FY26 Preliminary Personnel Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
14040111 514007 DW CHAIRPERSON - COUNSELOR 14040114 516068 DW ENERGY MANAGER 14040118 543064 DW PERSN SUPPLIES - OFFICE 14040119 514102 DW CHAIRPERSON - SPEECH / LANG 14040120 524121 DW PERSN REIMB - AEA COURSE 14040121 514036 DW PSYCH LEADER - DEPMT, BLDG 14041101 514118 DW ASSISTANT SPECIAL ED DIRECTOR 14041102 514051 DW SPEC - OOD - SPED 14041103 514107 DW MED / THERP BCBA 14041103 514110 DW PERSN MED / THERP OT / PT 14041106 516055 DW MONITOR - BUS - SPED 14041101 514033 DW DIRECTOR - SPED 14041109 514925 DW PERSN STIPEND - TESTING 14041701 514087 K-6 TEACHER-STUDENT ACTIVITIES 14041702 516001 DW HR OTHER SA AIDES/PARAS 14042102 515010 DW ADMIN AST - TRANSPORTATION 14042102 515803 DW OVERTIME - ADMIN AST - TRAN 14042103 516026 DW BUS DRIVER - TRANSPORTATION 14042103 516053 DW MECHANIC - TRANSPORTATION 14042103 516057 SAFETY - BUS - TRANSPORTATION 14042103 516800 OVERTIME - BUS DRIVER - TRAN 14042103 516805 OVERTIME - MECHANIC - TRAN 14041108 514044 DW PERSN NURSE
2.75% 3.25% 3.33% 0.00% 3.22% 0.61% -20.00% 3.08% 3.21% 12.73% 4.55% 10.78% 4.85% 2.77% 0.00% 100.00% -18.03%
($ ($ ($ ($ ($
6,201.00)($
6,371)
($
6,546)
($
175)
78,145.08)($ 80,685)
0.80 ($ 83,308)
0.80 ($ 2,623)
1,601.58)($
5,000)
($
4,000)
($ (1,000)
72,185.88)($ 74,622) 67,334.20)($ 75,000)
0.60 ($ 77,109)
0.60 ($ 2,487)
($
75,000)
($
- )
($ 121,423.12)($ 125,338) ($ 163,242.04)($ 164,000) ($ 129,462.06)($ 143,790) ($ 126,331.92)($ 130,389) ($ 419,197.75)($ 476,578) ($ 859,967.09)($ 905,932) ($ 252,765.77)($ 277,819)
1.00 ($ 129,379) 1.00 ($ 165,000) 1.00 ($ 148,219) 1.00 ($ 134,578) 5.00 ($ 537,263) 8.83 ($ 947,133) 3.91 ($ 307,769) 2.00 ($ 220,411)
1.00 ($ 4,041) 1.00 ($ 1,000) 1.00 ($ 4,429) 1.00 ($ 4,189) 5.30 ($ 60,685) 8.83 ($ 41,201) 3.91 ($ 29,950) 2.00 ($ 10,190)
0.30
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
78,195.14)($ 210,221)
1,400.00)($ - .00) ($ 1,303.79)($
1,442) 6,450)
($ ($ ($
1,482) 6,450) 1,500)
($ ($ ($
40)
- )
- )
1,500)
42,582.73)($ 45,655)
0.50 ($ 37,423)
0.50 ($ (8,232)
0.00% 3.79% 7.14% 2.69% 0.00% 0.00% 0.00% 2.69% 0.00% 3.11% 0.00% 1.92%
273.18) ($
5,000)
($
5,000)
($
- )
($ 1,919,002.43)($ 2,060,595)
36.08 ($ 2,138,713) 36.08 ($ 78,118)
14042103 516035 DW COOR / DISPATCHER - TRANSPORTATION ($ 220,319.32) ($ 230,416)
3.00 ($ 246,863) 1.00 ($ 94,666)
3.00 ($ 16,447) 1.00 ($ 2,484)
89,422.00)($ 92,182)
400.00) ($
500)
($ ($ ($
500)
($ ($ ($
- ) - ) - )
4,724.73)($ 17,000)
17,000) 1,500)
1,390.95)($
1,500)
14042104 516049 MNT & REPR - GROUNDS 14042104 516803 OVERTIME - GROUNDS 14042105 516047 MNT & REPR - BLDGS
($ 158,576.18)($ 161,368)
2.00 ($ 165,711)
2.00 ($ 4,343)
($
31,242.43)($ 40,000)
($
40,000)
($
- )
($ 498,565.78)($ 512,894)
5.00 ($ 528,831)
5.00 ($ 15,937)
14042105 516804 OVERTIME - MNT & REPR - BLDGS 14042107 516034 DW PERS FACIL CUSTODIAN-SUMMER 14042107 516033 CUSTODIAN - CENTRAL OFFICE 14042107 516903 CUSTODIAN QUARTERLY BONUS 14042107 516801 DW FACIL OVERTIME - CUSTODIAN
($ ($ ($ ($ ($ ($
46,486.29)($ 50,000) 47,742.12)($ 49,056) 76,821.75)($ 80,533) 19,000.00)($ 30,000) 42,582.77)($ 45,655) 26,881.86)($ 26,117)
($ ($ ($ ($
50,000) 50,000)
($ ($
- ) 944) 796) - )
0.99% 0.00% 11.11% -18.03% 14.87% 3.52% 6.16%
1.00 ($ 81,329)
1.00 ($
30,000) 100,000)
($
($ 130,662.20)($ 90,000)
($ 10,000)
14042110 515001 ADMIN AST - FACILITIES
0.50 ($ 37,423)
0.50 ($ (8,232)
14042111 516026 DW PERSN BUS DRIVER -TRANS-SE 14042112 516033 DW PERSN PREK-6 CUSTODIAN
($
30,000)
($
3,883)
($ 857,828.87)($ 894,705) ($ 188,064.06)($ 200,214)
12.48 ($ 926,172) 12.48 ($ 31,467)
14042701 514029 MUSIC TEACHER K-12
2.19 ($ 212,541)
2.19 ($ 12,327)
207
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