2013-2014 budget - City of Syracuse

324
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
20400 Supervision - Special School
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1370 Coordinator $ -
- $ 7,777
- $ 7,777
1530 Vice Principal - - 9,308 - 9,308
1570 Principal - - 9,308 - 9,308
8020 Teachers Retirement (TRS) - - 3,300 - 4,290
8030 Social Security - - 1,636 - 1,636
8090 Medicare - - 383 - 383
8110 Unemployment - - 1,907 - 1,734
Total Supervision - Special School $ -
- $ 33,619
- $ 34,436
20600 Research, Planning & Evaluation
1015 Senior Administrative Staff $ 69,244 1.00 $ 138,833 1.00 $ 137,813
1030 Director 345,300 2.00 203,904 2.00 226,401
1140 Supervisor - - -
1370 Coordinator 83,309 1.00 93,785 - -
1600 Support Staff Non Certified 79,985 1.00 81,776 - -
1800 Clerical 163,015 3.00 127,741 2.00 91,902
1820 Overtime 1,977 - - - -
1850 Extension/Extra Certified - - - - 207,421
4790 Maintenance Agreements - - - - 15,800
4840 BOCES Services 17,491 - 19,700 - 18,360
5010 Office Supplies & Equipment - - - - 1,700
8010 State Retirement (ERS) 56,810 - 51,064 - 19,207
8020 Teachers Retirement (TRS) 43,467 - 43,090 - 92,891
8030 Social Security 40,720 - 38,021 - 33,404
8050 Medical 120,865 - 104,350 - 40,365
8060 Dental 8,432 - 7,480 - 3,234
8090 Medicare 10,365 - 9,368 - 9,623
8110 Unemployment 5,355 - 9,424 - 4,577
Total Research, Planning & Evaluation $ 1,046,335 8.00 $ 928,536 5.00 $ 902,698