2006-07 and 2007-08 school district budgets and expenditures

2006-07 ACTUAL EXPENDITURES 2007-08 ADOPTED BUDGET 2007-08 AMENDED BUDGET 2008-09 TENTATIVE BUDGET
Number of Positions Amount Number of Positions Amount Number of Positions Amount Number of Positions Amount
9241 - 16 FACILITIES 5560 - TIRES AND TUBES 7440 - MAINTENANCE - 8100 - MAINTENANCE OF 0 $7,955 0 $56,836 0 $56,836 0 $56,836
OPERATIONS-MAINT VEHICLES PLANT
9241 - 16 FACILITIES 5640 - FURNITURE, FIXTURES & 7440 - MAINTENANCE - 8100 - MAINTENANCE OF 0 $0 0 $16,196 0 $16,196 0 $16,196
OPERATIONS-MAINT EQU VEHICLES PLANT
9241 - 16 FACILITIES 5131 - OVERTIME 7481 - ON-SITE MECHANICS 8100 - MAINTENANCE OF 0 $51,469 0 $15,067 0 $15,067 0 $15,067
OPERATIONS-MAINT PLANT
934 75,453,475 1,192 92,726,161 1,188 94,959,622 1,193 95,224,975

Fringe $10,860,577 $13,202,515 $13,663,117 $13,624,834
Insurance $5,147,274 $7,014,920 $6,991,380 $8,094,505
934 $91,461,326 1,192 112,943,596 1,188 115,614,119 1,193 116,944,314
9230 - 17 TRANSPORTATION
9230 - 17 5189 - ABATEMENT-SALARIES 6035 - DRIVER EDUCATION 5103 - BASIC 0 $67,834 0 $108,603 0 $69,750 0 $69,750
TRANSPORTATION INSTRUCTION 10-12
9230 - 17 5550 - REPAIR PARTS 6035 - DRIVER EDUCATION 5103 - BASIC 0 $20,540 0 $25,000 0 $25,000 0 $25,000
9230 - 17 5560 - TIRES AND TUBES 6035 - DRIVER EDUCATION 5103 - BASIC 0 $5,756 0 $8,000 0 $8,000 0 $8,000
9230 - 17 5131 - OVERTIME 7250 - TRANSPORTATION 5217 - EXCEPTIONAL 0 $763,959 0 $0 0 $0 0 $0
TRANSPORTATION CHILD-OTHER
9230 - 17 5150 - HOURLY EMPLOYEE 7250 - TRANSPORTATION 5217 - EXCEPTIONAL 0 $20,890 0 $0 0 $0 0 $0
9230 - 17 5179 - BUS AIDE 7250 - TRANSPORTATION 5217 - EXCEPTIONAL 237 $4,487,057 235 $3,422,190 0 $0 0 $0
9230 - 17 5396 - UNIFORM ALLOWANCE 7250 - TRANSPORTATION 5217 - EXCEPTIONAL 0 $144,265 0 $154,375 0 $154,375 0 $154,375
9230 - 17 5350 - REPAIRS & MAINTENANCE 7430 - MAINTENANCE - 6240 - MANAGEMENT & 0 $9,015 0 $9,000 0 $9,000 0 $9,000
TRANSPORTATION EQUIPMENT GENERAL
9230 - 17 5189 - ABATEMENT-SALARIES 9900 - CAPITAL OUTLAY 7400 - FACILITIES ACQ & 0 $29,112 0 $25,000 0 $30,279 0 $30,279
TRANSPORTATION ABATEMENTS CONSTRUCTION
9230 - 17 5350 - REPAIRS & MAINTENANCE 9900 - CAPITAL OUTLAY 7400 - FACILITIES ACQ & 0 $5,630 0 $8,000 0 $8,000 0 $8,000
9230 - 17 5550 - REPAIR PARTS 9900 - CAPITAL OUTLAY 7400 - FACILITIES ACQ & 0 $251 0 $800 0 $800 0 $800
9230 - 17 5310 - PROFESSIONAL & 7170 - HEALTH SERVICES 7730 - STAFF SERVICES 0 $36,091 0 $48,000 0 $48,000 0 $48,000
