Document Salem_doc_45e5ade0b5

School Mission Statement - Whv \Me Exist By being focused in ever¡hing we do, by fostering the best teaching and learning practices, and by using the rich resources of the Salem community, the mission of the Salem Public Schools is to inspire students to realize their full potential and to prepare then to function successfully in a complex world. Sienificant Budeet & Staffins Chanses for FY 2014 ¡ Programs to return special needs students placed outside the district have reduced those numbers by 35.8% in the past three years. . Capacity for special education programs continues to expand with additional sections added to work with needy students ¡ Additional personnel to maintain small elementary class sizes, expand academic offerings at the high school level, and provide support for "at risk" students o Pre-AP program continues at middle and high school levels and AP programming expands both in offerings and enrollment o Planning proceeds for an "Innovation School" in cooperation with Salem State College Recent Accomplishments ¡ Continuation of sound fiscal management procedures and oversight in the Salem Public Schools' business office ¡ Grade l0 MCAS science scores remain among the highest on the North Shore o Initiation of a process for developing a strategic plan for the Salem Public Schools for 2010-2015 o Expansion of Advanced Placement course offerings and enrollment at Salem High School ¡ Addition of Latin to the Salem High School Curriculum o Preparation for 2010-l I inhoduction of "Super Kids" phonics-based reading program, K - 2 o Expansion and continued support of a "credit recovery" program to reduce failure of some students to complete high school FY 2014 Goals & Obiectives Begin implementation of a five-year strategic plan for Salem Public Schools Establish a facilities study committee to report to the School Committee on facilities needs in light of the strategic plan Develop more effective programming to improve the district's high school graduation rate Extend grade 6 revised laboratory instruction into grades 7 and 8 Complete planning for "Innovation School" program at Saltonstall School Introduce "continuous learning" model for second Innovation School Realize continued cost management in special education programs ---PAGE BREAK--- o Continue to expand Advanced Placement course offerings at Salem High School ¡ Review Salem Public Schools vocational-technical programs in light of planned 2013 opening of a new regional vocational school Actual FY 2011 Actual FY 2012 Estimated FY 2013 Estimated FY 2014 Outcomes and Performance Measurers 4,649 262 512 Number of Students Number of Graduates Number of Teachers 1Oth Graders MCAS-ELA for Graduation lOth Graders Passi MCAS-Math for Graduation 1Oth Graders MCAS-Science How FY 2014 Departmental Goals Relate to City's Overall Long & Short Term Goals ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPBRATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Admin & Support-Plc-Super-Psnl 13031420 5160 CLERICAL I3O3I42O 5163 PARAPROFESSIONALS I3O32O2O 5160 CLERICAL I3O32O4O 5II7 ADMINISTRATIVE I3O32O4O 5160 CLERICAL 13032060 5II7 ADMINISTRATIVE 13032060 5I5O FRINGE/STIPENDS 13032060 5160 