2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	3.0 FTE		SUPPORT SERVICES
						OPERATION OF PLANT
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2542		OPERATION OF PLANT	1,962,800.00	1,919,001.42	2,071,600.00	5.54%
10-2542-100		SALARIES	175,000.00	173,090.28	183,000.00
10-2542-110		Regular	172,000.00	172,392.54	180,000.00
10-2542-130		Overtime	3,000.00	697.74	3,000.00
10-2542-200		EMPLOYEE BENEFITS	61,800.00	66,563.59	70,600.00
10-2542-210		FICA	13,000.00	12,354.54	13,000.00
10-2542-220		Retirement	10,200.00	10,215.62	11,000.00
10-2542-230		Health Insurance	32,000.00	37,720.01	40,000.00
10-2542-231		Dental Insurance	1,200.00	1,152.00	1,200.00
10-2542-233		Life Insurance	100.00	99.00	100.00
10-2542-234		Disability Insurance	300.00	272.42	300.00
10-2542-240		Workmen's Compensation	5,000.00	4,750.00	5,000.00
10-2542-250		Unemployment	0.00	0.00	0.00
10-2542-300		PURCHASED SERVICES	1,421,000.00	1,386,467.66	1,483,000.00
10-2542-310		Professional & Technical	11,000.00	13,359.02	15,000.00
10-2542-321.91		Electricity	1,000,000.00	915,189.03	1,000,000.00
10-2542-321.92		Water	45,000.00	45,362.93	50,000.00
10-2542-321.93		Sewer	55,000.00	52,041.75	60,000.00
10-2542-321.94		Garbage	45,000.00	55,919.33	65,000.00
10-2542-321.95		Heat	125,000.00	175,580.42	140,000.00
10-2542-323		Repairs & Maintenance	5,000.00	1,682.13	5,000.00
10-2542-324		Snow Removal	30,000.00	20,024.50	35,000.00
10-2542-329		Laundry	25,000.00	24,954.44	25,000.00
10-2542-334		Travel	0.00	0.00	0.00
10-2542-341		Telephone	80,000.00	82,354.11	88,000.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	130,000.00	107,059.89	135,000.00
10-2542-410		Supplies	130,000.00	107,059.89	135,000.00
10-2542-416		Asbestos	0.00	0.00	0.00
10-2542-416.1		ADA, Sec. 504	0.00	0.00	0.00
10-2542-600		OTHER	175,000.00	185,820.00	200,000.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-650		Insurance	175,000.00	185,820.00	200,000.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	9.0 FTE		SUPPORT SERVICES
						HS CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(200)-2542		HS CUSTODIAL	599,600.00	609,327.15	619,000.00	3.24%
10-2542-100		SALARIES	350,000.00	322,716.47	356,000.00
10-2542-110		Regular	330,000.00	313,320.51	343,000.00
10-2542-120		Substitute	5,000.00	588.00	3,000.00
10-2542-130		Overtime	15,000.00	8,807.96	10,000.00
10-2542-200		EMPLOYEE BENEFITS	146,100.00	136,811.80	149,500.00
10-2542-210		FICA	26,000.00	23,656.92	26,000.00
10-2542-220		Retirement	20,000.00	19,177.51	21,000.00
10-2542-230		Health Insurance	79,000.00	74,658.90	82,000.00
10-2542-231		Dental Insurance	5,200.00	4,320.00	4,600.00
10-2542-233		Life Insurance	300.00	268.98	300.00
10-2542-234		Disability Insurance	600.00	479.49	600.00
10-2542-240		Workmen's Compensation	15,000.00	14,250.00	15,000.00
10-2542-300		PURCHASED SERVICES	78,500.00	121,964.39	88,500.00
10-2542-310		Professional & Technical	28,000.00	26,662.23	28,000.00
10-2542-323		Repairs & Maintenance	50,000.00	94,472.61	60,000.00
10-2542-334		Travel	500.00	829.55	500.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	25,000.00	27,834.49	25,000.00
10-2542-410		Supplies	25,000.00	27,834.49	25,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	5.0 FTE		SUPPORT SERVICES
