LIBRARIES BRIDGEPORT PUBLIC LIBRARY€¦ · library services program highlights city of bridgeport,...

LIBRARIES

BRIDGEPORT PUBLIC LIBRARY

CITY OF BRIDGEPORT, CONNECTICUT

MISSION STATEMENT We believe that libraries change people’s lives. They are cornerstones of democracy. The Bridgeport Public Library provides opportunities for residents to learn, enjoy and achieve. To accomplish that mission, the Bridgeport Public Library offers free and open access to a relevant collection, staff knowledge, and modern facilities.

PUBLIC LIBRARY

MAYORLIBRARY BOARD

469

GENERAL FUND BUDGET LIBRARY SERVICES BUDGET DETAIL


Scott A. Hughes

City Librarian REVENUE SUMMARY

Not Applicable

APPROPRIATION SUMMARY

ORG DescAPPR Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01700000 LIBRARY ADMINISTRATION 4,741,139 6,723,003 6,723,003 6,723,003 0

1700PS LIBRARY PERSONAL SERVICES 2,461,404 3,107,850 2,524,658 2,524,658 -583,192

2700TPS LIBRARY OTHER PERS SVCS 58,137 42,150 48,225 48,225 6,075

3700FB LIBRARY FRINGE BENEFITS 684,085 896,000 878,682 878,682 -17,318

4700EX LIBRARY OPER EXP 1,409,178 1,928,734 1,839,472 1,839,472 -89,262

6700SS LIBRARY SPEC SVCS 128,335 748,269 1,431,966 1,431,966 683,697 PERSONNEL SUMMARY

Org Code Fill Vac Job Class Description

FY 2011

CURRENT

FY 2012

ADOPTED 2012 vs 2011

1.0 MINI COMPUTER OPERATOR (35 HOU 36,231 41,882 5,651

1.0 CITY LIBRARIAN 102,174 104,857 2,683

SPECIAL OFFICER 31,512 31,512

3.0 CUSTODIAN III 99,065 104,676 5,611

1.0 LIBRARY MAINTENANCE MANAGER 66,823 68,579 1,756

LIBRARY PAGE 32,604 24,453 -8,151

7.0 LIBRARY ASSISTANT I 231,632 228,285 -3,347

6.0 LIBRARY ASSISTANT II 198,246 227,527 29,281

9.0 LIBRARY ASSISTANT III 338,183 333,325 -4,858

10.0 LIBRARIAN I 558,199 572,860 14,661

3.0 LIBRARIAN II 267,649 271,446 3,797

7.0 LIBRARIAN III 502,067 515,256 13,189

01700000 Total 48.0 4.0 2,464,385 2,524,658 60,273

470

GENERAL FUND BUDGET LIBRARY SERVICES PROGRAM HIGHLIGHTS


ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATED

SERVICE INDICATORS 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011LIBRARIES

Circulation 379,972 346,431 352,695 346,538 407,228 430,000Reference desk transactions 127,416 97,479 90,261 85,734 75,205 75,000Electronic resources users 150,061 152,552 158,365 138324 164,430 200,000Number of registered borrowers 85,542 87,542 67,404 52,846 62,312 65,000Number of active users 20,040 19,767 11,029Cardholders 85,542 87,542 67,404 52,846 62,312 65,000Books 512,842 502,845 505,267 511,903 491,643 500,000Periodical subscriptions (paper) 683 679 679 634 656 660Audio/Video resources 40,344 41,854 42,848 44,709 45,185 52,000Public Computers, Public (1) 104 105 105 148 198 265Public Computers, Staff 86 83 83 88 89 110PROGRAM INFORMATION Number of Adult Programs 234 236 74 227 295 200

Adult Program Total Attendance 5,280 3318 1,227 5,331 3,911 5,000Number of Young Adult Programs 18 25 79 77 84 50

Young Adult Program Total Attendance 154 268 1,155 847 1,087 1,000Number of Children's Programs 476 393 414 264 201 270

Children's Programs Total Attendance 8,330 6594 5,953 4,351 6,772 7,500Number of Computer Training Programs 28 43 27 0 20

Computer Training Total Attendance 246 254 214 0 350ICMA SERVICE INDICATORSNumber of libraries (3) 4 4 5 4 5 5

Central library 1 1 1 1 1 1Branches 3 3 3 3 4 4 Bookmobile 0 0 1 0 0 0

Number of library materials/holdings

books in circulating book collection 449,981 454,503 458,245 462,283 441,116 450,000reference materials 48,065 48,342 47,503 47,551 46,466 46,500audio/visual materials 40,170 41,854 42,848 44,709 45,185 52,000subscriptions to periodicals 644 679 679 634 656 660subscriptions to online databases (2) 7 11 13 42 42 50

Annual Circulation 346,431 352,695 346,538 407,228 425,000Central library 156,444 142,063 149,122 141,932 204,072 165,000Branches 223,528 204,368 203,573 204,777 203,156 260,000 Bookmobile

Annual in-library materials use 38,105 42,866 33,793 21,266 25,000number of uses in central library 25,101 21,309 22,593 16,390 9,972 10,000

number of uses in branches 16,796 20,273 17,403 11,294 17,000

471



FY 2011-2012 GOALS The Bridgeport Public Library will address the following six goals over the next two years:

1) Bridgeport residents of all ages will find easy access to the computers, computer support/instruction, and electronic information they need for everyday life.

2) All Bridgeport children and students will benefit from a new emphasis as well as commitment to them in all Bridgeport Public Library facilities, programs, and collections.

3) The Bridgeport Public Library will become a valued destination for literacy in Bridgeport. 4) The Bridgeport Public Library will develop strategic partnerships and alliances throughout the

city to benefit more residents. 5) Residents will become more aware of Bridgeport’s libraries and consider them to be vital

community resources centers. 6) Bridgeport Public Library facilities, collections, programs, and staff will be repositioned to help

focus on building community, helping people, and changing lives. FY 2010-2011 GOAL STATUS The Bridgeport Public Library will address the following six goals over the next three years:

1) Bridgeport residents of all ages will find easy access to the computers, computer support/instruction, and electronic information they need for everyday life. 6 MONTH STATUS: The Bridgeport Public Library replaced over 100 computers for public use citywide. The Bridgeport Public Library became a full-fledged member of Bibliomation, Inc. with the intentions of migrating to an open source integrated library system. BPL implemented a career and small business information center at the main library. During the aftermath of the Tornado of 2010, the BPL was a designated place for re-charging as well as a host site for FEMA workshops. Library resources including but not limited to free testing databases, courses on taking civil service exams, and mobile laptop labs were used heavily by individuals taking entry level examinations, changing careers, researching grants and scholarships and exploring small business opportunities.

2) All Bridgeport children and students will benefit from a new emphasis as well as commitment to them in all Bridgeport Public Library facilities, programs, and collections. 6 MONTH STATUS: The Bridgeport Public Library plays an active role in partnership with the Bridgeport After-school Network. Private funding from Pitney Bowes and the Black Rock Rotary Club enabled Bridgeport Public Library to implement two new teen cafes at the Main Library and Black Rock Branch Library respectively. Bridgeport Public Library began working with the Bridgeport Public Schools towards implementing One Card Bridgeport.

3) The Bridgeport Public Library will become a valued destination for literacy in Bridgeport. 6 MONTH STATUS: Bridgeport Public Library provides strong literacy support to the public and parochial schools, as well as community based adult literacy programs including but not limited to Mercy Learning, Literacy Volunteers, and Friends and Volunteers of the Library.

4) The Bridgeport Public Library will develop strategic partnerships and alliances throughout the city to benefit more residents. 6 MONTH STATUS: Through the efforts of friends, staff and volunteers of the Library, the Bridgeport Public Library has cultivated strong partnerships with Bridgeport based organizations including but not limited to ABCD, AARP, Barnum Museum, Beardsley Zoo, Bridgeport Neighborhood Trust, Bridgeport Police Department, Bridgeport Public Schools, Caribe Youth Athletics, Census 2010, Discovery Museum, Public Allies Connecticut, Planned Parenthood, Rotary International, RYASAP, Housatonic Community College, Fairfield University, Fresh Start, Greater Bridgeport Transit, Sacred Heart University, University of Bridgeport, and the Office of the US Attorney.

472



5) Residents will become more aware of Bridgeport’s libraries and consider them to be vital community resources centers. 6 MONTH STATUS: Through its enhanced website and electronic communication tools the Bridgeport Public Library increased communications to the Bridgeport Community over 1,000% and these communications are carbon-free.

6) Bridgeport Public Library facilities, collections, programs, and staff will be repositioned to help focus on building community, helping people, and changing lives. 6 MONTH STATUS: The Bridgeport Public Library has actively de-accessioned record amounts of obsolete materials in concert with friends and volunteers of the library and community based agencies and stakeholders. The Bridgeport Public Library began plans to develop a citywide library facilities master plan that will provide recommendations regarding size, location and service priorities projected for ten (10) and twenty (20) years. This facilities plan should enable the Bridgeport Public Library to respond appropriately and effectively to societal change, technological and telecommunications developments, emerging role expectations, aging facilities, and other transformations, while also maintaining and improving continuing relevant traditional services.

FY 2010-2011 ADDITIONAL ACCOMPLISHMENTS

1) Bridgeport Public Library increased hours of operation citywide by 20%. 2) Usage of the Bridgeport Public Library’s electronic resources increased by 20%. 3) Circulation of the Bridgeport Public Library’s reading materials increased by 15%. 4) The number of visitors to the Bridgeport Public Library increased by 20%.

473

GENERAL FUND BUDGET LIBRARY SERVICES APPROPRIATION SUPPLEMENT


ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01700000 LIBRARY ADMINISTRATION 4,741,139 6,723,003 6,723,003 6,723,003 0

51000 FULL TIME EARNED PAY 2,461,404 3,107,850 2,524,658 2,524,658 -583,192

51036 FT GRIEVANCE/ARB AWARD PAY 0 0 0 0 0

51106 REGULAR STRAIGHT OVERTIME 270 0 0 0 0

51108 REGULAR 1.5 OVERTIME PAY 19,595 0 0 0 0

51116 HOLIDAY 2X OVERTIME PAY 132 0 0 0 0

51122 SHIFT 2 - 1.5X OVERTIME 10,839 0 0 0 0

51128 SHIFT 3 - 1.5X OVERTIME 40 0 0 0 0

51134 TEMP SHIFT 2 DIFFERENTIAL 3,616 0 0 0 0

51136 TEMP SHIFT 3 DIFFERENTIAL 7 0 0 0 0

51138 NORMAL STNDRD SHIFT DIFFER 5,112 0 0 0 0

51140 LONGEVITY PAY 0 42,150 48,225 48,225 6,075

51156 UNUSED VACATION TIME PAYOU 18,525 0 0 0 0

52360 MEDICARE 14,406 27,674 28,233 28,233 559

52385 SOCIAL SECURITY 4,010 3,835 11,015 11,015 7,180

52399 UNIFORM ALLOWANCE 0 3,000 0 0 -3,000

52504 MERF PENSION EMPLOYER CONT 184,712 292,801 281,439 281,439 -11,362

52917 HEALTH INSURANCE CITY SHARE 480,957 568,690 557,995 557,995 -10,695

53050 PROPERTY RENTAL/LEASE 161,648 175,000 175,000 175,000 0

53110 WATER UTILITY 0 8,500 8,500 8,500 0

53120 SEWER USER FEES 0 3,000 3,000 3,000 0

53130 ELECTRIC UTILITY SERVICES 0 145,000 145,000 145,000 0

53140 GAS UTILITY SERVICES 0 75,000 75,000 75,000 0

53200 PRINCIPAL & INTEREST DEBT SERV 347,686 331,634 340,872 340,872 9,238

53605 MEMBERSHIP/REGISTRATION FEES 2,400 28,400 28,400 28,400 0

53705 ADVERTISING SERVICES 0 2,000 2,000 2,000 0

53710 OTHER COMMUNICATION SERVICES 2,616 5,500 5,500 5,500 0

53720 TELEPHONE SERVICES 10,102 23,000 23,000 23,000 0

53725 TELEVISION SERVICES 1,798 4,500 4,500 4,500 0

54020 COMPUTER PARTS 1,951 4,000 4,000 4,000 0

54545 CLEANING SUPPLIES 0 15,000 15,000 15,000 0

54550 COMPUTER SOFTWARE 10,472 15,000 15,000 15,000 0

54555 COMPUTER SUPPLIES 9,986 10,000 10,000 10,000 0

54560 COMMUNICATION SUPPLIES 1,174 1,200 1,200 1,200 0

54615 GASOLINE 0 2,000 2,000 2,000 0

54660 LIBRARY SUPPLIES 14,270 30,000 30,000 30,000 0

54675 OFFICE SUPPLIES 14,343 23,000 18,000 18,000 -5,000

54700 PUBLICATIONS 696,671 600,000 600,000 600,000 0

54705 SUBSCRIPTIONS 66,539 168,500 168,500 168,500 0

54725 POSTAGE 0 20,000 20,000 20,000 0

55055 COMPUTER EQUIPMENT 49,617 100,000 100,000 100,000 0

55145 EQUIPMENT RENTAL/LEASE 9,210 15,000 15,000 15,000 0

55525 LIBRARY FURNITURE 8,694 123,500 30,000 30,000 -93,500

56040 BOOKBINDING SERVICES 1,383 4,250 4,250 4,250 0

56045 BUILDING MAINTENANCE SERVICE 0 181,500 181,500 181,500 0

56055 COMPUTER SERVICES 65,097 139,000 139,000 139,000 0

56160 MARKETING SERVICES 0 7,500 7,500 7,500 0

56170 OTHER MAINTENANCE & REPAIR S 0 20,000 20,000 20,000 0

56175 OFFICE EQUIPMENT MAINT SRVCS 4,105 10,000 10,000 10,000 0

56180 OTHER SERVICES 57,751 381,519 1,065,216 1,065,216 683,697

59005 VEHICLE MAINTENANCE SERVICES 0 2,000 2,000 2,000 0

59015 PRINTING SERVICES 0 2,500 2,500 2,500 0

474

NON-DEPARTMENTAL

DEBT SERVICE BUDGET DETAIL


Dawn Norton Manager

REVENUE SUMMARY

ORG

DESC OBJECT DESC

FY2010

ACTUAL

FY 2011

CURRENT

FY 2012

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01600000 GENERAL PURPOSE BONDS PAYABLE 2,369,395 2,377,776 1,943,026 1,943,026 -434,750

41403 BUILD AMERICA BOND SUBSIDY 0 0 600,240 600,240 600,240

41404 ECONOMIC DEV BOND SUBSIDY 0 0 122,778 122,778 122,778

44514 SCHOOL DEBT SRVC REIMBURSEMENT 2,369,395 2,377,776 1,220,008 1,220,008 -1,157,768 APPROPRIATION SUMMARY

ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01600000 GENERAL PURPOSE BONDS PAYABLE 3,613,027 1,228,445 3,694,447 3,694,447 2,466,002

53205 PRINCIPAL PAYMENTS 1,334,624 232,169 232,169 232,169 0

53210 INTEREST PAYMENTS 1,549,453 71,276 2,537,278 2,537,278 2,466,002

53212 NEW MONEY INTEREST 142,116 300,000 300,000 300,000 0

53213 TAX ANTICIPATION NOTES 245,987 400,000 400,000 400,000 0

56110 FINANCIAL SERVICES 315,847 200,000 200,000 200,000 0

56130 LEGAL SERVICES 25,000 25,000 25,000 25,000 0

01603000 SEWER BONDS 0 65,750 65,750 65,750 0

53205 PRINCIPAL PAYMENTS 0 45,000 45,000 45,000 0

53210 INTEREST PAYMENTS 0 20,750 20,750 20,750 0 PERSONNEL SUMMARY

Not Applicable

475

GENERAL FUND BUDGET DEBT SERVICE PROGRAM HIGHLIGHTS


SUMMARY Municipalities have the authority to issue general obligation debt in order to finance capital expenditures. Debt service payments are made routinely for interest on outstanding long-term debt and to retire debt principal as it matures. The City’s total debt increased by $8 million during the fiscal year ended June 30, 2010. At the end of the current fiscal year, the City had total bonded debt outstanding of $664,920,000. The Water Pollution Control Authority is expected to reimburse the City $2,255,000 through user fee charges, the bonds for WPCA capital projects were issued through the City in June 2007 and December 2009. 100% of this debt is backed by the full faith and credit of the City government.