CLERICAL 13032060 5780 SRG-REALLOCATION Total Admin/Supp-Asst Super-Psnl Admin/Supp- Schl Comm-Exp I3O32O2I 5320 CONTRACTED SERVICES 13032021 s42t oFFrcE suppl.rEs (cEN I3O32O4I 5320 CONTRACTED SERVICES 1303204t s42t oFFrcE SUPPLTES (GEN I3O32O4I 5780 SRG-REALLOCATION 13032061 s42t oFFrcE SUPPLIES (GEN 13032061 5712 EXPENSE REIMBURSE Total Admin/Supp-Asst Super-Exp 0.00 0.00 19,065.40 168,673.03 60,633.1 1 I12,199.88 0.00 50,992.39 0.00 411,563.81 0.00 0.00 18,335.00 170,000.00 56,501.00 114,444.00 0.00 50,601.00 0.00 409,881.00 1,000.00 900.00 5,000.00 1,250.00 0.00 1,250.00 18,000.00 27,400-00 117,996.00 30,826.00 18,335.00 170,000.00 56,501.00 114,444.00 0.00 50,601.00 0.00 558,703.00 1,000.00 900.00 5,000.00 1,250.00 0.00 1,250.00 18,000.00 27,400.00 40,592.96 28,203.03 18,125.40 156,923.04 57,949.59 97 ,253.7 I 0.00 48,807.13 0.00 447,855.46 450.94 800.00 5,000.00 997.92 0.00 378.22 18,000.00 25,627.08 39,047.00 31,043.00 18,702.00 173,400.00 58,875.00 147,900.00 0.00 52,786.00 357,000.00 878,753.00 1,000.00 900.00 5,000.00 1,250.00 410,000.00 1,250.00 18,000.00 437,400.00 39,047.00 31,043.00 18,702.00 173,400.00 58,875.00 147,900.00 0.00 52,786.00 357,000.00 878,753.00 1,000.00 900.00 5,000.00 1,250.00 410,000.00 1,250.00 18,000.00 437,400.00 39,047.00 31,043.00 18,702.00 173,400.00 58,875.00 147,900.00 0.00 52,786.00 357,000.00 878,753.00 1,000.00 900.00 5,000.00 1,250.00 410,000.00 1,250.00 18,000.00 437,400.00 1,000.00 147.95 5,000.00 499.70 0.00 I , I 85.98 18,000.00 25,833.63 250 003 Department Total 437,397.44 437,281.00 586,103.00 473,492.54 1,316,153.00 1,316,153.00 1,316,153.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy20l3 Fy2013 Fy2013 Fy 2014 Council FY 2014 Mayor FY 2014 Crossing Guards-Oth-Exp-Psn I3I2OI2O 5I 13 SAIARIES-PART TIME Total Crossing Guards-Oth-Exp-Psn Crossing Guards-Oth-Exp-Exp t3t20t2t s42t OFFICE SUPPLIES (cEN Total Crossing Guards-Oth-Exp-Exp 200,177.38 200,177.38 0.00 0.00 160,650.00 160,650.00 l,000.00 1,000.00 160,650.00 160,650.00 1,000.00 1,000.00 t22,595.61 122,595.61 615.99 61s.99 162,027.00 162,027.00 1,000.00 1,000.00 162,027.00 162,027.00 1,000.00 1,000.00 162,027.00 162,027.00 1,000.00 1,000.00 200,177.38 161'650.00 161,650.00 123,211.60 163,027.00 163,027.00 163,027.00 artment Total 250 012 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy20r3 Fy20r3 Fy2013 Fy 2014 Mayor FY 2014 Council FY 2014 Technology-Tech-Psnl I3I7OI2O 5III SALARIES-FULL TIME I3I7OI2O 5II7 ADMINISTRATIVE I3I7OI2O 5125 DIST WIDE TEACHING t3170120 5t4t LONGEVITY I3I7OI2O 5I50 FRINGE/STIPENDS 13I7OI2O 5I60 CLERICAL I3I7O94O 5I3O MIDDLE SCHOOL 13I7IO3O 5I4O TEACHING Total Technology/HS/Guidance Technology-Tech-Exp I3I7OI2I 5270 RENTAL & LEASE 13170121 s272 COMPUTEREQUTPMENT I3I7OI2I 5320 CONTRACTED SERVICES I3I7OI2I 5429 MISC SUPPLIES I3I7OI2I 5519 COMPUTER SOFTWARE I3I7OI2I 5522 COMPUTERNETWORKING I3I7OI2I 57IO IN STATE TRAVEL/MEETINGS I3I7OI2I 5730 DUES AND SUB Total Technology-Tech-Exp 231,074.62 90,680.16 67,142.39 0.00 21,750.00 39,882.04 66,465.00 72,211.94 589,206.15 238,505.00 91,687.00 66,665.00 0.00 15,000.00 40,034.00 66,465.00 72,212.00 590,568.00 64,200.00 8,240.00 193,345.00 3,150.00 59,152.00 0.00 4,500.00 716.00 333,303.00 