TRANSPORTATION TECHNICAL
9230 - 17 5102 - ADMINISTRATIVE 7250 - TRANSPORTATION 7800 - PUPIL 11 $416,166 11 $507,612 9 $434,163 9 $434,163
TRANSPORTATION ASSISTANT TRANSPORTATION
SERVICES
9230 - 17 5114 - DIRECTOR/NON- 7250 - TRANSPORTATION 7800 - PUPIL 11 $915,751 11 $924,589 11 $973,514 11 $973,514
TRANSPORTATION INSTRUCTIONA TRANSPORTATION
SERVICES
9230 - 17 5115 - 7250 - TRANSPORTATION 7800 - PUPIL 12 $670,148 12 $724,899 12 $732,499 12 $732,499
TRANSPORTATION COORDINATOR/CONSULTANT TRANSPORTATION
SERVICES
9230 - 17 5119 - DRIVER 7250 - TRANSPORTATION 7800 - PUPIL 1,558 $29,365,192 1,559 $27,277,448 1,554 $28,461,794 1,504 $27,547,844
TRANSPORTATION TRANSPORTATION
SERVICES
9230 - 17 5122 - GUARD 7250 - TRANSPORTATION 7800 - PUPIL 1 $32,527 1 $37,394 1 $38,474 1 $38,474
SERVICES
9230 - 17 5126 - SUPERVISOR/NON- 7250 - TRANSPORTATION 7800 - PUPIL 0 $0 1 $64,840 0 $0 0 $0
TRANSPORTATION INSTRUCTIO TRANSPORTATION
SERVICES
9230 - 17 5131 - OVERTIME 7250 - TRANSPORTATION 7800 - PUPIL 0 $4,119,329 0 $1,700,000 0 $751,238 0 $659,401
SERVICES
9230 - 17 5137 - SECRETARY/CLERK 7250 - TRANSPORTATION 7800 - PUPIL 56 $1,739,149 56 $1,931,022 48 $1,710,053 48 $1,710,053
SERVICES
9230 - 17 5141 - MANAGER/SPECIALIST 7250 - TRANSPORTATION 7800 - PUPIL 96 $3,695,242 96 $3,957,759 89 $3,749,741 89 $3,749,741
SERVICES
9230 - 17 5150 - HOURLY EMPLOYEE 7250 - TRANSPORTATION 7800 - PUPIL 0 $959,220 0 $509,523 0 $0 0 $0
SERVICES
9230 - 17 5162 - DRIVER-TRAINER 7250 - TRANSPORTATION 7800 - PUPIL 10 $177,604 10 $445,612 9 $417,550 9 $417,550
SERVICES
9230 - 17 5180 - TRANSPORT. HELPER 7250 - TRANSPORTATION 7800 - PUPIL 14 $385,269 14 $416,104 12 $377,664 12 $377,664
SERVICES
9230 - 17 5181 - TRANSPORT DIFFERENTIAL 7250 - TRANSPORTATION 7800 - PUPIL 0 $4,749 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5189 - ABATEMENT-SALARIES 7250 - TRANSPORTATION 7800 - PUPIL 0 $17,078 0 ($473,342) 0 ($1,267,300) 0 ($1,526,529)
SERVICES
9230 - 17 5330 - TRAVEL IN COUNTY 7250 - TRANSPORTATION 7800 - PUPIL 0 $3,776 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5331 - TRAVEL OUT OF COUNTY 7250 - TRANSPORTATION 7800 - PUPIL 0 $14,474 0 $29,400 0 $24,990 0 $12,495
SERVICES
9230 - 17 5332 - FIELD TRIPS 7250 - TRANSPORTATION 7800 - PUPIL 0 ($457,389) 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5335 - TAXABLE MEALS 7250 - TRANSPORTATION 7800 - PUPIL 0 $0 0 $200 0 $200 0 $200
SERVICES
