Loading...
HomeMy Public PortalAboutFY2019 Elementary School Budget PacketGENERAL FUND DEPT HEAD SCHOOL SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Expenditures 3,849,108$ 3,923,926$ $ 3,879,124 $ 3,879,124 $ 3,879,124 $ 3,879,124 -1.1% $ (44,802.00) GRAND TOTAL 3,849,108$ 3,923,926$ 3,879,124$ 3,879,124$ 3,879,124$ 3,879,124$ -1.1% $ (44,802.00) Vote 4-0-0 Vote 4-0-0 GENERAL FUND DEPT HEAD SCHOOL SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Expenditures 3,396,870$ $ 3,500,326 $ 3,766,863 $ 3,766,863 $ 3,766,863 $ 3,766,862 7.6% $ 266,537 GRAND TOTAL 3,396,870$ $3,500,326 3,766,863$ 3,766,863$ 3,766,863$ $3,766,862 7.6% $ 266,537 Vote 4-0-0 Vote 7-0-0 GENERAL FUND DEPT HEAD SCHOOL SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED FRINGE BENEFITS Group Ins - School Eddy 1,399,479$ 1,670,877$ $ 1,670,820 $ 1,670,820 $ 1,670,820 $ 1,670,820 0.0% $ (57) Life Ins - School 2,782$ 2,791$ $ 2,714 $ 2,714 $ 2,714 $ 2,714 -2.8% $ (77) Retirement & Pension -$ 345,011$ $ 359,025 $ 359,025 $ 359,025 $ 359,025 4.1% $ 14,014 Medicare - School 67,807$ 67,846$ $ 70,000 $ 70,000 $ 70,000 $ 70,000 3.2% $ 2,154 SUBTOTAL 1,470,068$ 2,086,525$ 2,102,559$ 2,102,559$ 2,102,559$ 2,102,559$ 0.8% $ 16,034 Vote 4-0-0 Vote 7-0-0 FY2019 % CHANGE YR / YR $ CHANGE YR / YR FY2019 % CHANGE YR / YR $ CHANGE YR / YR FY2018 FY2017 FY2018 STONY BROOK ELEMENTARY EDDY ELEMENTARY ELEMENTARY FRINGE BENEFITS FY2017 FY2018 FY2019 % CHANGE YR / YR $ CHANGE YR / YR FY2017 Education 4/11/2018