2013-2014 budget - City of Syracuse

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