9230 - 17 5360 - RENTALS 7250 - TRANSPORTATION 7800 - PUPIL 0 $32,650 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5373 - CELLULAR AIR TIME 7250 - TRANSPORTATION 7800 - PUPIL 0 $34,161 0 $27,840 0 $19,440 0 $19,440
SERVICES
9230 - 17 5375 - PAGERS 7250 - TRANSPORTATION 7800 - PUPIL 0 $1,051 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5389 - ABATEMENT-PURCH 7250 - TRANSPORTATION 7800 - PUPIL 0 $0 0 $0 0 $0 0 ($1,100,000)
TRANSPORTATION SERVICES TRANSPORTATION
SERVICES
9230 - 17 5390 - OTHER PURCHASED 7250 - TRANSPORTATION 7800 - PUPIL 0 $4,718,385 0 $5,571,744 0 $4,373,694 0 $3,373,694
TRANSPORTATION SERVICES TRANSPORTATION
SERVICES
9230 - 17 5396 - UNIFORM ALLOWANCE 7250 - TRANSPORTATION 7800 - PUPIL 0 $283,904 0 $334,425 0 $334,425 0 $334,425
SERVICES
9230 - 17 5399 - PRINTING-DUPLICATING 7250 - TRANSPORTATION 7800 - PUPIL 0 $24,439 0 $25,000 0 $25,000 0 $25,000
SERVICES
9230 - 17 5450 - GASOLINE 7250 - TRANSPORTATION 7800 - PUPIL 0 $93,860 0 $169,040 0 $466,136 0 $466,136
SERVICES
9230 - 17 5460 - DIESEL FUEL 7250 - TRANSPORTATION 7800 - PUPIL 0 $8,046,299 0 $7,070,068 0 $8,659,943 0 $11,559,943
SERVICES
9230 - 17 5510 - SUPPLIES 7250 - TRANSPORTATION 7800 - PUPIL 0 $101,000 0 $125,000 0 $45,000 0 $45,000
SERVICES
9230 - 17 5589 - ABATEMENT-NON SALARIES 7250 - TRANSPORTATION 7800 - PUPIL 0 ($1,804,395) 0 ($1,750,000) 0 ($1,750,000) 0 ($1,750,000)
SERVICES
9230 - 17 5620 - AUDIO-VISUAL MATERIALS 7250 - TRANSPORTATION 7800 - PUPIL 0 $4,237 0 $0 0 $0 0 $0
SERVICES
9230 - 17 5640 - FURNITURE, FIXTURES & 7250 - TRANSPORTATION 7800 - PUPIL 0 $243,401 0 $277,619 0 $206,745 0 $206,745
TRANSPORTATION EQU TRANSPORTATION
SERVICES
9230 - 17 5680 - REMODELING 7250 - TRANSPORTATION 7800 - PUPIL 0 $11,644 0 $37,420 0 $37,420 0 $37,420
SERVICES
9230 - 17 5189 - ABATEMENT-SALARIES 7252 - TRANSP-DISTRICT 7800 - PUPIL 0 $15,151 0 $15,000 0 $9,598 0 $9,598
TRANSPORTATION ADMIN STAFF TRANSPORTATION
SERVICES
9230 - 17 5550 - REPAIR PARTS 7252 - TRANSP-DISTRICT 7800 - PUPIL 0 $10,511 0 $9,000 0 $9,000 0 $9,000
TRANSPORTATION ADMIN STAFF TRANSPORTATION
SERVICES
9230 - 17 5189 - ABATEMENT-SALARIES 7254 - TRANSP-DIST 7800 - PUPIL 0 $5,774 0 $3,300 0 $10,604 0 $10,604
TRANSPORTATION MOTOR POOL/BLDG OPS TRANSPORTATION
SERVICES
9230 - 17 5550 - REPAIR PARTS 7254 - TRANSP-DIST 7800 - PUPIL 0 $1,626 0 $9,500 0 $9,500 0 $9,500
TRANSPORTATION MOTOR POOL/BLDG OPS TRANSPORTATION
SERVICES
9230 - 17 5102 - ADMINISTRATIVE 7255 - TRANSPORTATON 7800 - PUPIL 2 $88,913 2 $88,891 2 $94,298 2 $94,298