238,505.00 91,687.00 66,665.00 0.00 15,000.00 40,034.00 66,465.00 72,212.00 590,568.00 224,397.26 84,634.08 51,903.07 0.00 14,250.00 36,730.36 49,785.65 55,847. I 8 517,547.60 0.00 22,567.51 178,393.20 806. l6 36,312.10 4,192.15 1,238.92 8 10.93 244,320.97 248,142.00 96,272.00 10,062.00 0.00 15,000.00 41,825.00 69,862.00 75,833.00 616,996.00 248,142.00 96,272.00 70,062.00 0.00 15,000.00 41,825.00 69,862.00 75,833.00 616,996.00 248,142.00 96,272.00 70,062.00 0.00 15,000.00 41,825.00 69,862.00 75,833.00 616,996.00 54,200.00 18,240.00 193,323.85 3,150.00 59,152.00 0.00 4,439.74 716.00 333,221.59 0.00 45,500.00 180,000.00 5,000.00 60,000.00 20,000.00 4,803.00 1,000.00 316,303.00 0.00 65,000.00 168,500.00 5,000.00 56,000.00 16,000.00 4,803.00 1,000.00 316,303.00 0.00 65,000.00 168,500.00 5,000.00 56,000.00 16,000.00 4,803.00 1,000.00 316,303.00 0.00 65,000.00 168,500.00 5,000.00 56,000.00 16,000.00 4,803.00 1,000.00 316,303.00 250 017 Department Total 922,427.74 923,871.00 906,871.00 76t,969.57 933,299.00 933,299.00 933,299.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 General 13252010 t3252010 13252010 Total General 132520t1 132520t1 13252011 13252011 t32s2030 13252030 t3252030 13252030 13252030 13252030 13252030 13252030 Total Op-Bus Off-Psnl 5I17 ADMINISTRATIVE 5l3l OVERTTME (GENERAL) 5I60 CLERICAL General Op-Bus Off-Psnl Op-Bus Off-Exp 5320 CONTRACTEDSERVICES s42t OFFICE SUPPLTES (cEN 5582 DATA PROCESSING SUPP 5851 OFFTCE EQUIPMENT s273 OFFTCE EQUIPMENT REN 5277 PHOTOCOPY MACHINE LE 5303 LEGAL SERVICES 5320 CONTRACTEDSERVICES 5342 POSTAGE 538I PRINTING AND BINDING s42t oFFrcE SUPPLTES (cEN 5582 DATA PROCESSING SUPP General Op-Central Serv-Exp 165,t19.20 0.00 221,139.78 386,258.98 151,800.00 5,000.00 235,357.00 392,157.00 151,800.00 5,000.00 235,357.00 392,157.00 142,740.88 4,999.85 224,373.99 372,114.72 151,933.00 5,000.00 248,045.00 410,978.00 17,000.00 1,750.00 0.00 0.00 0.00 214,866.00 50,000.00 30,000.00 30,000.00 1,000.00 11,000.00 0.00 355,616.00 157,933.00 5,000.00 248,045.00 410,978.00 r57,933.00 5,000.00 248,045.00 410,978.00 15,678.04 229.07 0.00 0.00 0.00 190,214.95 45,350.75 267,169.8s 33,998.11 346.00 4,784.34 0.00 557,771.71 17,000.00 1,750.00 0.00 0.00 0.00 214,866.00 50,000.00 30,000.00 35,000.00 1,000.00 I1,000.00 0.00 360,616.00 17,000.00 1,750.00 0.00 0.00 0.00 214,866.00 50,000.00 30,000.00 30,000.00 1,000.00 I1,000.00 0.00 355,616.00 15,982.75 385.12 0.00 0.00 0.00 194,939.39 27,273.7r 29,368.66 29,951.06 948.93 9,540.80 0.00 308,390.42 17,000.00 1,750.00 0.00 0.00 0.00 214,866.00 50,000.00 30,000.00 30,000.00 1,000.00 I 1,000.00 0.00 355,616.00 17,000.00 1,750.00 0.00 0.00 0.00 214,866.00 50,000.00 30,000.00 30,000.00 1,000.00 I 1,000.00 0.00 355,616.00 2s0 025 Total 944,030.69 752,773.00 747,773.00 6g0,505.14 766,594.00 766,594.00 766,594.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 FY 2013 FY 2013 FY 2014 Mayor ßY 2014 Council FY 2014 Insu rance-Insurance-Exp 13392020 5740 INSURANCE PREMIUMS Total Insurance-Insurance-Exp 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 250 039 Department Total 280,000.00 280,000.00 280,000.00 2g0,000.00 280,000.00 2g0,000.00 2g0,000.