E.s. Custodial Salary

55,855.00

72,725.00

60,897.00

E.s. Custodial Medicare

804.47

1,055.00

883.00

E.s. Custodial Pera

6,430.59

8,764.00

7,887.00

E.s. Custodial Health

9,362.06

12,456.00

11,580.00

E.s. Custodial Unemployment

12.08

50.00

50.00

E.s. Custodial Unused Sick

0.00

500.00

500.00

E.s. Water & Sewer

3,856.50

4,400.00

4,500.00

E.s. Trash Pick Up

2,878.00

2,900.00

2,900.00

E.s. Repairs/maintenance

1,257.10

7,500.00

7,500.00

E.s. Other Maint. Service

940.49

1,000.00

1,000.00

E.s. Telephone Service

824.88

3,800.00

1,500.00

E.S. Custodial Training

0.00

200.00

100.00

E.s. Maintenance Supplies

11,669.40

14,000.00

14,000.00

E.s. Natural Gas

10,149.46

20,500.00

15,000.00

E.s. Electricity

22,176.02

28,400.00

28,400.00

E.s. Non-capital Equipment

1,285.09

1,250.00

1,250.00

M.s. Custodial Salary

45,061.59

50,092.00

49,131.00

M.s. Custodial Medicare

653.36

727.00

713.00

M.s. Custodial Pera

5,197.33

6,036.00

6,363.00

M.s. Custodial Health

10,869.00

8,304.00

9,264.00

M.s. Custodial Unemployment

12.31

50.00

50.00

M.s. Custodial Unused Sick

0.00

500.00

500.00

M.s. Water And Sewer

2,912.70

6,050.00

4,400.00

M.s. Trash Pick Up

2,607.00

2,725.00

2,725.00

M.s. Repairs/maintenance

3,617.91

8,000.00

7,500.00

M.s. Other Maintenance

1,238.16

1,750.00

1,750.00

M.s. Telephone Service

877.15

4,000.00

1,500.00

M.S. Custodial Training

0.00

100.00

100.00

M.s. Maintenance Supplies

10,855.71

11,000.00

11,000.00

M.s. Natural Gas

13,232.95

31,300.00

18,000.00

M.s. Electricity

29,847.01

40,000.00

35,000.00

M.s. Non-capital Equipment

0.00

1,100.00

1,100.00

H.s. Custodial Salary

61,795.54

48,086.00

60,897.00

H.s. Custodial Medicare

840.47

698.00

883.00

H.s. Custodial Pera

6,717.24

5,794.00

7,887.00

H.s. Custodial Health

5,360.36

8,304.00

11,580.00

H.s. Custodial Unemployment

9.79

50.00

50.00

H.s. Custodial Unused Sick

12.50

500.00

500.00

H.s. Water & Sewer

6,273.71

7,200.00

7,200.00

H.s. Trash Pick Up

2,069.00

2,700.00

2,700.00

H.s. Repairs/maintenance

14,773.57

10,000.00

10,000.00

H.s. Other Maintenance Serv.

1,973.65

1,750.00

1,700.00

H.s. Telephone Service

1,768.19

5,000.00

2,000.00

H.S. Custodial Training

0.00

150.00

100.00

H.s. Maintenance Supplies

16,523.46

16,000.00

16,000.00

H.s. Natural Gas

23,451.60

37,700.00

27,000.00

H.s. Electricity

34,926.75

39,000.00

39,000.00

H.s. Non-capital Equipment

632.00

1,100.00

1,100.00

Dist Office Water & Sewer

264.00

350.00

350.00

Dist Office Trash Pick Up

231.00

250.00

250.00

Dist Office Repairs/maint.

691.25

1,000.00

1,000.00

Dist Office Telephone

989.66

3,200.00

800.00

Dist Office Maint. Supplies

234.04

300.00

300.00

Dist Office Natural Gas

857.69

2,000.00

1,400.00

Dist Office Electricity

1,897.95

2,150.00

2,100.00

Bus Garage Water & Sewer

264.00

350.00

350.00

Bus Garage Trash Pick Up

231.00

300.00

300.00

Bus Garage Repairs-maint.

225.00

1,000.00

1,000.00

Bus Garage Telephone Service

298.83

1,350.00

500.00

Bus Garage Natural Gas

3,488.85

7,900.00

4,500.00

Bus Garage Electricity

6,128.07

7,800.00

7,500.00

Act Bldg Natural Gas

3,175.05

5,600.00

4,000.00

Ground Maintenance Salary

39,191.56

41,176.00

42,355.00

Ground Maintenance Medicare

390.12

596.00

615.00

Ground Maintenance Pera

3,107.70

3,309.00

5,485.00

Ground Maintenance Health

3,804.13

4,152.00

4,632.00

Ground Maint Unemploymentt

7.75

25.00

25.00

Ground Maint Purch. Service

3,538.53

6,000.00

5,000.00

Ground Maint Cell Phone

523.31

250.00

600.00

Ground Maint Supplies

5,805.57

5,000.00

5,000.00

Ground Maint Fertilizer/chem

3,391.31

5,000.00

5,000.00

Ground Maint Fuel

4,136.32

3,500.00

6,000.00

Ground Maint Non-cap Equip

640.17

1,050.00

1,050.00

SUBTOTAL - Maintenance & Grounds

515,124.01

638,874.00

595,752.00