TRANSPORTATION ASSISTANT DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5114 - DIRECTOR/NON- 7255 - TRANSPORTATON 7800 - PUPIL 1 $83,795 1 $87,189 1 $93,921 1 $93,921
TRANSPORTATION INSTRUCTIONA DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5115 - 7255 - TRANSPORTATON 7800 - PUPIL 3 $163,851 3 $203,210 3 $211,340 3 $211,340
TRANSPORTATION COORDINATOR/CONSULTANT DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5121 - FOREMAN 7255 - TRANSPORTATON 7800 - PUPIL 13 $580,081 13 $566,690 13 $555,271 13 $555,271
TRANSPORTATION DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5125 - LABORER 7255 - TRANSPORTATON 7800 - PUPIL 11 $304,346 11 $352,747 6 $203,699 6 $203,699
SERVICES
9230 - 17 5127 - MECHANIC/TECHNICIAN 7255 - TRANSPORTATON 7800 - PUPIL 160 $5,769,118 160 $6,976,522 140 $6,267,027 140 $6,267,027
SERVICES
9230 - 17 5131 - OVERTIME 7255 - TRANSPORTATON 7800 - PUPIL 0 $354,158 0 $28,456 0 $8,456 0 $7,422
SERVICES
9230 - 17 5137 - SECRETARY/CLERK 7255 - TRANSPORTATON 7800 - PUPIL 39 $1,111,870 39 $1,267,019 34 $1,186,003 34 $1,186,003
SERVICES
9230 - 17 5141 - MANAGER/SPECIALIST 7255 - TRANSPORTATON 7800 - PUPIL 11 $534,364 11 $649,449 11 $680,220 11 $680,220
SERVICES
9230 - 17 5189 - ABATEMENT-SALARIES 7255 - TRANSPORTATON 7800 - PUPIL 0 ($1,274,807) 0 ($1,128,567) 0 ($2,000,000) 0 ($2,000,000)
SERVICES
9230 - 17 5289 - ABATEMENT-FRINGE 7255 - TRANSPORTATON 7800 - PUPIL 0 $0 0 ($237,378) 0 ($237,378) 0 ($237,378)
TRANSPORTATION BENEFITS DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5350 - REPAIRS & MAINTENANCE 7255 - TRANSPORTATON 7800 - PUPIL 0 $408,237 0 $500,000 0 $315,000 0 $315,000
SERVICES
9230 - 17 5355 - RADIO MAINTENANCE & 7255 - TRANSPORTATON 7800 - PUPIL 0 $33,936 0 $45,000 0 $45,000 0 $45,000
TRANSPORTATION REPAI DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5390 - OTHER PURCHASED 7255 - TRANSPORTATON 7800 - PUPIL 0 $135,857 0 $134,615 0 $134,615 0 $134,615
TRANSPORTATION SERVICES DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5396 - UNIFORM ALLOWANCE 7255 - TRANSPORTATON 7800 - PUPIL 0 $29,750 0 $28,750 0 $28,750 0 $28,750
SERVICES
9230 - 17 5399 - PRINTING-DUPLICATING 7255 - TRANSPORTATON 7800 - PUPIL 0 $1,291 0 $2,000 0 $2,000 0 $2,000
SERVICES
9230 - 17 5461 - LUBES & FLUIDS 7255 - TRANSPORTATON 7800 - PUPIL 0 $110,183 0 $210,000 0 $308,497 0 $308,497
SERVICES
9230 - 17 5510 - SUPPLIES 7255 - TRANSPORTATON 7800 - PUPIL 0 $105,778 0 $125,000 0 $0 0 $0
SERVICES
