2013-2014 Board of Education Proposed Budget Book

SOUTH WINDSOR PUBLIC SCHOOLS
2013-2014 Board of Education Budget (PROPOSED)
Building Operations
PROGRAM
2011-2012
Actual
2012-2013
BOE Appropriation
2012-2013
Revised
2013-2014
BOE Proposed Budget Increase/Decrease Percentage
Cleaning $87,622 $88,956 $117,956 $129,323 $40,367 45.38%
Community Use of Buildings $1,275 $1,338 $1,338 $1,357 $19 1.42%
Custodial Services $142,812 $154,925 $141,025 $159,771 $4,846 3.13%
Facilities Office $2,898 $4,211 $4,211 $4,243 $32 0.76%
Facilities Other $16,374 $13,275 $11,275 $14,000 $725 5.46%
Grounds $131,165 $189,838 $197,838 $194,964 $5,126 2.70%
Security/Fire Systems $145,028 $141,236 $163,406 $144,507 $3,271 2.32%
Service Systems $175,856 $189,746 $203,746 $198,195 $8,449 4.45%
Vehicles $43,634 $49,735 $64,235 $46,652 -$3,083 -6.20%
TOTAL PROGRAM $746,663 $833,259 $905,029 $893,011 $59,752 7.17%
PERSONNEL
2011-2012
Actual
2012-2013
BOE Appropriation
2012-2013
Revised
2013-2014
BOE Proposed Budget Increase/Decrease Percentage
Cleaning $1,481,041 $1,545,605 $1,555,508 $1,615,524 $69,919 4.52%
Community Use of Buildings $59,613 $52,982 $52,858 $60,626 $7,644 14.43%
Facilities Office $176,973 $176,835 $183,429 $183,549 $6,715 3.80%
Facilities Other $34,658 $37,626 $34,803 $38,370 $744 1.98%
TOTAL PERSONNEL $1,752,285 $1,813,047 $1,826,598 $1,898,069 $85,022 4.69%
TOTAL BUDGET $2,498,948 $2,646,307 $2,731,627 $2,791,080 $144,774 5.47%
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