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy2013 Fy2013 Fy2013 Fy2014 Mayor FY 20r4 Council FY 2014 Occ Ed-High Schl-Psnl 1342t020 st40 HIGH SCHOOL Total Occ Ed-High Schl-Psnl Occ Ed-High Schl-Exp I342IO2I 5514 INSTRUCTIONAL SUPPLI Total Occ Ed-High Schl-Exp 359,030.58 359,030.58 29,714.70 29,714.70 373,188.00 373,188.00 30,000.00 30,000.00 373, I 88.00 373,188.00 20,844.00 20,844.00 288,894.88 288,894.88 18,022.s4 18,022.54 374,989.00 374,989.00 20,844.00 20,844.00 314,989.00 374,989.00 20,844.00 20,844.00 374,989.0t 374,989.00 20,844.00 20,844.00 250 042 Department Total 388,745.28 403,188.00 394,032.00 306,917.42 395,g33.00 395,g33.00 395,g33.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Guidance-Guidance-Psnl I344OI2O 5IO2 ELEMENTARY 13440920 5I3O MIDDLE SCHOOL I344IO2O 5II7 ADMINISTRATIVE 13441020 513l OVERTTME (GENERAL) 13441020 5140 HIGH SCHOOL I344IO2O 5I60 CLERICAL Total Guidance-Guidance-Psnl Guidance-Guidance-Exp I344IO2I 5307 INSTRUCT/EDUC TEST I344IO2I 538I PRINTING AND BINDING Total Guidance-Guidance-Exp 504,950.42 207,675.50 90,680. l6 6,382.32 661,419.32 38,481.58 1,509,589.30 19,668.53 l6,l14.58 35,783.11 566,122.00 189,107.00 90,687.00 5,000.00 664,405.00 38,339.00 1,553,660.00 566,122.00 189,107.00 90,687.00 5,000.00 664,405.00 38,339.00 1,553,660.00 391,722.32 155,735.83 83,711.04 4,275.00 513,991.17 36,186.92 1,185,622.28 26,150.26 4,900.48 31,050.74 532,216.00 211,s78.00 95,222.00 5,000.00 700,358.00 40,046.00 1,584,420.00 532,216.00 211,578.00 95,222.00 5,000.00 700,359.00 40,046.00 1,584,420.00 30,000.00 5,000.00 35,000.00 532,216.00 211,578.00 95,222.00 5,000.00 700,358.00 40,046.00 1,584,420.00 30,000.00 5,000.00 35,000.00 30,000.00 19,000.00 49,000.00 30,000.00 5,000.00 35,000.00 30,000.00 5,000.00 35,000.00 250 044 artment Total 1,545,372.41 1,602,660.00 1,588,660.00 1,216,673.02 1,619,420.00 t,619,420.00 r,619,420.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy2013 Fy 2013 Fy 2014 Council FY 2014 Mayor FY 2014 Athl/St Activ-Stud Activ-Ps 13450920 5I 16 CO-CURRIC/ATHLETIC 13451020 5II2 TRANSPORTATION I345IO2O 5I 13 SALARIES-PART TIME I345IO2O 5I 16 CO-CURRIC/ATHLETIC 13451020 5II7 ADMINISTRATIVE 134st020 sl3l OVERTTME (GENERAL) I345IO2O 5160 CLERICAL 1345IO3O 5II6 CO-CURzuC/ATHLETIC 13451030 5140 HIGH SCHOOL Total Activ-Stud Activ-Ps Athl/St Activ-Athl-Exp 134s1021 s246 ATHLETIC EQUTPMENT R 13451021 5270 RENTAL&LEASE I345IO2I 5320 CONTRACTED SERVICES I345IO2I 5333 PUPIL TRANSPORTATION 13451021 5394 SECURITY 13451021 s421 OFFTCE SUPPLTES (cEN 13451021 5730 DUES AND SUB I345IO2I 5742 INSURANCE-ATHLETIC I345IO3I 5320 CONTRACTED SERVICES 1345IO3I 5514 INSTRUCTIONALSUPPLI 1345I03I 5780 OTHER EXPENSES t34st03l 5860 EQUTPMENT Total Activ-Stud Activ-Ex 16,818.41 24,129.99 5,000.00 160,993.3 8 62,423.92 677.48 39,632.81 39,163.96 5,299.62 354,729.57 20,855.68 14,000.00 27,703.00 0.00 6,500.00 374.00 7,525.00 10,s00.00 3,880.00 5,295.82 6,968.06 0.00 103,601.56 16,000.00 25,600.00 5,000.00 162,000.00 62,424.00 2,500.00 39,585.00 40,000.00 5,300.00 358,409.00 21,000.00 14,000.00 20,939.00 0.00 6,500.00 4,300.00 9,000.00 10,500.00 5,650.00 8,100.00 8,850.00 4,000.00 112,839.00 16,000.00 25,600.00 5,000.00 162,000.00 62,424.00 2,500.00 39,585.00 40,000.00 5,300.00 358,409.00 21,000.00 14,000.00 20,939.00 