FY27 SUPERINTENDENT PROPOSED BUDGET BY RESPONSIBILITY CENTER
FY27 SUPERINTENDENT PROPOSED BUDGET
FY26 ADJUSTED BUDGET
CHANGE FROM FY26 BUDGET
FY25 ACTUAL
Line No.
Resp Center / Program
$
FTEs
$
FTEs
$
FTEs
$
%
455 Facilities 456 Facilities Office 457 Director of Facilities 458 Administrative Salaries 459 Facility Operations Manager
$163,529 $199,968 $117,206 $162,011
1.0 2.0 1.0 2.0
$167,617 $204,967 $116,754 $166,739 $6,000 $10,320 $12,800 $5,625,301 $83,395 $282,499 $4,200 $25,000 $55,000 $66,750 $2,730 $125,033 $217,660 $31,270
1.0 2.0 1.0 2.0
$191,013 $215,286 $122,632 $172,522 $3,600 $10,800
$23,396 $10,319 $5,878 $5,783 -$2,400
14.0% 5.0% 5.0% 3.5% -40.0%
460 Secretarial Salaries 461 Travel Conveyance
$3,600 $6,129
462 Office Supplies & Expenses 463 Training Expenses and Consulting
$480
4.7%
$2
$550
-$12,250
-95.7%
464 465 Custodial 466 Custodial Salaries 467 Custodial Longevity 468 Shift Differential
$5,175,791 $68,745 $259,671 $226,435 $31,788 $64,500 $182,059 $251,662 $33,710 $4,201 $5,725
87.0
87.0
$5,874,010
$248,709
4.4% 3.8%
$86,594
$3,199
-$282,499
-100.0%
469 Firing License-Custodian Special Pay
$4,200 -$4,000 $45,000 $66,750 $6,020 $100,000 $215,750 $43,000
470 Overtime
-$29,000 -$10,000
-116.0% -18.2% 120.5% -20.0% -0.9% 37.5%
471 Custodial Sick Leave Incentive
472 Clothing Allowance
473 Travel Conveyance-Custodial
$3,290
474 Cleaning Supplies
-$25,033 -$1,910 $11,730
475 Custodial Supplies & Expenses
476 Repair & Maintenance
477 Maintenance/Shop 478 Maintenance/Shop Salaries 479 Travel Conveyance - Shop 480 Building Maintenance Supplies
$151,410
2.0
$158,842
2.0
$164,414
$5,572 -$800 -$1,516
3.5%
$2,600
$3,800
$3,000
-21.1% -1.0%
$113,869
$146,029
$144,513
481 Public Safety Supplies 483 Charter Maintenance
$2,923
$6,500
$6,500
$4,002,703
$3,821,276
$3,950,600
$129,324
3.4%
484 485 Utilities 486
Electricity Natural Gas
$3,461,745 $2,280,510 $88,123 $13,498 $130,713 $5,974,589
$3,695,670 $2,250,944 $75,000 $20,000 $163,550 $6,205,164
$4,586,409 $2,322,196 $75,000 $20,000 $163,550 $7,167,155
$890,739 $71,252
24.1% 3.2%
487 488 489 490 491
Fuel Oil
Diesel and Gasoline Telecommunications
$961,991
15.5%
Total Utilities
492 493 Total Facilities
$17,204,823
95.0 $17,545,646
95.0
$18,589,910
$1,044,264
6.0%
GRAND TOTAL
$283,162,747
2,197.4 $297,447,453
2,215.1 $317,331,955
17.7 $19,884,502
6.7%
-91-
Made with FlippingBook interactive PDF creator