2013-2014 budget - City of Syracuse

319
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
16800 Central Data Processing
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1140 Supervisor $ 27,500 1.00 $ 61,200
- $ -
1170 Staff Development Ext Service 800 - - - -
1430 Driver 42,136 - - - -
1500 Certified Support Staff 125,190 2.00 127,388 2.00 130,835
1600 Support Staff Non Certified 214,856 2.00 155,295 1.00 73,338
1680 Labor 71,991 3.00 105,290 1.00 51,459
1740 Programmers/Analyst 743,183 13.00 805,388 13.00 832,755
1780 Electronic Equip Technician 866,980 16.00 888,308 11.00 643,719
1800 Clerical 184,051 1.00 45,336 1.00 45,336
1820 Overtime 26,901 - 13,000 - 13,000
2010 Non-Instructional Equipment 107,296 - 145,000 - 145,000
2020 Instructional Equipment - - 55,000 - 55,000
4070 Consultant 58,950 - 30,000 - 30,000
4340 Non-Instruct Equip Rental 433,896 - 620,000 - 650,000
4450 Contract Services 286,124 - 340,000 - 346,500
4520 Telephone 692,791 - 688,600 - 720,000
4530 Cellular Services 100,222 - 150,960 - 150,960