FINANCIAL SECTION - School District U-46

School District U-46
Operations and Maintenance Fund Expenditure Detail by Object
FY 2011 Budget
3-78
FY 2010
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011
Actual Actual Actual Actual Budget Actual Budget Budget
Salaries
Administrative Salaries $ 592,072 $ 593,341 $ 623,913 $ 651,651 $ 684,234 $ 721,566 $ 686,085 $ 663,665
Technical Salaries 12,761 18,533 25,205 13,710 14,395 - - -
Temporary Salaries - 3,136 23,118 114,703 120,439 127,832 178,113 16,000
Permanent Substitute Salaries - 3,054 - - - - - -
Daily Substitute Salaries - - - - - 210 317 -
Hourly Substitute Salaries - - 19 - - - - -
Other Hourly Extra Curr Superv - 1,476 2,498 - - - - -
Athletic Extra Curr Supervision - - 309 - - - - -
Stipends (668) 1,000 700 1,600 1,680 500 - -
Overtime Time and a Half 285,507 298,494 327,502 439,002 365,000 260,747 275,038 175,000
Overtime Double Time 90,412 92,152 106,034 99,115 80,000 96,197 101,165 80,000
12-Month Secretaries 190,195 194,424 206,701 220,947 220,947 234,376 161,780 209,727
Custodians 3,734,747 3,863,084 3,747,537 3,639,787 3,639,787 3,829,517 3,921,348 3,773,076
Maintenance 1,120,271 1,241,585 1,346,709 1,324,460 1,324,460 1,346,907 1,315,278 1,242,886
Grounds 639,185 695,345 795,910 790,347 790,347 859,648 846,308 779,816
Student Helpers - 400 1,922 2,703 2,500 926 - -
Total Salaries 6,664,482 7,006,024 7,208,077 7,298,025 7,243,789 7,478,426 7,485,432 6,940,170
Employee Benefits
Teachers Retirement 811 1,957 292 - - - - -
Life Insurance 12,955 12,660 11,147 9,926 10,538 10,399 8,691 16,016
Medical Insurance 990,296 1,554,006 1,282,074 1,419,053 1,521,629 1,657,471 1,627,933 1,420,446
Dental Insurance 60,245 74,516 71,043 95,918 105,871 82,496 92,165 73,189
Disability Insurance 6,759 6,850 7,157 6,232 6,517 7,345 8,620 7,344
Insurance Differential - (392,951) - - - - - -
Total Employee Benefits 1,071,066 1,257,038 1,371,713 1,531,129 1,644,555 1,757,711 1,737,409 1,516,996
Purchased Services
Technical Services 32,820 69,382 55,996 97,181 90,000 60,502 64,800 51,000
Other Tech and Prof Serv 3,827 14,165 7,830 15,180 15,000 39,668 35,000 20,000
Sanitation Services 217,479 233,761 252,025 297,489 365,000 280,318 265,000 250,000
Cleaning Services - - - 10,144 10,000 9,995 15,000 10,000
Repairs and Maint Services 1,585,347 1,325,797 1,893,641 2,222,582 2,075,000 1,953,611 2,160,000 1,949,000
Rentals 196,946 109,549 81,393 110,486 61,000 56,292 70,000 37,000
Contract Cleaning 2,661,499 2,976,834 3,436,783 3,721,254 3,842,000 3,812,086 3,890,000 3,340,000