						MS CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(201)-2542		MS CUSTODIAL	377,000.00	352,403.27	379,000.00	0.53%
10-2542-100		SALARIES	240,000.00	229,991.71	243,000.00
10-2542-110		Regular	225,000.00	225,234.24	234,000.00
10-2542-120		Substitute	10,000.00	3,297.00	6,000.00
10-2542-130		Overtime	5,000.00	1,460.47	3,000.00
10-2542-200		EMPLOYEE BENEFITS	92,500.00	87,385.80	91,000.00
10-2542-210		FICA	17,500.00	17,332.34	18,000.00
10-2542-220		Retirement	14,500.00	13,633.77	14,500.00
10-2542-230		Health Insurance	47,000.00	43,531.13	45,000.00
10-2542-231		Dental Insurance	2,900.00	2,880.00	2,900.00
10-2542-233		Life Insurance	200.00	165.00	200.00
10-2542-234		Disability Insurance	400.00	343.56	400.00
10-2542-240		Workmen's Compensation	10,000.00	9,500.00	10,000.00
10-2542-300		PURCHASED SERVICES	36,500.00	28,528.17	37,000.00
10-2542-310		Professional & Technical	11,000.00	8,144.83	11,000.00
10-2542-323		Repairs & Maintenance	25,000.00	19,330.15	25,000.00
10-2542-334		Travel	500.00	1,053.19	1,000.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	8,000.00	6,497.59	8,000.00
10-2542-410		Supplies	8,000.00	6,497.59	8,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	4.0 FTE		SUPPORT SERVICES
						BE CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(101)-2542		BE CUSTODIAL	309,500.00	282,419.23	319,300.00	3.17%
10-2542-100		SALARIES	179,000.00	170,551.18	186,000.00
10-2542-110		Regular	166,000.00	159,714.40	175,000.00
10-2542-120		Substitute	10,000.00	8,508.00	8,000.00
10-2542-130		Overtime	3,000.00	2,328.78	3,000.00
10-2542-200		EMPLOYEE BENEFITS	69,000.00	66,434.38	71,800.00
10-2542-210		FICA	13,000.00	12,970.31	14,000.00
10-2542-220		Retirement	10,200.00	10,103.20	11,000.00
10-2542-230		Health Insurance	36,000.00	34,139.81	37,000.00
10-2542-231		Dental Insurance	2,300.00	2,208.00	2,300.00
10-2542-233		Life Insurance	200.00	114.98	200.00
10-2542-234		Disability Insurance	300.00	248.08	300.00
10-2542-240		Workmen's Compensation	7,000.00	6,650.00	7,000.00
10-2542-300		PURCHASED SERVICES	51,500.00	37,732.05	51,500.00
10-2542-310		Professional & Technical	11,000.00	6,365.98	11,000.00
10-2542-323		Repairs & Maintenance	40,000.00	30,850.95	40,000.00
10-2542-334		Travel	500.00	515.12	500.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	10,000.00	7,701.62	10,000.00
10-2542-410		Supplies	10,000.00	7,701.62	10,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	2.0 FTE		SUPPORT SERVICES
						VSE CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(102)-2542		VSE CUSTODIAL	158,200.00	139,711.69	164,000.00	3.67%
10-2542-100		SALARIES	95,000.00	95,170.80	99,500.00
10-2542-110		Regular	86,000.00	89,025.46	92,500.00
10-2542-120		Substitute	8,000.00	4,782.00	6,000.00
10-2542-130		Overtime	1,000.00	1,363.34	1,000.00
10-2542-200		EMPLOYEE BENEFITS	34,700.00	34,207.07	36,000.00
10-2542-210		FICA	7,200.00	7,229.84	7,500.00
10-2542-220		Retirement	5,000.00	5,260.41	5,500.00
10-2542-230		Health Insurance	17,000.00	16,565.38	17,500.00
10-2542-231		Dental Insurance	1,200.00	1,152.00	1,200.00
10-2542-233		Life Insurance	100.00	66.00	100.00