0.00 6,500.00 4,300.00 9,000.00 10,500.00 5,650.00 9,100.00 8,850.00 4,000.00 I12,839.00 2,051.23 27,110.98 4,705.00 166,439.13 57,622.08 2,021.94 37,361.45 28,519.12 5,289.62 331,120.55 19,746.94 14,000.00 20,929.00 0.00 6,500.00 4,060.05 9,000.00 10,500.00 3,222.88 1,361.77 6,01 I .45 3,170.00 98,508.09 16,000.00 25,600.00 5,000.00 162,000.00 63,673.00 2,500.00 41,249.00 50,000.00 5,300.00 371,322.00 16,000.00 25,600.00 5,000.00 162,000.00 63,673.00 2,500.00 41,249.00 50,000.00 5,300.00 371,322.00 21,000.00 14,000.00 20,939.00 0.00 6,500.00 4,300.00 9,000.00 10,500.00 5,650.00 2,100.00 8,850.00 0.00 102,839.00 16,000.00 25,600.00 5,000.00 162,000.00 63,673.00 2,500.00 41,249.00 50,000.00 5,300.00 371,322.00 21,000.00 14,000.00 20,939.00 0.00 6,500.00 4,300.00 9,000.00 10,500.00 5,650.00 2,100.00 8,850.00 0.00 102,839.00 21,000.00 14,000.00 20,939.00 0.00 6,500.00 4,300.00 9,000.00 10,500.00 5,650.00 2,100.00 8,850.00 0.00 102,839.00 250 045 Total 458,331.13 471,248.00 47L,248.00 429,629.64 474,t61.00 474,161.00 474,L61.00 ---PAGE BREAK--- CITY OF SALEM . FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Bates 13460210 134603 l0 13460410 134605 l0 13460610 13460710 13460810 13460920 13460920 13461020 13461020 Total 10,199.87 I 1,754. l8 11,399.52 10,255.18 10,485.04 lt,126.tt 10,470.78 69,212.00 12,603.84 50,048.00 11,360.27 218,914.79 10,279.00 1t,284.00 11,034.00 r0,279.00 10,279.00 10,634.00 t0,279.00 69,212.00 lt,l2l.00 51,751.00 9,733.00 215,885.00 10,279.00 I1,284.00 11,034.00 10,279.00 10,279.00 10,634.00 10,279.00 69,212.00 I1,121.00 5l,751.00 9,733.00 215,885.00 9,080.10 7,541.21 10,081.24 8,869.72 8,876.85 8,886.62 9,763.39 54,039.58 9,226.07 40,044.93 8,940.31 175,350.02 10,583.00 11,284.00 11,376.00 10,583.00 10,583.00 10,956.00 10,583.00 72,833.00 11,572.00 66,315.00 10,220.00 236,888.00 10,583.00 11,284.00 11,376.00 10,583.00 10,583.00 10,9s6.00 10,583.00 72,833.00 11,572.00 66,315.00 10,220.00 236,888.00 10,583.00 I1,284.00 11,376.00 10,583.00 10,583.00 10,9s6.00 10,593.00 72,833.00 11,572.00 66,315.00 10,220.00 236,888.00 5163 PARAPROFESSIONALS 5I63 PARAPROFESSIONALS 5I63 PARAPROFESSIONALS 5163 PARAPROFESSIONALS 5163 PARAPROFESSIONALS 5I63 PARAPROFESSIONALS 5163 PARAPROFESSIONALS 5I3O MIDDLE SCHOOL 5163 PARAPROFESSIONALS 5I4O HIGH SCHOOL 5163 PARAPROFESSIONALS MediaLibrary-Psnl 250 046 D Total 218,914.79 215,885.00 215,885.00 175,350.02 236,8gg.00 236,ggg.00 236,gg8.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Personnel- Personnel-Psnl 13482020 5160 CLERICAL Total Personnel- Personnel-Psnl Personnel- Personnel-Exp 13482021 5306 ADVERTISING 13482021 s42t OFFICE SUPPLIES (cEN Total Personnel-Personnel-Exp 58,204.40 58,204.40 7,258.25 957.05 8,215.30 123,000.00 123,000.00 10,000.00 1,000.00 11,000.00 123,000.00 123,000.00 10,000.00 1,000.00 11,000.00 104,231.91 104,231.91 8,693.80 97s.29 9,669.09 126,626.00 126,626.00 16,250.00 1,000.00 17,250.00 126,626.00 126,626.00 16,250.00 1,000.00 17,250.00 126,626.00 126,626.00 16,250.00 1,000.00 17,250.00 250 048 Department Total 66,419.70 134,000.00 134,000.00 113,g01.00 143,g76.00 143,g76.00 143,g76.