PROJECTION: 20150                             FY15 School Department Budget                       














2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE CHANGE
826092 (826092) Operations and Maint Central Office




826092  3400       Purchased Services                           -           2,500               -           1,000 -60.00%
826092 4100       Water & Sewer                             254            200            128            200 0.00%
826092 4300       Repair & Maintenance                   1,376         3,000            552         3,000 0.00%
826092 6000       Supplies                                  101               -                 -                 -   0.00%
826092 6220       Electricity                            5,356         7,000         2,530         6,000 -14.30%
826092 6230       Bottled Gas                            4,317         5,000         2,019         5,000 0.00%









TOTAL (826092) Operations and Maint Central Office       11,405       17,700         5,229       15,200 -14.10%









826190 (826190) O&M Custodial Care CO




826190 1186       Salaries Regular                       5,218         9,890         3,086         3,787 -61.70%
826190 1380       Overtime Support Staff                       -           1,000               -              500 -50.00%
826190 2180       Group Insurance Support                1,645         1,800         1,096         1,800 0.00%
826190 2280       FICA Regular Employees                    403            756            233            300 -60.30%









TOTAL (826190) O&M Custodial Care CO         7,267       13,446         4,415         6,387 -52.50%









826290 (826290) O&M Maintenance Districtwide




826290 1040       Salaries Administration                      -                 -              271               -   0.00%
826290 1170       Salaries Supervisor                  83,869       83,556       87,283       85,831 2.70%
826290 1186       Salaries Regular                     40,896       42,744       44,109       43,181 1.00%
826290 1286       Salaries Temp                                -                 -           1,917               -   0.00%
826290 1310       Salaries Plowing OT                    5,683         3,000            675         3,000 0.00%
826290 1380       Salaries Overtime                         335         3,000         1,478         2,000 -33.30%
826290 1506       O & M Stipends   Pager                   2,700               -                 -   0
826290 2140       Group Insurance Admin                        -                 -           7,840       10,213 0.00%
826290 2170       Group Insurance Supervisor           18,320       30,522       10,296       20,310 -33.50%
826290 2180       Group Insurance Support              14,171         7,385         6,288         7,385 0.00%
826290 2200       FICA Stipends                                -                 -                 -                 -   0.00%
826290 2230       Op & Maint FICA Subs                      460               -              311            200 0.00%
826290 2240       FICA ADMIN                                   -                 -           4,370         2,770 0.00%
826290 2270       FICA Supervisor                        6,986         6,348            289         3,796 -40.20%
826290 2280       FICA Support                           3,190         3,270         1,983         3,300 0.90%
826290 2380       Retirement Support                     2,776         2,565         1,657         2,591 1.00%
826290 2780       Workers Comp Support                 15,990       17,000       10,368       18,000 5.90%
826290 2980       Other Benefits                            467            500               -              250 -50.00%
826290 3400       Purchased Services                     5,239         5,000         3,140         5,000 0.00%
826290 4300       Repair & Maintenance                   1,174         2,000         1,328         3,000 50.00%
826290 4318       Repair and Maint of Vehicles           7,664         4,000         2,229         6,000 50.00%
826290 4324       Repairs & Maint Copier                    154            150            214            150 0.00%
826290 4400       Rental & Leases                      10,981       11,000         5,342         5,500 -50.00%
826290 4900       Rubbish Removal                      12,503       12,500         6,692       12,500 0.00%
826290 5200       Insurance                            34,522       34,500       37,168       35,000 1.40%
826290 5320       Telephone                              3,849         3,000         2,183         3,500 16.70%
826290 5810       Prof Dev & Mileage                           -                 -                 -                 -   0.00%
826290 6000       Supplies                             54,874       60,000       35,800       60,000 0.00%
826290 6260       Gasoline                                 (780)         4,500               -           4,500 0.00%
826290 6280       Diesel Fuel                            5,496            500               -              500 0.00%
826290 7300       Equipment                              1,291         2,500         2,700         2,700 8.00%









TOTAL (826290) O&M Maintenance Districtwide     330,110     339,540     275,931     341,177 .50%
TOTAL (8260) Operations and Maintenance     348,782     370,686     285,576     362,764 -2.20%