Moody’s Investors Service, Inc. (Moody’s), Standard & Poor’s Rating Group (Standard & Poor’s) and FitchRatings, Inc (Fitch) have each assigned their municipal bond ratings of “A1”, “A-”, and “A” respectively to the City with the understanding that there is an insurance policy insuring the payment when due of the principal and interest of the bonds. With respect to long-term debt of the City that is insured by Assured Guaranty Corp. or Assured Guaranty Municipal Corp. (formally FSA), Moody’s and Standard & Poor’s have each assigned their municipal bond rating of “AA3” and “AA+”, respectively, with the understanding that there is an insurance policy insuring the payment when due of the principal and interest on the bonds. Fitch does not currently rate Assured Guaranty Corp. or Assured Guaranty Municipal Corp. The annual debt service requirements relative to the outstanding notes payable and general obligation bonds are as follows:

YEAR ENDING GOVERNMENTAL ACTIVITIES BUSINESS-TYPE ACTIVITIES

JUNE 30 PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST TOTAL

2011 34,411,000 40,703,141 75,114,141 5,334,173 1,027,811 6,361,984

2012 30,943,000 36,372,552 67,315,552 5,223,810 1,012,250 6,236,060

2013 33,387,000 36,962,147 70,349,147 5,110,577 807,904 5,918,481

2014 32,822,000 35,218,884 68,040,884 4,943,656 705,699 5,649,355

2015 33,643,000 33,411,622 67,054,622 4,916,741 605,593 5,522,334

2016 34,298,000 31,506,411 65,804,411 4,885,958 505,339 5,391,297

2017 35,928,000 29,514,477 65,442,477 3,248,589 417,888 3,666,477

2018 35,760,000 27,459,240 63,219,240 2,988,003 352,848 3,340,851

2019 37,805,000 25,312,335 63,117,335 2,775,886 291,249 3,067,135

2020 40,050,000 23,025,121 63,075,121 2,623,994 235,251 2,859,245

2021 33,385,000 20,885,433 54,270,433 1,090,084 192,175 1,282,259

2022 35,360,000 18,866,469 54,226,469 1,028,667 168,047 1,196,714

2023 31,715,000 16,838,516 48,553,516 1,022,431 142,583 1,165,014

2024 33,675,000 14,822,341 48,497,341 850,168 121,401 971,569

2025 31,905,000 12,756,176 44,661,176 839,615 98,264 937,879

2026 31,400,000 10,695,815 42,095,815 768,989 77,148 846,137

2027 33,480,000 8,554,965 42,034,965 667,671 57,596 725,267

2028 26,930,000 6,467,859 33,397,859 632,184 39,063 671,247

2029 28,900,000 4,433,670 33,333,670 477,749 21,887 499,636

2030 31,005,000 2,246,761 33,251,761 307,493 8,056 315,549

2031 - - 107,245 919 108,164

666,802,000$ 436,053,935$ 1,102,855,935$ 49,843,683$ 6,888,971$ 56,732,654$ The State of Connecticut reimburses the City for eligible school bond principal and interest costs. The amount of such reimbursement for the year ended June 30, 2010 was approximately $2,369,375. Additional principal and interest reimbursements approximating $14,441,970 are expected to be received through the bonds’ maturity dates. Governmental activity funds are used to account for financial resources used in the day-to-day operations of the government. Business-type activities are used to account for the government's activities where fees are charged for the services rendered, for example, utility services and the Water Pollution Control Authority.DEBT LIMIT

476

GENERAL FUND BUDGET DEBT SERVICE PROGRAM HIGHLIGHTS


The overall statutory debt limit for the City is equal to seven times annual receipts from taxation or 1,867,139,295. As of June 30, 2010, the City recorded long-term debt of $666.8 million related to Governmental Activities and $49.8 million related to Business-Type Activities, well below its statutory debt limit. The City’s indebtedness does not exceed the legal debt limitation as provided by Connecticut General Statutes and as reflected in the following schedule: CATEGORY DEBT LIMIT NET INDEBTEDNESS BALANCE

GENERAL PURPOSE 600,151,916$ 311,853,810$ 288,298,106$

SCHOOLS 1,200,303,833 159,370,357 1,040,933,476

SEWERS 1,000,253,194 49,843,683 950,409,511

URBAN RENEWAL 866,866,101 4,137,000 862,729,101

UNFUNDED PENSION BENEFIT OBLIGATION 800,202,555 395,330,000 404,872,555

TOTAL 4,467,777,599$ 920,534,850$ 3,547,242,749$ Indebtedness above includes bonds authorized, but not issued as follows: CATEGORY

GENERAL PURPOSE 64,198,902$ UNFUNDED PENSION BENEFIT OBLIGATION 90,000,000

SCHOOLS 37,666,303

TOTAL 191,865,205$ OTHER EVENTS On June 1, 2010, the City issued a tax anticipation note in the amount of $23,500,000 to fund cash flows for operating expenses. The notes matured and were paid in full on August 12, 2010 with an interest rate of 1.50%. On October 21, 2010, the City issued a tax anticipation note in the amount of $71,500,000 to fund cash flows for operating expenses. The notes mature on February 7, 2011 with an interest rate of 1.25%.

477

GENERAL FUND BUDGET


This page left blank intentionally.

478

NON-DEPARTMENTAL

OTHER FINANCING BUDGET DETAIL


Dawn Norton

Manager REVENUE SUMMARY

ORG

DESC OBJECT DESC

FY2010

ACTUAL

FY 2011

CURRENT

FY 2012

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01610000 OTHER FINANCING USES 639,500 1,100,000 1,100,000 1,100,000 0

41544 SALE OF CITY PROPERTY 639,500 1,100,000 1,100,000 1,100,000 0 APPROPRIATION SUMMARY

ORG DescAPPR Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01610000 OTHER FINANCING USES 184,124 -3,296,692 -3,878,146 -2,666,064 630,628

1610PS FIN SOURCE PERSONAL SVCS 0 -4,090,319 -4,671,773 -4,623,914 -533,595

5610RC FIN SOURCE RESERVE/CONTINGEN 0 593,627 593,627 1,757,850 1,164,223

7610SC FIN SOURCE SUPT CONTR 184,124 200,000 200,000 200,000 0 SUPPLEMENTAL DETAIL

ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01610000 OTHER FINANCING USES 184,124 -3,296,692 -3,878,146 -2,666,064 630,628

50700 ATTRITION 0 -4,090,319 -4,671,773 -4,623,914 -533,595

57005 CONTINGENCY 0 500,000 500,000 1,664,223 1,164,223

57010 REQUIRED RESERVE 0 93,627 93,627 93,627 0

59500 SUPPORTIVE CONTRIBUTIONS 184,124 200,000 200,000 200,000 0 SUMMARY Other financing provides for the $500,000 required budgetary reserve, the $500,000 contingency reserve, and funding for personnel services that includes the prevailing wage provisions.

479

GENERAL FUND BUDGET



480

NON-DEPARTMENTAL

SUPPORTIVE/MEMBERSHIPS BUDGET DETAIL


Thomas R. Sherwood


Not Applicable

APPROPRIATION SUMMARY

ORG DescAPPR Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01620000 SUPPORTIVE CONTRIBUTIONS 486,632 495,275 495,275 495,275 0

4620EX SUPPORTIVE CONTRIBUTIONS OPER EXP 1,355 7,189 7,189 7,189 0

6620SS SUPPORTIVE CONTRIBUTIONS SPEC SVCS 20,294 43,005 43,005 43,005 0

7620SC SUPPORTIVE CONTRIBUTIONS SUPP CONT 464,984 445,081 445,081 445,081 0

01630000 CITYWIDE MEMBERSHIPS 23,092 24,000 24,000 24,000 0

4630EX CITYWIDE MEMBERSHIPS OPER EXP 23,092 24,000 24,000 24,000 0 APPROPRIATION SUPPLEMENTAL DETAIL

ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET


53605 MEMBERSHIP/REGISTRATION FEES 635 2,005 2,005 2,005 0

53705 ADVERTISING SERVICES 0 1,600 1,600 1,600 0

53750 TRAVEL EXPENSES 0 2,760 2,760 2,760 0

54675 OFFICE SUPPLIES 720 824 824 824 0

56085 FOOD SERVICES 350 841 841 841 0

56160 MARKETING SERVICES 0 2,000 2,000 2,000 0

56165 MANAGEMENT SERVICES 0 7,495 7,495 7,495 0

56240 TRANSPORTATION SERVICES 6,783 10,000 10,000 10,000 0

56250 TRAVEL SERVICES 0 2,669 2,669 2,669 0

56255 CONSULTANT REIMBURSED EXPENS 13,161 20,000 20,000 20,000 0


01630000 CITYWIDE MEMBERSHIPS 23,092 24,000 24,000 24,000 0

53605 MEMBERSHIP/REGISTRATION FEES 23,092 24,000 24,000 24,000 0 SUMMARY Supportive contributions and memberships support Bridgeport’s inclusion in regional & national organizations such as the greater Bridgeport Transit Authority, The Greater Bridgeport Regional Planning Agency, RYASAP (Regional Youth/Adult Substance Abuse Project) and provide support for various local organizations such as the Barnum Museum.

481

GENERAL FUND BUDGET



482

EDUCATION DIVISIONS

BOARD OF EDUCATION BUDGET DETAIL


Dr. John Ramos Superintendent

REVENUE SUMMARY

ORG

DESC OBJECT DESC

FY2010

ACTUAL

FY 2011

CURRENT

FY 2012

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01863000 BOE ADMINISTRATION 139,765,958 137,906,967 137,619,726 159,521,780 21,614,813

41521 HIGHSCHOOLATHLETIC-TICKETSALES 0 15,000 15,000 15,000 0

41522 SUMMER SCHOOL TUITION 24,840 110,000 25,000 25,000 -85,000

44350 ECS PROPERTY TAX RELIEF 0 3,432,961 3,432,961 3,432,961 0

44517 AID TO NON-PUBLIC SCHOOLS 146,513 193,642 165,000 165,000 -28,642

44519 LEGALLY BLIND 183,666 358,599 185,000 185,000 -173,599

44520 EDUCATION COST SHARING 139,410,939 133,796,765 133,796,765 155,698,819 21,902,054

01875000 TRANSPORTATION 2,862,886 2,482,672 2,482,672 2,513,922 31,250

44515 PUBLIC SCHOOLS TRANSPORTATION 2,434,853 2,120,153 2,120,153 2,120,153 0

44516 NON-PUBLICSCHOOLSTRANSPORTATIO 428,033 362,519 362,519 393,769 31,250 APPROPRIATION SUMMARY *MBR=Minimum Budget Requirement, a provision of Connecticut’s State Support for Education that sets a minimum sum per pupil that school districts must spend. ECS or Education Cost Sharing, aims to equalize some of substantial school funding disparities that municipalities with a large number of needy students encounter when trying to provide services. ECS provides for grants based on a formula that multiplies three factors: (1) a base aid ratio of each town's wealth to a designated state guaranteed wealth level (GWL), (2) the foundation, and (3) the number of each town's resident students adjusted for educational and economic need (“need students”). A per-student bonus is added for towns that are part of regional school districts. (A copy of the amended ECS formula is available here: http://www.cga.ct.gov/2007/rpt/2007-R-0436.htm).

AGCY CAT FY2010 ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE

TO FY2011

BUDGET

08 BOARD OF EDUCATION 192,256,923 192,418,968 192,418,968 214,321,022 21,902,05410 BOE DEBT SERVICE 18,638,563 19,437,442 15,539,675 15,664,675 -3,772,767

483

http://www.cga.ct.gov/2007/rpt/2007-R-0436.htm

GENERAL FUND BUDGET BOARD OF EDUCATION APPROPRIATION SUPPLEMENT


ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01800000 PRINCIPALS 516,942 6,810,077 1,459,001 1,459,001 -5,351,076

01800801 PRINCIPALS-BARNUM 230,517 28,693 272,431 272,431 243,738

01800802 PRINCIPALS-BEARDSLEY 247,787 23,677 147,702 147,702 124,025

01800803 PRINCIPALS-BLACK ROCK 125,727 14,233 142,206 142,206 127,973

01800804 PRINCIPALS-BRYANT 149,126 17,057 149,031 149,031 131,974

01800805 PRINCIPALS-COLUMBUS 187,472 29,479 254,769 254,769 225,290

01800807 PRINCIPALS-EDISON 125,722 14,254 142,206 142,206 127,952

01800810 PRINCIPALS-MARIN 369,224 28,613 396,513 396,513 367,900

01800811 PRINCIPALS-HALL 125,728 14,255 142,206 142,206 127,951

01800812 PRINCIPALS-HALLEN 126,994 12,389 142,704 142,704 130,315

01800813 PRINCIPALS-HOOKER 238,440 14,246 117,798 117,798 103,552

01800814 PRINCIPALS-BATALLA 364,669 40,758 414,417 414,417 373,659

01800817 PRINCIPALS-PC MAGNET 128,437 8,774 8,774 8,774 0

01800819 PRINCIPALS-LONGFELLOW 254,424 12,502 12,502 12,502 0

01800820 PRINCIPALS-MADISON 310,835 21,385 249,609 249,609 228,224

01800821 PRINCIPALS-CLASSICAL STUDIES 118,862 7,149 132,417 132,417 125,268

01800822 PRINCIPALS-TISDALE 254,160 32,789 293,111 293,111 260,322

01800825 PRINCIPALS-READ 344,557 33,702 266,837 266,837 233,135

01800826 PRINCIPALS-ROOSEVELT 255,692 34,676 293,061 293,061 258,385

01800830 PRINCIPALS-WALTERSVILLE 253,749 7,755 135,972 135,972 128,217

01800832 PRINCIPALS-JOHNSON 253,232 29,716 288,113 288,113 258,397

01800836 PRINCIPALS-WINTHROP 258,702 31,804 291,226 291,226 259,422

01800839 PRINCIPALS-CROSS 233,400 20,971 147,702 147,702 126,731

01800840 PRINCIPALS-BLACKHAM 320,090 30,335 397,141 397,141 366,806

01800841 PRINCIPALS-DUNBAR 205,241 19,755 257,964 257,964 238,209

01800842 PRINCIPALS-CURIALE 232,498 28,324 286,542 286,542 258,218

01800845 PRINCIPALS-HIGH HORIZON 127,935 14,267 144,548 144,548 130,281

01800846 PRINCIPALS-MULTICULTURAL 126,717 12,389 142,704 142,704 130,315

01800850 PRINCIPALS-948 MAIN ST 4,401 0 0 0 0

01800861 PRINCIPALS-BASSICK 499,837 27,733 417,880 417,880 390,147

01800862 PRINCIPALS-CENTRAL 690,045 74,076 706,131 706,131 632,055

01800863 PRINCIPALS-HARDING 431,592 44,924 554,182 554,182 509,258

484



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01801000 ELEMENTARY CLASSROOM TEACHERS -17,975,393 -27,810,616 -82,505,546 -60,603,492 -32,792,876

