P0695 SCH INST SAL-ADJ.COUNSEL.ELEM 207,686 215,910 297,003 330,594P0696 SCH INST SAL-SCH PSYCH.ELEM 185,513 115,500 123,612 132,058P0698 SCH INST SAL- PRE SCHOOL 365,773 380,165 467,236 493,599P0699 SCH INST SAL-RESOURCE RM ELEM 1,025,969 1,057,850 1,223,781 1,290,144P0700 SCH INST SAL-SPEECH ELEM 445,699 461,882 540,633 562,839P0701 SCH INST SAL-ADJ.COUNS. CMS 56,622 70,728 76,290 81,754P0703 SCH INST SAL-RESOURCE RM. CMS 703,716 729,106 871,849 918,657

SCH INSTRUC SAL TOTALS Proposed BudgetFY 2020

Department #602

03/15/2019 3:44:12 PM 602-2


P0704 SCH INST SAL-SPEECH CMS 167,878 172,188 191,423 196,477P0705 SCH INST SAL-ADJ.COUNS. SHS 134,558 139,413 156,577 164,091P0706 SCH INST SAL-SCH.PSYCH. SHS 88,242 90,007 92,257 94,563P0709 SCH INST SAL-RESOURCE RM SHS 637,129 719,852 827,990 891,459P0711 SCH INST SAL-PARA PRO.AIDES 284,158 299,276 325,990 405,576P0713 SCH INST SAL-SP ED TUTOR.AIDES 165,142 69,226 159,200 163,180P0714 SCH INST SAL-SP.ED.INST AIDES 1,325,784 1,493,804 1,575,082 1,765,322P0927 SCH INST SAL-TUITION REIMB. 62,175 69,701 65,000 66,625P2876 SCH INST SAL-CONF/OTHER-TRAVEL 4,051 2,428 7,000 7,175P7004 SCH INST SAL-SUB BALCH 54,687 26,745 39,375 40,359P7005 SCH INST SAL-SUB CALLAHAN 28,855 24,835 39,375 40,359P7006 SCH INST SAL SUB CLEVELAND 42,275 30,246 39,375 40,359P7007 SCH INST SAL SUB OLDHAM 20,035 25,914 39,375 40,359P7008 SCH INST SAL SUB PRESCOTT 45,132 29,872 39,375 40,359P7648 SCH INSTR SAL-SPEC ED LEAD 77,022 78,562 82,379 84,438

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6020 SCH INSTRUC SAL TOTALS 26,228,843 27,403,590 29,040,718 29,544,225

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯602 SCH INSTRUC SAL TOTALS 26,228,843 27,403,590 29,040,718 29,544,225