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BT]DGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Council FY 2014 Mayor FY 2014 Health- Attendnce-Psnl I349OI2O 5I I I SALARIES-FULL TIME I349OI4O 5I I I SALARIES-FULL TIME I349OI4O 5163 PARAPROFESSIONALS I349OI4O 5I8O SUBSTITUTES NURSE Total Health- Hlth Serv-Psnl Health- Attendnce-Exp 1349012t s42t OFFICE SUPPLIES (cEN I349OI4I 5320 CONTRACTED SERVICES 13490141 s42t OFFICE SUPPLIES (cEN I349OI4I 55OI MED & SURGICAL SUPPL I349OI4I 5514 INSTRUCTIONAL SUPPLI Total Health- Hlth Serv-Exp 72,406.22 647,37 5.66 25,158.19 10,019.81 754,959.88 0.00 13,000.00 0.00 5,819.77 1,324.64 20,144.41 148,386.00 633,814.00 27,401.00 10,000.00 819,601.00 0.00 13,500.00 1,000.00 7,000.00 2,505.00 24,005.00 148,386.00 633,814.00 27,401.00 10,000.00 819,601.00 0.00 13,500.00 1,000.00 7,000.00 2,505.00 24,005.00 122,977.66 510,614.50 24,250.72 9,212.52 667,055.40 0.00 13,500.00 504.26 6,934.78 665.08 21,604.12 168,862.00 682,021.00 17,095.00 0.00 867,978.00 168,862.00 682,021.00 17,095.00 0.00 867,978.00 0.00 13,500.00 1,000.00 7,000.00 2,505.00 24,005.00 168,862.00 682,021.00 17,095.00 0.00 867,978.00 0.00 13,500.00 1,000.00 7,000.00 2,505.00 24,005.00 0.00 13,500.00 1,000.00 7,000.00 2,505.00 24,005.00 775,104.29 843,606.00 843,606.00 688,659.52 891,983.00 891,983.00 891,983.00 Total 250 049 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Operations/lVlaint- Op/ìVlaint- I3530120 5I17 ADMINISTRATIVE 13530120 513l OVERTIME (GENERAL) 13530I20 5I50 FRINGE/STIPENDS 13530120 5r60 cLEzuCAL 13530120 5162 CUSTODIAL I353OI2O 5166 MAINTENANCE 13530140 st62 cusToDrAL Total Operations/lVlaint- Civic Act O p e ration s/lVla i nt- O p/lVla i n t- I353OI2I 52II ELECTRICITY 13530121 5215 NATURAL GAS 13530121 5216 OIL HEAT I353OI2I 5241 BUILDING MAINTENANCE I353OI2I 5249 GROTIND MAINTENANCE I353OI2I 5251 UTILITYSERVREP&M 13530121 s2ss BUILDING/EQUrP MAINT 13530121 5270 RENTAL & LEASE l3s30l2l 5292 SNOV/ REMOVAL 13530121 5341 TELEPHONE I353OI2I 5394 SECURITY t3s30t2t s42t OFFICE SUPPLTES (GEN I353OI2I 5431 BLDG REP/MAINT SUPPL I353OI2I 5451 CUSTODIAL SUPPLIES I353012I 5461 GROI-]NDSKEEPINGSUPPL 13530121 5780 OTHERExpenses I353OI2I 578I AUTO ALLOWANCE 1353012t 5854 TRUCKS 13530121 5860 EQUIPMENT 13530121 5868 EQUIP: NON-INSTRUCT Total Operations/lVlaint- Op/ÌVlaint- 122,864.55 6t,075.90 28,945.99 46,103.35 989,90s.94 162,422.68 4,991.74 1,416,310.15 784,583.74 480,099.02 29,068.11 102,253.28 12,115.36 168,597.t6 585.47 8,181.67 14,320.00 64,99s.21 7 ,673.54 514.09 56,474.52 81,703.7 5 11,661.43 28,198.71 0.00 0.00 3,245.66 0.00 1,854,270.72 168,000.00 59,000.00 29,000.00 43,673.00 998,401.00 176,489.00 5,000.00 1,479,569.00 900,000.00 599,769.00 12,150.00 200,545.00 90,000.00 250,000.00 5,000.00 8,201.00 0.00 65,000.00 20,500.00 1,000.00 75,000.00 83,061.00 20,000.00 40,000.00 1,500.00 0.00 12,249.00 0.00 2,383,975.00 138,000.00 59,000.00 29,000.00 43,673.00 998,407.00 t76,489.00 5,000.00 1,449,569.00 105,922.92 58,928.1 I 27,148.06 41,537.56 920,796.18 125,890.01 1,820.84 1,282,644.28 I 10, I 60.00 59,000.00 29,000.00 45,647.00 1,050,091.00 185,570.00 5,000.00 1,484,469.00 110,160.00 59,000.00 29,000.00 45,647.00 1,050,091.00 185,570.00 5,000.00 1,484,468.00 110,160.00 59,000.00 29,000.00 45,647.00 1,050,091.00 185,570.00 5,000.00 1,484,468.00 900,000.00 