01801801 ELEMENTARY-BARNUM 841,587 1,206,391 1,164,896 1,164,896 -41,495

01801802 ELEMENTARY-BEARDSLEY 689,272 1,046,211 1,117,862 1,117,862 71,651

01801803 ELEMENTARY-BLACK ROCK 723,020 937,282 1,079,742 1,079,742 142,460

01801804 ELEMENTARY-BRYANT 761,629 1,030,186 993,761 993,761 -36,425

01801805 ELEMENTARY-COLUMBUS 949,924 1,360,028 1,346,078 1,346,078 -13,950

01801807 ELEMENTARY-EDISON 680,747 921,491 915,207 915,207 -6,284

01801810 ELEMENTARY-MARIN 837,280 1,195,204 1,297,632 1,297,632 102,428

01801811 ELEMENTARY-HALL 599,595 827,950 936,581 936,581 108,631

01801812 ELEMENTARY-HALLEN 577,744 839,396 904,518 904,518 65,122

01801813 ELEMENTARY-HOOKER 520,395 773,914 815,697 815,697 41,783

01801814 ELEMENTARY-BATALLA 893,009 1,208,053 1,386,925 1,386,925 178,872

01801817 ELEMENTARY-PARK CITY MAGNET 902,747 1,135,323 1,186,393 1,186,393 51,070

01801819 ELEMENTARY-LONGFELLOW 501,865 847,595 1,000,266 1,000,266 152,671

01801820 ELEMENTARY-MADISON 1,224,893 1,762,838 1,748,742 1,748,742 -14,096

01801821 ELEMENTARY-CLASSICAL STUDIES 579,172 882,878 883,415 883,415 537

01801822 ELEMENTARY-TISDALE 691,091 1,088,450 1,242,982 1,242,982 154,532

01801825 ELEMENTARY-READ 1,601,394 2,014,415 1,874,261 1,874,261 -140,154

01801826 ELEMENTARY-ROOSEVELT 792,664 1,011,689 870,174 870,174 -141,515

01801828 ELEMENTARY-BRIDGEPORT LEARNING 49,975 50,924 52,453 52,453 1,529

01801830 ELEMENTARY-WALTERSVILLE 867,162 1,057,938 1,228,559 1,228,559 170,621

01801832 ELEMENTARY-JOHNSON 919,512 1,379,751 1,412,531 1,412,531 32,780

01801836 ELEMENTARY-WINTHROP 979,271 1,394,066 1,446,787 1,446,787 52,721

01801839 ELEMENTARY-CROSS 676,720 849,070 813,464 813,464 -35,606

01801840 ELEMENTARY-BLACKHAM 1,339,140 1,886,074 1,934,702 1,934,702 48,628

01801841 ELEMENTARY-DUNBAR 433,775 662,084 614,168 614,168 -47,916

01801842 ELEMENTARY-CURIALE 1,040,696 1,319,539 1,158,506 1,158,506 -161,033

01801844 ELEMENTARY-SKANE 1,930 0 0 0 0

01801845 ELEMENTARY-HIGH HORIZONS 740,866 998,024 985,780 985,780 -12,244

01801846 ELEMENTARY-MULTICULTURAL 547,940 747,727 736,131 736,131 -11,596

01801850 ELEMENTARY-948 MAIN 9,700 0 0 0 0

01802000 SUBSTITUTES 1,309,205 1,771,781 1,546,781 1,546,781 -225,000

01802800 SUBSTITUTES-UNASSIGNED 1,277,361 0 0 0 0

01802813 SUBSTITUTES-HOOKER 15,637 0 0 0 0

01802819 SUBSTITUTES-LONGFELLOW -200 0 0 0 0

01802840 SUBSTITUTES-BLACKHAM 515 0 0 0 0

01802862 SUBSTITUTES-CENTRAL 15,395 0 0 0 0

01802863 SUBSTITUTES-HARDING 10,267 0 0 0 0

01802866 SUBSTITUTES-PARK CITY MAGNET 1,547 0 0 0 0

485



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01803000 PARAPROFESSIONALS -61,105 877,015 877,015 877,015 0

01803800 PARAPROFESSIONALS-UNASSIGNED 65,254 37,099 66,668 66,668 29,569

01803801 PARAPROFESSIONALS-BARNUM 0 9,885 56,877 56,877 46,992

01803802 PARAPROFESSIONALS-BEARDSLEY 103,224 22,574 22,574 22,574 0

01803803 PARAPROFESSIONALS-BLACK ROCK 32,909 10,956 44,806 44,806 33,850

01803805 PARAPROFESSIONALS-COLUMBUS 88,054 17,302 47,771 47,771 30,469

01803810 PARAPROFESSIONALS-MARIN 28,998 9,063 39,623 39,623 30,560

01803811 PARAPROFESSIONALS-HALL 25,207 9,991 50,087 50,087 40,096

01803812 PARAPROFESSIONALS-HALLEN 37,598 12,086 12,086 12,086 0

01803813 PARAPROFESSIONALS-HOOKER 27,413 25,895 107,851 107,851 81,956

01803814 PARAPROFESSIONALS-BATALLA 65,407 22,366 90,422 90,422 68,056

01803817 PARAPROFESSIONALS-PARK CITY MA 0 4,498 39,781 39,781 35,283

01803819 PARAPROFESSIONALS-LONGFELLOW 32,629 17,625 99,497 99,497 81,872

01803820 PARAPROFESSIONALS-MADISON 93,008 37,949 103,896 103,896 65,947

01803822 PARAPROFESSIONALS-TISDALE 41,614 26,418 52,713 52,713 26,295

01803825 PARAPROFESSIONALS-READ 68,799 29,721 52,184 52,184 22,463

01803826 PARAPROFESSIONALS-ROOSEVELT 96,598 34,144 96,914 96,914 62,770

01803830 PARAPROFESSIONALS-WALTERSVILLE 0 9,843 48,838 48,838 38,995

01803832 PARAPROFESSIONALS-JOHNSON 22,129 8,175 76,175 76,175 68,000

01803836 PARAPROFESSIONALS-WINTHROP 61,283 30,355 101,575 101,575 71,220

01803839 PARAPROFESSIONALS-CROSS 0 15,831 57,433 57,433 41,602

01803840 PARAPROFESSIONALS-BLACKHAM 34,330 4,347 33,926 33,926 29,579

01803841 PARAPROFESSIONALS-DUNBAR 60,821 22,166 88,341 88,341 66,175

01803842 PARAPROFESSIONALS-CURIALE 0 7,699 39,069 39,069 31,370

01803845 PARAPROFESSIONALS-HIGH HORIZON 0 3,219 40,763 40,763 37,544

01803846 PARAPROFESSIONALS-MULTI 111,263 80,280 247,604 247,604 167,324

01803850 PARAPROFESSIONALS-948 MAIN ST 28,663 9,774 60,157 60,157 50,383

01803861 PARAPROFESSIONALS-BASSICK 32,588 6,088 40,822 40,822 34,734

01803862 PARAPROFESSIONALS-CENTRAL 0 4,062 129,155 129,155 125,093

01803863 PARAPROFESSIONALS-HARDING 0 740 41,744 41,744 41,004

486



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01804000 SCHOOL CLERICALS 29,054 2,692,222 66,089 66,089 -2,626,133

01804800 SCHOOL CLERICALS-UNASSIGNED 3,500 0 0 0 0

01804801 SCHOOL CLERICALS-BARNUM 79,803 39,158 116,036 116,036 76,878

01804802 SCHOOL CLERICALS-BEARDSLEY 68,429 23,166 59,286 59,286 36,120

01804803 SCHOOL CLERICALS-BLACK ROCK 35,566 9,920 47,394 47,394 37,474

01804804 SCHOOL CLERICALS-BRYANT 85,402 17,430 56,889 56,889 39,459

01804805 SCHOOL CLERICALS-COLUMBUS 38,045 21,641 63,161 63,161 41,520

01804807 SCHOOL CLERICALS-EDISON 39,942 18,425 59,316 59,316 40,891

01804810 SCHOOL CLERICALS-MARIN 114,781 46,381 172,719 172,719 126,338

01804811 SCHOOL CLERICALS-HALL 31,529 17,415 51,591 51,591 34,176

01804812 SCHOOL CLERICALS-HALLEN 39,547 9,880 49,685 49,685 39,805

01804813 SCHOOL CLERICALS-HOOKER 40,808 21,801 63,161 63,161 41,360

01804814 SCHOOL CLERICALS-BATALLA 91,500 37,816 177,521 177,521 139,705

01804817 SCHOOL CLERICALS-PARK CITY MAG 35,043 21,240 58,706 58,706 37,466

01804819 SCHOOL CLERICALS-LONGFELLOW 77,833 31,400 111,318 111,318 79,918

01804820 SCHOOL CLERICALS-MADISON 71,499 28,881 116,902 116,902 88,021

01804821 SCHOOL CLERICALS-CLASSICAL STU 41,820 33,173 121,920 121,920 88,747

01804822 SCHOOL CLERICALS-TISDALE 75,904 27,443 109,528 109,528 82,085

01804825 SCHOOL CLERICALS-READ 107,822 60,568 175,482 175,482 114,914

01804826 SCHOOL CLERICALS-ROOSEVELT 76,193 27,852 103,506 103,506 75,654

01804828 SCHOOL CLERICALS-BPT LEARNING 48,543 19,341 69,535 69,535 50,194

01804830 SCHOOL CLERICALS-WALTERSVILLE 90,181 32,965 120,164 120,164 87,199

01804832 SCHOOL CLERICALS-JOHNSON 69,890 39,103 115,156 115,156 76,053

01804836 SCHOOL CLERICALS-WINTHROP 96,800 29,874 122,079 122,079 92,205

01804839 SCHOOL CLERICALS-CROSS 70,416 21,823 59,286 59,286 37,463

01804840 SCHOOL CLERICALS-BLACKHAM 156,141 63,598 218,248 218,248 154,650

01804841 SCHOOL CLERICALS-DUNBAR 77,633 39,873 116,806 116,806 76,933

01804842 SCHOOL CLERICALS-CURIALE 73,716 43,282 130,547 130,547 87,265

01804844 SCHOOL CLERICALS-SKANE 76,869 31,497 110,047 110,047 78,550

01804845 SCHOOL CLERICALS-HIGH HORIZONS 69,952 38,981 117,102 117,102 78,121

01804846 SCHOOL CLERICALS-MULTICULTURAL 43,309 24,577 66,643 66,643 42,066

01804861 SCHOOL CLERICALS-BASSICK 263,804 122,602 420,654 420,654 298,052

01804862 SCHOOL CLERICALS-CENTRAL 367,456 130,071 451,580 451,580 321,509

01804863 SCHOOL CLERICALS-HARDING 349,947 163,765 552,351 552,351 388,586

487



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01805000 INSTRUCTIONAL SUPPLIES 138,850 387,282 387,282 387,282 0

01806000 SUPPLEMENTARY SUPPLIES 16,388 18,400 18,400 18,400 0

01807000 HIGH SCHOOL TEXTBOOKS 0 236,374 236,374 236,374 0

01808000 ELEMENTARY TEXTBOOKS 69,513 657,160 663,410 663,410 6,250

01809000 PRE K - K -326,119 2,506,195 429,523 429,523 -2,076,672

01809801 PREK-K-BARNUM 106,357 8,966 192,025 192,025 183,059

01809802 PREK-K-BEARDSLEY 85,066 18,158 206,926 206,926 188,768

01809803 PREK-K-BLACK ROCK 143,657 23,764 229,269 229,269 205,505

01809804 PREK-K-BRYANT SCHOOL 158,935 36,099 195,351 195,351 159,252

01809805 PREK-K-COLUMBUS 165,296 41,799 369,818 369,818 328,019

01809807 PREK-K-EDISON 0 0 93,580 93,580 93,580

01809810 PREK-K-MARIN 140,753 48,998 228,570 228,570 179,572

01809811 PREK-K-HALL 0 0 179,258 179,258 179,258

01809812 PREK-K-HALLEN 106,202 27,927 217,730 217,730 189,803

01809813 PREK-K-HOOKER 47,047 6,610 138,375 138,375 131,765

01809814 PRE K-K BATALLA SCHOOL 122,536 47,551 299,144 299,144 251,593

01809817 PREK-K PARK CITY MAGNET 68,492 32,310 164,758 164,758 132,448

01809819 PREK-K-LONGFELLOW 181,890 38,253 219,354 219,354 181,101

01809820 PREK-K MADISON 0 0 256,158 256,158 256,158

01809821 PREK-K-CLASSICAL STUDIES 46,820 805 57,925 57,925 57,120

01809822 PREK-K-TISDALE 137,755 6,697 134,309 134,309 127,612

01809825 PREK-K-READ 85,048 18,160 295,219 295,219 277,059

01809826 PREK-K-ROOSEVELT 91,388 1,134 128,326 128,326 127,192

01809830 PREK-K-WALTERSVILLE 101,043 26,766 120,058 120,058 93,292

01809832 PREK-K-JOHNSON 109,128 19,167 144,546 144,546 125,379

01809836 PREK-K-WINTHROP 131,290 24,536 203,886 203,886 179,350

01809839 PREK-K-CROSS 58,009 31,300 225,140 225,140 193,840

01809840 PREK-K-BLACKHAM 273,308 51,933 439,950 439,950 388,017

01809841 PREK-K-DUNBAR 52,529 6,611 156,683 156,683 150,072

01809842 PREK-K-CURIALE 0 0 132,630 132,630 132,630

01809844 PREK-K-SKANE 49,450 3,099 3,099 3,099 0

01809845 PREK-K-HIGH HORIZONS 152,955 27,300 150,297 150,297 122,997

01809846 PREK-K-MULTICULTURAL 31,515 0 77,120 77,120 77,120

488



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01810000 BILINGUAL EDUCATION 148,838 5,498,677 5,498,677 5,498,677 0

01810801 BILINGUAL ED-BARNUM 302,039 45,558 395,923 395,923 350,365

01810802 BILINGUAL ED-BEARDSLEY 68,528 18,479 97,653 97,653 79,174

01810803 BILINGUAL ED-BLACK ROCK 54,016 805 805 805 0

01810804 BILINGUAL ED-BRYANT 82,211 18,627 105,522 105,522 86,895

01810805 BILINGUAL ED-COLUMBUS 420,660 68,175 505,523 505,523 437,348

01810810 BILINGUAL ED-MARIN 886,903 198,768 1,116,071 1,116,071 917,303

01810814 BILINGUAL ED-BATALLA 1,004,484 223,393 1,302,037 1,302,037 1,078,644

01810819 BILINGUAL ED-LONGFELLOW 63,074 14,897 82,660 82,660 67,763

01810820 BILINGUAL ED-MADISON 46,314 4,543 55,988 55,988 51,445

01810825 BILINGUAL ED-READ 0 17,424 75,976 75,976 58,552

01810826 BILINGUAL ED-ROOSEVELT 480,944 66,173 545,943 545,943 479,770

01810830 BILINGUAL ED-WALTERSVILLE 52,854 18,170 73,700 73,700 55,530

01810832 BILINGUAL ED-JOHNSON 72,700 21,895 204,480 204,480 182,585

01810836 BILINGUAL ED-WINTHROP 75,808 17,424 105,477 105,477 88,053

01810840 BILINGUAL ED-BLACKHAM 138,545 19,400 97,698 97,698 78,298

01810842 BILINGUAL ED-CURIALE 52,349 6,820 62,158 62,158 55,338

01810846 BILINGUAL ED-MULTICULTURAL 546,679 88,612 649,284 649,284 560,672

01810861 BILINGUAL ED-BASSICK 248,414 24,687 196,388 196,388 171,701

01810862 BILINGUAL ED-CENTRAL 61,558 18,311 84,664 84,664 66,353

01810863 BILINGUAL ED-HARDING 581,436 101,955 637,853 637,853 535,898

01810896 BILINGUAL ED-BILINGUAL 195,311 44,558 309,537 309,537 264,979

01811000 BILINGUAL AIDES 0 63,845 63,845 63,845 0

01811814 BILINGUAL AIDES-BATALLA 35,360 22,163 77,095 77,095 54,932

01811896 BILINGUAL AIDES-BILINGUAL 35,136 19,291 72,973 72,973 53,682

01812000 WORLD LANGUAGES 77,433 1,737,083 1,737,083 1,737,083 0

01812814 WORLD LANG-BATALLA 81,186 17,826 65,857 65,857 48,031

01812846 WORLD LANG-MULTICULTURAL 32,509 6,694 52,453 52,453 45,759

01812861 WORLD LANG-BASSICK 175,694 24,971 185,412 185,412 160,441

01812862 WORLD LANG-CENTRAL 837,715 166,514 1,025,402 1,025,402 858,888

01812863 WORLD LANG-HARDING 434,465 56,276 540,640 540,640 484,364

01812864 WORLD LANG-AQUACULTURE 44,294 6,711 53,701 53,701 46,990

489



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01813000 VISUAL ARTS 76,973 2,603,265 2,603,265 2,603,265 0

