2013-2014 budget - City of Syracuse
Share Embed Flag
Download ePaper

2013-2014 budget - City of Syracuse

2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse

syracuse.ny.us
from syracuse.ny.us More from this publisher
08.09.2014 Views

308 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 12400 Chief School Administrator 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1000 Superintendent of Schools $ 216,678 1.00 $ 239,800 1.00 $ 241,800 1015 Senior Administrative Staff 227,568 1.00 148,021 1.00 148,021 1500 Certified Support Staff 85,202 1.50 86,124 0.50 28,629 1800 Clerical 181,402 3.00 144,615 3.00 147,012 1810 Extension/Extra Non Certified 375 - 450 - 450 1820 Overtime 3,759 - 5,000 - 1,000 1850 Extension/Extra Certified - - 5,000 - - 1970 Automobile Allowance 7,200 - 7,200 - 7,200 4070 Consultant 2,750 - 3,000 - 3,000 4230 Misc Insurance - - 12,000 - 12,100 4280 Advertising 19 - - - - 4340 Non-Instruct Equip Rental 2,535 - 3,500 - 3,500 4450 Contract Services 14,435 - 34,500 - 2,000 4480 Catered Food - - - - 5,525 4730 Postage - - 5,000 - - 4740 In-District Staff Travel 783 - 400 - 800 4750 Out-of-District Staff Travel 7,975 - 8,400 - 11,400 4980 Contractual Membership 3,600 - 4,000 - 4,000 5000 Instructional Supplies - - 1,025 - - 5010 Office Supplies & Equipment 11,787 - 9,900 - 9,400 5430 Miscellaneous Supplies 10,703 - 7,208 - 4,708 5520 Food Supplies 19,703 - 6,000 - 4,000 8010 State Retirement (ERS) 60,990 - 65,896 - 61,880 8020 Teachers Retirement (TRS) 32,881 - 31,500 - 40,463 8030 Social Security 40,472 - 31,051 - 27,608 8040 Workers' Compensation (481) - - - - 8050 Medical 68,995 - 66,413 - 75,341 8060 Dental 5,252 - 4,852 - 5,815 8090 Medicare 10,249 - 9,226 - 8,326 8110 Unemployment 5,073 - 11,114 - 5,707 Total Chief School Administrator $ 1,019,905 6.50 $ 951,195 5.50 $ 859,685

309 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 13100 Business Administration 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1015 Senior Administrative Staff $ 141,797 1.00 $ 140,365 1.00 $ 141,385 1030 Director 188,020 1.00 93,847 1.00 93,840 1040 Administrator - Certified 21,400 1.00 115,000 1.00 113,909 1090 Assistant Director 103,588 1.00 75,077 1.00 76,579 1140 Supervisor 60,401 - - - - 1310 Workers' Compensation Salary - 1.00 33,542 - - 1600 Support Staff Non Certified 521,472 5.50 349,042 5.50 336,752 1800 Clerical 604,983 15.00 623,196 16.00 682,907 1820 Overtime 40,880 - 38,050 - 36,000 4070 Consultant - - 75,801 - 400,500 4280 Advertising 82 - - - - 4450 Contract Services 140,697 - 215,200 - 195,200 4740 In-District Staff Travel 62 - - - - 4750 Out-of-District Staff Travel 4,513 - 3,750 - 5,500 4790 Maintenance Agreements 3,600 - 5,000 - 5,000 4840 BOCES Services 5,990 - 3,050 - 3,111 4980 Contractual Membership 1,131 - 1,525 - 2,300 5010 Office Supplies & Equipment 36,898 - 12,866 - 20,700 5190 Computer Software - - 1,600 - 5,400 8010 State Retirement (ERS) 259,602 - 252,647 - 283,123 8020 Teachers Retirement (TRS) 2,862 - - - - 8030 Social Security 98,683 - 88,615 - 89,844 8040 Workers' Compensation (22) - - - - 8050 Medical 256,728 - 221,587 - 293,689 8060 Dental 21,450 - 19,031 - 23,335 8090 Medicare 23,510 - 21,293 - 21,481 8110 Unemployment 19,588 - 26,222 - 16,970 Total Business Administration $ 2,557,915 25.50 $ 2,416,306 25.50 $ 2,847,525

308<br />

<strong>2013</strong>-<strong>2014</strong> SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET<br />

12400 Chief School Administrator<br />

2011-2012 2012-<strong>2013</strong> <strong>2013</strong>-<strong>2014</strong><br />

Actual<br />

Adopted<br />

Adopted<br />

Expenditures 1 FTE 2 Budget 3 FTE Budget 3<br />

1000 Superintendent <strong>of</strong> Schools $ 216,678 1.00 $ 239,800 1.00 $ 241,800<br />

1015 Senior Administrative Staff 227,568 1.00 148,021 1.00 148,021<br />

1500 Certified Support Staff 85,202 1.50 86,124 0.50 28,629<br />

1800 Clerical 181,402 3.00 144,615 3.00 147,012<br />

1810 Extension/Extra Non Certified 375 - 450 - 450<br />

1820 Overtime 3,759 - 5,000 - 1,000<br />

1850 Extension/Extra Certified - - 5,000 - -<br />

1970 Automobile Allowance 7,200 - 7,200 - 7,200<br />

4070 Consultant 2,750 - 3,000 - 3,000<br />

4230 Misc Insurance - - 12,000 - 12,100<br />

4280 Advertising 19 - - - -<br />

4340 Non-Instruct Equip Rental 2,535 - 3,500 - 3,500<br />

4450 Contract Services 14,435 - 34,500 - 2,000<br />

4480 Catered Food - - - - 5,525<br />

4730 Postage - - 5,000 - -<br />

4740 In-District Staff Travel 783 - 400 - 800<br />

4750 Out-<strong>of</strong>-District Staff Travel 7,975 - 8,400 - 11,400<br />

4980 Contractual Membership 3,600 - 4,000 - 4,000<br />

5000 Instructional Supplies - - 1,025 - -<br />

5010 Office Supplies & Equipment 11,787 - 9,900 - 9,400<br />

5430 Miscellaneous Supplies 10,703 - 7,208 - 4,708<br />

5520 Food Supplies 19,703 - 6,000 - 4,000<br />

8010 State Retirement (ERS) 60,990 - 65,896 - 61,880<br />

8020 Teachers Retirement (TRS) 32,881 - 31,500 - 40,463<br />

8030 Social Security 40,472 - 31,051 - 27,608<br />

8040 Workers' Compensation (481) - - - -<br />

8050 Medical 68,995 - 66,413 - 75,341<br />

8060 Dental 5,252 - 4,852 - 5,815<br />

8090 Medicare 10,249 - 9,226 - 8,326<br />

8110 Unemployment 5,073 - 11,114 - 5,707<br />

Total Chief School Administrator $ 1,019,905 6.50 $ 951,195 5.50 $ 859,685

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!