MEET THE BAUMANN SCHOOL BUS DRIVERS
SCHOOLS
Bedford Central School District
Superintendent's Revised Proposed Budget for 2004-2005
|
2001-2002 Budget |
2001-2002 Actual |
2002-2003 Budget |
2002-2003 Actual |
2003-2004 Budget |
2003-2004 Est-Actual |
2004-2005 Proposed |
Budget to Budget Variance |
Percent Change |
|
|
TOTAL STAFF |
627,508 |
592,092 |
611,455 |
615,278 |
629,544 |
666,128 |
679,154 |
49,610 |
8% |
| CENTRAL SERVICES | |||||||||
|
OPERATION OF PLANT 1620.160 Classified Staff |
2,036,694 |
2,078,048 |
2,181,487 |
2,271,812 |
2,299,604 |
2,325,600 |
2,568,801 |
||
| 1620.200 Equipment |
28,150 |
18,137 |
28,600 |
52,584 |
29,000 |
29,000 |
30,000 |
||
| 1620.400 Contractual |
1,848,900 |
1,585,545 |
1,722,000 |
1,798,984 |
1,981,200 |
2,065,300 |
2,107,000 |
||
| 1620.450 Mat.& Supplies |
109,500 |
116,426 |
119,500 |
155,331 |
132,000 |
135,000 |
134,000 |
||
| 1620.490 BOCES Services |
53,000 |
51,580 |
53,000 |
56,129 |
54,000 |
56,000 |
54,000 |
||
|
TOTAL 1620 |
4,076,244 |
3,849,736 |
4,104,587 |
4,334,840 |
4,495,804 |
4,610,900 |
4,893,801 |
397,997 |
9% |
|
MAINTENANCE OF PLANT 1621.160 Classified Sal |
440,036 |
470,365 |
438,694 |
460,223 |
462,936 |
473,200 |
481,336 |
||
| 1621.200 Equipment |
29,000 |
15,304 |
46,360 |
44,928 |
21,000 |
21,000 |
20,000 |
||
| 1621.400 Contractual |
163,478 |
178,023 |
181,750 |
165,922 |
180,700 |
324,236 |
181,000 |
||
| 1621.450 Mat. & Supplies |
132,900 |
93,667 |
143,000 |
108,803 |
150,000 |
155,000 |
155,000 |
||
|
TOTAL 1621 |
765,414 |
757,359 |
809,804 |
779,876 |
814,636 |
973,436 |
837,336 |
22,700 |
3% |
|
CENTRAL STOREROOM 1660.450 Mat. & Supplies |
17,500 |
21,000 |
17,500 |
11,507 |
17,500 |
17,000 |
18,000 |
||
|
TOTAL 1660 |
17,500 |
21,000 |
17,500 |
11,507 |
17,500 |
17,000 |
18,000 |
500 |
3% |
|
CENTRAL PRINT.IMAIL. 1670.400 Contractual |
21,000 |
18,650 |
22,000 |
16,931 |
20,000 |
18,000 |
21,000 |
||
| 1670.490 BOCES Services |
0 |
13,207 |
21,205 |
18,000 |
15,000 |
18,000 |
|||
|
TOTAL 1670 |
21,000 |
31,857 |
22,000 |
38,136 |
38,000 |
33,000 |
39,000 |
1,000 |
3% |
|
CENTRAL DATA PROCESSING 1680.160 Classified Staff |
90,000 |
36,885 |
75,000 |
68,659 |
75,000 |
62,500 |
75,000 |
||
| 1680.200 Equipment |
15,000 |
14,957 |
10,000 |
11,288 |
10,000 |
10,000 |
10,000 |
||
| 1680.400 Contractual |
2,000 |
358 |
2,000 |
190 |
1,000 |
580 |
1,000 |
||
| 1680.450 Mat. & Supplies |
2,500 |
1,071 |
2,000 |
1,362 |
2,000 |
2,000 |
2,000 |
||
| 1680.490 BOCES Services |
289,177 |
355,838 |
315,000 |
530,796 |
335,000 |
375,000 |
275,000 |
||
|
TOTAL 1680 |
398,677 |
409,109 |
404,000 |
612,295 |
423,000 |
450,080 |
363,000 |
-60,000 |
-14% |
|
TOTAL CENTRAL SERVICES |
5,278,835 |
5,069,061 |
5,357,891 |
5,776,654 |
5,788,940 |
6,084,416 |
6,151,137 |
362,197 |
6% |
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