Superintendent's Proposed Budget, FY 2010 - Prince William ...

ACCOUNTABILITY034Prince William County Public SchoolsFY 2010 Proposed BudgetFY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1104 Director 111,342 118,122 123,979 115,800 1.0 119,280 1.0 3,480 0.01106 Supervisor 280,907 257,905 268,723 198,240 2.0 205,200 2.0 6,960 0.01107 Admin. Coordinator 524,017 609,855 603,717 328,440 4.0 346,200 4.0 17,760 0.01148 Specialist 307,883 317,837 421,997 397,080 7.0 419,040 7.0 21,960 0.01150 Secretarial/Bookkeeper 310,728 291,940 321,431 383,040 9.0 354,600 8.0 (28,440) (1.0)1200 Overtime 1,994 4,846 4,053 6,050 6,300 2501300 Temporary Employee 102,935 52,748 107,439 89,315 64,315 (25,000)1500 Substitute Teacher 14,429 18,065 6,884 78,332 106,436 28,1041600 Supplemental Pay 63,376 31,550 15,057 202,005 100,500 (101,505)2100 Social Security - FICA 127,222 123,829 136,833 137,894 131,681 (6,213)2210 Retirement - VRS 170,334 220,242 259,557 211,800 214,512 2,7122211 Retiree Health Care Credit 8,062 7,600 19,679 0 0 02220 Retirement - PWCS 34,565 34,702 36,326 31,992 26,448 (5,544)2300 Health Insurance - HMP 63,430 69,647 81,065 132,984 125,820 (7,164)2400 Life Insurance - GLI 0 17,584 17,003 11,664 10,980 (684)2830 Admin. Assoc. Fees 80 0 0 625 625 02840 Conf. Expenses-Admin 0 0 0 0 0 03100 Professional Services 136,445 27,172 28,035 181,414 149,970 (31,444)3104 Engineering Services 223 0 0 0 0 03105 Consultant 133,163 64,502 57,799 38,000 35,000 (3,000)3107 Data Processing 0 0 0 0 0 03401 Travel Reimbursement 21,669 14,273 24,649 22,200 8,600 (13,600)3402 Conference Expenses 4,758 2,089 14,791 7,500 1,000 (6,500)3502 Repair/Maint. - Equipment 0 0 0 0 0 03504 Maint. Service Contract 28,446 75,270 112,040 71,625 38,919 (32,706)3902 Printing Services 95,038 118,269 99,759 30,286 17,586 (12,700)3903 Postage 7,125 4,173 9,916 7,318 8,700 1,3823909 Accreditation Expenses 91,201 36,475 39,350 60,000 60,000 04001 Office Supplies 100,311 98,806 175,715 64,010 38,462 (25,548)4008 Reference Materials 1,892 3,161 0 8,750 4,750 (4,000)4013 Testing Materials 327,334 465,493 332,000 630,820 998,920 368,1004310 Tech. Supply Equip.Addl. 4,045 60,803 18,263 13,770 7,000 (6,770)4350 Tech. Supply Equip. Repl. 0 6,835 6,065 0 0 04410 Software, Additional 16,316 473 23,000 2,750 2,750 04999 Other Materials/Supplies 0 0 0 1,000 1,000 05101 Equipment - Additional 44,671 0 17,171 8,000 0 (8,000)5104 Software - Additional 0 1,921 0 0 0 0Totals 3,133,941 3,156,184 3,421,296 3,472,704 23.0 3,604,594 22.0 131,890 (1.0)48