01813800 VISUAL ARTS-UNASSIGNED 408,723 78,209 476,611 476,611 398,402

01813801 VISUAL ARTS-BARNUM 92,314 1,329 45,324 45,324 43,995

01813805 VISUAL ARTS-COLUMBUS 47,933 14,636 63,655 63,655 49,019

01813810 VISUAL ARTS-MARIN 138,200 29,909 173,306 173,306 143,397

01813811 VISUAL ARTS-HALL 5,246 0 0 0 0

01813812 VISUAL ARTS-HALLEN 5,246 0 0 0 0

01813813 VISUAL ARTS-HOOKER 55,698 18,207 75,976 75,976 57,769

01813814 VISUAL ARTS-BATALLA 55,523 18,210 75,837 75,837 57,627

01813819 VISUAL ARTS-LONGFELLOW 44,083 6,691 52,453 52,453 45,762

01813820 VISUAL ARTS-MADISON 45,267 14,637 63,655 63,655 49,018

01813821 VISUAL ARTS-CLASSICAL STUDIES 51,259 14,714 69,268 69,268 54,554

01813822 VISUAL ARTS-TISDALE 76,453 24,588 189,787 189,787 165,199

01813825 VISUAL ARTS-READ 56,623 6,898 68,365 68,365 61,467

01813826 VISUAL ARTS-ROOSEVELT 85,601 8,800 105,531 105,531 96,731

01813828 VISUAL ARTS-BPT LEARNING CTR 77,599 0 0 0 0

01813830 VISUAL ARTS-WALTERSVILLE 43,078 18,068 97,167 97,167 79,099

01813832 VISUAL ARTS-JOHNSON 84,280 15,172 101,404 101,404 86,232

01813836 VISUAL ARTS-WINTHROP 77,579 35,942 166,837 166,837 130,895

01813839 VISUAL ARTS-CROSS 95,581 25,202 150,122 150,122 124,920

01813840 VISUAL ARTS-BLACKHAM 138,100 22,153 117,807 117,807 95,654

01813841 VISUAL ARTS-DUNBAR 46,588 624 624 624 0

01813842 VISUAL ARTS-CURIALE 74,953 10,606 56,452 56,452 45,846

01813845 VISUAL ARTS-HIGH HORIZON 83,673 13,967 100,226 100,226 86,259

01813861 VISUAL ARTS-BASSICK 213,277 15,218 232,813 232,813 217,595

01813862 VISUAL ARTS-CENTRAL 359,101 60,848 442,896 442,896 382,048

01813863 VISUAL ARTS-HARDING 165,796 43,323 221,723 221,723 178,400

490



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01814000 PERFORMING ARTS 158,254 2,869,092 2,869,092 2,869,092 0

01814800 PERFORMING ARTS-UNASSIGNED 748,608 128,756 849,420 849,420 720,664

01814801 PERFORMING ARTS-BARNUM 160,839 9,993 109,897 109,897 99,904

01814802 PERFORMING ARTS-BEARDSLEY 47,881 18,166 73,745 73,745 55,579

01814803 PERFORMING ARTS BLACK ROCK 69,811 17,164 93,580 93,580 76,416

01814805 PERFORMING ARTS-COLUMBUS 48,510 14,043 65,318 65,318 51,275

01814810 PERFORMING ARTS-MARIN 90,419 13,512 114,055 114,055 100,543

01814814 PERFORMING ARTS-BATALLA 86,687 31,218 160,684 160,684 129,466

01814817 PERFORMING ARTS-PARK CITY MAGN 42,714 18,404 105,306 105,306 86,902

01814819 PERFORMING ARTS LONGFELLOW 22,054 5,820 49,959 49,959 44,139

01814820 PERFORMING ARTS MADISON SCHL 43,464 14,593 60,537 60,537 45,944

01814821 PERFORMING ARTS-CLASSICAL STUD 3,361 0 0 0 0

01814822 PERFORMING ARTS-TISDALE 68,917 6,709 53,701 53,701 46,992

01814825 PERFORMING ARTS-READ 101,181 16,362 65,326 65,326 48,964

01814826 PERFORMING ARTS-ROOSEVELT 98,514 1,273 1,273 1,273 0

01814830 PERFORMING ARTS-WALTERSVILLE 23,702 6,050 60,296 60,296 54,246

01814832 PERFORMING ARTS-JOHNSON 89,873 18,779 116,380 116,380 97,601

01814836 PERFORMING ARTS-WINTHROP 51,412 10,159 58,227 58,227 48,068

01814839 PERFORMING ARTS-CROSS 76,811 14,957 101,404 101,404 86,447

01814840 PERFORMING ART-BLACKHAM 81,622 35,623 143,081 143,081 107,458

01814841 PERFORMING ARTS-DUNBAR 34,458 22,374 149,320 149,320 126,946

01814842 PERFORMING ARTS-CURIALE 50,844 6,792 60,296 60,296 53,504

01814844 PERFORMING ARTS-SKANE 74,201 7,130 84,265 84,265 77,135

01814845 PERFORMING ARTS-HIGH HORIZON 79,655 12,766 125,585 125,585 112,819

01814861 PERFORMING ARTS-BASSICK 86,266 7,449 106,094 106,094 98,645

01814862 PERFORMING ARTS-CENTRAL HS 209,850 36,560 256,415 256,415 219,855

01814863 PERFORMING ARTS-HARDING 170,624 22,446 194,238 194,238 171,792

491



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01815000 ENGLISH 85,357 3,748,372 3,748,372 3,748,372 0

01815801 ENGLISH-BARNUM 45,717 18,135 73,700 73,700 55,565

01815805 ENGLISH-COLUMBUS 84,037 7,257 92,073 92,073 84,816

01815810 ENGLISH- MARIN 177,177 30,074 184,891 184,891 154,817

01815813 ENGLISH- HOOKER 89,689 24,843 122,885 122,885 98,042

01815814 ENGLISH-BATALLA 112,266 13,780 133,262 133,262 119,482

01815817 ENGLISH- PARK CITY MAGNET 75,062 7,143 84,265 84,265 77,122

01815819 ENGLISH- LONGFELLOW 95,414 15,026 93,616 93,616 78,590

01815822 ENGLISH - TISDALE 117,650 24,119 175,539 175,539 151,420

01815825 ENGLISH- READ 119,328 13,061 105,947 105,947 92,886

01815826 ENGLISH - ROOSEVELT 161,515 33,667 199,093 199,093 165,426

01815830 ENGLISH-WALTERSVILLE 51,142 18,149 71,679 71,679 53,530

01815832 ENGLISH- JOHNSON 42,858 14,963 108,906 108,906 93,943

01815836 ENGLISH-WINTHROP 156,168 21,194 156,545 156,545 135,351

01815839 ENGLISH-CROSS 128,901 25,332 160,241 160,241 134,909

01815840 ENGLISH-BLACKHAM 276,081 41,459 243,314 243,314 201,855

01815841 ENGLISH-DUNBAR 144,987 13,511 140,834 140,834 127,323

01815842 ENGLISH- CURIALE 169,141 16,102 114,950 114,950 98,848

01815845 ENGLISH-HIGH HORIZONS 112,957 16,681 147,278 147,278 130,597

01815846 ENGLISH-MULTICULTURAL 161,171 32,488 197,924 197,924 165,436

01815861 ENGLISH-BASSICK 693,005 158,976 852,314 852,314 693,338

01815862 ENGLISH-CENTRAL HS 1,448,683 279,559 1,505,802 1,505,802 1,226,243

01815863 ENGLISH-HARDING 953,909 136,560 989,213 989,213 852,653

492



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01816000 MATH 162,321 3,640,697 3,640,697 3,640,697 0

01816801 MATH-BARNUM 40,332 6,716 54,325 54,325 47,609

01816805 MATH-COLUMBUS 93,898 15,161 101,440 101,440 86,279

01816810 MATH-MARIN 127,574 36,711 173,490 173,490 136,779

01816813 MATH-HOOKER 61,736 18,315 90,871 90,871 72,556

01816814 MATH-BATALLA 107,560 1,644 116,264 116,264 114,620

01816817 MATH-PARK CITY MAGNET 57,873 9,603 79,053 79,053 69,450

01816819 MATH-LONGFELLOW 76,811 15,063 93,580 93,580 78,517

01816822 MATH-TISDALE 80,888 32,174 136,513 136,513 104,339

01816825 MATH-READ 140,902 36,821 181,358 181,358 144,537

01816826 MATH-ROOSEVELT 55,318 6,555 49,959 49,959 43,404

01816828 MATH-BPT LEARNING CENTER 23,410 0 0 0 0

01816830 MATH-WALTERSVILLE 100,813 32,591 177,726 177,726 145,135

01816832 MATH-JOHNSON 78,122 24,187 140,830 140,830 116,643

01816836 MATH-WINTHROP 119,619 24,047 166,910 166,910 142,863

01816839 MATH-CROSS 110,230 25,503 175,180 175,180 149,677

01816840 MATH-BLACKHAM 153,831 29,952 210,974 210,974 181,022

01816841 MATH-DUNBAR 85,248 16,907 96,596 96,596 79,689

01816842 MATH-CURIALE 153,192 36,876 166,429 166,429 129,553

01816845 MATH-HIGH HORIZONS 47,028 6,738 55,795 55,795 49,057

01816846 MATH-BASSICK 51,665 18,186 78,872 78,872 60,686

01816861 MATH-BASSICK 583,213 60,046 513,771 513,771 453,725

01816862 MATH-CENTRAL 1,386,731 247,060 1,617,464 1,617,464 1,370,404

01816863 MATH-HARDING 734,848 102,504 759,943 759,943 657,439

01816866 MATH-PARK CITY ACADEMY 41,941 14,876 62,014 62,014 47,138

493



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01817000 SCIENCE 161,655 3,993,884 64,321 64,321 -3,929,563

01817801 SCIENCE-BARNUM 42,296 20,259 113,614 113,614 93,355

01817805 SCIENCE-COLUMBUS 15,393 571 47,196 47,196 46,625

01817810 SCIENCE-MARIN 59,146 23,222 172,643 172,643 149,421

01817813 SCIENCE-HOOKER 81,186 1,190 84,944 84,944 83,754

01817814 SCIENCE-BATALLA 95,171 14,290 118,571 118,571 104,281

01817819 SCIENCE-LONGFELLOW 84,056 7,259 92,073 92,073 84,814

01817822 SCIENCE-TISDALE 62,931 3,391 3,391 3,391 0

01817825 SCIENCE-READ 139,659 36,813 205,250 205,250 168,437

01817826 SCIENCE-ROOSEVELT 23,627 6,674 51,206 51,206 44,532

01817830 SCIENCE-WALTERSVILLE 26,369 6,715 54,117 54,117 47,402

01817832 SCIENCE-JOHNSON 85,565 7,042 94,036 94,036 86,994

01817836 SCIENCE-WINTHROP 102,141 10,850 62,572 62,572 51,722

01817839 SCIENCE-CROSS 48,168 6,676 51,206 51,206 44,530

01817840 SCIENCE-BLACKHAM 152,480 15,417 187,736 187,736 172,319

01817841 SCIENCE-DUNBAR 105,574 12,648 142,081 142,081 129,433

01817842 SCIENCE-CURIALE 55,864 23,160 172,643 172,643 149,483

01817845 SCIENCE-HIGH HORIZONS 0 15,147 105,522 105,522 90,375

01817846 SCIENCE-MULTICULTURAL 64,666 1,055 77,120 77,120 76,065

01817850 SCIENCE-948 MAIN ST 37,229 0 0 0 0

01817861 SCIENCE-BASSICK 666,324 58,426 474,215 474,215 415,789

01817862 SCIENCE-CENTRAL 1,093,486 234,360 1,447,674 1,447,674 1,213,314

01817863 SCIENCE-HARDING 987,169 145,598 992,146 992,146 846,548

01817864 SCIENCE-AQUACULTURE 29,270 666 666 666 0

01817877 SCIENCE-MAKE THE GRADE 39,119 0 0 0 0

01817889 SCIENCE-HUMAN RESOURCES 18,661 0 0 0 0

494



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01818000 SOCIAL STUDIES 127,449 4,266,239 4,266,239 4,266,239 0

01818801 SOC STUDIES-BARNUM 36,517 6,600 51,622 51,622 45,022

01818805 SOCIAL STUDIES-COLUMBUS 31,347 18,402 105,306 105,306 86,904

01818810 SOCIAL STUDIES-MARIN 108,684 36,385 150,952 150,952 114,567

01818813 SOCIAL STUDIES-HOOKER 60,237 18,258 87,605 87,605 69,347

01818814 SOCIAL STUDIES-BATALLA 100,528 12,077 118,233 118,233 106,156

01818817 SOCIAL STUDIES-PARK CITY MAGNE 48,619 13,608 67,606 67,606 53,998

01818819 SOCIAL STUDIES-LONGFELLOW 113,805 6,054 83,163 83,163 77,109

01818822 SOCIAL STUDIES-TISDALE 68,027 28,950 132,747 132,747 103,797

01818825 SOCIAL STUDIES-READ 93,915 13,490 112,600 112,600 99,110

01818826 SOCIAL STUDIES-ROOSEVELT 101,030 18,062 73,700 73,700 55,638

01818830 SOCIAL STUDIES-WALTERSVILLE 56,519 1,099 61,490 61,490 60,391

01818832 SOCIAL STUDIES-JOHNSON SCHL 44,631 18,287 81,768 81,768 63,481

01818836 SOCIAL STUDIES-WINTHROP 124,090 15,772 144,726 144,726 128,954

01818839 SOCIAL STUDIES-CROSS 101,725 25,206 151,354 151,354 126,148

01818840 SOCIAL STUDIES-BLACKHAM 184,682 36,470 216,301 216,301 179,831

01818841 SOCIAL STUDIES-DUNBAR 109,734 6,709 53,701 53,701 46,992

01818842 SOCIAL STUDIES-CURIALE 181,174 21,137 117,563 117,563 96,426

01818845 SOCIAL STUDIES-HIGH HORIZONS 84,399 17,424 104,308 104,308 86,884

01818846 SOCIAL STUDIES-MULTICULTURAL 83,590 15,382 100,226 100,226 84,844

01818861 SOCIAL STUDIES-BASSICK 422,745 77,687 528,282 528,282 450,595

01818862 SOCIAL STUDIES-CENTRAL 1,335,862 254,691 1,607,319 1,607,319 1,352,628

01818863 SOCIAL STUDIES-HARDING 651,098 130,204 862,541 862,541 732,337

495



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01819000 PHYSICAL EDUCATION 79,723 3,054,672 3,054,672 3,054,672 0