SCH I/S & T/B TOTALS Proposed BudgetFY 2020

Department #603

03/15/2019 3:44:12 PM 603


P0840 SCH IS/TB-SHS BUSINESS TEXTBK. 3,373 1,655 4,373 5,622P0841 SCH IS/TB-SHS ENGLISH TEXTBK. 6,684 5,588 6,684 6,663P0842 SCH IS/TB-SHS FOREIGN LANG TB. 0 2,877 4,500 7,662P0847 SCH IS/TB-SHS MATH TEXTBOOKS 25,945 1,252 995 1,020P0851 SCH IS/TB-SHS SCIENCE TEXTBOOK 1,933 3,995 4,093 4,638P0852 SCH IS/TB-SHS SOC.STUDIES TB 11,403 119 2,500 2,563P0857 SCH IS/TB-CMS ENGLISH TEXTBOOK 4,857 5,375 2,524 6,304P0863 SCH IS/TB-CMS MATH TEXTBOOKS 31,572 1,517 2,045 2,096P0867 SCH IS/TB-CMS SCIENCE TEXTBOOK 2,626 3,991 2,850 2,921P0868 SCH IS/TB-CMS SOC.STUDIES TB 281 2,482 1,350 1,384P0869 SCH IS/TB-WILLETT 17,524 25,704 22,345 25,733P0870 SCH IS/TB-BALCH TEXTBOOKS 23,313 30,526 21,698 28,731P0871 SCH IS/TB-CALLAHAN TEXTBOOKS 13,862 24,557 15,874 21,722P0872 SCH IS/TB-CLEVELAND TEXTBOOKS 30,289 33,921 22,770 29,737P0873 SCH IS/TB-OLDHAM TEXTBOOKS 15,920 26,634 17,527 29,083P0874 SCH IS/TB-PRESCOTT TEXTBOOKS 17,537 25,790 18,748 24,440P0891 SCH IS/TB-COPIER SUPPLIES SHS 1,464 3,005 7,020 7,483P0901 SCH IS/TB-SHS ADM INST.SUP. 13,193 12,948 23,289 25,676P0902 SCH IS/TB-SHS ART INST. SUP. 10,216 11,180 11,395 12,595P0903 SCH IS/TB-SHS A.V. INST.SUP. 1,031 320 3,909 4,100P0904 SCH IS/TB-SHS BUSINESS I.S. 844 845 879 1,696P0905 SCH IS/TB-SHS ENGLISH I.S. 1,407 1,083 1,913 1,978P0906 SCH IS/TB-SHS FOREIGN LANG I S 7,424 8,388 8,600 8,815P0907 SCH IS/TB-SHS GUIDANCE I.S. 12,301 18,402 19,422 19,908P0909 SCH IS/TB-SHS INS/SUP TECH ENG 5,786 6,439 6,446 6,663P0911 SCH IS/TB-SHS MATH INST. SUPP. 1,867 1,999 2,830 2,901P0912 SCH IS/TB-SHS MUSIC INST. SUPP 6,703 6,075 6,797 7,032P0913 SCH IS/TB-SHS P.E. INST.SUPP. 2,910 3,440 4,000 5,843P0915 SCH IS/TB-SHS SCIENCE INST SUP 11,715 15,445 16,694 17,271P0916 SCH IS/TB-SHS SOC.STUDIES I.S. 1,009 930 1,200 1,230P0923 SCH IS/TB SHS - DRAMA 1,376 3,425 3,750 3,844P0931 SCH IS/TB-CMS ADM.INST SUPP 20,960 19,480 24,897 31,396P0932 SCH IS/TB-CMS ART INST.SUPP. 5,069 5,289 5,950 6,099P0936 SCH IS/TB-CMS ENGLISH INST. S. 1,679 1,355 1,707 1,768P0937 SCH IS/TB-CMS FOREIGN LANG I S 2,753 4,795 6,747 8,456P0940 SCH IS/TB-CMS INS/SUP TECH ENG 5,585 5,030 6,171 6,765P0942 SCH IS/TB-CMS MATH INST. SUPP. 1,692 1,186 1,992 3,024P0943 SCH IS/TB-CMS MUSIC INST. SUPP 3,183 3,070 3,266 3,383P0944 SCH IS/TB-CMS P.E. INST. SUPP. 6,053 8,123 8,214 9,020P0945 SCH IS/TB CMS - DRAMA 432 100 693 718P0946 SCH IS/TB-CMS SCIENCE INST. S. 9,318 10,475 10,973 13,274P0947 SCH IS/TB-CMS SOC.STUDIES I.S. 1,264 691 1,564 1,792P0958 SCH IS/TB-ELEM P.E. INST. SUPP 2,231 1,648 2,231 2,973P0959 SCH IS/TB-ELEM MUSIC INST.SUPP 4,497 6,579 4,497 7,073P0960 SCH IS/TB-ELEM ART INST. SUPP. 12,049 12,847 12,049 14,350P0961 SCH IS/TB-BALCH INST.SUPPLIES 10,716 16,954 15,578 21,028P0962 SCH IS/TB-CALLAHAN INST. SUPP. 11,029 10,265 10,894 16,769P0963 SCH IS/TB-CLEVELAND INST. SUPP 19,830 19,791 15,627 24,221P0964 SCH IS/TB-OLDHAM INST. SUPP. 12,444 12,784 12,028 17,374P0965 SCH IS/TB-PRESCOTT INST. SUPP. 12,792 10,298 11,420 19,675

SCH I/S & T/B TOTALS Proposed BudgetFY 2020

Department #603

03/15/2019 3:44:12 PM 603-2


P0969 SCH IS/TB-WILLETT INST. SUPP 19,901 16,099 19,202 22,942P0999 SCH IS/TB SCIENCE CLASS RM SUP 6,380 7,028 6,380 9,998

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6030 SCH I/S & T/B TOTALS 456,222 463,794 451,100 569,452

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯603 SCH I/S & T/B TOTALS 456,222 463,794 451,100 569,452

SCHOOL CUSTODIAL SAL TOTALS Proposed BudgetFY 2020

Department #604

03/15/2019 3:44:12 PM 604


P0746 SCH CUST SAL-DIRECTOR 87,654 89,407 91,866 94,163P0747 SCH CUST SAL-HIGH SCHOOL 391,233 412,046 396,118 405,460P0748 SCH CUST SAL-COAKLEY 287,095 264,545 289,128 296,545P0750 SCH CUST SAL-WILLETT 107,847 107,723 115,805P0751 SCH CUST SAL-BALCH 132,782 134,645 143,628 122,136P0752 SCH CUST SAL-CALLAHAN 108,933 95,720 115,600 118,492P0753 SCH CUST.SAL-CLEVELAND 129,738 133,472 141,727 120,188P0754 SCH CUST. SAL-OLDHAM 127,745 107,523 115,880 118,778P0755 SCH CUST SAL-PRESCOTT 107,179 113,257 116,960 120,085P0756 SCH CUST SAL-CRAFTSMAN 187,302 205,728 198,058 203,091P0757 SCH CUST SAL-GRNDS CREW 151,215 148,848 193,167 208,893P0759 SCHOOL - BUILDINGS 0 0 116,969 119,975P7099 SCH CUST SAL-CLERICAL 0 0 62,589 64,153

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6040 SCHOOL CUSTODIAL SAL TOTALS 1,818,723 1,812,914 2,097,495 1,991,959

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯604 SCHOOL CUSTODIAL SAL TOTALS 1,818,723 1,812,914 2,097,495 1,991,959