9230 - 17 5550 - REPAIR PARTS 7255 - TRANSPORTATON 7800 - PUPIL 0 $2,391,379 0 $1,045,000 0 $1,045,000 0 $1,045,000
SERVICES
9230 - 17 5560 - TIRES AND TUBES 7255 - TRANSPORTATON 7800 - PUPIL 0 $492,076 0 $460,000 0 $356,729 0 $356,729
SERVICES
9230 - 17 5640 - FURNITURE, FIXTURES & 7255 - TRANSPORTATON 7800 - PUPIL 0 $107,214 0 $100,000 0 $60,000 0 $60,000
TRANSPORTATION EQU DEPT MAINT COSTS TRANSPORTATION
SERVICES
9230 - 17 5189 - ABATEMENT-SALARIES 7256 - TRANSPORTATION - 7800 - PUPIL 0 $15,868 0 $16,000 0 $49,537 0 $49,537
TRANSPORTATION SCHOOL OPERATIONS TRANSPORTATION
SERVICES
9230 - 17 5550 - REPAIR PARTS 7256 - TRANSPORTATION - 7800 - PUPIL 0 $10,192 0 $8,000 0 $8,000 0 $8,000
TRANSPORTATION SCHOOL OPERATIONS TRANSPORTATION
SERVICES
9230 - 17 5386 - TOOL ALLOWANCE 9019 - HAND TOOL ISSUE 7800 - PUPIL 0 $0 0 $83,000 0 $83,000 0 $83,000
SERVICES
9230 - 17 5117 - CUSTODIAN 7305 - OPERATION OF 7900 - OPERATION OF 20 $521,683 20 $565,841 17 $519,146 18 $544,168
TRANSPORTATION PLANT - SUPPORT CTRS PLANT
9230 - 17 5131 - OVERTIME 7305 - OPERATION OF 7900 - OPERATION OF 0 $4,947 0 $0 0 $0 0 $0
9230 - 17 5150 - HOURLY EMPLOYEE 7305 - OPERATION OF 7900 - OPERATION OF 0 $34,768 0 $0 0 $0 0 $0
9230 - 17 5510 - SUPPLIES 7305 - OPERATION OF 7900 - OPERATION OF 0 $68,979 0 $100,000 0 $60,000 0 $60,000
9230 - 17 5396 - UNIFORM ALLOWANCE 7370 - SECURITY SERVICES 7900 - OPERATION OF 0 $225 0 $0 0 $0 0 $0
TRANSPORTATION PLANT
9230 - 17 5390 - OTHER PURCHASED 7250 - TRANSPORTATION 8100 - MAINTENANCE OF 0 $5,000 0 $104,118 0 $104,118 0 $104,118
TRANSPORTATION SERVICES PLANT
9230 - 17 5189 - ABATEMENT-SALARIES 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $693,735 0 $564,454 0 $1,336,573 0 $1,336,573
TRANSPORTATION DEPT MAINT COSTS PLANT
9230 - 17 5350 - REPAIRS & MAINTENANCE 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $66,189 0 $120,000 0 $120,000 0 $120,000
9230 - 17 5390 - OTHER PURCHASED 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $14,835 0 $15,000 0 $15,000 0 $15,000
TRANSPORTATION SERVICES DEPT MAINT COSTS PLANT
9230 - 17 5396 - UNIFORM ALLOWANCE 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $525 0 $0 0 $0 0 $0
9230 - 17 5461 - LUBES & FLUIDS 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $50,049 0 $98,580 0 $98,580 0 $98,580
9230 - 17 5510 - SUPPLIES 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $40,755 0 $50,000 0 $50,000 0 $22,350
9230 - 17 5550 - REPAIR PARTS 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $200,724 0 $150,000 0 $150,000 0 $150,000
