|
|
|
|
|
|
Budget |
|
Budget |
|
Budget |
|
Increase or |
| Code |
|
Title |
|
Description |
|
1999-2000 |
|
2000-2001 |
|
2001-2002 |
|
Decrease |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1010 |
|
Board of
Education |
|
Salary of the
secretary to the Board of Education, supplies, and staff development for
Board members. |
|
$25,275 |
|
$26,237 |
|
$28,115 |
|
$1,878 |
| 1040 |
|
District Clerk |
|
Stipend and
insurance for the district clerk. |
|
$2,050 |
|
$2,050 |
|
$4,850 |
|
$2,800 |
| 1060 |
|
District
Meeting |
|
Legal
advertisements, rental and delivery of voting machines, election inspector
salaries and supplies for the budget vote. |
|
$14,900 |
|
$15,400 |
|
$18,480 |
|
$3,080 |
| 1240 |
|
Office of the
Superintendent of Schools |
|
Salaries for
the superintendent and secretary, supplies and staff development for the
superintendent's office. |
|
$178,003 |
|
$205,999 |
|
$215,091 |
|
$9,092 |
| 1310 |
|
Business
Administration |
|
Salaries for
the Assistant to the Superintendent for Business, a secretary, an
administrative assistant and two payroll and account clerks. Also the cost
of office supplies, legal advertisements for bidding, accounting software
maintenance, staff development for the business office and the cost of
teacher substitute caller service. |
|
$441,727 |
|
$443,753 |
|
$444,440 |
|
$687 |
| 1320 |
|
Financial
Auditing |
|
Cost of the
independent auditor. |
|
$19,250 |
|
$19,750 |
|
$20,750 |
|
$1,000 |
| 1325 |
|
Treasurer |
|
Stipend for
the district treasurer, insurance and supplies. |
|
$1,075 |
|
$1,075 |
|
$1,075 |
|
$0 |
| 1330 |
|
Tax Collector |
|
Fee charged by
the city of Glen Cove for tax collections. |
|
$50,000 |
|
$25,000 |
|
$25,000 |
|
$0 |
| 1380 |
|
Other Financial
Fees |
|
Financial
advisor and paying agent. |
|
$4,000 |
|
$3,000 |
|
$3,000 |
|
$0 |
| 1420 |
|
Legal Services |
|
General
retainer and litigation fees. |
|
$61,500 |
|
$63,500 |
|
$74,000 |
|
$10,500 |
| 1430 |
|
Personnel |
|
Salaries of
the Assistant to the Superintendent for Personnel, two clericals,
personnel advertisements, negotiations retainer, fingerprinting and
background checks and staff development.
A fee for civil service charged by the City of Glen Cove is
included here. |
|
$225,225 |
|
$256,033 |
|
$280,960 |
|
$24,927 |
| 1460 |
|
Records
Management Officer/District Registrar |
|
Salary, travel
and supplies for the registrar. |
|
$27,252 |
|
$28,621 |
|
$29,894 |
|
$1,273 |
| 1480 |
|
Public
Information |
|
Producing,
printing, and mailing of district newsletters, calendar and handbooks. |
|
$67,400 |
|
$57,400 |
|
$46,000 |
|
($11,400) |
| 1670 |
|
Central
Printing & Mailing |
|
Printing and
materials and supplies. |
|
$26,700 |
|
$23,700 |
|
$17,700 |
|
($6,000) |
| 1910 |
|
Insurance |
|
Insurance
coverage |
|
$216,830 |
|
$208,375 |
|
$204,600 |
|
($3,775) |
| 1920 |
|
School
Association Dues & Memberships |
|
Memberships in
professional groups and those which represent the district's interests,
such as NYS School Boards Association. |
|
$14,600 |
|
$15,700 |
|
$16,050 |
|
$350 |
| 1981 |
|
BOCES
Administrative Fees |
|
Paid to the
Nassau Board of Cooperative Educational Services for the administration of
their programs. |
|
$323,487 |
|
$321,987 |
|
$328,250 |
|
$6,263 |
| 2010 |
|
Curriculum
Development & Supervision |
|
The Assistant
Superintendent of Curriculum, Instruction and Grants, a secretary and
District Coordinators as well as stipends paid to teachers for curriculum
writing. Also included are
costs of supplies, BOCES curriculum services, report cards, testing, and
in-service expenses. |
|
$1,226,559 |
|
$1,232,913 |
|
$1,291,716 |
|
$58,803 |
| 2020 |
|
Supervision |
|
Salaries of
Principals and secretaries. Supplies, equipment repair, and furniture and
equipment. |
|
$1,495,370 |
|
$1,553,849 |
|
$1,614,276 |
|
$60,427 |
| 2040 |
|
Supervision -
Special Schools |
|
Summer school
principal, teachers and supplies. |
|
$8,700 |
|
$8,700 |
|
$8,800 |
|
$100 |
| 9000 |
|
Employee
Benefits |
|
Retirement,
social security. Worker's compensation, life, unemployment, disability,
health, and dental insurance. Medicare refunds. |
|
$931,695 |
|
$969,078 |
|
$930,454 |
|
($38,624) |
| 9900 |
|
Interfund
Transfers |
|
Transfers from
the general fund to another fund for insurance payments. |
|
$10,000 |
|
$10,000 |
|
$10,000 |
|
$0 |
|
|
Subtotal of
the Administrative Component |
|
|
|
$5,371,598 |
|
$5,613,501 |
|
$121,381 |