2013-2014 budget - City of Syracuse

311
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
14200 Legal
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
14300 Personnel
4430 Legal Services $ 447,217
- $ 400,000
- $ 400,000
1015 Senior Administrative Staff $ 62,429 1.00 $ 152,951 1.00 $ 152,951
1030 Director 235,245 1.00 102,371 4.00 414,172
1090 Assistant Director 302,342 3.00 303,680 - -
1370 Coordinator 50,523 1.00 61,841 2.00 149,597
1500 Certified Support Staff 483,280 8.00 565,482 9.75 697,348
1600 Support Staff Non Certified - 2.00 108,503 2.00 117,482
1800 Clerical 497,612 11.50 474,570 10.50 442,355
1820 Overtime 23,877 - 17,650 - 17,650
1850 Extension/Extra Certified 33,401 - 18,000 - 18,000
4070 Consultant 7,629 - 8,125 - 8,125
4190 Data Access Subscription 65 - - - -
4280 Advertising 17,015 - 20,500 - 180,500
4450 Contract Services 48,375 - 52,005 - 417,320
4740 In-District Staff Travel 902 - 2,420 - 2,420
4750 Out-of-District Staff Travel 1,056 - 32,500 - 32,500
4810 Career Ladder Plan 231,497 - 275,000 - 225,000
4840 BOCES Services - - - - 52,005
4980 Contractual Membership 115 - 715 - 700
5010 Office Supplies & Equipment 12,380 - 16,200 - 18,500