10-2542-234		Disability Insurance	200.00	133.44	200.00
10-2542-240		Workmen's Compensation	4,000.00	3,800.00	4,000.00
10-2542-250		Unemployment	0.00	0.00	0.00
10-2542-300		PURCHASED SERVICES	23,500.00	9,054.06	23,500.00
10-2542-310		Professional & Technical	7,000.00	5,591.28	7,000.00
10-2542-323		Repairs & Maintenance	15,000.00	2,052.78	15,000.00
10-2542-334		Travel	1,500.00	1,410.00	1,500.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	5,000.00	1,279.76	5,000.00
10-2542-410		Supplies	5,000.00	1,279.76	5,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	4.0 FTE		SUPPORT SERVICES
						RBE CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(103)-2542		RBE CUSTODIAL	265,000.00	235,803.20	264,300.00	-0.26%
10-2542-100		SALARIES	160,000.00	157,426.84	163,500.00
10-2542-110		Regular	149,000.00	147,521.54	152,500.00
10-2542-120		Substitute	10,000.00	9,247.75	10,000.00
10-2542-130		Overtime	1,000.00	657.55	1,000.00
10-2542-200		EMPLOYEE BENEFITS	70,000.00	62,811.06	65,800.00
10-2542-210		FICA	12,000.00	12,043.24	12,500.00
10-2542-220		Retirement	9,200.00	8,990.70	9,500.00
10-2542-230		Health Insurance	40,000.00	33,430.76	35,000.00
10-2542-231		Dental Insurance	2,300.00	2,304.00	2,300.00
10-2542-233		Life Insurance	200.00	120.48	200.00
10-2542-234		Disability Insurance	300.00	221.88	300.00
10-2542-240		Workmen's Compensation	6,000.00	5,700.00	6,000.00
10-2542-300		PURCHASED SERVICES	30,000.00	10,896.35	30,000.00
10-2542-310		Professional & Technical	9,000.00	4,949.97	9,000.00
10-2542-323		Repairs & Maintenance	20,000.00	4,729.55	20,000.00
10-2542-334		Travel	1,000.00	1,216.83	1,000.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	5,000.00	4,668.95	5,000.00
10-2542-410		Supplies	5,000.00	4,668.95	5,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	3.0 FTE		SUPPORT SERVICES
						FAE CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(104)-2542		FAE CUSTODIAL	212,500.00	199,346.32	219,000.00	3.06%
10-2542-100		SALARIES	123,000.00	121,163.52	127,000.00
10-2542-110		Regular	109,000.00	108,359.93	114,000.00
10-2542-120		Substitute	10,000.00	7,922.00	8,000.00
10-2542-130		Overtime	4,000.00	4,881.59	5,000.00
10-2542-200		EMPLOYEE BENEFITS	51,000.00	50,404.02	53,500.00
10-2542-210		FICA	9,000.00	9,036.91	9,500.00
10-2542-220		Retirement	7,000.00	7,187.31	7,500.00
10-2542-230		Health Insurance	27,000.00	26,543.39	28,500.00
10-2542-231		Dental Insurance	1,700.00	1,680.00	1,700.00
10-2542-233		Life Insurance	100.00	96.25	100.00
10-2542-234		Disability Insurance	200.00	160.16	200.00
10-2542-240		Workmen's Compensation	6,000.00	5,700.00	6,000.00
10-2542-250		Unemployment	0.00	0.00	0.00
10-2542-300		PURCHASED SERVICES	32,500.00	18,655.57	32,500.00
10-2542-310		Professional & Technical	11,000.00	8,703.88	11,000.00
10-2542-323		Repairs & Maintenance	20,000.00	8,626.29	20,000.00
10-2542-334		Travel	1,500.00	1,325.40	1,500.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	6,000.00	9,123.21	6,000.00
10-2542-410		Supplies	6,000.00	9,123.21	6,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	3.0 FTE		SUPPORT SERVICES
						IE CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(105)-2542		IE CUSTODIAL	0.00	0.00	180,100.00	#DIV/0!