01819800 PHYSICAL ED-UNASSIGNED 853,774 126,507 944,507 944,507 818,000

01819801 PHYSICAL ED-BARNUM 126,608 13,951 144,526 144,526 130,575

01819803 PHYSICAL ED-BLACK ROCK 4,825 0 0 0 0

01819805 PHYSICAL ED-COLUMBUS 89,119 15,176 101,440 101,440 86,264

01819810 PHYSICAL ED-MARIN 118,368 6,713 129,735 129,735 123,022

01819811 PHYSICAL ED-HALL 5,845 0 0 0 0

01819812 PHYSICAL ED-HALLEN 77,032 17,428 96,596 96,596 79,168

01819813 PHYSICAL ED-HOOKER 45,211 6,709 53,701 53,701 46,992

01819814 PHYSICAL ED-BATALLA 96,179 24,859 125,172 125,172 100,313

01819817 PHYSICAL ED-PARK CITY MAGNET 84,006 12,966 104,308 104,308 91,342

01819819 PHYSICAL ED-LONGFELLOW 76,970 17,199 96,380 96,380 79,181

01819820 PHYSICAL ED-MADISON 52,307 6,820 62,158 62,158 55,338

01819825 PHYSICAL ED-READ 128,242 19,251 150,820 150,820 131,569

01819826 PHYSICAL ED-ROOSEVELT 84,582 18,504 97,653 97,653 79,149

01819830 PHYSICAL ED-WALTERSVILLE 66,145 18,394 90,871 90,871 72,477

01819832 PHYSICAL ED-JOHNSON 55,119 17,836 97,437 97,437 79,601

01819836 PHYSICAL ED-WINTHROP 6,381 0 0 0 0

01819839 PHYSICAL ED-CROSS 50,374 14,688 67,606 67,606 52,918

01819840 PHYSICAL ED-BLACKHAM 171,699 17,751 201,329 201,329 183,578

01819841 PHYSICAL ED-DUNBAR 42,015 14,626 63,031 63,031 48,405

01819842 PHYSICAL ED-CURIALE 47,047 6,738 55,780 55,780 49,042

01819861 PHYSICAL ED-BASSICK 113,561 30,904 209,212 209,212 178,308

01819862 PHYSICAL ED-CENTRAL 370,428 63,529 456,798 456,798 393,269

01819863 PHYSICAL ED-HARDING 287,946 48,825 392,626 392,626 343,801

496



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01820000 HEALTH 285,756 746,096 746,096 746,096 0

01820861 HEALTH-BASSICK 149,651 16,725 251,880 251,880 235,155

01820862 HEALTH-CENTRAL 202,655 54,717 315,307 315,307 260,590

01820863 HEALTH-HARDING 171,498 27,846 288,299 288,299 260,453

01821000 FAMILY & CONSUMER SCIENCE -27,608 753,766 753,766 753,766 0

01821801 FAMILY & CONS SCIENCE-BARNUM 25,242 0 0 0 0

01821861 FAMILY & CONS SCIENCE-BASSICK 249,288 20,021 191,101 191,101 171,080

01821862 FAMILY & CONS SCIENCE-CENTRAL 394,938 52,850 462,198 462,198 409,348

01821863 FAMILY & CONS SCIENCE-HARDING 140,947 21,211 192,279 192,279 171,068

01822000 TECHNOLOGY EDUCATION 16,801 892,861 892,861 892,861 0

01822813 TECH ED-HOOKER 18,932 0 0 0 0

01822819 TECH ED-LONGFELLOW 54,134 7,255 92,089 92,089 84,834

01822861 TECH ED-BASSICK 282,979 33,449 198,806 198,806 165,357

01822862 TECH ED-CENTRAL 213,145 27,799 294,035 294,035 266,236

01822863 TECH ED-HARDING 449,696 77,133 407,333 407,333 330,200

01823000 BUSINESS EDUCATION 58,232 1,437,267 1,437,267 1,437,267 0

01823800 BUSINESS ED-UNASSIGNED 236,883 36,178 390,962 390,962 354,784

01823801 BUSINESS ED-BARNUM 9,824 0 0 0 0

01823810 BUSINESS ED-MARIN 67,529 1,073 77,120 77,120 76,047

01823819 BUSINESS ED-LONGFELLOW 10,777 0 0 0 0

01823840 BUSINESS ED-BLACKHAM 13,658 0 0 0 0

01823841 BUSINESS ED-DUNBAR 35,747 14,709 74,384 74,384 59,675

01823842 BUSINESS ED-CURIALE 48,813 7,105 92,073 92,073 84,968

01823846 BUSINESS ED-MULTICULTURAL 84,056 7,259 92,073 92,073 84,814

01823861 BUSINESS ED-BASSICK 544,130 71,553 516,711 516,711 445,158

01823862 BUSINESS ED-CENTRAL 494,585 70,786 530,545 530,545 459,759

01823863 BUSINESS ED-HARDING 278,881 36,596 364,608 364,608 328,012

497



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01824000 PROJECT LEAD THE WAY -31,740 321,904 321,904 321,904 0

01824800 PROJ LEAD THE WAY-UNASSIGNED 11,024 0 0 0 0

01824810 PROJ LEAD THE WAY-MARIN 52,166 0 83,730 83,730 83,730

01824813 PROJ LEAD THE WAY-HOOKER 18,720 0 0 0 0

01824826 PROJ LEAD THE WAY-ROOSEVELT 5,845 0 0 0 0

01824836 PROJ LEAD THE WAY-WINTHROP 6,344 0 0 0 0

01824839 PROJ LEAD THE WAY-CROSS 5,246 0 0 0 0

01824840 PROJ LEAD THE WAY-BLACKHAM 16,998 0 0 0 0

01824841 PROJ LEAD THE WAY-DUNBAR 5,557 0 0 0 0

01824842 PROJ LEAD THE WAY-CURIALE 7,660 0 0 0 0

01824861 PROJ LEAD THE WAY-BASSICK 134,433 35,736 188,972 188,972 153,236

01824862 PROJ LEAD THE WAY-CENTRAL 82,959 6,050 90,875 90,875 84,825

01824863 PROJ LEAD THE WAY-HARDING 18,932 0 0 0 0

01825000 TALENTED AND GIFTED PROGRAM 4,421 298,256 298,256 298,256 0

01825805 TALENTED-COLUMBUS 47,263 6,728 54,878 54,878 48,150

01825836 TALENTED-WINTHROP 167,953 29,145 201,630 201,630 172,485

01825841 TALENTED-DUNBAR 83,673 13,971 100,226 100,226 86,255

01826000 HOMEBOUND 589,645 525,000 525,000 525,000 0

01827000 SPECIAL EDUCATION 12,728,165 26,947,794 13,985,300 13,985,300 -12,962,494

01827800 SPECIAL ED-UNASSIGNED 493,385 86,598 423,838 423,838 337,240

01827801 SPECIAL ED-BARNUM 350,385 78,500 447,802 447,802 369,302

01827802 SPECIAL ED-BEARDSLEY 185,341 54,967 173,674 173,674 118,707

01827803 SPECIAL ED-BLACK ROCK 215,901 49,363 273,863 273,863 224,500

01827804 SPECIAL ED-BRYANT 227,944 42,951 284,215 284,215 241,264

01827805 SPECIAL ED-COLUMBUS 401,420 81,035 530,733 530,733 449,698

01827807 SPECIAL ED-EDISON 207,489 41,578 256,486 256,486 214,908

01827810 SPECIAL ED-MARIN 465,952 97,743 664,030 664,030 566,287

01827811 SPECIAL ED-HALL 211,109 30,759 250,827 250,827 220,068

498



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01827812 SPECIAL ED-HALLEN 150,765 24,273 154,952 154,952 130,679

01827813 SPECIAL ED-HOOKER 434,773 66,938 557,082 557,082 490,144

01827814 SPECIAL ED-BATALLA 615,072 131,136 784,541 784,541 653,405

01827817 SPECIAL ED-PARK CITY MAGNET 255,044 45,241 298,105 298,105 252,864

01827819 SPECIAL ED-LONGFELLOW 293,252 57,646 363,058 363,058 305,412

01827820 SPECIAL ED-MADISON 453,886 83,442 609,757 609,757 526,315

01827821 SPECIAL ED-CLASSICAL STUDIES A 83,607 631 49,898 49,898 49,267

01827822 SPECIAL ED-TISDALE 669,077 112,244 768,603 768,603 656,359

01827825 SPECIAL ED-READ 518,198 89,561 648,221 648,221 558,660

01827826 SPECIAL ED-ROOSEVELT 420,079 76,664 513,978 513,978 437,314

01827828 SPECIAL ED-BPT LEARNING CENTER 647,954 110,185 917,123 917,123 806,938

01827830 SPECIAL ED-WALTERSVILLE 346,209 77,530 450,573 450,573 373,043

01827832 SPECIAL ED-JOHNSON 501,566 101,684 626,436 626,436 524,752

01827836 SPECIAL ED-WINTHROP 260,539 51,429 336,875 336,875 285,446

01827839 SPECIAL ED-CROSS 259,960 37,262 169,852 169,852 132,590

01827840 SPECIAL ED-BLACKHAM 515,354 100,178 673,833 673,833 573,655

01827841 SPECIAL ED-DUNBAR 271,654 49,876 320,114 320,114 270,238

01827842 SPECIAL ED-CURIALE 314,553 45,881 381,732 381,732 335,851

01827844 SPECIAL ED-SKANE 1,145,595 230,626 1,509,917 1,509,917 1,279,291

01827846 SPECIAL ED-MULTICULTURAL 186,757 48,790 264,805 264,805 216,015

01827850 SPECIAL ED-948 MAIN ST 562,852 56,390 565,709 565,709 509,319

01827861 SPECIAL ED-BASSICK 513,452 91,617 720,598 720,598 628,981

01827862 SPECIAL ED-CENTRAL 637,248 103,543 820,162 820,162 716,619

01827863 SPECIAL ED-HARDING 648,571 154,635 908,058 908,058 753,423

01827866 SPECIAL ED-PARK CITY ACADEMY 82,525 7,127 92,073 92,073 84,946

01827879 SPECIAL ED-MEAD HALL 253,314 42,012 302,092 302,092 260,080

499



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01829000 SPECIAL ED AIDES 103,224 3,801,881 51,854 51,854 -3,750,027

01829801 SPECIAL ED AIDES-BARNUM 127,231 63,845 250,112 250,112 186,267

01829802 SPECIAL ED AIDES-BEARDSLEY 56,139 36,785 131,346 131,346 94,561

01829803 SPECIAL ED AIDES-BLACK ROCK 72,189 33,285 129,232 129,232 95,947

01829804 SPECIAL ED AIDES-BRYANT 21,878 6,909 44,713 44,713 37,804

01829805 SPECIAL ED AIDES-COLUMBUS 62,013 32,657 127,627 127,627 94,970

01829807 SPECIAL ED AIDES-EDISON 25,783 7,200 48,968 48,968 41,768

01829810 SPECIAL ED AIDES-MARIN 193,471 86,508 477,444 477,444 390,936

01829811 SPECIAL ED AIDES-HALL 27,727 10,454 54,972 54,972 44,518

01829812 SPECIAL ED AIDES-HALLEN 27,423 10,459 54,972 54,972 44,513

01829813 SPECIAL ED AIDES-HOOKER 135,774 81,229 367,041 367,041 285,812

01829814 SPECIAL ED AIDES-BATALLA 88,845 64,947 361,833 361,833 296,886

01829817 SPECIAL ED AIDES-PARK CITY MAG 107,149 82,904 318,846 318,846 235,942

01829819 SPECIAL ED AIDES-LONGFELLOW 78,837 33,449 111,843 111,843 78,394

01829820 SPECIAL ED AIDES-MADISON 173,593 77,032 343,181 343,181 266,149

01829821 SPECIAL ED AIDES-CLASSICAL STU 33,082 22,754 116,501 116,501 93,747

01829822 SPECIAL ED AIDES-TISDALE 186,942 95,066 440,770 440,770 345,704

01829826 SPECIAL ED AIDES-ROOSEVELT 29,645 41,106 242,951 242,951 201,845

01829828 SPECIAL ED AIDES-BPT LEARNING 221,942 79,864 232,189 232,189 152,325

01829830 SPECIAL ED AIDES-WALTERSVILLE 130,177 82,489 277,197 277,197 194,708

01829832 SPECIAL ED AIDES-JOHNSON 216,587 119,506 515,306 515,306 395,800

01829836 SPECIAL ED AIDES-WINTHROP 102,771 64,476 262,594 262,594 198,118

01829839 SPECIAL ED AIDES-CROSS 32,545 29,112 118,431 118,431 89,319

01829840 SPECIAL ED AIDES-BLACKHAM 221,573 94,274 298,595 298,595 204,321

01829841 SPECIAL ED AIDES-DUNBAR 24,885 5,554 46,491 46,491 40,937

01829842 SPECIAL ED AIDES-CURIALE 70,910 29,965 275,805 275,805 245,840

01829844 SPECIAL ED AIDES-SKANE 475,915 206,608 818,038 818,038 611,430

01829845 SPECIAL ED AIDES-HIGH HORIZONS 21,332 0 0 0 0

01829846 SPECIAL ED AIDES-MULTICULTURAL 74,019 44,739 144,555 144,555 99,816

01829850 SPECIAL ED AIDES-948 MAIN ST 81,598 40,907 136,307 136,307 95,400

01829861 SPECIAL ED AIDES-BASSICK 164,979 80,116 431,276 431,276 351,160

01829862 SPECIAL ED AIDES-CENTRAL 299,843 159,808 665,491 665,491 505,683

01829863 SPECIAL ED AIDES-HARDING 61,668 23,580 70,222 70,222 46,642

01829879 SPECIAL ED AIDES-MEAD HALL 27,479 16,058 59,566 59,566 43,508

500



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01830000 SPECIAL ED CLERICALS 5,215 520,982 450,051 450,051 -70,931

01830800 SPECIAL ED CLERICALS-UNASSIGNE 57,027 11,780 69,535 69,535 57,755

01830850 SPECIAL ED CLERICALS-948 MAIN 418,513 96,677 588,997 588,997 492,320

01831000 SPECIAL EDUCATION EXTENDED YEA 196,372 225,000 225,000 225,000 0

01832000 HEARING 17,323 398,416 588,283 588,283 189,867

01832822 HEARING-TISDALE 274,664 0 0 0 0

01833000 ALTERNATIVE EDUCATION 472,802 360,589 366,310 366,310 5,721

01833866 ALTERNATIVE ED-PARK CITY ACADE 117,992 0 0 0 0

01834000 CENTRAL AT NIGHT 79,569 0 0 0 0

01834800 CENTRAL AT NIGHT-UNASSIGNED 411 0 0 0 0

01834862 CENTRAL AT NIGHT-CENTRAL 125,571 0 0 0 0

01835000 VOCATIONAL AQUACULTURE -450,522 856,128 943,040 943,040 86,912

01835864 VOCATIONAL AQUA-AQUACULTURE 1,052,204 -469 -469 -469 0

01836000 AQUACULTURE SUPPORT STAFF 5,052 205,696 229,950 229,950 24,254

01836864 AQUACULTURE SPT STAFF 169,638 0 0 0 0

01837000 VOCATIONAL AGRICULTURE 450,403 405,948 391,698 391,698 -14,250

01838000 MAGNET HIGH SCHOOLS 8,718 10,933 10,933 10,933 0

01839000 DISCOVERY MAGNET 13,277 618,648 1,364,186 1,364,186 745,538

01840000 6 TO 6 MAGNET SCHOOL 897,508 875,000 875,000 875,000 0

01841000 REG CTR FOR PERFORMING ARTS 227,950 240,000 240,000 240,000 0

01842000 EDUCATIONAL TECHNOLOGY 53,770 240,265 185,768 185,768 -54,497

01842850 ED TECHNOLOGY-948 MAIN ST 123,532 0 0 0 0

01842899 ED TECHNOLOGY-PARENT CENTER 161 0 0 0 0

01843000 ATHLETICS 996,896 1,007,852 1,007,852 1,007,852 0

01843863 ATHLETICS-HARDING 0 0 0 0 0

01844000 INTRAMURALS 0 30,000 30,000 30,000 0

01845000 EXTRACURRICULAR ACTIVITIES 47,208 50,000 50,000 50,000 0

01846000 ADULT ED 6,528 1,907,395 1,479,770 1,479,770 -427,625

01846895 ADULT ED-ADULT ED 225,677 0 0 0 0

01847000 ADULT ED SECURITY OVERTIME 37,259 47,959 47,959 47,959 0

01848000 ADULT ED CUSTODIAL OVERTIME 13,898 16,000 16,000 16,000 0

501



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01849000 SUMMER SCHOOL - REGULAR EDUCAT 142,242 138,318 138,318 138,318 0