9230 - 17 5560 - TIRES AND TUBES 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $112,268 0 $120,000 0 $120,000 0 $120,000
9230 - 17 5640 - FURNITURE, FIXTURES & 7255 - TRANSPORTATON 8100 - MAINTENANCE OF 0 $12,742 0 $13,000 0 $13,000 0 $13,000
TRANSPORTATION EQU DEPT MAINT COSTS PLANT
9230 - 17 5189 - ABATEMENT-SALARIES 7370 - SECURITY SERVICES 8100 - MAINTENANCE OF 0 $259,476 0 $303,039 0 $334,415 0 $334,415
9230 - 17 5550 - REPAIR PARTS 7370 - SECURITY SERVICES 8100 - MAINTENANCE OF 0 $221,628 0 $245,000 0 $245,000 0 $245,000
9230 - 17 5189 - ABATEMENT-SALARIES 7400 - MAINTENANCE - 8100 - MAINTENANCE OF 0 $160 0 $3,905 0 $61,365 0 $61,365
TRANSPORTATION ADMINISTRATION PLANT
9230 - 17 5550 - REPAIR PARTS 7400 - MAINTENANCE - 8100 - MAINTENANCE OF 0 $11,591 0 $10,000 0 $10,000 0 $10,000
TRANSPORTATION ADMINISTRATION PLANT
9230 - 17 5550 - REPAIR PARTS 7430 - MAINTENANCE - 8100 - MAINTENANCE OF 0 $18,345 0 $25,000 0 $25,000 0 $25,000
TRANSPORTATION EQUIPMENT PLANT
9230 - 17 5189 - ABATEMENT-SALARIES 7500 - DATA PROCESSING 8100 - MAINTENANCE OF 0 $30,729 0 $17,534 0 $32,251 0 $32,251
9230 - 17 5189 - ABATEMENT-SALARIES 7760 - INTERNAL SERVICES 8100 - MAINTENANCE OF 0 $75,753 0 $75,000 0 $65,629 0 $65,629
9230 - 17 5550 - REPAIR PARTS 7760 - INTERNAL SERVICES 8100 - MAINTENANCE OF 0 $34,361 0 $46,000 0 $46,000 0 $46,000
9230 - 17 5550 - REPAIR PARTS 7820 - RECORDS & FORMS 8100 - MAINTENANCE OF 0 $2,249 0 $1,500 0 $1,500 0 $1,500
TRANSPORTATION MANAGEMENT PLANT
2,266 73,511,549 2,266 68,026,548 1,972 62,120,851 1,923 61,639,678
Fringe $11,945,990 $10,692,491 $9,456,889 $9,139,909
Insurance $12,487,926 $13,335,410 $11,605,220 $13,047,555
2,266 $97,945,465 2,266 92,054,449 1,972 83,182,960 1,923 83,827,142
9020 - 20 OFFICE OF PROGRAM EVALUATION

9020 - 20 OFFICE OF 5114 - DIRECTOR/NON- 7900 - COUNTYWIDE 7200 - GENERAL 1 $61,776 1 $81,938 0 $0 0 $0
PROGRAM INSTRUCTIONA ADMINISTRATION ADMINISTRATION
EVALUATION

2006-07 and 2007-08 school district budgets and expenditures

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2006-07 and 2007-08 school district budgets and expenditures

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2006-07 ACTUAL EXPENDITURES 2007-08 ADOPTED BUDGET 2007-08 AMENDED BUDGET 2008-09 TENTATIVE BUDGET

934 75,453,475 1,192 92,726,161 1,188 94,959,622 1,193 95,224,975

9020 - 20 OFFICE OF PROGRAM EVALUATION

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