Districtwide Transportation

2012 2013 2013 2013 2014 PCT  
  ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
 
827090 Student Transportation  
827090 1170       Salaries Supervisor             28,129  34,221  34,221  28,402  34,573 1.03%
827090 1180       Salaries Support Clerical       11,118  12,175  12,175  12,598  17,521 43.91%
827090 1186       Salaries Regular                235,195  241,841  241,841  258,319  220,000 -9.03%
827090 1286       Salaries Temp                   37,733  15,000  15,000  3,005  15,000 0.00%
827090 1380       Salaries Overtime               14,271  15,000  15,000  7,353  15,000 0.00%
827090 2170       Group Insurance Supervisor      4,487  9,813  9,813  1,923  10,028 2.19%
827090 2180       Group Insurance Support         59,772  64,651  64,651  35,384  73,473 13.65%
827090 2230       Transportation FICA Sub         5,837  3,500  3,500  1,175  1,200 -65.71%
827090 2270       FICA Supervisor                 2,276  2,616  2,616  1,177  2,650 1.30%
827090 2280       FICA Support                    16,843  22,385  22,385  9,518  20,983 -6.26%
827090 2380       Retirement Support              1,811  8,646  8,646  4,697  8,469 -2.05%
827090 2780       Workers Comp Support            28,156  24,000  24,000  16,773  25,500 6.25%
827090 2980       Other Benefits                  1,358  1,800  1,800  753  1,800 0.00%
827090 3400       Purchased Services              2,455  1,500  1,500  255  1,500 0.00%
827090 4300       Repair & Maintenance            189,751  216,000  216,000  60,182  230,000 6.48%
827090 4324       Repairs & Maint Copier          70  200  200  51  200 0.00%
827090 5200       Insurance                       13,764  8,000  8,000  6,134  8,000 0.00%
827090 5320       Telephone                       1,382  800  800  875  1,000 25.00%
827090 5801       Meals & Mileage                 2,871  3,000  3,000  686  2,800 -6.67%
827090 5810       Prof Dev & Mileage              405  1,000  1,000  125  500 -50.00%
827090 6170       Tires & Tubes                   11,838  10,000  10,000  7,364  10,000 0.00%
827090 6260       Gasoline                        49  -    -    -    -    
827090 6280       Diesel Fuel                     44,174  55,000  55,000  28,171  57,000 3.64%
827090 6700       Supplies                        889  1,000  1,000  728  1,100 10.00%
827090 7300       Equipment                       -    6,000  6,000  5,552  5,000 -16.67%
827090 7360       Bus Purchase                    80,631  -    -    -    -    
 
TOTAL System-wide Cost        795,264  758,148  758,148  491,201  763,297 0.68%
 
827099 Sped Field Trips 9-12  
827099 1186       Salaries Regular                9,528  10,000  10,000  1,699  5,000 -50.00%
827099 1380       Overtime Support Staff          6,763  -    -    1,008  500  
827099 2280       FICA Regular Employees          1,246  400  400  207  400 0.00%
827099 5140       Other Purchased Services-Trans  2,353  -    -    8,129  24,000  
827099 5810       Prof Dev & Mileage              113  -    -    -    -    
827099 6280       Diesel Fuel                     16,811  8,000  8,000  1,888  4,000 -50.00%
 
TOTAL Sped Field Trips 9-12   36,813  18,400  18,400  12,931  33,900 84.24%
 
GRAND TOTAL  832,077  776,548  776,548  504,132  797,197 2.66%