2011T12 ANNUAL BUDGET - Granite School District

Granite School District
The General Fund
Expenditures
Final
Actual Actual Actual Budget Budget
2007-08 2008-09 2009-10 2010-11 2011-12
Operation & Maintenance of Plant:
152 - Secretarial and Clerical $ 402,357 $ 394,565 $ 366,552 $ 358,032 $ 486,797
181 - Custodial/Maintenance Supervisors 1,784,000 1,941,544 1,854,206 1,657,358 2,357,116
182 - Custodial/Maintenance Personnel 13,015,273 12,996,264 12,409,459 11,574,007 15,603,776
186 - Custodial/Maintenance - Hourly 2,997,652 2,999,361 3,002,916 2,116,784 2,693,874
Total Salaries 18,199,282 18,331,734 17,633,133 15,706,181 21,141,563
200 - Employee Benefits 7,532,285 8,650,350 8,404,528 8,131,731 11,251,716
400 - Purchased Services 997,573 1,109,113 1,029,213 1,078,445 1,051,300
411 - Water and Sewer 1,320,491 1,773,567 1,082,500 1,492,245 1,675,500
431 - Equipment Repair 219,541 226,508 142,138 228,574 159,500
521 - Property Insurance 513,539 531,949 591,198 588,734 602,150
530 - Telephone 669,407 907,269 804,445 511,167 450,674
600 - Supplies and Materials 1,057,068 1,218,776 1,180,352 1,458,533 1,424,408
625 - Natural Gas 3,573,064 3,236,752 2,661,977 3,356,438 4,045,000
626 - Electricity 5,473,743 5,450,731 5,797,556 6,015,664 7,026,820
700 - Property 1,146,368 1,759,832 1,261,378 1,251,182 1,304,650
Total Operation & Maintenance 40,702,361 43,196,581 40,588,418 39,818,894 50,133,281
Student Transportation:
Salaries:
152 - Secretarial and Clerical 102,379 112,102 102,504 106,415 104,879
171 - Transportation Supervisors 266,329 279,527 279,545 277,338 280,989
172 - Bus Drivers 3,060,410 3,212,772 3,029,260 3,048,456 3,044,951
173 - Mechanics & Other Garage Employees 406,863 428,390 376,229 389,735 395,508
177 - Bus Drivers - Hourly 1,011,198 926,763 752,624 997,719 1,005,000
Total Salaries 4,847,179 4,959,554 4,540,162 4,819,663 4,831,327
200 - Employee Benefits 2,018,576 2,206,694 2,164,792 2,372,029 2,483,949
300 - Purchased Services 101,954 112,055 132,005 156,700 160,900
610 - Supplies 34,425 30,266 15,508 21,500 21,500
624 - Motor Fuel 1,169,567 717,601 751,529 1,100,000 1,250,963
625 - Natural Gas 13,437 12,662 11,445 17,403 15,000
626 - Electricity 45,440 51,931 58,428 53,554 62,000
681 - Lubricants 29,569 32,244 27,964 35,000 35,000
682 - Tires and Tubes 57,013 64,629 57,229 60,000 60,000
683 - Repair Parts 186,396 190,028 179,715 200,000 200,000
730 - Equipment - - - 10,000 10,000
732 - School Busses - - 88,000 - 655,629
891 - Bus Driver Training 4,736 4,936 3,956 9,000 9,000
Total Transportation $ 8,508,292 $ 8,382,600 $ 8,030,733 $ 8,854,849 $ 9,795,268
Total Expenditures $ 396,083,584 $ 410,957,019 $ 399,497,561 $ 408,385,233 $ 414,951,742
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