SCH CUST SUP TOTALS Proposed BudgetFY 2020

Department #605

03/15/2019 3:44:12 PM 605


P1007 SCH CUST SUPP-UNIFORMS 14,393 17,024 18,100 20,603P1735 SCH CUST SUPPLIES-GEN SUP-BAL 3,521 5,519 5,500 8,713P1736 SCH CUST SUPPLIES-GEN SUP-CAL 9,301 10,269 4,500 7,688P1737 SCH CUST SUPPLIES-GEN SUP-CLE 10,692 14,811 5,000 8,200P1738 SCH CUST SUPPLIES-GEN SUP-OLD 13,701 4,217 4,500 6,663P1739 SCH CUST SUPPLES-GEN SUP-PRE 7,122 7,027 6,000 9,225P1740 SCH CUST SUPPLIES-GEN SUP-WIL 13,249 7,410 6,000 10,250P1741 SCH CUST GENERAL SUP-CMS 19,308 10,298 9,600 13,940P1742 SCH CUST SUPPLIES-GEN SUP-SHS 15,363 17,257 17,875 20,372P1743 SCH CUST SUPP-EQUIP REP-BAL 741 944 1,790 2,142P1744 SCH CUST SUPP-EQUIP REP-CAL 1,194 1,340 1,580 1,927P1745 SCH CUST SUPP-EQUIP REP-CLE 2,631 3,322 1,790 2,142P1746 SCH CUST SUPP-EQUIP REP-OLD 1,480 460 1,580 1,927P1749 SCH CUST SUPP-EQUIP REP-PRE 263 296 3,580 3,977P1750 SCH CUST SUPP-EQUIP REP-WIL 2,820 1,123 2,640 3,024P1751 SCH CUST SUPP-EQUIP REP-CMS 0 2,370 2,690 3,075P1752 SCH CUST SUPP-EQUIP REP-SHS 3,487 2,166 1,580 1,937P1753 SCH CUST SUPP-PAPER GOODS-BAL 3,140 2,455 2,940 3,014P1754 SCH CUST SUPP-PAPER GOODS-CAL 2,227 2,227 1,470 1,507P1756 SCH CUST SUPP-PAPER GOODS CLEV 1,853 2,745 4,620 4,736P1757 SCH CUST SUPP-PAPER GOODS-OLD 2,234 2,227 1,680 1,722P1758 SCH CUST SUPP-PAPER GOODS-PRE 1,842 2,520 2,520 2,583P1759 SCH CUST SUPP-PAPER GOODS-WIL 3,416 3,181 2,835 2,906P1760 SCH CUST SUPP-PAPER GOODS-CMS 5,318 5,319 6,825 6,996P1761 SCH CUST SUPP-PAPER GOODS-SHS 6,873 9,963 8,505 8,718P1762 SCH CUST SUPP-SWEEP & MOP-BAL 336 370 567 581P1763 SCH CUST SUPP-SWEEP & MOP-CAL 210 247 525 538P1764 SCH CUST SUPP-SWEEP & MOP CLEV 257 376 840 861P1765 SCH CUST SUPP-SWEEP & MOP-OLD 315 487 630 646P1766 SCH CUST SUPP-SWEEP & MOP-PRE 280 310 578 592P1767 SCH CUST SUPP-SWEEP & MOP-WIL 228 295 630 646P1768 SCH CUST SUPP-SWEEP & MOP-CMS 499 528 840 861P1769 SCH CUST SUPP-SWEEP & MOP-SHS 1,017 695 1,260 1,292

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6050 SCH CUST SUP TOTALS 149,311 139,798 131,570 164,004

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯605 SCH CUST SUP TOTALS 149,311 139,798 131,570 164,004

SCH AUX AGENCY SALARIES TOTALS Proposed BudgetFY 2020

Department #606

03/15/2019 3:44:12 PM 606


P0781 SCH AUX SAL-NURSE SUPV 4,705 4,799 4,871 4,993P0782 SCH AUX SAL-NURSES 627,233 656,926 805,763 786,609

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6060 SCH AUX AGENCY SALARIES TOTALS 631,938 661,725 810,634 791,602

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯606 SCH AUX AGENCY SALARIES TOTALS 631,938 661,725 810,634 791,602

SCH AUX AGCY INCID TOTALS Proposed BudgetFY 2020

Department #607

03/15/2019 3:44:12 PM 607


P1300 SCH AUX AGCY-LIB BKS-WILLETT 1,267 1,625 0 1,635P1301 SCH AUX AGCY-LIB BKS-BALCH 2,521 2,386 0 2,592P1302 SCH AUX AGCY-LIB BKS-CALLAHAN 1,928 1,774 0 2,170P1303 SCH AUX AGCY-LIB BKS-CLEVELAND 2,958 3,000 0 4,850P1304 SCH AUX AGCY-LIB BKS-OLDHAM 1,875 1,997 0 2,152P1305 SCH AUX AGCY-LIB BKS-PRESCOTT 2,153 2,089 1,446 4,300P1306 SCH AUX AGCY-LIB BKS-CMS 3,604 1,367 0 5,100P1307 SCH AUX AGCY-LIB BKS-SHS 7,378 7,703 0 12,825P1315 SCH AUX AGCY-NURSE SUPPLIES 6,014 7,968 12,996 16,735

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6070 SCH AUX AGCY INCID TOTALS 29,698 29,909 14,442 52,359

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯607 SCH AUX AGCY INCID TOTALS 29,698 29,909 14,442 52,359

