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Other Budgets at a Glance

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Central Services
  Original Approved Budget
Salaries 3,751,241.00
Benefits 1,846,950.00
Professional and Technical Services (102,941.00)
Property Services 101,500.00
Other Purchased Services 16,242.00
Supplies 526,043.00
Miscellaneous 4,050.00
Total 6,143,085.00

 

 

Community Programs
  Original Approved Budget
Salaries 4,366,359.00
Benefits 1,256,620.00
Professional and Technical Services 276,868.00
Property Services  16,000.00 
Other Purchased Services 92,350.00
Supplies 223,633.00
Miscellaneous 151,025.00
Total 6,382,855.00

 

 

Operations and Maintenance
  Original Approved Budget
Salaries 7,159,833.00
Benefits 3,865,634.00
Professional and Technical Services  10,100.00 
Property Services 2,057,891.00
Other Purchased Services 781,165.00
Supplies 6,428,823.00
Miscellaneous 17,836.00
Total 20,321,282.00

 

 

Other Support Services
  Original Approved Budget
Salaries 6,414,836.00
Benefits 2,848,355.00
Professional and Technical Services 479,231.00
Property Services 220.00
Other Purchased Services 222,880.00
Supplies 106,735.00
Miscellaneous (308,695.00)
Total 9,763,562.00

 

 

Transportation
  Original Approved Budget
Salaries 2,820,350.00
Benefits 1,447,070.00
Professional and Technical Services 33,500.00
Property Services 293,700.00
Other Purchased Services 363,900.00
Supplies 481,300.00
Property   1,115,511.00
Total 6,555,331.00

 

Other Supporting Budgets Totals
  Original Approved Budget
Central Services 6,143,085.00
Community Programs 6,382,855.00
Operations and Maintenance 20,321,282.00
Other Support Services 9,763,562.00
Student Transportation 6,555,331.00
Total 49,166,115.00
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