2013-2014 budget - City of Syracuse

313
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
14800 Public Information & Services
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1370 Coordinator $ 39,771 1.00 $ 84,822 1.00 $ 87,552
1500 Certified Support Staff - 1.00 61,200 - -
1600 Support Staff Non Certified 45,218 1.00 59,001 1.00 62,424
1800 Clerical - 1.00 52,800 1.00 52,800
4280 Advertising - - 50,000 - 50,000
4410 Printing Outside Vendor - - - - 50,000
4450 Contract Services - - 135,000 - 167,500
4750 Out-of-District Staff Travel 80 - - - -
4840 BOCES Services - - - - 63,200
4980 Contractual Membership - - - - 510
5010 Office Supplies & Equipment - - 184 - 500
5520 Food Supplies - - - - 1,500
8010 State Retirement (ERS) - - 18,618 - 18,151
8020 Teachers Retirement (TRS) 9,293 - 18,253 - 14,227
8030 Social Security 5,094 - 15,985 - 12,572
8050 Medical 13,679 - 39,577 - 36,959
8060 Dental - - 1,895 - 1,692
8090 Medicare 1,191 - 3,738 - 2,940
8110 Unemployment 595 - 4,169 - 1,880
Total Public Information & Services $ 114,921 4.00 $ 545,242 3.00 $ 624,407