SCH CONT FEE & SERV TOTALS Proposed BudgetFY 2020

Department #608

03/15/2019 3:44:12 PM 608


P1313 SCH CONT FEES-COPIES/LEASES 80,425 80,507 94,000 96,350P1331 SCH CONT FEE-GRAD SHS 12,852 10,470 7,600 7,790P1333 SCH CONT FEE-TEST PROG 1,260 868 2,100 2,153P1334 SCH CONT FEE-DUES 680 169 620 636P1335 SCH CONT FEE-DUES-BALCH 0 535 1,070 1,097P1336 SCH CONT FEES-DUES CALLAHAN 811 0 1,100 1,128P1337 SCH CONT FEES-DUES CLEVELAND 584 914 1,464 1,501P1338 SCH CONT FEES-DUES OLDHAM 683 535 1,024 1,050P1339 SCH CONT FEES-DUES PRESCOTT 680 582 1,125 1,153P1340 SCH CONT FEES- DUES CMS 478 1,028 1,325 1,358P1341 SCH CONT FEES- DUES SHS 5,405 5,770 5,505 5,028P1349 SCH CONT FEE- COMP SUPPLIES 50,735 36,800 49,884 51,250P1350 SCH CONT FEES - COMPUTER MAINT 38,843 59,137 54,500 55,863P1359 SCH CONT FEES-COPIER/SERV.CONT 5,089 5,487 5,000 5,125P1366 SCH CONT FEE- TEC ASSESSMENT 16,704 12,942 13,849 14,195P1474 SCH CONT FEES-APPLIC/SOFTWARE 150,503 243,243 169,109 173,337

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6080 SCH CONT FEE & SERV TOTALS 365,732 458,987 409,275 419,014

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯608 SCH CONT FEE & SERV TOTALS 365,732 458,987 409,275 419,014

SCH UTILITIES TOTALS Proposed BudgetFY 2020

Department #609

03/15/2019 3:44:12 PM 609


P1310 SCH UTIL - TELEP - BAL 485 534 500 525P1311 SCH UTIL - TELEP - CAL 770 933 900 945P1319 SCH UTIL - TELEP - CLE 852 1,002 1,000 1,050P1324 SCH UTIL - TELEP - OLD 850 1,008 1,000 1,050P1343 SCH UTIL - TELEP - PRE 503 599 600 630P1384 SCH UTIL - TELE -WILLETT 269 311 500 175P1389 SCH UTIL - ELECT - CMS 207,929 298,320 237,574 249,453P1390 SCH UTIL - ELECT - SHS 303,849 330,346 288,110 302,516P1407 SCH UTIL - WATER - SHS 15,662 19,537 17,840 18,732P1408 SCH UTIL - WATER - CMS 21,233 16,254 23,650 24,833P1416 SCH UTIL - GAS - SHS 53,346 57,442 73,520 77,196P1417 SCH UTIL - GAS - CMS 629 524 1,211 1,272P1426 SCH UTIL - TELEP - SHS 12,181 12,724 14,000 14,700P1427 SCH UTIL - TELEP - CMS 891 1,066 1,500 1,575P1430 SCH TELEPHONE-ADMINISTRATION 30,112 30,394 42,072 44,176P1722 SCH UTIL-TELEPHONE EQUIPMENT 0 0 500 525P1770 SCH UTIL - OIL - BAL 33,202 30,695 40,785 42,824P1778 SCH UTIL - ELECT - BAL 22,877 36,191 26,991 28,341P1779 SCH UTIL - ELECT - CAL 22,008 25,870 27,965 29,363P1780 SCH UTIL - ELECT - CLE 18,094 19,752 23,361 24,529P1781 SCH UTIL - ELECT - OLD 41,702 47,352 44,511 46,737P1782 SCH UTIL - ELECT - PRE 25,328 30,300 30,000 31,500P1783 SCH UTIL - ELECT - WIL 72,989 82,361 76,500 20,000P1784 SCH UTIL - GAS - BAL 1,050 1,228 1,970 2,069P1785 SCH UTIL - GAS - CAL 18,261 23,213 25,100 26,355P1786 SCH UTIL - GAS - CLE 42,262 41,292 61,990 65,090P1787 SCH UTIL - GAS - OLD 25,746 32,166 40,070 42,074P1788 SCH UTIL - GAS - PRE 28,559 28,462 42,030 44,132P1792 SCH UTIL - WATER - BAL 6,905 8,496 7,575 7,954P1793 SCH UTIL - WATER - CAL 4,725 5,555 9,350 9,818P1794 SCH UTIL - WATER - CLE 7,442 7,451 11,400 11,970P1795 SCH UTIL - WATER - OLD 5,397 5,934 10,400 10,920P1861 SCH UTIL - WATER - PRE 4,737 4,991 6,900 7,245P1893 SCH UTIL - WATER - WIL 8,428 9,631 9,850 3,448P2361 SCH UTIL - ELEC- ADMIN 159,437 196,292 167,659 176,042P2362 SCH - UTIL - WATER - ADMIN 11,683 9,452 15,910 16,706P7401 SCH UTIL-ELEC-SAVAGE CENTER 0 0 206 216

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6090 SCH UTILITIES TOTALS 1,210,393 1,417,678 1,385,000 1,386,686

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯609 SCH UTILITIES TOTALS 1,210,393 1,417,678 1,385,000 1,386,686

