2013-2014 budget - City of Syracuse

337
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
55100 District Transportation Services
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1030 Director $ 103,373 1.00 $ 105,101 1.00 $ 108,243
1090 Assistant Director 137,551 2.00 140,404 1.00 79,515
1140 Supervisor 60,386 1.00 60,828 1.00 63,477
1600 Support Staff Non Certified - - - - -
1730 Bus Attendant 586,516 43.00 648,479 41.00 603,007
1800 Clerical 285,925 5.00 223,484 5.00 224,977
1820 Overtime 123,970 - 95,000 - 95,000
1930 School Bus Driver 143,487 5.00 161,151 4.00 119,292
1940 Automotive Mechanic 55,123 1.00 54,912 - -
2010 Non-Instructional Equipment 36,555 - - - -
4190 Data Access Subscription 1,500 - - - -
4240 Auto/Truck Insurance 2,416 - 2,500 - 2,464
4450 Contract Services 22,868 - 16,500 - 17,158
4610 Auto/Truck Repair 32,726 - 80,000 - 30,000
4650 Equipment Repair 10,525 - 11,500 - 11,500
4750 Out-of-District Staff Travel 5,445 - 7,200 - 5,000
4790 Maintenance Agreements 2,040 - 1,450 - 1,450
4840 BOCES Services 8,618 - 9,250 - 9,250
4980 Contractual Membership 585 - 600 - 675
5010 Office Supplies & Equipment 6,157 - 5,430 - 5,430
5260 Uniforms/Supplies - - 5,000 - 5,000
5430 Miscellaneous Supplies 30,325 - 245 - 245
5750 Gas & Oil 30,657 - 63,135 - 50,000
5760 Repair Supplies & Parts 193,269 - 377,900 - 125,000
5780 Safety/Training Supplies 1,354 - 5,000 - 5,000
8010 State Retirement (ERS) 216,499 - 241,905 - 229,141
8020 Teachers Retirement (TRS) (2,165) - - - -
8030 Social Security 88,276 - 92,339 - 80,204
8040 Workers' Compensation (198) - - - -
8050 Medical 503,508 - 548,101 - 521,391
8060 Dental 33,020 - 38,820 - 41,422
8090 Medicare 20,645 - 21,599 - 18,755
8110 Unemployment 31,512 - 44,894 - 32,228
Total District Transportation Services $ 2,772,468 58.00 $ 3,062,727 53.00 $ 2,484,824