| Burlington School District RE-6J | ||||
| Budget 2008-2009 - GF Expenses | ||||
| AccountDescription | Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
Bus Route Driver Salary |
53,909.43 |
50,617.00 | 52,000.00 |
Transportation Dir. Salary |
44,485.87 | 48,530.00 | 37,000.00 |
Transp Aide Salary |
154.25 | 0.00 | 200.00 |
Bus/activity Driver Salary |
7,744.28 | 5,000.00 | 6,000.00 |
Transportation Medicare |
0.00 | 69.00 | 90.00 |
Bus Route Driver Medicare |
780.51 | 750.00 | 755.00 |
Transportation Dir. Medicare |
645.04 | 704.00 | 704.00 |
Transp Aide Medicare |
2.24 | 0.00 | 10.00 |
Bus/activity Driver Medicare |
110.51 | 200.00 | 200.00 |
Bus Route Driver Pera |
6,338.42 | 6,099.00 | 6,734.00 |
Transportation Director Pera |
5,142.15 | 5,848.00 | 4,791.00 |
Trans Aide Pera |
16.73 | 0.00 | 50.00 |
Bus/activity Driver Pera |
890.08 | 603.00 | 777.00 |
Bus Route Driver Health |
2,010.10 | 0.00 | 144.00 |
Transportation Dir. Health |
3,804.13 | 4,152.00 | 4,632.00 |
Transportation Unemployment |
24.43 | 100.00 | 100.00 |
Transp Unused Sick Days |
0.00 | 600.00 | 600.00 |
Bus Driver Fingerprinting |
0.00 | 100.00 | 100.00 |
Bus Driver Physicals |
240.00 | 350.00 | 350.00 |
Bus Cell Phone Maintenance |
0.00 | 500.00 | 500.00 |
Bus Repairs Out Of Plant |
6,922.85 | 5,000.00 | 10,000.00 |
Transportation Service/other |
867.76 | 1,500.00 | 1,500.00 |
Transportation Parent Provided |
5,236.39 | 4,000.00 | 4,000.00 |
Fleet/vehicle Insurance |
5,055.00 | 5,055.00 | 4,257.00 |
Transportation Cell Phones |
3,829.45 | 2,600.00 | 4,000.00 |
Bus Repairs In-house |
827.40 | 8,000.00 | 8,000.00 |
Transportation Supplies |
6,222.61 | 10,000.00 | 10,000.00 |
Transportation Fuel Purchase |
51,323.35 | 45,000.00 | 75,000.00 |
Transportation Other Expense |
1,499.73 | 2,000.00 | 2,000.00 |
Transp. Non-capital Equip. |
1.00 | 750.00 | 750.00 |
SUBTOTAL - Transportation |
208,083.71 | 208,127.00 | 235,244.00 |
County Treasurer Fees |
5,272.33 | 3,600.00 | 3,600.00 |
Property Insurance |
32,025.00 | 31,929.00 | 36,226.00 |
Liability Insurance |
11,838.00 | 11,528.00 | 10,676.00 |
Workers Compensation |
29,229.21 | 35,530.00 | 34,000.00 |
Other Insurance (o&e) |
3,000.00 | 3,000.00 | 3,000.00 |
CO Prevention P. Rent |
2,760.33 | 1,154.00 | 3,616.00 |
CO Prevention P. Purchased Se |
38,519.09 | 15,743.50 | 42,358.00 |
CO Prevention P. Phone, fax |
404.97 | 135.00 | 540.00 |
CO Prevention P. Postage |
0.00 | 50.00 | 200.00 |
CO Prevention P. Travel, regi |
1,008.57 | 642.00 | 2,567.00 |
CO Prevention P. Supplies |
1,714.28 | 3,276.00 | 21,003.00 |
Contingency Reserve |
0.00 | 291,615.79 | 317,620.54 |
QZAB Reserve Contingency |
0.00 | 683,896.71 | 749,000.00 |
Tabor Amendment Reserve |
0.00 | 180,760.00 | 180,000.00 |
Accrued Salaries Reserve |
0.00 | 402,600.00 | 402,600.00 |
SUBTOTAL - Insurance/Debt |
125,771.78 | 1,665,460.00 | 1,807,006.54 |