SCH MAINT OF BLDG TOTALS Proposed BudgetFY 2020

Department #610

03/15/2019 3:44:12 PM 610


P1207 SCH MAINT BLDGS-ASBESTOS-AHERA 8,709 3,405 5,000 5,125P1212 SCH MAINT BLDG-ELEV MAINT BAL 806 7,373 2,500 2,563P1217 SCH MAINT BLDG-H & V WILLETT 8,618 5,632 15,000 5,817P1232 SCH MAINT. BLDG- RUBBISH REM 71,337 72,189 75,000 76,875P1239 SCH MAINT BLDG-H & V - CMS 17,074 33,003 35,000 35,875P1241 SCH MAINT BLDG-H & V - SHS 26,483 46,901 43,000 44,075P1242 SCH MAINT BLDG-PAGING SERVICE 6,431 6,206 6,500 6,663P1476 SCH MAINT BLDG PLUMBING-BALCH 6,018 9,388 6,500 6,663P1477 SCH MAINT. BLDG PLUMBING-CAL 4,643 4,226 5,000 5,125P1478 SCH MAINT BLDG PLUMBING-CLEVE 9,520 3,950 6,000 6,150P1479 SCH MAINT BLDG PLUMBING-OLD 4,326 5,720 5,500 5,638P1482 SCH MAINT BLDG PLUMBING-PRE 5,653 4,307 9,000 9,225P1483 SCH MAINT BLDG PLUMBING-WIL 3,668 2,668 6,000 5,966P1484 SCH MAINT BLDG PLUMBING - CMS 12,414 10,470 13,000 13,325P1485 SCH MAINT BLDG PLUMBING - SHS 11,665 16,865 13,000 13,325P1499 SCH MAINT BLDG - HAZARD WASTE 0 260 1,000 1,025P1523 SCH MAINT BLDG-FIRE ALARM-BAL 1,634 1,568 800 820P1524 SCH MAINT BLDG-FIRE ALARM-CAL 1,421 4,881 800 820P1525 SCH MAINT BLDG-FIRE ALARM-CLE 1,161 1,390 1,000 1,025P1527 SCH MAINT BLDG-FIRE ALARM-OLD 1,228 6,663 402 513P1528 SCH MAINT BLDG-FIRE ALARM-PRE 935 1,011 500 513P1529 SCH MAINT BLDG-FIRE ALARM-WIL 935 1,065 1,000 1,025P1530 SCH MAINT BL;DG-FIRE ALARM-CMS 3,569 3,427 1,000 1,025P1531 SCH MAINT BLDG-FIRE ALARM-SHS 7,957 12,181 3,000 3,075P1532 SCH MAINT BLDG-GEN MAINT-BAL 6,502 9,871 10,000 10,250P1533 SCH MAINT BLDG-GEN MAINT-CAL 16,430 3,279 3,000 3,075P1534 SCH MAINT BLDG-GEN MAINT-CLE 9,810 4,243 5,000 5,125P1539 SCH MAINT BLDG-GEN MAINT-OLD 1,077 2,388 5,000 5,125P1540 SCH MAINT BLDG GEN MAINT-PRE 4,098 3,675 5,000 5,125P1541 SCH MAINT BLDG GEN MAINT-WIL 4,653 2,854 5,000 50,125P1542 SCH MAINT BLDG GEN MAINT-CMS 7,164 12,742 15,000 15,375P1543 SCH MAINT BLDG GEN MAINT-SHS 22,864 28,568 25,000 25,625P1546 SCH MAINT BLDG FIRE EXTING-BAL 117 198 400 410P1548 SCH MAINT BLDG FIRE EXTING-CAL 0 203 200 205P1549 SCH MAINT BLDG-FIRE EXTING-CLE 94 153 200 205P1557 SCH MAINT BLDG-FIRE EXTING-OLD 95 57 200 205P1558 SCH MAINT BLDG-FIRE EXTING-PRE 44 28 200 205P1559 SCH MAINT BLDG-FIRE EXTING-WIL 125 87 200P1560 SCH MAINT BLDG-FIRE EXTING-CMS 192 425 500 513P1561 SCH MAINT BLDG-FIRE EXTING-SHS 2,304 776 700 718P1562 SCH MAINT BLDG-BOILER MNT-BAL 6,145 6,454 4,500 4,613P1563 SCH MAINT BLDG-BOILER MTN-CAL 1,581 1,583 2,000 2,050P1564 SCH MAINT BLDG-BOILER MNT-CLE 1,837 3,964 1,500 1,538P1565 SCH MAINT BLDG-BOILER MTN-OLD 9,316 5,532 3,000 3,075P1566 SCH MAINT BLDG-BOILER MTN-PRE 1,079 1,579 2,000 2,050P1567 SCH MAINT BLDG-BOILER MTN-SHS 6,339 10,121 14,500 14,863P1569 SCH MAINT BLDG-EMER GEN-WILL 0 0 1,000 1,025P1570 SCH MAINT BLDG-EMER GEN-CMS 0 1,976 1,000 1,025P1579 SCH MAINT BLDG-VANDALISM-BAL 0 0 600 615P1589 SCH MAINT BLDG-VANDALISM-CAL 496 0 750 769


