MEET THE BAUMANN SCHOOL BUS DRIVERS
SCHOOLS
Bedford Central School District
Superintendent's Revised Proposed Budget for 2004-2005
|
2001-2002 2001-2002 Budget Actual |
2002-2003 2002-2003 Budget Actual |
2003-2004 2003.2004 Budget Est-Actual |
Budget 2004-2005 to Budget Percent Proposed Variance Change |
|
|
AUDITING 1320.160 Internal Auditor |
8,550 8,550 |
8,550 8,900 |
9,200 6,600 |
6,600 |
| 1320.400 Contract.Exp. |
24,500 24,400 |
38,300 27,420 |
39,800 40,300 |
41,000 |
|
TOTAL 1320 |
33,050 32,950 |
46,850 36,320 |
49,000 46,900 |
47,600 -1,400 -3% |
|
TREASURER 1325.160 Treasurer Sal |
73,482 72,839 |
74,185 83,025 |
88,150 88,000 |
93,300 |
| 1325.400 Contractual |
1,200 1,120 |
1,300 0 |
600 0 |
0 |
|
TOTAL 1325 |
74,682 73,959 |
75,485 83,025 |
88,750 88,000 |
93,300 4,550 5% |
|
FISCAL AGENT 1380.400 Cont. Agent Fees |
990 495 |
500 495 |
500 445 |
450 |
|
TOTAL 1380 |
990 495 |
500 495 |
500 445 |
450 -50 -10% |
|
TOTAL FINANCE |
706,787 680,942 |
748,985 751,000 |
787,991 802,680 |
725,308 -62,683 8% |
| STAFF | ||||
|
LEGAL SERVICES 1420.400 Cont. Legal Ser. |
230,000 190,918 |
200,000 186,755 |
200,000 185,000 |
200,000 |
|
TOTAL 1420 |
230,000 190,918 |
200,000 186,755 |
200,000 185,000 |
200,000 0 0% |
|
PERSONNEL 1430.150 Asst. Supt. Personnel |
125,199 129,748 |
129,748 134,782 |
134,782 140,017 |
130,000 |
| 1430.160 Clerical Sal |
61,341 60,572 |
65,546 61,947 |
73,649 89,311 |
106,905 |
| 1430.200. Equipment |
1,500 1,457 |
0 0 |
0 0 |
1,500 |
| 1430.400 Contractual |
17,700 10,563 |
19,060 15,783 |
17,370 16,300 |
19,750 |
| 1430.450 Mat. & Supplies |
2,000 500 |
2,000 4,618 |
3,500 3,500 |
3,500 |
| 1430.490 BOCES Services |
141,089 150,195 |
148,622 161,836 |
154,664 175,000 |
157,644 |
|
TOTAL 1430 |
348,829 353,035 |
364,976 378,966 |
383,965 424,128 |
419,299 35,334 9% |
|
RECORDS MANAGEMENT 1460.400 Contractual |
600 0 |
600 0 |
0 |
0 |
| 1460.450 Mat. & Supplies |
300 159 |
300 0 |
0 |
0 |
|
TOTAL 1460 |
900 159 |
900 0 |
0 0 |
0 0 |
|
PUBLIC INFORMATION 1480.400 Contractual |
22,000 21,676 |
20,000 23,352 |
20,000 29,000 |
30,000 |
| 1480.450 Mat. & Supplies |
200 0 |
0 0 |
0 0 |
0 |
| 1480.490 BOCES Services |
25,579 26,304 |
25,579 26,205 |
25,579 28,000 |
29,855 |
|
TOTAL 1480 |
47,779 47,980 |
45,579 49,557 |
45,579 57,000 |
59,855 14,276 31 |
2