SAU 60 Fall Mountain Regional Budget Report - Method 5 Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: Admin Proposed FY 18

Fiscal Year: 2016-2017 From Date:

1/1/2017

Account

To Date:

1/31/2017

Description

10.1100.430.005

FY 14 Actual

FY 15 Actual

FY 16 Actual

$18,371.16

$17,356.11

$17,973.67

COMPUTER REPAIRS & MAINT

Column: [FY18ProposedBudget]

Budget

Description: COMPUTER REPAIRS & MAINT

FTE

Account on new page

FY 17 Adopted FY 18 Proposed Increase-Decrea Budget Budget se

Percent Difference

$18,000.00

$0.00

($18,000.00)

(100.00)

Position Desc.

$0.00

Notes: Moved from Regular Ed instruction to Computer Assisted Instruction Services $0.00

Column Total:

Loc: Method 5 - Shared Technology Services - 005

$18,371.16

$17,356.11

$17,973.67

$18,000.00

$0.00

($18,000.00)

(100.00)

Func: REGULAR PROGRAMS - 1100

$18,371.16

$17,356.11

$17,973.67

$18,000.00

$0.00

($18,000.00)

(100.00)

10.2210.115.005

FIN ASST/SPEC SEC/CURRIC/AWARDS SALARIES $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Loc: Method 5 - Shared Technology Services - 005

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Func: IMPROVEMENT OF INSTRUCTIONAL SERVICES 2210

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2220.113.005

TECH AIDE WAGES

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2220.114.005

TECHNOLOGY DIRECTOR WAGES

$72,187.00

$73,630.25

$74,883.00

$74,883.00

$77,526.00

$2,643.00

3.53

$159,091.00

$162,273.00

$3,182.00

2.00

Column: [FY18ProposedBudget]

Budget

Description: TECHNOLOGY DIRECTOR WAGES Column Total: 10.2220.115.005

$146,460.25

Budget

Description: COMPUTER TECH WAGES Column Total: 01/27/2017

Position Desc.

$77,526.00 COMPUTER TECH WAGES

Column: [FY18ProposedBudget]

Printed:

FTE

$77,526.00 $145,106.45

FTE

$150,379.53

Position Desc.

$162,273.00 $162,273.00

4:34:50 PM

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Page:

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SAU 60 Fall Mountain Regional Budget Report - Method 5 Fiscal Year: 2016-2017 From Date:

1/1/2017

To Date:

Account

1/31/2017

Description

10.2220.116.005

TECH INTEGRATION WAGES

Column: [FY18ProposedBudget] Description: TECH INTEGRATION WAGES

FY 15 Actual

FY 16 Actual

$50,204.26

$51,208.35

$52,079.00

FTE

Account on new page

FY 17 Adopted FY 18 Proposed Increase-Decrea Budget Budget se

Percent Difference

$52,860.00

$53,917.00

$1,057.00

2.00

$46,348.00

$40,911.00

($5,437.00)

(11.73)

$4,000.00

$4,140.00

$140.00

3.50

$515.89

$766.00

$828.00

$62.00

8.09

$6,166.71

$8,000.00

$8,000.00

$0.00

0.00

$18,280.00

$18,070.00

($210.00)

(1.15)

Position Desc.

$53,917.00 $53,917.00

10.2220.211.005

HEALTH INS

$34,408.25

Column: [FY18ProposedBudget]

Budget

Description: HEALTH INS

$40,333.26

FTE

$45,012.92

Position Desc.

$40,911.00

Column Total:

$40,911.00

10.2220.212.005

DENTAL INS

$4,756.40

Column: [FY18ProposedBudget]

Budget

Description: DENTAL INS

$3,999.84

FTE

$4,715.18

Position Desc.

$4,140.00

Column Total:

$4,140.00

10.2220.214.005

DISABILITY

$598.77

Column: [FY18ProposedBudget]

Budget

Description: DISABILITY

$531.75

FTE

Position Desc.

$828.00

Column Total:

$828.00

10.2220.215.005

HEALTH INSURANCE OPT OUT

Column: [FY18ProposedBudget]

10.2220.221.005

$8,000.00

Budget

Description: ITS COMPUTER TECH CASH IN LIEU Column Total: SOC SEC

FTE

Position Desc.

$8,000.00

Budget

Description: SOC SEC

$8,000.00

$8,000.00

$16,480.82

Column: [FY18ProposedBudget]

$16,644.10

FTE

$16,917.30

Position Desc.