Department #610

03/15/2019 3:44:12 PM 610-2


P1592 SCH MAINT BLDG-VANDALISM-CLE 0 0 500 513P1594 SCH MAINT BLDG-VANDALISM-OLD 0 0 500 513P1596 SCH MAINT BLDG-VANDALISM-PRE 0 0 750 769P1600 SCH MAINT BLDG-VANDALISM-WIL 306 0 750 769P1601 SCH MAINT BLDG-VANDALISM-CMS 275 120 500 513P1602 SCH MAINT BLDG-VANDALISM-SHS 0 636 750 769P1642 SCH MAINT BLDG-ELEV MAINT-CMS 4,602 20,441 8,000 8,200P1648 SCH MAINT BLDG-ELEV MAINT-SHS 8,205 3,678 6,550 6,714P1649 SCH MAINT BLDG-H & V ELEM-BAL 3,571 14,872 6,000 6,150P1650 SCH MAINT BLDG- H & V ELEM-CAL 3,927 1,914 3,000 3,075P1651 SCH MAINT BLDG-H & V ELEM-CLE 4,483 13,561 5,500 5,638P1652 SCH MAINT BLDG-H & V ELEM-OLD 8,334 6,319 5,500 5,638P1653 SCH MAINT BLDG-H & V ELEM-PRE 6,072 4,059 5,500 5,638P1654 SCH MAINT BLDG-EXTERM SVC-SHS 2,286 2,126 2,300 2,358P1655 SCH MAINT BLDG-EXTERM SVC-OLD 900 890 800 820P1656 SCH MAINT BLDG-EXTERM SVC-CLE 900 905 800 820P1657 SCH MAINT BLDG-EM ROOF REP-BAL 0 0 700 718P1658 SCH MAINT BLDG-EM ROOF REP-CAL 0 0 500 513P1659 SCH MAINT BLDG-EM ROOF REP-CLE 0 250 750 769P1660 SCH MAINT BLDG-EM ROOF REP-OLD 800 250 500 513P1661 SCH MAINT BLDG-EM ROOF REP-PRE 0 0 500 513P1662 SCH MAINT BLDG-EM ROOF REP-WIL 0 0 500P1663 SCH MAINT BLDG-EM ROOF REP-CMS 97 0 1,000 1,025P1664 SCH MAINT BLDG-EM ROOF REP-SHS 400 0 500 513P1665 SCH MAINT BLDG-INST/CERT.-BAL 0 0 250 256P1666 SCH MAINT BLDG-INST/CERT.-CAL 0 0 150 154P1667 SCH MAINT BLDG-INST/CERT.-CLE 0 0 250 256P1668 SCH MAINT BLDG-INST/CERT.-OLD 0 0 150 154P1669 SCH MAINT BLDG-INST/CERT.-PRE 0 0 150 154P1671 SCH MAINT BLDG-INST/CERT.-WIL 0 0 150 154P1672 SCH MAINT BLDG-INST/CERT.-CMS 0 0 500 513P1673 SCH MAINT BLDG-INST/CERT.-SHS 0 0 2,000 2,050P1679 SCH MAINT BLDG-DOORS BALCH 0 500 1,200 1,230P1680 SCH MAINT BLDG-DOORS-CAL 0 1,805 1,200 1,230P1681 SCH MAINT BLDG-DOORS-CLEV 300 336 1,200 1,230P1682 SCH MAINT BLDG-DOORS-OLD 0 1,500 1,000 1,025P1683 SCH MAINT BLDG-DOORS-PRE 0 0 1,000 1,025P1684 SCH MAINT BLDG-DOORS-WILL 479 550 1,000 1,025P1685 SCH MAINT BLDG-DOORS - CMS 1,114 0 1,000 1,025P1686 SCH MAINT BLDG-DOORS-HIGH SCH 1,080 2,592 1,500 1,538P1687 SCH MAINT BLDG - ELECT - BAL 2,402 5,366 1,500 1,538P1688 SCH MAINT BLDG - ELECT- CAL 241 1,440 3,000 3,075P1689 SCH MAINT BLDG - ELECT - CLEVE 2,274 607 4,000 4,100P1690 SCH MAINT BLDG - ELECT - OLD 1,748 1,197 1,500 1,538P1691 SCH MAINT BLDG - ELECT - PRE 0 400 3,000 3,075P1692 SCH MAINT BLDG - ELECT - WIL 2,324 9,450 5,000 5,125P1693 SCH MAINT BLDG - ELECT - CMS 4,313 5,297 6,000 6,150P1694 SCH MAINT BLDG ELECT - SHS 20,056 11,858 9,902 10,250P1713 S.M.B.-SECURITY SYSTEM-BAL 458 739 2,000 2,050P1714 S.M.B.-SECURITY SYSTEM-CAL 458 739 1,000 1,025