10-2542-100		SALARIES	0.00	0.00	118,000.00
10-2542-110		Regular	0.00		110,000.00
10-2542-120		Substitute	0.00		5,000.00
10-2542-130		Overtime	0.00		3,000.00
10-2542-200		EMPLOYEE BENEFITS	0.00	0.00	54,100.00
10-2542-210		FICA	0.00		9,000.00
10-2542-220		Retirement	0.00		7,000.00
10-2542-230		Health Insurance	0.00		30,000.00
10-2542-231		Dental Insurance	0.00		1,800.00
10-2542-233		Life Insurance	0.00		100.00
10-2542-234		Disability Insurance	0.00		200.00
10-2542-240		Workmen's Compensation	0.00		6,000.00
10-2542-250		Unemployment	0.00		0.00
10-2542-300		PURCHASED SERVICES	0.00	0.00	3,000.00
10-2542-310		Professional & Technical	0.00		1,000.00
10-2542-323		Repairs & Maintenance	0.00		1,000.00
10-2542-334		Travel	0.00		1,000.00
10-2542-340		Communication	0.00		0.00
10-2542-390		Registration	0.00		0.00
10-2542-400		SUPPLIES & MATERIALS	0.00	0.00	5,000.00
10-2542-410		Supplies	0.00		5,000.00
10-2542-490		Other	0.00		0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00		0.00
10-2542-690		Other	0.00		0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	4.0 FTE		SUPPORT SERVICES
						IS CUSTODIAL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(107)-2542		IS CUSTODIAL	252,500.00	221,129.63	262,200.00	3.84%
10-2542-100		SALARIES	162,000.00	146,251.43	169,000.00
10-2542-110		Regular	148,000.00	131,411.92	156,000.00
10-2542-120		Substitute	10,000.00	10,042.75	8,000.00
10-2542-130		Overtime	4,000.00	4,796.76	5,000.00
10-2542-200		EMPLOYEE BENEFITS	63,500.00	54,699.63	66,200.00
10-2542-210		FICA	12,000.00	11,109.23	13,000.00
10-2542-220		Retirement	9,300.00	8,350.60	10,000.00
10-2542-230		Health Insurance	34,000.00	27,944.63	35,000.00
10-2542-231		Dental Insurance	1,700.00	1,296.00	1,700.00
10-2542-233		Life Insurance	200.00	107.25	200.00
10-2542-234		Disability Insurance	300.00	191.92	300.00
10-2542-240		Workmen's Compensation	6,000.00	5,700.00	6,000.00
10-2542-250		Unemployment	0.00	0.00	0.00
10-2542-300		PURCHASED SERVICES	21,000.00	15,693.78	21,000.00
10-2542-310		Professional & Technical	10,000.00	6,389.18	10,000.00
10-2542-323		Repairs & Maintenance	10,000.00	8,079.31	10,000.00
10-2542-334		Travel	1,000.00	1,225.29	1,000.00
10-2542-340		Communication	0.00	0.00	0.00
10-2542-390		Registration	0.00	0.00	0.00
10-2542-400		SUPPLIES & MATERIALS	6,000.00	4,484.79	6,000.00
10-2542-410		Supplies	6,000.00	4,484.79	6,000.00
10-2542-490		Other	0.00	0.00	0.00
10-2542-600		OTHER	0.00	0.00	0.00
10-2542-640		Dues and Fees	0.00	0.00	0.00
10-2542-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	3.0 FTE		SUPPORT SERVICES
			Summer:	6.0 FTE		GROUNDS
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2543		GROUNDS	265,500.00	253,616.01	264,500.00	-0.38%
10-2543-100		SALARIES	134,000.00	137,182.99	131,000.00
10-2543-110		Regular	109,000.00	116,462.09	111,000.00
10-2543-120		Substitute	20,000.00	16,396.00	15,000.00
10-2543-130		Overtime	5,000.00	4,324.90	5,000.00
10-2543-200		EMPLOYEE BENEFITS	54,500.00	55,219.86	56,500.00
10-2543-210		FICA	10,000.00	9,958.74	9,500.00
10-2543-220		Retirement	6,500.00	7,171.63	7,000.00
10-2543-230		Health Insurance	30,000.00	30,393.11	32,000.00
10-2543-231		Dental Insurance	1,700.00	1,728.00	1,700.00
10-2543-233		Life Insurance	100.00	99.00	100.00
10-2543-234		Disability Insurance	200.00	169.38	200.00
10-2543-240		Workmen's Compensation	6,000.00	5,700.00	6,000.00
10-2543-300		PURCHASED SERVICES	27,000.00	19,419.24	27,000.00
10-2543-310		Professional & Technical	12,000.00	8,150.00	12,000.00
10-2543-323		Repairs & Maintenance	15,000.00	11,269.24	15,000.00
10-2543-334		Travel	0.00	0.00	0.00
10-2543-340		Communication	0.00	0.00	0.00
10-2543-390		Registration	0.00	0.00	0.00