01850000 FRINGES 32,048,872 14,668,522 16,484,755 16,484,755 1,816,233

01851000 DIRECTORS & SUPERVISORS 96,986 1,598,147 1,636,484 1,636,484 38,337

01851850 DIRECT & SUPERVISORS-948 MAIN 1,177,908 0 0 0 0

01852000 CLERICALS 14,332 395,696 404,381 404,381 8,685

01852850 CLERICALS-948 MAIN ST 289,692 0 0 0 0

01853000 SOCIAL WORKERS 187,732 2,842,592 107,977 107,977 -2,734,615

01853800 SOCIAL WORKERS-UNASSIGNED 742,555 116,243 804,906 804,906 688,663

01853801 SOCIAL WORKERS-BARNUM 65,255 7,038 77,482 77,482 70,444

01853805 SOCIAL WORKERS-COLUMBUS 55,256 853 62,062 62,062 61,209

01853810 SOCIAL WORKERS-MARIN 50,683 18,229 78,458 78,458 60,229

01853813 SOCIAL WORKERS-HOOKER 58,010 18,607 105,477 105,477 86,870

01853814 SOCIAL WORKERS-BATALLA 170,236 8,453 92,073 92,073 83,620

01853819 SOCIAL WORKERS-LONGFELLOW 63,280 18,472 95,008 95,008 76,536

01853820 SOCIAL WORKERS-MADISON 82,531 7,257 92,089 92,089 84,832

01853821 SOCIAL WORKERS-CLASSICAL STUDI 82,777 7,244 92,073 92,073 84,829

01853825 SOCIAL WORKERS-READ 97,148 37,013 196,348 196,348 159,335

01853830 SOCIAL WORKERS-WALTERSVILLE 85,066 18,614 105,522 105,522 86,908

01853832 SOCIAL WORKERS-JOHNSON 82,525 7,240 92,073 92,073 84,833

01853836 SOCIAL WORKERS-WINTHROP 82,525 7,257 92,073 92,073 84,816

01853839 SOCIAL WORKERS-CROSS 62,512 15,011 90,934 90,934 75,923

01853840 SOCIAL WORKERS-BLACKHAM 85,048 18,618 105,477 105,477 86,859

01853841 SOCIAL WORKERS-DUNBAR 69,645 15,011 90,934 90,934 75,923

01853844 SOCIAL WORKERS-SKANE 84,398 18,618 105,477 105,477 86,859

01853850 SOCIAL WORKERS-948 MAIN ST 127,305 7,262 137,344 137,344 130,082

01853861 SOCIAL WORKERS-BASSICK 129,068 37,265 210,954 210,954 173,689

01853862 SOCIAL WORKERS-CENTRAL 201,106 19,822 105,522 105,522 85,700

01853863 SOCIAL WORKERS-HARDING 185,684 33,805 206,926 206,926 173,121

01853877 SOCIAL WORKERS-MAKE THE GRADE 109,835 8,808 101,404 101,404 92,596

502



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01854000 PSYCHOLOGISTS 112,876 2,827,452 306,648 306,648 -2,520,804

01854800 PSYCH-UNASSIGNED 573,043 102,453 830,242 830,242 727,789

01854801 PSYCH-BARNUM 56,301 4,236 4,236 4,236 0

01854802 PSYCH-BEARDSLEY 53,568 13,452 13,452 13,452 0

01854804 PSYCH-BRYANT 52,453 6,806 63,106 63,106 56,300

01854805 PSYCH-COLUMBUS 89,920 18,702 110,574 110,574 91,872

01854807 PSYCH-EDISON 62,686 18,287 86,319 86,319 68,032

01854810 PSYCH-MARIN 90,006 13,967 105,250 105,250 91,283

01854812 PSYCH-HALLEN 113,883 14,633 195,147 195,147 180,514

01854814 PSYCH-BATALLA 168,237 26,011 208,551 208,551 182,540

01854817 PSYCH-PARK CITY MAGNET 9,788 0 0 0 0

01854819 PSYCH-LONGFELLOW 89,920 18,705 110,574 110,574 91,869

01854821 PSYCH-CLASSICAL STUDIES ACADEM 19,876 0 0 0 0

01854822 PSYCH-TISDALE 79,605 14,834 82,246 82,246 67,412

01854825 PSYCH-READ 25,575 0 0 0 0

01854826 PSYCH-ROOSEVELT 67,359 7,035 81,687 81,687 74,652

01854828 PSYCH-BPT LEARNING CENTER 121,376 18,689 110,574 110,574 91,885

01854830 PSYCH-WALTERSVILLE 26,502 0 0 0 0

01854832 PSYCH-JOHNSON 99,729 18,685 110,574 110,574 91,889

01854836 PSYCH-WINTHROP 55,454 6,846 65,460 65,460 58,614

01854839 PSYCH-CROSS 59,552 7,311 97,170 97,170 89,859

01854840 PSYCH-BLACKHAM 54,936 0 0 0 0

01854841 PSYCH-DUNBAR 66,668 0 0 0 0

01854842 PSYCH-CURIALE 30,366 0 0 0 0

01854846 PSYCH-MULTICULTURAL 89,920 18,705 110,574 110,574 91,869

01854850 PSYCH-948 MAIN ST 113,589 17,234 140,124 140,124 122,890

01854861 PSYCH-BASSICK 91,542 18,685 110,574 110,574 91,889

01854862 PSYCH-CENTRAL 48,303 6,739 56,936 56,936 50,197

01854863 PSYCH-HARDING 101,337 14,386 194,356 194,356 179,970

503



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01855000 GUIDANCE COUNSELORS 143,544 3,223,622 30,211 30,211 -3,193,411

01855800 GUIDANCE-UNASSIGNED 126,847 30,666 169,662 169,662 138,996

01855801 GUIDANCE-BARNUM 54,914 18,198 75,562 75,562 57,364

01855805 GUIDANCE-COLUMBUS 52,391 6,820 62,158 62,158 55,338

01855807 GUIDANCE-EDISON 84,280 15,161 101,404 101,404 86,243

01855810 GUIDANCE-MARIN 83,024 7,244 92,073 92,073 84,829

01855812 GUIDANCE-HALLEN 46,484 6,739 57,028 57,028 50,289

01855814 GUIDANCE BATALLA 49,548 6,803 60,296 60,296 53,493

01855817 GUIDANCE-PARK CITY MAGNET 85,066 18,631 105,522 105,522 86,891

01855819 GUIDANCE-LONGFELLOW 84,339 17,424 104,308 104,308 86,884

01855820 GUIDANCE-MADISON 20,145 0 0 0 0

01855822 GUIDANCE-TISDALE 83,318 6,050 90,875 90,875 84,825

01855825 GUIDANCE-READ 81,909 6,054 90,875 90,875 84,821

01855826 GUIDANCE-ROOSEVELT 63,861 18,354 86,778 86,778 68,424

01855830 GUIDANCE-WALTERSVILLE 47,830 13,951 66,394 66,394 52,443

01855832 GUIDANCE-JOHNSON 52,333 6,274 62,158 62,158 55,884

01855836 GUIDANCE-WINTHROP 85,811 0 0 0 0

01855839 GUIDANCE-CROSS 64,664 1,055 84,944 84,944 83,889

01855840 GUIDANCE-BLACKHAM 59,048 18,268 86,733 86,733 68,465

01855841 GUIDANCE-DUNBAR 60,964 13,971 100,226 100,226 86,255

01855842 GUIDANCE-CURIALE 30,442 827 52,809 52,809 51,982

01855845 GUIDANCE-HIGH HORIZONS 84,280 15,176 101,404 101,404 86,228

01855861 GUIDANCE-BASSICK 480,436 94,672 593,994 593,994 499,322

01855862 GUIDANCE-CENTRAL 777,414 142,132 953,019 953,019 810,887

01855863 GUIDANCE-HARDING 376,614 55,164 502,091 502,091 446,927

01855864 GUIDANCE-AQUACULTURE 77,064 15,063 93,580 93,580 78,517

504



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01856000 SPEECH & LANGUAGE 64,332 1,616,930 67,558 67,558 -1,549,372

01856800 SP & LANG-UNASSIGNED 453,347 80,524 601,981 601,981 521,457

01856801 SP & LANG-BARNUM 85,048 18,614 105,477 105,477 86,863

01856805 SP & LANG-COLUMBUS 22,920 0 0 0 0

01856812 SP & LANG-HALLEN 75,785 18,614 105,477 105,477 86,863

01856819 SP & LANG-LONGFELLOW 81,186 1,190 84,944 84,944 83,754

01856825 SP & LANG-READ 52,136 7,147 84,250 84,250 77,103

01856830 SP & LANG-WALTERSVILLE 77,579 18,504 97,653 97,653 79,149

01856832 SP & LANG-JOHNSON 69,035 19,113 66,850 66,850 47,737

01856836 SP & LANG-WINTHROP 26,782 17,903 65,218 65,218 47,315

01856839 SP & LANG-CROSS 40,867 6,655 49,601 49,601 42,946

01856840 SP & LANG-BLACKHAM 83,673 13,967 100,226 100,226 86,259

01856844 SP & LANG-SKANE 215,535 36,785 163,319 163,319 126,534

01856850 SP & LANG-948 MAIN ST 196,528 21,469 234,279 234,279 212,810

01856862 SP & LANG-CENTRAL 83,250 7,254 92,834 92,834 85,580

01857000 SPEECH & LANGUAGE PARAPROFESSI 3,660 205,444 278,871 278,871 73,427

01857800 SP & LANG PP-UNASSIGNED 71,231 0 0 0 0

01857850 SP & LANG PP-948 MAIN ST 73,467 0 0 0 0

505



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01858000 SCHOOL MEDIA SPECIALISTS 116,258 2,075,469 2,075,469 2,075,469 0

01858800 SCHL MEDIA SPEC-UNASSIGNED 8,913 17,424 72,510 72,510 55,086

01858801 SCHL MEDIA SPEC-BARNUM 60,397 18,296 82,595 82,595 64,299

01858802 SCHL MEDIA SPEC-BEARDSLEY 64,685 942 942 942 0

01858803 SCHL MEDIA SPEC BLACK ROCK 41,266 714 33,978 33,978 33,264

01858804 SCHL MEDIA SPEC BRYANT 45,236 6,741 55,988 55,988 49,247

01858805 SCHL MEDIA SPEC-COLUMBUS 84,824 1,183 84,944 84,944 83,761

01858810 SCHL MEDIA SPEC-MARIN 30,694 11,825 102,412 102,412 90,587

01858812 SCHL MEDIA SPEC-HALLEN 55,864 14,776 74,384 74,384 59,608

01858813 SCHL MEDIA SPEC-HOOKER 26,797 10,939 66,273 66,273 55,334

01858814 SCHL MEDIA SPEC-BATALLA 99,798 23,842 131,617 131,617 107,775

01858817 SCHL MEDIA SPEC-PARK CITY MAGN 82,531 7,259 92,089 92,089 84,830

01858819 SCHL MEDIA SPEC-LONGFELLOW 54,936 0 0 0 0

01858820 SCHL MEDIA SPEC-MADISON 82,531 18,614 105,477 105,477 86,863

01858821 SCHL MEDIA SPEC-CLASSICAL STUD 83,978 7,272 92,089 92,089 84,817

01858822 SCHL MEDIA SPEC-TISDALE 83,383 6,050 90,875 90,875 84,825

01858825 SCHL MEDIA SPEC-READ 35,032 23,035 117,064 117,064 94,029

01858826 SCHL MEDIA SPEC-ROOSEVELT 77,559 1,093 1,093 1,093 0

01858830 SCHL MEDIA SPEC-WALTERSVILLE 10,298 11,571 11,571 11,571 0

01858832 SCHL MEDIA SPEC-JOHNSON 47,048 0 0 0 0

01858836 SCHL MEDIA SPEC-WINTHROP 54,146 6,876 65,468 65,468 58,592

01858839 SCHL MEDIA SPEC-CROSS 81,902 6,050 90,875 90,875 84,825

01858840 SCHL MEDIA SPEC-BLACKHAM 99,875 20,399 152,610 152,610 132,211

01858842 SCHL MEDIA SPEC-CURIALE 93,842 1,371 49,898 49,898 48,527

01858845 SCHL MEDIA SPEC-HIGH HORIZONS 50,785 6,050 92,073 92,073 86,023

01858861 SCHL MEDIA SPEC-BASSICK 76,261 13,971 92,514 92,514 78,543

01858862 SCHL MEDIA SPEC-CENTRAL 80,563 0 83,730 83,730 83,730

01858863 SCHL MEDIA SPEC-HARDING 82,525 7,244 92,073 92,073 84,829

506



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01859000 SCHOOL MEDIA PARAPROFESSIONALS 15,291 0 0 0 0

01859800 SCHL MEDIA PARA-UNASSIGNED 91,744 0 0 0 0

01859804 SCHL MEDIA-BRYANT 34,609 0 0 0 0

01859805 SCHL MEDIA PARA-COLUMBUS 27,238 0 0 0 0

01859807 SCHL MEDIA PARA-EDISON 30,440 0 0 0 0

01859810 SCHL MEDIA PARA-MARIN 30,940 0 0 0 0

01859814 SCHL MEDIA PARA-BATALLA 2,745 0 0 0 0

01859820 SCHL MEDIA PARA-MADISON 33,228 0 0 0 0

01859822 SCHL MEDIA PARA-TISDALE 14,337 0 0 0 0

01859830 SCHL MEDIA-WALTERSVILLE 28,775 0 0 0 0

01859840 SCHL MEDIA PARA-BLACKHAM 33,215 0 0 0 0

01859845 SCHL MEDIA PARA-HIGH HORIZONS 35,154 0 0 0 0

01859861 SCHL MEDIA PARA-BASSICK 31,064 0 0 0 0

01859862 SCHL MEDIA PARA-CENTRAL 70,039 0 0 0 0

01859863 SCHL MEDIA PARA-HARDING 26,500 0 0 0 0

507



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01860000 SCHOOL NURSES 16,085 1,555,050 1,555,050 1,555,050 0

