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|---|
| 2750 | Non Pub.-Student Transp | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $153,898 | $147,992 | $186,580 | $334,624 | $335,155 | $369,000 | $383,760 | $14,760 | |||
| 210 | Group Insurance | $1,122 | $1,669 | $1,903 | $3,548 | $3,647 | $4,000 | $4,277 | $277 | |||
| 220 | Social Security Contri | $11,523 | $11,730 | $14,567 | $26,049 | $25,842 | $28,229 | $29,358 | $1,129 | |||
| 230 | Retirement Contributions | $1,720 | $1,805 | $6,876 | $13,660 | $15,256 | $23,838 | $27,363 | $3,525 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $294 | $489 | $867 | $870 | $923 | $960 | $37 | ||||
| 260 | Workmen's Compensation | $659 | $926 | $1,159 | $1,719 | $1,735 | $2,767 | $2,879 | $112 | |||
| 270 | Health Benefits | $8,709 | $16,788 | $11,395 | $18,118 | $18,380 | $20,600 | $22,430 | $1,830 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $23,733 | $33,213 | $36,388 | $63,961 | $65,730 | $80,357 | $87,267 | $6,910 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $652 | $2,848 | $5,761 | $1,484 | $1,584 | $5,900 | $5,900 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $3,833 | $2,304 | $4,100 | $11,088 | $1,363 | $5,300 | $5,300 | $0 | |||
| 513 | Contracted Carrier (1) | $3,279 | $443 | $0 | $11,578 | $2,346 | $3,340 | $3,340 | $0 | |||
| 516 | Student Transp- from IU | $38,006 | $32,500 | $35,000 | $2,500 | |||||||
| 522 | Automotive Liability Ins. | $16,000 | $27,593 | $14,204 | $33,106 | $33,106 | $35,000 | $1,894 | ||||
| 524 | Other Insurance | |||||||||||
| 530 | Communications | $1,093 | $1,130 | $1,237 | $1,673 | $2,000 | $2,000 | $0 | ||||
| 560 | Tuition | |||||||||||
| 580 | Travel | $205 | $94 | $318 | $55 | $837 | $150 | $150 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $19,484 | $29,223 | $15,652 | $50,876 | $37,962 | $71,096 | $75,490 | $4,394 | |||
| 610 | General Supplies | $15,227 | $13,068 | $17,105 | $23,483 | $22,572 | $15,840 | $23,000 | $7,160 | |||
| 620 | Energy | $25,786 | $16,942 | $21,035 | $26,437 | $49,484 | $48,000 | $50,000 | $2,000 | |||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $20 | $0 | $91 | $50 | $50 | $0 | |||||
| 600 | TOTAL SUPPLIES | $41,033 | $30,009 | $38,140 | $49,920 | $72,147 | $63,890 | $73,050 | $9,160 | |||
| 750 | Equipment - Orig & Add | |||||||||||
| 760 | Equipment - Replacement | $64,968 | $80,000 | $92,311 | $12,311 | |||||||
| 700 | TOTAL PROPERTY | $0 | $64,968 | $80,000 | $92,311 | $12,311 | ||||||
| 800 | OTHER OBJECTS | $2,026 | $329 | $81 | $240 | $2,100 | $2,100 | $0 | ||||
| 2750 | Non Pub.-Student Transp | $244,659 | $245,589 | $286,949 | $512,034 | $579,149 | $677,643 | $725,178 | $47,535 | |||