Department #610

03/15/2019 3:44:12 PM 610-3


P1716 S.M.B.-SECURITY SYSTEM-CLE 3,343 2,947 2,000 2,050P1721 S.M.B.-SECURITY SYSTEM-OLD 600 974 1,300 1,333P1723 S.M.B.-SECURITY SYSTEM-PRE 458 739 1,300 1,333P1724 S.M.B.-SECURITY SYSTEM-WIL 3,363 739 1,300 1,333P1725 S.M.B.-SECURITY SYSTEM-CMS 793 739 1,725 1,768P1726 S.M.B.-SECURITY SYSTEM-SHS 3,517 3,592 2,000 2,050P1727 S.M.B.-COMM/CLOCK SYST-BAL 85 380 685 769P1728 S.M.B.-COMM/CLOCK SYST-CAL 0 0 750 769P1729 S.M.B.-COMM/CLOCK SYST-CLE 255 870 750 769P1730 S.M.B.-COMM/CLOCK SYST-OLD 0 62 1,500 1,538P1731 S.M.B.-COMM/CLOCK SYST-PRE 0 62 750 769P1732 S.M.B.-COMM/CLOCK SYST-WIL 0 143 750P1733 S.M.B.-COMM/CLOCK SYST-CMS 5,117 760 1,685 1,794P1734 S.M.B.-COMM/CLOCK SYST-SHS 0 782 100 103P2161 SCH MAINT BLDG-EXTERM SVC-BAL 1,145 965 800 820P2162 SCH MAINT BLDG-EXTERM SVC-CAL 900 965 800 820P2163 SCH MAINT BLDG-EXTERM SVC-PRE 1,050 1,145 800 820P2164 SCH MAINT BLDG-EXTERM SVC-WIL 1,200 975 800P2165 SCH MAINT BLDG-EXTERM SVC-CMS 1,362 1,202 1,400 1,435P2313 SCH MAINT BLDG-PLUMBING-SAVAGE 0 1,911 2,500 2,563P2314 SCH MAINT BLDG-FIRE ALARM-SAVA 170 271 500 513P2315 SCH MAINT BLDG-GEN MAINT-SAVAG 568 21,540 5,205 5,335P2316 SCH MAINT BLDG-FIRE EXTING-SAV 0 0 480 492P2318 SCH MAINT BLDG-EMER GEN-SAVAGE 0 320 0P2320 SCH MAINT BLDG-VANDALISM-SAV 0 0 500 513P2322 SCH MAINT BLDG-ELEV MAINT-SAV 1,000 375 1,000 1,025P2324 SCH MAINT BLDG-EMERG ROOF-SAV 0 0 500 513P2325 SCH MAINT BLDG-SAFE CHK-SAV 0 0 300 308P2327 SCH MAINT BLDG-ELECT-SAVAGE 0 344 500 513P2329 SCH MAINT BLDG-VAN ALARM-SAV 0 0 200 205P6982 SCH MAINT BLDG-OFFICE SUPPLIES 939 721 1,590 1,630P7400 SCH MAINT BLDG-H & V-SAVAGE CR 1,502 699 1,000 1,025

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6100 SCH MAINT OF BLDG TOTALS 428,339 524,124 499,674 545,474

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯610 SCH MAINT OF BLDG TOTALS 428,339 524,124 499,674 545,474

SCH EQUIP REP & REP TOTALS Proposed BudgetFY 2020

Department #611

03/15/2019 3:44:12 PM 611


P1255 SCH EQUIP REP-SHS 1,000 0 3,500 3,588P1256 SCH EQUIP REP-CMS 878 1,437 6,257 6,413P1257 SCH EQUIP REP-WILLETT 1,274 647 3,000P1258 SCH EQUIP REP-BALCH 3,616 3,155 8,200 8,405P1259 SCH EQUIP REP-CALLAHAN 1,559 509 3,745 3,839P1260 SCH EQUIP REPAIRS-CLEVELAND 2,842 6,619 4,468 4,580P1261 SCH EQUIP REP-OLDHAM 6,503 9,435 1,992 2,042P1262 SCH EQUIP REP-PRESCOTT 3,986 2,168 6,150 6,304P2550 SCH EQUIP REP-ADMIN 905 0 0P3106 SCH EQUIP REP-TECHNOLOGY 0 320,485 0 112,500

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6110 SCH EQUIP REP & REP TOTALS 22,563 344,455 37,312 147,671

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯611 SCH EQUIP REP & REP TOTALS 22,563 344,455 37,312 147,671

SCH MAINT GROUNDS TOTALS Proposed BudgetFY 2020

Department #612

03/15/2019 3:44:12 PM 612


P1270 SCH GRND MAINT-GROUNDS MAINT. 23,708 29,710 26,000 26,650P1272 SCH GRND MAINT-BITUMUNIOUS REP 20,701 13,687 24,000 24,600P1273 SCH GRND MAINT-EQUIP & VEHICLE 12,358 65,734 47,000 48,175P1274 SCH GRND MAINT-GAS & LUBE 12,697 12,271 12,550 12,864P1277 SCH GRND MAINT-REPLACE EQUIP 0 0 33,000 33,825P1278 SCH GRND MAINT-REPAINT PKG AR. 8,030 5,130 5,000 5,125P1279 SCH GRND MAINT-VEGETATION WORK 0 813 0

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6120 SCH MAINT GROUNDS TOTALS 77,494 127,345 147,550 151,239

P2010 SCH MAINT OF GRDS-SNOW & ICE 205,265 244,949 14,382 46,679

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯2 6121 SCH.MAINT SNOW & ICE TOTALS 205,265 244,949 14,382 46,679

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯612 SCH MAINT GROUNDS TOTALS 282,759 372,294 161,932 197,918

SCH ATHLETIC-TOWN TOTALS Proposed BudgetFY 2020

Department #615

03/15/2019 3:44:12 PM 615


P1285 SCH ATHLETICS-FEES,DUES 17,335 17,680 19,800 13,295P1286 SCH ATHLETICS-SUPPLIES/EQUIP 27,735 36,450 36,450P1288 SCH ATHLETICS - OFFICIALS 49,607 48,093 60,684P1290 SCH ATHLETICS-TRANSP. 54,160 54,160 37,100P1291 SCH ATHLETICS-RENTALS 38,943 47,125 59,600P1292 SCH ATHLETICS-MEDICAL 29,450 39,684 42,000P1293 SCH ATHLETICS-AWARDS 1,560 1,569 2,000P1391 SCH ATHLETICS - INSURANCE 11,721 11,721 11,955 12,254P1392 SCH ATHLETICS - EQUIP REPAIR 13,005 10,500 13,100P1393 SCH ATHLETICS - OTHER 499 0 1,300

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6150 SCH ATHLETIC-TOWN TOTALS 244,015 266,982 283,989 25,549