10-2543-400		SUPPLIES & MATERIALS	50,000.00	41,793.92	50,000.00
10-2543-410		Supplies	50,000.00	41,793.92	50,000.00
10-2543-490		Other	0.00	0.00	0.00
10-2543-600		OTHER	0.00	0.00	0.00
10-2543-640		Dues and Fees	0.00	0.00	0.00
10-2543-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			Regular Bus Routes:	22.0		SUPPORT SERVICES
			Kindergarten Bus Routes:	4		VEHICLE OPERATIONS
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2552		VEHICLE OPERATIONS	641,000.00	602,360.01	664,300.00	3.63%
10-2552-100		SALARIES	573,000.00	535,486.77	593,000.00
10-2552-110		Regular	480,000.00	471,445.84	510,000.00
10-2552-120		Substitute	60,000.00	58,233.83	55,000.00
10-2552-130		Overtime	0.00	471.60	0.00
10-2552-144		Driver Training	3,000.00	1,452.00	3,000.00
10-2552-150		Activity	30,000.00	3,883.50	25,000.00
10-2552-200		EMPLOYEE BENEFITS	60,000.00	58,986.93	63,300.00
10-2552-210		FICA	44,000.00	40,964.64	45,300.00
10-2552-220		Retirement	0.00	29.74	0.00
10-2552-230		Health Insurance	0.00	0.00	0.00
10-2552-231		Dental Insurance	0.00	0.00	0.00
10-2552-233		Life Insurance	0.00	0.00	0.00
10-2552-234		Disability Insurance	0.00	0.00	0.00
10-2552-240		Workmen's Compensation	16,000.00	15,200.00	18,000.00
10-2552-250		Vehicle Unemployment	0.00	2,792.55	0.00
10-2552-300		PURCHASED SERVICES	8,000.00	7,886.31	8,000.00
10-2552-310		Professional & Technical	8,000.00	7,886.31	8,000.00
10-2552-323		Repairs & Maintenance	0.00	0.00	0.00
10-2552-334		Travel	0.00	0.00	0.00
10-2552-340		Communication	0.00	0.00	0.00
10-2552-390		Registration	0.00	0.00	0.00
10-2552-400		SUPPLIES & MATERIALS	0.00	0.00	0.00
10-2552-410		Supplies	0.00	0.00	0.00
10-2552-430		Software	0.00	0.00	0.00
10-2552-490		Other	0.00	0.00	0.00
10-2552-600		OTHER	0.00	0.00	0.00
10-2552-640		Dues and Fees	0.00	0.00	0.00
10-2552-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# Of Staff:	3.0 FTE		SUPPORT SERVICES
			Clerical:	2.0 FTE		VEHICLE MAINTENANCE
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-2554		VEHICLE MAINTENANCE	618,800.00	587,193.30	691,000.00	11.67%
10-2554-100		SALARIES	210,000.00	214,189.00	257,000.00
10-2554-110		Regular	160,000.00	153,353.58	167,000.00
10-2554-111		Secretary	40,000.00	41,255.95	75,000.00
10-2554-120		Substitute	5,000.00	6,926.60	5,000.00
10-2554-130		Overtime	5,000.00	12,652.87	10,000.00
10-2554-200		EMPLOYEE BENEFITS	83,800.00	78,843.92	98,000.00
10-2554-210		FICA	15,000.00	15,183.81	18,000.00
10-2554-220		Retirement	12,000.00	12,325.36	15,000.00
10-2554-230		Health Insurance	50,000.00	44,908.70	57,000.00
10-2554-231		Dental Insurance	2,300.00	2,208.00	2,900.00
10-2554-233		Life Insurance	200.00	126.50	200.00
10-2554-234		Disability Insurance	300.00	291.55	400.00
10-2554-240		Workmen's Compensation	4,000.00	3,800.00	4,500.00
10-2554-240		Unemployment	0.00	0.00	0.00
10-2554-300		PURCHASED SERVICES	105,000.00	113,610.02	111,000.00
10-2554-310		Professional & Technical	5,000.00	9,207.86	6,000.00
10-2554-323		Repairs & Maintenance	60,000.00	63,749.16	60,000.00
10-2554-326		Insurance	40,000.00	40,653.00	45,000.00
10-2554-334		Travel	0.00	0.00	0.00
10-2554-340		Communication	0.00	0.00	0.00
10-2554-390		Registration	0.00	0.00	0.00
10-2554-400		SUPPLIES & MATERIALS	220,000.00	180,550.36	225,000.00
10-2554-410.411		Fuels	150,000.00	96,135.83	150,000.00
10-2554-410.412		Lubricants	10,000.00	7,376.91	10,000.00
10-2554-410.413		Tires	15,000.00	12,495.98	15,000.00
10-2554-410.414		Repair	30,000.00	44,887.91	35,000.00
10-2554-410.415		Miscellaneous	15,000.00	19,653.73	15,000.00
10-2554-490		Other	0.00	0.00	0.00
10-2554-600		OTHER	0.00	0.00	0.00
10-2554-640		Dues and Fees	0.00	0.00	0.00
10-2554-690		Other	0.00	0.00	0.00