576,769.00 12,150.00 200,545.00 90,000.00 250,000.00 5,000.00 8,201.00 0.00 65,000.00 20,500.00 1,000.00 75,000.00 83,061.00 20,000.00 40,000.00 1,500.00 0.00 12,249.00 0.00 2,360,975.00 818,113.23 354,743.18 12,150.00 108,046.72 4,150.00 248,486.87 3,015.97 935.00 0.00 64,372.24 7,199.51 1,000.00 30,571.52 52,729.57 t,t63.sl 37,720.70 0.00 0.00 8,858.87 0.00 1,754,516.95 922,500.00 591,189.00 12,150.00 200,545.00 90,000.00 250,000.00 5,000.00 8,201.00 0.00 65,000.00 20,500.00 1,000.00 75,000.00 83,061.00 20,000.00 40,000.00 1,500.00 0.00 12,249.00 0.00 2,397,895.00 922,500.00 591,189.00 12,150.00 200,545.00 90,000.00 250,000.00 5,000.00 8,201.00 0.00 65,000.00 20,500.00 1,000.00 75,000.00 83,061.00 20,000.00 40,000.00 1,500.00 0.00 12,249.00 0.00 2,397,895.00 922,500.00 591,199.00 12,150.00 200,545.00 90,000.00 250,000.00 5,000.00 8,201.00 0.00 65,000.00 20,500.00 1,000.00 75,000.00 83,061.00 20,000.00 40,000.00 1,500.00 0.00 12,249.00 0.00 2,397,895.00 2s0 053 artment Total 3,270,580.87 3,863,544.00 3,810,544.00 3,037,161.23 3,882,363.00 3,gg2J63.00 3,gg2,363.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Regular Day- Teach/Und-Psnl 13570140 13510140 13570140 13570140 13510140 l3s70l 50 13570150 13510220 13570220 13570220 t3570220 13570240 13570320 13570320 13s70320 13570320 13570340 13570420 13570420 13570440 13570520 13570520 13s70s20 13570520 13570s40 13570620 13570620 13570620 13570620 13570640 13570720 13570720 13570720 13570720 13570740 5 100 5l0l 5lll 51 l4 5125 5112 5131 5102 5lt7 5 150 5 163 5 160 5102 5tt7 5 150 5 163 5 160 5t02 5tt7 5 160 5102 5tt7 5 150 5163 5 160 5t02 5tt7 5 150 5 163 5 160 5102 5tt7 5 150 5t63 5160 SUBSTITUTE TEACHERS LONG-TERM SUBS SALARIES-FULL TIME TUTORS DIST WIDE TEACHING TRANSPORTATION OVERTIME (GENERAL) ELEMENTARY ADMINISTRATIVE FRINGE/STIPENDS PARAPROFESSIONALS CLERICAL ELEMENTARY ADMINISTRATIVE FRINGE/STIPENDS PARAPROFESSIONALS CLERICAL ELEMENTARY ADMINISTRATIVE CLERICAL ELEMENTARY ADMINISTRATIVE FRINGE/STIPENDS PARAPROFESSIONALS CLERICAL ELEMENTARY ADMINISTRATIVE FRINGE/STIPENDS PARAPROFESSIONALS CLERICAL ELEMENTARY ADMINISTRATIVE FRINGE/STIPENDS PARAPROFESSIONALS CLEzuCAL 262,609.84 105,120.57 163,566.80 1,275.00 480,573.62 53,028.71 916.33 1,185,314.55 94,798.08 2,500.00 tt,t64.t6 30,158.24 l,l9l,92l.ll 97,456.98 9,375.00 26,087.07 29,097.49 761,053.22 9t,353.02 29,866.57 839,962.9t 95,000.10 6,999.00 18,263.93 53,562.53 1,084,344.08 43,176.52 5,351.25 10,167.55 23,289.02 1,604,906.64 45,000.04 9,000.00 34,158.8 I 43,722.53 210,000.00 I10,000.00 0.00 0.00 407,927.00 42,200.00 1,000.00 1,225,6t8.00 tl7,854.00 2,500.00 I1,375.00 29,937.00 1,551,044.00 137,028.00 144,740.00 27,581.00 29,629.00 945,764.00 127,881.00 29,93s.00 1,745,746.00 178,056.00 7,000.00 18,266.00 60,619.00 1,090,813.00 84,706.00 5,400.00 5,015.00 29,365.00 1,s37,013.00 128,056.00 9,000.00 32,489.00 42,904.00 210,000.00 I10,000.00 0.00 0.00 407,927.00 42,200.00 1,000.00 1,225,618.00 r77,854.00 2,500.00 I1,375.00 29,937.00 1,551,044.00 137,028.00 144,740.00 27,581.00 29,629.00 945,764.00 127,881.00 29,93s.00 1,745,746.00 178,056.00 7,000.00 18,266.00 60,619.00 1,090,813.00 84,706.00 5,400.00 5,015.00 29,365.00 1,637,013.00 128,056.00 9,000.00 32,489.00 