01860800 SCHL NURSES-UNASSIGNED 174,520 37,341 198,512 198,512 161,171

01860801 SCHL NURSES-BARNUM 62,269 22,672 79,058 79,058 56,386

01860802 SCHL NURSES-BEARDSLEY 60,879 11,697 67,669 67,669 55,972

01860805 SCHL NURSES-COLUMBUS 60,450 12,143 67,691 67,691 55,548

01860807 SCHL NURSES-EDISON 58,438 7,767 62,865 62,865 55,098

01860810 SCHL NURSES-MARIN 61,434 19,475 75,620 75,620 56,145

01860811 SCHL NURSES-HALL 61,084 19,452 75,620 75,620 56,168

01860812 SCHL NURSES-HALLEN 61,434 19,483 75,620 75,620 56,137

01860813 SCHL NURSES-HOOKER 61,434 19,421 75,620 75,620 56,199

01860814 SCHL NURSES-BATALLA 55,272 13,469 67,669 67,669 54,200

01860817 SCHL NURSES-PARK CITY MAGNET 59,685 12,189 67,691 67,691 55,502

01860819 SCHL NURSES-LONGFELLOW 59,529 12,182 67,669 67,669 55,487

01860820 SCHL NURSES-MADISON 62,269 22,695 79,058 79,058 56,363

01860822 SCHL NURSES-TISDALE 61,437 19,426 75,671 75,671 56,245

01860825 SCHL NURSES-READ 61,185 22,345 79,058 79,058 56,713

01860826 SCHL NURSES-ROOSEVELT 58,748 22,492 75,300 75,300 52,808

01860832 SCHL NURSES-JOHNSON 62,040 22,740 79,058 79,058 56,318

01860836 SCHL NURSES-WINTHROP 61,919 22,695 79,058 79,058 56,363

01860839 SCHL NURSES-CROSS 59,179 12,159 67,669 67,669 55,510

01860840 SCHL NURSES-BLACKHAM 62,269 22,679 79,058 79,058 56,379

01860841 SCHL NURSES-DUNBAR 60,672 11,974 67,669 67,669 55,695

01860842 SCHL NURSES-CURIALE 62,649 19,460 75,620 75,620 56,160

01860844 SCHL NURSES-SKANE 61,434 19,513 75,620 75,620 56,107

01860845 SCHL NURSES-HIGH HORIZONS 61,687 19,458 75,671 75,671 56,213

01860850 SCHL NURSES-948 MAIN ST 104,776 21,015 138,973 138,973 117,958

01861000 OCCUPATIONAL THERAPY 95,145 537,449 548,376 548,376 10,927

01861800 OCCUPATIONAL THERAPY UNASSIGNE 305,686 0 0 0 0

01862000 ATTENDANCE & TRUANCY 7,256 160,152 160,152 160,152 0

01862828 ATTEND & TRUANCY-BPT LEARNING 20,056 16,463 68,484 68,484 52,021

01862850 ATTEND & TRUANCY-948 MAIN ST 112,728 32,298 150,160 150,160 117,862

01862861 ATTEND & TRUANCY-BASSICK 34,555 4,367 4,367 4,367 0

01862862 ATTEND & TRUANCY-CENTRAL 26,161 20,802 69,167 69,167 48,365

01862863 ATTEND & TRUANCY-HARDING 49,875 13,769 13,769 13,769 0

508



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01863000 BOE ADMINISTRATION 362,474 1,079,596 1,110,334 1,110,334 30,738

01863850 BOE ADMIN-948 MAIN ST 138,602 0 0 0 0

01863891 BOE ADMIN-SUPERINTENDENT 398,401 0 0 0 0

01863892 BOE ADMIN-ASST SUPER ROOM 303 137,510 0 0 0 0

01863893 BOE ADMIN-ASST SUPER ROOM 304 144,944 0 0 0 0

01864000 BOE ADMINISTRATION CLERICALS 19,014 402,846 377,948 377,948 -24,898

01864802 BOE ADMIN CLERICALS BEARDSLEY 3,579 0 0 0 0

01864850 BOE ADMIN CLERICALS-948 MAIN S 40,181 11,801 60,547 60,547 48,746

01864876 BOE ADM CLERICAL-BOE FACILITIE 8,860 0 0 0 0

01864891 BOE ADMIN CLERICAL-SUPERINTEND 147,302 34,531 248,215 248,215 213,684

01864892 BOE ADMIN CLERICAL-ASST RM303 56,319 14,562 73,417 73,417 58,855

01864893 BOE ADMIN CLERICAL-ASST RM304 48,211 12,117 68,847 68,847 56,730

01865000 LEGAL SERVICES 519,764 624,416 581,250 581,250 -43,166

01866000 HUMAN RESOURCES 174,754 690,520 733,479 733,479 42,959

01866889 HUMAN RES-PARENT CENTER 399,151 0 0 0 0

01867000 PUPIL SERVICE / STUDENT ASSIGN 61,974 273,056 98,554 98,554 -174,502

01867850 PUPIL SVCS-948 MAIN ST 178,694 18,402 335,772 335,772 317,370

01867890 PUPIL SVCS-SCHOOL VOLUNTEER 35,566 4,232 10,072 10,072 5,840

01868000 STUDENT DATA SUPPORT 119,401 177,657 173,757 173,757 -3,900

01868800 STUDENT DATA SPT-BOE UNASSIGNE 15,930 0 0 0 0

01868850 STUDENT DATA SUPT-948 MAIN ST 60,453 6,625 47,845 47,845 41,220

01869000 BUSINESS OFFICE 1,396,976 1,572,204 1,572,204 1,572,204 0

01869851 BOE BUS OFF-BOE BUS OFF 162,180 25,202 113,532 113,532 88,330

01870000 BUSINESS OFFICE CLERICALS 12,093 231,554 76,368 76,368 -155,186

01870800 BUSINESS OFFICE CLERICALS-UNAS 52,671 5,009 56,069 56,069 51,060

01870851 BUSINESS OFFICE CLERICALS-BUSO 155,630 16,175 207,085 207,085 190,910

01871000 PAYROLL 6,915 544,540 489,390 489,390 -55,150

01871800 PAYROLL UNASSIGNED 8,081 0 0 0 0

01871871 PAYROLL-PAYROLL/BENEFITS 523,287 84,568 577,334 577,334 492,766

509



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01872000 STOCKROOM 45,493 246,526 246,526 246,526 0

01872872 STOCKROOM-UNASSIGNED 209,257 60,746 331,538 331,538 270,792

01873000 INFORMATION TECHNOLOGY SERVICE 341,383 1,761,650 1,697,797 1,697,797 -63,853

01873851 BOE ITS-BUSINESS OFFICE 82,015 0 0 0 0

01873852 BOE ITS-BOE IT 622,286 117,449 729,502 729,502 612,053

01874000 TRANSPORTATION OFFICE 14,582 225,416 203,224 203,224 -22,192

01874874 TRANS OFFICE-TRANS OFFICE CITY 198,493 36,537 249,573 249,573 213,036

01875000 TRANSPORTATION 5,371,334 5,667,349 5,959,412 5,959,412 292,063

01875875 TRANS-TRANS SPED 873,021 0 0 0 0

01876000 BUS MONITORS 84,577 320,000 320,000 320,000 0

01876841 BUS MONITORS-DUNBAR 398 0 0 0 0

01876875 BUS MONITORS-TRANS SPED 219,295 0 0 0 0

01877000 SPECIAL ED TRANSPORTATION 5,695,466 5,193,053 5,193,053 5,193,053 0

01878000 PAROCHIAL/NON-PUBLIC TRANSPO 1,031,201 1,051,995 1,051,995 1,051,995 0

01879000 SPECIAL ED VEHICLE MAINTENANCE 205,575 377,261 377,261 377,261 0

01880000 SCHOOL CROSSING GUARDS -4,440 975,067 966,037 966,037 -9,030

01880873 CROSSING GUARDS-CROSSING GUARD 846,987 0 0 0 0

01881000 SECURITY ADMINISTRATION 2,047 209,079 226,585 226,585 17,506

01881897 SECURITY ADMIN-SCHOOL SEC 184,897 7,697 7,697 7,697 0

01882000 SECURITY CLERICALS 3,529 101,102 109,935 109,935 8,833

01882897 SEC CLERICALS-SCHOOL SECURITY 75,243 0 0 0 0

01883000 SECURITY 310,107 3,055,038 377,239 377,239 -2,677,799

01883801 SECURITY-BARNUM 71,510 21,140 92,561 92,561 71,421

01883802 SECURITY-BEARDSLEY 40,871 17,519 51,365 51,365 33,846

01883803 SECURITY-BLACK ROCK SCHOOL 34,081 17,813 55,163 55,163 37,350

01883804 SECURITY-E. O'BRIEN TECH 35,898 9,955 42,487 42,487 32,532

510



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01883805 SECURITY-COLUMBUS 40,697 23,967 102,730 102,730 78,763

01883807 SECURITY-EDISON 41,359 20,833 55,127 55,127 34,294

01883810 SECURITY-MARIN 80,830 26,941 93,852 93,852 66,911

01883811 SECURITY-HALL 39,298 9,502 42,487 42,487 32,985

01883812 SECURITY-HALLEN 38,806 9,609 42,487 42,487 32,878

01883813 SECURITY-HOOKER 61,651 35,786 105,884 105,884 70,098

01883814 SECURITY-BATALLA 117,232 46,091 130,278 130,278 84,187

01883817 SECURITY-PARK CITY MAGNET 41,809 20,827 55,163 55,163 34,336

01883819 SECURITY-LONGFELLOW 75,028 13,478 42,499 42,499 29,021

01883820 SECURITY-MADISON 37,248 9,502 41,878 41,878 32,376

01883821 SECURITY-CLASSCIAL STUDIES 29,963 7,889 42,487 42,487 34,598

01883822 SECURITY-TISDALE 74,626 25,262 91,751 91,751 66,489

01883825 SECURITY-READ 75,377 21,714 86,476 86,476 64,762

01883826 SECURITY-ROOSEVELT 70,457 18,946 84,365 84,365 65,419

01883828 SECURITY-BPT LEARNING CENTER 40,331 20,539 54,704 54,704 34,165

01883830 SECURITY-WALTERSVILLE 74,366 38,242 105,890 105,890 67,648

01883832 SECURITY-JOHNSON 79,042 30,427 97,626 97,626 67,199

01883836 SECURITY-WINTHROP 55,772 24,302 55,127 55,127 30,825

01883837 SECURITY-DISCOVERY MAGNET 0 9,228 51,336 51,336 42,108

01883839 SECURITY-CROSS 41,886 20,827 55,163 55,163 34,336

01883840 SECURITY-BLACKHAM 123,364 47,904 148,383 148,383 100,479

01883841 SECURITY-DUNBAR 76,065 19,953 41,878 41,878 21,925

01883842 SECURITY-CURIALE SCHOOL 47,216 5,133 5,133 5,133 0

01883844 SECURITY-SKANE 35,344 16,272 51,336 51,336 35,064

01883845 SECURITY-HIGH HORIZONS 37,579 9,257 42,040 42,040 32,783

01883846 SECURITY-MULTICULTURAL 44,970 15,970 51,336 51,336 35,366

01883850 SECURITY-948 MAIN STREET 34,379 9,585 42,499 42,499 32,914

01883861 SECURITY-BASSICK 384,865 122,655 400,187 400,187 277,532

01883862 SECURITY-CENTRAL 405,668 195,512 551,536 551,536 356,024

01883863 SECURITY-HARDING 388,304 121,528 481,900 481,900 360,372

01883864 SECURITY-AQUACULTURE 42,374 5,273 67,710 67,710 62,437

01883866 SECURITY-PARK CITY ACADEMY 36,918 2,958 2,958 2,958 0

01883877 SECURITY-MAKE THE GRADE 34,653 9,792 42,499 42,499 32,707

01883897 SECURITY-SCHOOL SECURITY 94,526 53,440 191,792 191,792 138,352

511



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01884000 FACILITIES ADMINISTRATION 21,999 508,356 440,509 440,509 -67,847

01884876 FACILITIES ADMIN-FAC ADM 429,726 0 0 0 0

01884878 FACILTIES ADM-BOE GARAGE 78,957 0 0 0 0

01885000 FACILITIES CLERICALS 20,543 198,724 247,501 247,501 48,777

01885876 FACILITIES CLERICALS-FACILI AD 171,117 0 0 0 0

01886000 TRADES 140,951 2,410,287 2,320,357 2,320,357 -89,930

01886872 TRADES-STOCKROOM 50,013 0 0 0 0

01886878 TRADES-BOE GARAGE 1,947,136 0 156,500 156,500 156,500

01887000 CUSTODIANS -38,322 6,145,598 407,026 407,026 -5,738,572

01887800 CUSTODIANS-UNASSIGNED 34,940 21,276 54,645 54,645 33,369

01887801 CUSTODIANS-BARNUM 221,143 78,027 316,399 316,399 238,372

01887802 CUSTODIANS-BEARDSLEY 166,313 74,094 227,909 227,909 153,815

01887803 CUSTODIANS-BLACK ROCK 134,958 42,293 163,432 163,432 121,139

01887804 CUSTODIANS-BRYANT 169,504 46,161 159,249 159,249 113,088

01887805 CUSTODIANS-COLUMBUS 237,964 96,935 313,060 313,060 216,125

01887807 CUSTODIANS-EDISON 76,466 26,782 99,084 99,084 72,302

01887810 CUSTODIANS-MARIN 224,112 64,445 237,245 237,245 172,800

01887811 CUSTODIANS-HALL 85,759 23,407 90,247 90,247 66,840

01887812 CUSTODIANS-HALLEN 136,542 50,438 172,082 172,082 121,644

01887813 CUSTODIANS-HOOKER 198,485 79,554 230,544 230,544 150,990

01887814 CUSTODIANS-BATALLA 360,087 104,781 421,409 421,409 316,628

01887817 CUSTODIANS-PARK CITY MAGNET 145,514 51,515 157,286 157,286 105,771

01887819 CUSTODIANS-LONGFELLOW 199,656 66,466 222,999 222,999 156,533

01887820 CUSTODIAN-MADISON 135,020 50,467 169,606 169,606 119,139

01887821 CUSTODIANS-CLASSICAL STUDIES 147,261 61,998 170,508 170,508 108,510

01887822 CUSTODIANS-TISDALE 257,511 110,779 390,152 390,152 279,373

01887825 CUSTODIANS-READ 173,071 60,228 196,883 196,883 136,655

01887826 CUSTODIANS-ROOSEVELT 250,872 72,037 322,426 322,426 250,389

01887828 CUSTODIANS-BPT LEARNING CENTER 56,702 18,732 70,317 70,317 51,585

512



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01887830 CUSTODIANS-WALTERSVILLE 214,385 71,260 261,126 261,126 189,866

01887832 CUSTODIANS-JOHNSON 211,920 57,736 207,429 207,429 149,693

01887836 CUSTODIANS-WINTHROP 183,910 70,203 270,916 270,916 200,713

01887839 CUSTODIANS-CROSS 172,477 52,253 236,796 236,796 184,543

01887840 CUSTODIANS-BLACKHAM 301,140 95,595 366,083 366,083 270,488

01887841 CUSTODIANS-DUNBAR 164,291 40,386 173,153 173,153 132,767

01887842 CUSTODIANS-CURIALE 198,904 63,069 260,367 260,367 197,298

01887844 CUSTODIANS-SKANE 41,884 9,513 45,621 45,621 36,108

01887845 CUSTODIANS-HIGH HORIZON 380,417 94,847 353,605 353,605 258,758

01887850 CUSTODIANS-948 MAIN ST 93,670 28,394 146,664 146,664 118,270

01887861 CUSTODIANS-BASSICK 376,835 146,034 581,174 581,174 435,140

01887862 CUSTODIANS-CENTRAL 586,203 211,711 730,719 730,719 519,008

01887863 CUSTODIANS-HARDING 428,487 148,551 506,830 506,830 358,279

01887864 CUSTODIANS-AQUACULTURE 46,193 26,829 110,729 110,729 83,900

01887866 CUSTODIANS-PARK CITY ACADEMY 44,631 25,335 50,577 50,577 25,242

01887876 CUSTODIANS-FACILTIES ADMIN 97,812 23,197 86,221 86,221 63,024

01887889 CUSTODIANS-HUMAN RESOURCES 55,699 11,529 63,385 63,385 51,856

01887895 CUSTODIANS-ADULT ED 9,470 0 0 0 0

01888000 PT CUSTODIANS 958 80,000 80,000 80,000 0

01888805 PT CUSTODIANS-COLUMBUS 6,815 0 0 0 0

01888812 PT CUSTODIANS-HALLEN 10,336 0 0 0 0

01888828 PT CUSTODIANS-BPT LEARNING CTR 10,396 0 0 0 0

01888839 PT CUSTODIANS-CROSS 10,167 0 0 0 0

01888841 PT CUSTODIANS-DUNBAR 4,274 0 0 0 0

01888844 PT CUSTODIANS-SKANE 10,140 0 0 0 0

01888845 PT CUSTODIANS-HIGH HORIZONS 10,145 0 0 0 0

01888861 PT CUSTODIANS-BASSICK 6,520 0 0 0 0

01888899 PT CUSTODIANS-PARENT CENTER 13,825 0 0 0 0

01889000 FRINGE JANITORS & ENGINEER RET 985,489 999,416 999,416 999,416 0

01890000 CUSTODIAL SERVICES 249,150 385,500 428,500 428,500 43,000

513



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01891000 UTILITIES 6,920,520 7,569,797 7,708,436 7,708,436 138,639

