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

STUDENT MGMT & ALT PROGRAMS180Prince 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 99,373 105,424 110,651 98,436 0.85 101,388 0.85 2,952 0.01106 Supervisor 90,668 96,190 101,058 99,120 1.0 102,600 1.0 3,480 0.01107 Admin. Coordinator 535,697 578,803 617,222 616,440 7.0 584,160 6.0 (32,280) (1.0)1150 Secretarial/Bookkeeper 210,731 231,005 242,523 222,720 5.0 230,640 5.0 7,920 0.01200 Overtime 20 0 0 0 0 01300 Temporary Employee 5,382 2,088 0 0 71,000 71,0002100 Social Security - FICA 69,442 74,217 78,239 79,296 83,341 4,0452210 Retirement - VRS 97,479 128,652 147,003 154,356 151,308 (3,048)2211 Retiree Health Care Credit 4,614 4,440 11,145 0 0 02220 Retirement - PWCS 22,888 30,261 31,659 23,328 18,672 (4,656)2300 Health Insurance - HMP 61,824 71,126 70,390 96,936 88,728 (8,208)2400 Life Insurance - GLI 0 10,238 9,559 8,520 7,752 (768)3201 Telephone 1,381 3,885 3,536 4,000 4,000 03401 Travel Reimbursement 5,911 11,428 17,568 5,000 2,500 (2,500)3902 Printing Services 1,196 90 0 1,000 1,000 03999 Other Contract Expenses 6,159 2,285 2,415 1,500 1,500 04001 Office Supplies 22,351 18,622 31,036 47,865 50,521 2,6564510 General Equipment - Add'l. 2,797 4,002 2,484 2,520 10,000 7,480Totals 1,237,913 1,372,755 1,476,486 1,461,037 13.85 1,509,110 12.85 48,073 (1.0)62