FY26 SC APPROVED BUDGET BY ACCOUNT FY24 ACTUAL $ FTEs $ FTEs $ FY25 ADJUSTED BUDGET FY26 APPROVED BUDGET
CHANGE FROM FY25 ADJ. BUDGET
Account Name
Account
FTEs
$
%
Suspense - To be transferred: Schl Fund 01 Suspense
51000A
SUBTOTAL SUSPENSE, ETC.
Benefits: Unemployment Benefits Vehicle Use Reimbursement Workers Comp Insurance
570200 571000 575007 57DENT 57DISA 57HLTH 57LIFE 57MEDA 57MEDB 57MTRS 57OPEB
$136,166 $114,666 $400,000 $543,497 $12,998
$250,000 $114,158 $400,000 $620,894 $14,366
$250,000 $119,431 $500,000 $631,575 $15,388
$5,273
4.6%
$100,000 $10,681
25.0%
Dental Insurance Disability Insurance Health Insurance Basic Life Insurance Medicare Payroll Tax Medicare Part B Reimb Mtrb Pension Contb.
1.7% 7.1% 9.0% 9.4% 3.9%
$1,022
$35,712,946
$38,201,392
$41,628,520
$3,427,128
$31,999
$32,500
$35,555
$3,055
$2,704,300
$2,897,946
$3,011,107 $100,000 $24,848
$113,161 ($257,371)
$650,609
$357,371
-72.0%
$24,848
Other Post Employment Benefits
$4,763
HEALTH INSURANCE AND BENEFITS
$40,311,944
$42,888,627
$46,316,424
$3,427,797
8.0%
Utilities: Electricity
521000 521100 534010 534020 534040 541200 548000 548100 524010 524030 524050 524070 524080 524100 524140 524500 527300 527400 527600 529220 530300 543000 545000 548400 559700 524020 530100 530201 530210 530400 530600 530900 531300 531900 535000 535100 538200 571100 572000 572500 575005
$3,253,635 $2,086,177 $102,386 $34,002
$3,621,967 $2,396,197 $117,500 $48,550 $39,960 $110,000 $9,800 $15,000 $6,358,974
$3,695,670 $2,250,944 $115,000 $48,550
$73,703
2.0% -6.1% -2.1%
Natural Gas Telephone
($145,253)
($2,500)
Cellular Telephones
Internet Access Charges
$53,640 $86,525 $12,443 $4,036
$39,840 $75,000 $15,000 $5,000
($120)
-0.3%
Heating Oil
($35,000)
-31.8% 53.1% -66.7%
Gasoline
$5,200
Diesel Fuel
($10,000) ($113,970)
SUBTOTAL UTILITIES
$5,632,845
$6,245,004
-1.8%
Maintenance: Office Equipment R&M Motor Vehicle R&M Computer Equipment R&M
$55,433
$83,506
$87,534
$4,028
4.8%
$492
$276,825
$254,500
$133,390
($121,110) ($1,187,882) ($25,230) ($124,688)
-47.6% -36.6% -24.4% -21.5%
Public Building R&M
$3,135,262 $126,930 $530,648 $90,879 $1,511
$3,242,828 $103,500 $578,926 $132,145 $4,411 $4,000 $95,056 $26,899
$2,054,946 $78,270 $454,238 $124,392 $3,000 $4,000 $96,512 $2,000
Departmental Equipment R&M
Software Maintenance
Instructional Equipment R&M
($7,753) ($1,411)
-5.9%
Document Shredding Rental - Vehicles Rental - Equipment
-32.0%
$385
$94,753 $20,520 $6,609 $265,203 $169,198 $4,073 $51,481 $4,830,203
$1,456
1.5%
Rental - Storage Container Collection-Recyclables Motor Vehicle Inspections Building Maint Supplies Cleaning/Custodial Supplies
($24,899)
-92.6%
$250
$250
$221,044 $135,033
$232,978 $185,033
$11,934 $50,000
5.4%
37.0%
Auto Repair Parts
Chemicals
$63,000
$63,000
SUBTOTAL MAINTENANCE
$4,944,847
$3,519,543
($1,425,304)
-28.8%
Contract Services + Travel: Networking/Wiring Services
$500
$4,000
$3,500
700.0%
Consultants
$1,266,220
$1,170,047 $7,500 $20,000 $11,331 $1,000 $100,000 $690,000 $29,350 $13,000 $8,000 $15,000 $131,644 $44,602 $70,000 $3,000 $2,314,974
$1,054,332
($115,715)
-9.9%
$3,500 $35,938 $10,642
$7,500 $20,000 $8,399
Auditing Services Tutoring Services
Document Preservation Photographic Services
($2,932)
-25.9% -75.0% -25.0% 72.5% 29.1% -65.4% 50.0% -12.1% 22.8% -23.1%
$325
$250
($750)
$285,445 $916,396 $49,926 $3,105 $9,931 $15,278 $65,286 $20,453 $29,554 $3,000 $2,714,999
$75,000
($25,000) $500,000
Legal Services Clerical Services Training Expenses
$1,190,000 $37,900 $4,500 $12,000 $15,000 $115,700 $54,780 $53,797 $3,000 $2,656,158
$8,550
Fee Instructors
($8,500)
Fee Umpires/Officials Pest Control Services In-State Conferences Out-Of-State Travel
$4,000
($15,944) $10,178 ($16,203)
Claims/Settlements
Employee Honesty Bonds
SUBTOTAL CONTRACT SVCS.
$341,184
14.7%
-97-
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