2013-2014 budget - City of Syracuse

336
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
28550 Interscholastic Athletics - Re
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1750 Nurse $ 10,662
- $ 12,000
- $ 12,000
1820 Overtime 544 - 2,500 - 2,500
1840 Coaching & Apprentice Program 1,215,363 - 806,524 - 818,513
1850 Extension/Extra Certified 7,389 - 42,000 - 42,000
4190 Data Access Subscription 3,220 - 4,500 - 4,500
4370 Game Officials 109,494 - 136,000 - 136,000
4450 Contract Services 59,383 - 63,500 - 71,000
4650 Equipment Repair 26,439 - 34,500 - 37,000
4750 Out-of-District Staff Travel 39 - 1,000 - 3,000
4760 Student Travel 66 - 2,000 - 5,000
4980 Contractual Membership 40,568 - 44,000 - 44,000
5000 Instructional Supplies - - 2,500 - 2,500
5260 Uniforms/Supplies 100,438 - 146,000 - 146,000
5430 Miscellaneous Supplies 102 - 20,600 - 20,600
5520 Food Supplies - - 360 - 360
8010 State Retirement (ERS) 1,895 - 2,682 - 3,030
8020 Teachers Retirement (TRS) 111,595 - 106,066 - 139,833
8030 Social Security 73,426 - 39,713 - 41,476
8040 Workers' Compensation 7,063 - - - -
8050 Medical 39,536 - - - -
8060 Dental 2,685 - - - -
8090 Medicare 17,260 - 12,514 - 12,688
8110 Unemployment 9,706 - 10,607 - 5,530
Total Interscholastic Athletics - Re $ 1,836,873
- $ 1,489,566
- $ 1,547,530