2013-2014 budget - City of Syracuse

334
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
28200 Psychological Services - Regular
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1500 Certified Support Staff $ -
5.41 $ 81,150 3.00 48,000
1540 Psychologist 1,219,215 32.80 2,608,001 33.80 2,497,816
4740 In-District Staff Travel 608 - 1,000 - 1,000
5000 Instructional Supplies 34,143 - 35,805 - 35,805
5010 Office Supplies & Equipment 1,965 - 4,800 - 5,200
8010 State Retirement (ERS) (435) - - - -
8020 Teachers Retirement (TRS) 133,830 - 327,873 - 405,896
8030 Social Security 72,440 - 166,728 - 157,840
8040 Workers' Compensation (3,504) - - - -
8050 Medical 163,286 - 375,294 - 410,992
8060 Dental 11,267 - 27,034 - 31,767
8090 Medicare 16,939 - 38,991 - 36,917
8110 Unemployment 9,361 - 36,440 - 18,684
Total Psychological Services - Regular $ 1,659,115 38.21 $ 3,703,116 36.80 $ 3,649,917
28250 Social Work Services - Regular
1550 Social Worker $ 580,749 17.30 $ 1,178,260 19.30 $ 1,398,136
4740 In-District Staff Travel 481 - 500 - 500
5010 Office Supplies & Equipment 969 - 3,000 - 3,200
8020 Teachers Retirement (TRS) 63,530 - 139,170 - 227,201
8030 Social Security 35,212 - 73,052 - 86,684
8040 Workers' Compensation (1,299) - - - -
8050 Medical 49,029 - 135,085 - 241,036
8060 Dental 4,889 - 11,241 - 19,052
8090 Medicare 8,233 - 17,083 - 20,273
8110 Unemployment 5,759 - 17,365 - 10,800
Total Social Work Services - Regular $ 747,552 17.30 $ 1,574,756 19.30 $ 2,006,882