$18,070.00

Column Total:

01/27/2017

FY 14 Actual

Budget

Column Total:

Printed:

Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: Admin Proposed FY 18

$18,070.00

4:34:50 PM

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2

SAU 60 Fall Mountain Regional Budget Report - Method 5 Fiscal Year: 2016-2017 From Date:

1/1/2017

To Date:

Account

1/31/2017

Description

10.2220.222.005

MEDICARE

Column: [FY18ProposedBudget]

FY 14 Actual

FY 15 Actual

FY 16 Actual

$3,854.58

$3,892.55

$3,961.11

Budget

Description: MEDICARE

FTE

Account on new page

FY 17 Adopted FY 18 Proposed Increase-Decrea Budget Budget se

Percent Difference

$4,275.00

$4,375.00

$100.00

2.34

$32,038.00

$34,326.00

$2,288.00

7.14

Position Desc.

$4,375.00

Column Total: 10.2220.231.005

Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: Admin Proposed FY 18

$4,375.00 REITREMENT/NON TEACHERS

Column: [FY18ProposedBudget]

$28,474.09

Budget

Description: REITREMENT/NON TEACHERS Column Total:

$29,198.51

FTE

$30,500.03

Position Desc.

$34,326.00 $34,326.00

10.2220.232.005

RETIREMENT TEACHERS

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2220.233.005

403B CONTRIBUTION

$0.00

$0.00

$531.25

$0.00

$0.00

$0.00

0.00

10.2220.260.005

WORKERS COMP

$1,464.52

$1,695.66

$2,169.88

$1,003.00

$1,313.00

$310.00

30.91

$2,000.00

$2,000.00

$0.00

0.00

Column: [FY18ProposedBudget]

Budget

Description: WORKERS COMP

$1,313.00 ITS CONTRACTED SERVICES

Column: [FY18ProposedBudget]

$2,020.19

Budget

Description: ITS CONTRACTED SERVICES Column Total: 10.2220.810.005

Position Desc.

$1,313.00

Column Total: 10.2220.340.005

FTE

$2,014.31

FTE

$1,997.68

Position Desc.

$2,000.00 $2,000.00

DUES

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Loc: Method 5 - Shared Technology Services - 005

$368,909.13

$376,255.03

$389,829.48

$403,544.00

$407,679.00

$4,135.00

1.02

Func: EDUCATIONAL MEDIA SERVICES - 2220

$368,909.13

$376,255.03

$389,829.48

$403,544.00

$407,679.00

$4,135.00

1.02

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2225.114.005

Printed:

01/27/2017

Director ot Tech - Wages

4:34:50 PM

Report:

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Page:

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SAU 60 Fall Mountain Regional Budget Report - Method 5 Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: Admin Proposed FY 18

Fiscal Year: 2016-2017 From Date:

1/1/2017

To Date:

Account

1/31/2017

Description

10.2225.430.005

FY 14 Actual

COMPUTER REPAIRS & MAINT - M5

Column: [FY18ProposedBudget] Description: COMPUTER REPAIRS & MAINT M5

FY 17 Adopted FY 18 Proposed Increase-Decrea Budget Budget se

Percent Difference

FY 15 Actual

FY 16 Actual

$0.00

$0.00

$0.00

$18,500.00

$18,500.00

0.00

$0.00

Budget

Account on new page

FTE

Position Desc.

$18,500.00

Notes: Moved from Regular Ed instruction to Computer Assisted Instruction Services $18,500.00

Column Total:

Loc: Method 5 - Shared Technology Services - 005

$0.00

$0.00

$0.00

$0.00

$18,500.00

$18,500.00

0.00

Func: COMPUTER ASST INSTRUCTION - 2225

$0.00

$0.00

$0.00

$0.00

$18,500.00

$18,500.00

0.00

10.2600.130.005

CUSTODIAL OT MTHD5

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2600.531.005

ITS TELE/INTR METHOD 5

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.2600.532.005

TELEPHONE DATA-ITS

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Loc: Method 5 - Shared Technology Services - 005

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Func: OPERATION & MAINTENANCE OF PLANT SERVICES - 2600

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.4601.115.005

FIN ASST/SPEC SEC/CURRIC/AWARDS SALARIES $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

10.4601.215.005

HEALTH INSURANCE OPT OUT

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Loc: Method 5 - Shared Technology Services - 005

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Func: ACCRUED DENTAL - 4601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

$387,280.29

$393,611.14

$407,803.15

$421,544.00

$426,179.00

$4,635.00

1.10

Grand Total:

End of Report

Printed:

01/27/2017

4:34:50 PM

Report:

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