01892000 REFUSE & RECYCLING 142,837 156,198 79,222 79,222 -76,976

01893000 OPERATING BUILDING SERVICES 204,187 322,501 321,212 321,212 -1,289

01894000 REGULATORY COMPLIANCE 48,330 838,860 813,860 813,860 -25,000

01895000 VEHICLE MAINTENANCE (FACILITIE 131,637 198,300 190,300 190,300 -8,000

01896000 FACILITIES MAINTENANCE & REPAI 1,809,755 1,206,695 1,213,695 1,213,695 7,000

01897000 HARDING RE-START 0 85,037 85,037 85,037 0

01898000 GENERAL FUND BOE ADMINISTRATIO 69,654 81,731 81,731 81,731 0

01899000 BOE GRANT ADMINISTRATION 0 0 0 0 0

514

EDUCATION DIVISIONS

B.O.E. NUTRITION SERVICES BUDGET DETAIL


Maura O’Malley


ORG

DESC OBJECT DESC

FY2010

ACTUAL

FY 2011

CURRENT

FY 2012

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01900902 NUTR-NUTRITION 12,353,927 11,315,146 11,315,146 11,315,146 0

41620 CATERING SALES 30,249 38,500 38,500 38,500 0

41621 STUDENT SALES 329,874 395,000 395,000 395,000 0

41622 OTHER SALES 432,485 350,000 350,000 350,000 0

42121 NUTRITION-FEDERALPORTION,CAF 8,332,145 8,095,062 8,095,062 8,095,062 0

42617 FEDERAL BREAKFAST PROGRAM 2,906,061 2,116,066 2,116,066 2,116,066 0

44618 STATE PORTION - LUNCH 155,535 145,389 145,389 145,389 0

44619 STATEPORTION-BREAKFASTPROGRAM 167,577 175,129 175,129 175,129 0 APPROPRIATION SUMMARY

AGCY CAT FY2010 ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE

TO FY2011

BUDGET

09 BOE FOOD SERVICES 12,850,296 11,315,145 11,315,572 11,315,572 427 GENERAL STATEMENT

This Proposed Budget is based on appropriations equaling those revenues that the Nutrition Center realizes.

515

GENERAL FUND BUDGET B.O.E. FOOD SERVICES BUDGET DETAIL


ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01900000 BOE FOOD SERVICES

51000 FULL TIME EARNED PAY 1,625,813 3,042,754 3,488,551 3,488,551 445,797

51026 FT HOME BOUND PAY 0 0 -2,483,357 -2,483,357 -2,483,357

51100 PT TEMP/SEASONAL EARNED PA 0 500,000 500,000 500,000 0

51106 REGULAR STRAIGHT OVERTIME 2,695 11,920 11,920 11,920 0

51108 REGULAR 1.5 OVERTIME PAY 1,007 770 770 770 0

51116 HOLIDAY 2X OVERTIME PAY 0 1,622 1,622 1,622 0

51138 NORMAL STNDRD SHIFT DIFFER 2,539 598 598 598 0

51139 EDUCATION INCENTIVE 0 25 25 25 0

51140 LONGEVITY PAY -2,019 0 0 0 0

51154 UNUSED SICK TIME PAYOUT 35,632 0 0 0 0

51302 TEMPORARY ACTING PAY 0 1,800 1,800 1,800 0

51314 UNUSED VACATION PAY RETIREMENT 8,446 0 0 0 0

51318 PERSONAL DAY PAYOUT RETIREMENT 596 0 0 0 0

51400 GENERAL STIPENDS 0 500 500 500 0

51404 TRAVEL ALLOWANCE/STIPENDS 2,059 294 294 294 0

52014 DENTAL HMO - NUTRITION 2,100 0 0 0 0

52030 DENTAL PPO - NUTRITION 4,900 0 0 0 0

52112 VISION FEE - NUTRITION 1,300 0 0 0 0

52125 VISION CLMS-NUTRITION 11,200 0 0 0 0

52150 LIFE INSURANCE NUTRITION 9,628 9,700 9,700 9,700 0

52167 CLMS DNTL- NUTRITION CENTER 64,000 0 0 0 0

52312 WORKERS' COMP INDM - NUTRITION 57,000 43,800 25,000 25,000 -18,800

52314 WORKERS' COMP MED - NUTRITION 50,000 362,300 40,000 40,000 -322,300

52360 MEDICARE 3,684 1,405 40,021 40,021 38,616

52363 MEDICARE PART B REIMB BOE FOOD 1,200 1,400 1,400 1,400 0

52385 SOCIAL SECURITY 10,961 5,958 4,885 4,885 -1,073

52397 UNEMPLOYMENT 2,084 0 0 0 0

52399 UNIFORM ALLOWANCE 10,500 1,500 0 0 -1,500

52404 RX CLAIMS - NUTRITION 258,000 0 0 0 0

52420 RX ADM - NUTRITION 500 0 0 0 0

52502 MERF PENSION EMPLOYER CONT 258,288 0 0 0 0

52504 MERF PENSION EMPLOYER CONT -112,303 9,182 383,652 383,652 374,470

52701 HEALTH ASO FEES: NUTRITION 54,800 0 0 0 0

52715 CLMS MENTAL HEALTH - NUTRITION 22,500 0 0 0 0

52765 CLMS CHIROPRACTIC - NUTRITION 15,200 0 0 0 0

52865 CLAIMS DR/HSPTLS - NUTRITION 1,393,090 0 0 0 0

52917 HEALTH INSURANCE CITY SHARE -230,136 0 2,072,552 2,072,552 2,072,552

52920 HEALTH BENEFITS BUYOUT 0 2,830 2,830 2,830 0

52934 NUTRITION EMPLY HEALTH COPAY 0 -166,599 -166,599 -166,599 0

53110 WATER UTILITY 7,286 8,000 8,000 8,000 0

53120 SEWER USER FEES 3,990 7,500 7,500 7,500 0

53130 ELECTRIC UTILITY SERVICES 145,570 190,000 190,000 190,000 0

53140 GAS UTILITY SERVICES 90,298 132,000 132,000 132,000 0

53605 MEMBERSHIP/REGISTRATION FEES 1,395 3,500 3,500 3,500 0

53705 ADVERTISING SERVICES 2,805 250 1,000 1,000 750

53720 TELEPHONE SERVICES 4,383 0 7,000 7,000 7,000

53725 TELEVISION SERVICES 0 0 200 200 200

53750 TRAVEL EXPENSES 0 0 100 100 100

53905 EMP TUITION AND/OR TRAVEL REIM 2,450 1,000 2,250 2,250 1,250

54010 AUTOMOTIVE PARTS 63 6,000 13,500 13,500 7,500

54020 COMPUTER PARTS 0 3,577 3,577 3,577 0

54535 TIRES & TUBES 0 0 1,000 1,000 1,000

54540 BUILDING MATERIALS & SUPPLIE 194 40,168 80,200 80,200 40,032

54545 CLEANING SUPPLIES 32,300 50,000 50,000 50,000 0

54555 COMPUTER SUPPLIES 204 7,000 7,000 7,000 0

54560 COMMUNICATION SUPPLIES 0 2,500 2,500 2,500 0

516



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01900000 BOE FOOD SERVICES

54595 MEETING/WORKSHOP/CATERING FOOD 4,194,189 3,624,080 3,450,000 3,450,000 -174,080

54600 FOOD SERVICE SUPPLIES 471,986 522,180 432,180 432,180 -90,000

54605 FURNISHINGS 0 0 2,760 2,760 2,760

54615 GASOLINE 12,658 15,500 22,000 22,000 6,500

54620 HEATING OIL 0 2,385 4,787 4,787 2,402

54630 OTHER FUELS 237 2,000 3,000 3,000 1,000

54640 HARDWARE/TOOLS 6,395 21,804 75,779 75,779 53,975

54645 LABORATORY SUPPLIES 3,012 3,600 5,500 5,500 1,900

54670 MEDICAL SUPPLIES 0 0 1,000 1,000 1,000

54675 OFFICE SUPPLIES 13,322 22,000 22,000 22,000 0

54680 OTHER SUPPLIES 588 963 963 963 0

54705 SUBSCRIPTIONS 0 400 2,000 2,000 1,600

54720 PAPER AND PLASTIC SUPPLIES 0 0 4,633 4,633 4,633

54745 UNIFORMS 4,787 15,387 15,387 15,387 0

54770 SALE OF SURPLUS/OBSOLETE ITE 0 0 3,400 3,400 3,400

55030 AUTOMOTIVE EQUIPMENT 0 0 3,000 3,000 3,000

55045 VEHICLES 0 44,500 84,500 84,500 40,000

55050 CLEANING EQUIPMENT 0 0 1,000 1,000 1,000

55055 COMPUTER EQUIPMENT 0 8,000 8,000 8,000 0

55095 FOOD SERVICE EQUIPMENT 870 11,500 41,500 41,500 30,000

55105 HOUSEHOLD APPLIANCES 488 35,000 35,000 35,000 0

55110 HVAC EQUIPMENT 0 0 200 200 200

55145 EQUIPMENT RENTAL/LEASE 951 800 2,000 2,000 1,200

55150 OFFICE EQUIPMENT 0 0 13,500 13,500 13,500

55155 OFFICE EQUIPMENT RENTAL/LEAS 0 0 1,500 1,500 1,500

55530 OFFICE FURNITURE 0 0 480 480 480

55535 FOOD SERVICE FURNITURE 0 10,361 28,000 28,000 17,639

56010 ENGINEERING SERVICES 0 0 5,000 5,000 5,000

56015 AGRIC/HEAVY EQ MAINT SRVCS 3,892 10,157 16,000 16,000 5,843

56045 BUILDING MAINTENANCE SERVICE 12,330 40,803 30,460 30,460 -10,343

56055 COMPUTER SERVICES 4,420 16,923 16,923 16,923 0

56165 MANAGEMENT SERVICES 0 0 4,000 4,000 4,000

56170 OTHER MAINTENANCE & REPAIR S 160,976 167,221 167,648 167,648 427

56175 OFFICE EQUIPMENT MAINT SRVCS 13,895 17,000 22,000 22,000 5,000

56180 OTHER SERVICES 267,863 12,816 12,816 12,816 0

56185 PUBLIC FACILITIES SERVICES 0 0 4,700 4,700 4,700

56210 RECYCLING SERVICES 0 0 859 859 859

56250 TRAVEL SERVICES 0 0 500 500 500

59005 VEHICLE MAINTENANCE SERVICES 21,267 47,500 50,000 50,000 2,500

59010 MAILING SERVICES 803 300 800 800 500

517



ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01900801 NUTR-BARNUM 35,652 3,260 3,260 3,260 0

01900802 NUTR-BEARDSLEY 30,674 4,610 3,260 3,260 -1,350

01900803 NUTR-BLACK ROCK 20,969 0 0 0 0

01900804 NUTR-BRYANT 22,324 3,260 3,260 3,260 0

01900805 NUTR-COLUMBUS 49,400 4,160 3,260 3,260 -900

01900807 NUTR-EDISON 22,730 4,610 3,260 3,260 -1,350

01900810 NUTR-MARIN 47,130 3,260 3,260 3,260 0

01900811 NUTR-HALL 21,189 4,685 3,260 3,260 -1,425

01900812 NUTR-HALLEN 20,961 3,260 3,260 3,260 0

01900813 NUTR-HOOKER 24,146 3,260 3,260 3,260 0

01900814 NUTR-BATALLA 57,133 3,260 3,260 3,260 0

01900817 NUTR-PARK CITY 17,962 3,260 3,260 3,260 0

01900819 NUTR-LONGFELLOW 27,364 22,917 22,274 22,274 -643

01900820 NUTR-MADISON 25,620 3,260 3,260 3,260 0

01900821 NUTR-CLASS STUD 23,688 3,260 3,260 3,260 0

01900822 NUTR-TISDALE 46,881 5,135 3,260 3,260 -1,875

01900825 NUTR-READ 49,337 23,077 22,034 22,034 -1,043

01900826 NUTR-ROOSEVELT 30,621 3,538 3,288 3,288 -250

01900828 NUTR-BRIDGE LRN 10,443 207 207 207 0

01900830 NUTR-WALTERSVIL 49,127 27,468 26,744 26,744 -724

01900832 NUTR-JOHNSON 48,518 3,298 3,298 3,298 0

01900836 NUTR-WINTHROP 31,108 5,135 3,260 3,260 -1,875

01900839 NUTR-CROSS 29,893 3,260 3,260 3,260 0

01900840 NUTR-BLACKHAM 51,802 4,985 3,260 3,260 -1,725

01900841 NUTR-DUNBAR 20,881 1,630 1,630 1,630 0

01900842 NUTR-CURIALE 26,398 2,455 2,455 2,455 0

01900844 NUTR-SKANE CTR 12,115 0 0 0 0

01900845 NUTR-HI HORIZON 23,538 0 0 0 0

01900846 NUTR-MULTICUL 23,327 3,260 3,260 3,260 0

01900847 NUTR-SIX TO SIX 31,676 6,860 3,260 3,260 -3,600

01900861 NUTR-BASSICK HS 126,385 31,143 18,593 18,593 -12,550

01900862 NUTR-CENTRAL HS 267,535 3,367 2,142 2,142 -1,225

01900863 NUTR-HARDING HS 217,410 4,525 3,300 3,300 -1,225

01900877 NUTR-MAKE THE GRADE 7,522 250 0 0 -250

01900902 NUTR-NUTRITION 2,247,709 2,178,785 2,106,390 2,106,390 -72,395

518

GENERAL FUND BUDGET B.O.E. DEBT SERVICE APPROPRIATION SUPPLEMENT


ORG OBJ Desc

FY2010

ACTUAL

FY2011

BUDGET

MAYOR

PROPOSED

FY2012

ADOPTED

VARIANCE TO

FY2011

BUDGET

01940000 BOE DEBT SERVICE

53200 PRINCIPAL & INTEREST DEBT SERV 18,638,563 19,437,442 15,539,675 15,664,675 -3,772,767

519

GENERAL FUND BUDGET B.O.E. DEBT SERVICE APPROPRIATION SUPPLEMENT



520

LIBRARIES BRIDGEPORT PUBLIC LIBRARY€¦ · library services program highlights city of bridgeport,...

Documents

Transcript of LIBRARIES BRIDGEPORT PUBLIC LIBRARY€¦ · library services program highlights city of bridgeport,...