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯615 SCH ATHLETIC-TOWN TOTALS 244,015 266,982 283,989 25,549

SCH TRANSPORTATION TOTALS Proposed BudgetFY 2020

Department #616

03/15/2019 3:44:12 PM 616


P1394 SCH TRANS - PUPILS 593,742 679,769 705,740 713,379P7877 SPED-TRANSPORTATION DIRECTOR 55,609 56,721 58,281 59,738P7878 SPED-DISPATCHER 44,552 44,395 45,730 46,973P7879 SPED-TRANSPORTATION DRIVER 385,701 402,963 445,000 456,125P7880 SPED-BUS MONITOR 171,941 163,899 190,000 194,750P7881 SPED-SUPPLIES 509 848 500 679P7882 SPED-REPAIR & MAINTENANCE 47,507 43,322 49,000 51,450P7883 SPED-TRANSPORT- MCKINNEY/VENTO 73,096 113,408 55,000 57,750P7884 SPED-CONTRACTED SERVICES 65,672 107,591 70,000 73,500P7885 SPED-IN-STATE TRANS-TOLLS/PRKG 24 20 50 51P7886 SPED-GASOLINE 56,838 60,069 65,000 88,250P7888 SPED-OTHER OUT OF DISTRICT 1,982 2,582 2,500 2,625P7889 SPED-DUES MEMBERSHIPS &LICENSE 0 0 200 205P7890 SPED-CELLULAR SERVICE 9,916 6,180 13,000 14,150

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6160 SCH TRANSPORTATION TOTALS 1,507,089 1,681,767 1,700,001 1,759,625

P7897 SCH TRANSPORTATION-NEW EQUIP 0 256,034 0

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯2 6165 SCH TRANSPORTATION NEW EQUIP 0 256,034 0 0

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯616 SCH TRANSPORTATION TOTALS 1,507,089 1,937,801 1,700,001 1,759,625

SPECIAL ED & STUDENT SERVICES Proposed BudgetFY 2020

Department #618

03/15/2019 3:44:12 PM 618


P1397 SCH SPED - INSTR SUP/TEXTBK 14,974 16,724 22,000 22,550P1439 SCH SPED - MEDICAL FEES 131,028 108,715 130,000 133,250P1440 SCH SPED - TUITIONS 3,234,819 3,969,837 3,283,099 2,723,926P1451 SCH SPED - EQUIP. REP AND REP 5,914 13,064 12,000 12,300P1550 SCH SPED - POSTAGE 3,736 3,296 4,000 4,100

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6180 SPECIAL ED & STUDENT SERVICES 3,390,471 4,111,636 3,451,099 2,896,126

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯618 SPECIAL ED & STUDENT SERVICES 3,390,471 4,111,636 3,451,099 2,896,126

SCHOOL FINE ARTS Proposed BudgetFY 2020

Department #620

03/15/2019 3:44:12 PM 620


P1502 SCH FINE ARTS-REP AND REP 10,000 14,137 18,102 9,555P1503 SCH FINE ARTS-TRANSP. 23,727 26,135 20,450P1554 SCH FINE ARTS-CONF & MEETING 1,240 1,630 2,000 2,050P2966 SCH FINE ARTS-REG & PART FEES 8,187 10,299 10,800 6,800P2967 SCH FINE ARTS-OPERATIONAL 23,301 17,888 26,200 24,431P2968 SCH FINE ARTS-STIPENDS 57,740 55,055 70,460P4045 SCH FINE ARTS-DRAMA 22,702 21,776 22,200 22,755

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6200 SCHOOL FINE ARTS 146,897 146,920 170,212 65,591

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯620 SCHOOL FINE ARTS 146,897 146,920 170,212 65,591

SCH CUSTODIAL OVERTIME TOTALS Proposed BudgetFY 2020

Department #645

03/15/2019 3:44:12 PM 645


P0765 SCH CUSTODIAL OVERTIME 33,415 25,318 37,326 37,925P0766 SCH O.T. TOWN- BALCH 5,481 7,341 10,000 10,250P0767 SCH O.T. TOWN- CALLAHAN 5,277 11,665 6,500 6,663P0768 SCH O.T. TOWN- CLEVELAND 9,657 9,312 9,000 9,225P0769 SCH O.T. TOWN- OLDHAM 10,231 9,728 7,500 7,688P0770 SCH O.T. TOWN- PRESCOTT 6,827 7,683 8,500 8,713P0771 SCH O.T. TOWN- CMS 14,205 16,191 19,000 19,475P0772 SCH O.T. TOWN- S H S 22,072 26,239 25,000 25,625P7324 SCH O.T. TOWN- WILLETT 11,075 9,500 7,500 7,688

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6450 SCH CUSTODIAL OVERTIME TOTALS 118,240 122,977 130,326 133,252

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯645 SCH CUSTODIAL OVERTIME TOTALS 118,240 122,977 130,326 133,252

SCH CTE CONSOLIDATION RESERVE Proposed BudgetFY 2020

Department #650

03/15/2019 3:44:12 PM 650


P7017 SCH CTE CONSOLIDATION RESERVE 138,400 5,300 0

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯1 6500 SCH CTE CONSOLIDATION RESERVE 138,400 5,300 0 0

¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯650 SCH CTE CONSOLIDATION RESERVE 138,400 5,300 0 0

SCH ADMIN SAL TOTALS Proposed Budget FY 2020 Department … · p0613 sch admin sal-attnd ofc 7,999...

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