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| 2800 | Support Serv Central | 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 | $430,297 | $415,650 | $416,403 | $458,954 | $418,757 | $514,050 | $486,688 | -$27,362 | |||
| 210 | Group Insurance | $72,689 | $74,469 | $81,893 | $96,316 | $84,129 | $120,850 | $140,784 | $19,934 | |||
| 220 | Social Security Contri | $32,276 | $31,101 | $30,862 | $33,313 | $30,775 | $39,325 | $37,232 | -$2,093 | |||
| 230 | Retirement Contributions | $4,266 | $4,769 | $15,104 | $19,172 | $19,146 | $33,208 | $34,701 | $1,493 | |||
| 240 | Tuition Reimbursement | $2,000 | $6,516 | $8,654 | $7,834 | $9,364 | $8,149 | $8,944 | $795 | |||
| 250 | Unemployment Comp | $593 | $1,032 | $1,157 | $1,055 | $1,582 | $1,505 | -$77 | ||||
| 260 | Workmen's Compensation | $1,795 | $2,622 | $2,473 | $2,316 | $2,103 | $3,911 | $3,769 | -$142 | |||
| 270 | Health Benefits | $4,994 | $5,298 | $4,922 | $5,409 | $4,288 | $7,900 | $8,295 | $395 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $118,020 | $125,367 | $144,940 | $165,517 | $150,860 | $214,925 | $235,230 | $20,305 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $29,615 | $17,693 | $4,475 | $42,863 | $28,469 | $16,000 | $17,600 | $1,600 | |||
| 400 | PURCHASE PROPERTY SERVICES | $4,144 | $5,426 | $1,532 | $1,551 | $249 | $5,000 | $4,000 | -$1,000 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $27,294 | $36,421 | $42,331 | $35,425 | $19,239 | $45,350 | $40,850 | -$4,500 | |||
| 540 | Advertising | $6,637 | $2,513 | $5,860 | $5,252 | $8,537 | $5,000 | $9,000 | $4,000 | |||
| 550 | Printing & Binding | $28,193 | $29,554 | $23,159 | $22,161 | $28,095 | $25,800 | $29,800 | $4,000 | |||
| 560 | Tuition | |||||||||||
| 580 | Travel | $2,044 | $1,758 | $2,345 | $3,324 | $2,956 | $4,311 | $4,211 | -$100 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $64,168 | $70,246 | $73,695 | $66,162 | $58,827 | $80,461 | $83,861 | $3,400 | |||
| 610 | General Supplies | $53,553 | $52,060 | $61,777 | $68,208 | $26,034 | $22,300 | $23,300 | $1,000 | |||
| 618 | Software Licencing Fees | $0 | $79,061 | $35,000 | $35,000 | $0 | ||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $32,051 | $34,960 | $13,022 | $7,015 | $1,279 | $4,161 | $4,161 | $0 | |||
| 648 | Software | $0 | $7,000 | $7,000 | $0 | |||||||
| 600 | TOTAL SUPPLIES | $85,604 | $87,020 | $74,799 | $75,223 | $106,374 | $68,461 | $69,461 | $1,000 | |||
| 750 | Equipment - Orig & Add | $20,357 | $55,427 | $14,587 | $12,657 | $56,556 | $60,200 | $58,200 | -$2,000 | |||
| 760 | Equipment - Replacement | $7,404 | $9,214 | $33,135 | $78,399 | $75,599 | $72,200 | $72,200 | $0 | |||
| 700 | TOTAL PROPERTY | $27,761 | $64,641 | $47,723 | $91,056 | $132,155 | $132,400 | $130,400 | -$2,000 | |||
| 800 | OTHER OBJECTS | $4,014 | $1,699 | $2,059 | $1,840 | $8,578 | $4,600 | $4,100 | -$500 | |||
| 2800 | Support Serv Central | $763,623 | $787,740 | $765,626 | $903,166 | $904,269 | $1,035,897 | $1,031,340 | -$4,557 | |||