42,904.00 240,793.37 t20,652.40 0.00 0.00 353,076.61 70,9t6.66 684. l 8 950,859.77 150,353.00 2,500.00 10,048.88 24,218.64 878,637.88 t46,210.94 66,809.08 30,824.37 27,532.16 678,056.45 120,952.30 24,568.37 1,277,133.45 130, I 57.89 2,600.00 15,363.66 54,202.65 957,782.22 81,698.84 1,250.00 t4,809.04 19,711.39 1,169,362.87 103,496.88 7,800.00 28,381.71 40,483.20 210,000.00 I10,000.00 0.00 0.00 385,262.00 43,104.00 1,000.00 t,237,551.00 182,026.00 2,500.00 I1,839.00 31,224.00 1,037,167.00 174,7t9.00 12,740.00 40,906.00 30,901.00 1,015,046.00 137,548.00 31,222.00 1,722,015.00 164,339.00 7,000.00 21,078.00 59,157.00 1,244,249.00 121,721.00 5,400.00 5,266.00 17,200.00 1,529,840.00 t35,077.00 9,000.00 39,556.00 44,939.00 210,000.00 I10,000.00 0.00 0.00 385,262.00 43,104.00 1,000.00 1,237 ,551 .00 182,026.00 2,500.00 I1,839.00 31,224.00 1,037,767.00 174,719.00 12,740.00 40,806.00 30,901.00 1,015,046.00 137,548.00 31,222.00 1,722,015.00 164,339.00 7,000.00 27,078.00 59, I 57.00 1,244,249.00 121,721.00 5,400.00 5,266.00 11,200.00 1,529,840.00 135,077.00 9,000.00 39,556.00 44,939.00 210,000.00 110,000.00 0.00 0.00 385,262.00 43,104.00 1,000.00 1,237,551.00 182,026.00 2,500.00 11,839.00 31,224.00 1,037,767.00 174,719.00 12,740.00 40,806.00 30,901.00 1,015,046.00 137,548.00 31,222.00 1,722,075.00 164,339.00 7,000.00 27,078.00 59,157.00 1,244,249.00 121,721.00 5,400.00 5,266.00 17,200.00 1,529,840.00 135,077.00 9,000.00 39,556.00 44,839.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy2013 Fy20l3 Fy2013 Fy 2014 Mayor FY 2014 Council FY 2014 13570820 r3s70820 13570820 13570820 1 3570840 13570920 13570920 13570920 13570920 13570920 13570940 13570950 13571020 1357 1020 13571020 13571020 13571020 13571060 13571120 l35ttr20 13571320 13571320 13571320 13571320 Total Regular 13570141 13570141 13570141 135',10141 13570141 t3570141 t3570141 13570141 13570141 13570 I 5 I 5IO2 ELEMENTARY 5117 ADMINISTRATIVE 5I50 FRINGE/STIPENDS 5I63 PARAPROFESSIONALS 5160 CLEzuCAL 5II4 TUTORS 5II7 ADMINISTRATIVE 5I3O MIDDLE SCHOOL 5I50 FRINGE/STIPENDS 5I63 PARAPROFESSIONALS 5160 CLEzuCAL 5II4 TUTORS 5II4 TUTORS 5I4O HIGH SCHOOL 5I50 FRINGE/STIPENDS 5160 CLERICAL 5163 PARAPROFESSIONALS 5117 ADMINISTRATIVE 5I5O FRINGE/STIPENDS 5160 CLEzuCAL 5II7 ADMINISTRATIVE 5I4O HIGH SCHOOL 5I50 FRINGEiSTIPENDS 5163 PARAPROFESSIONALS Regular Day-Salem Prep-HS-Psnl Day- Teach/Und-Exp 5320 CONTRACTEDSERVICES 5333 PUPLTRANSPORTATION 5508 EDUCATIONAL 55II TEXTBOOKS 5514 INSTRUCTIONALSUPPLI 57IO IN STATE TRAVEL/MEETINGS 5730 DUES AND SUB 5852 OFFICE FURNITURE 5860 EQUTPMENT 5333 PUPITRANSPORTATION 1,561,524.00 116,442.00 5,000.00 5,015.00 30,797.00 0.00 286,518.00 2,114,469.00 28,2s0.00 47,791.00 73,310.00 17,100.00 29,250.00 5,347,335.00 r 8,500.00 129,854.00 15,044.00 494,264.00 3,000.00 29,629.00 0.00 0.00 0.00 0.00 21,299,613.00 1,352,158.66 146,319.40 2,240.00 3,500.06 27,782.16 0.00 266,400.72 2,039,652.93 13,315.00 42,912.52 69,336.25 0.00 26,968.15 4,115,674.87 11,545.46 t23,079.38 13,405.86 439,003.73 804.53 27,532.t6 0.00 0.00 0.00 0.00 16,523,681.30 1,950,169.00 176,695.00 5,000.00 7,898.00 32,126.00 0.00 299,845.00 2,786,136.00 28,250.00 50,180.00 74,942.00 17,100.00 29,835.00 5,526,577.00 18,500.00 174,118.00 15,196.00 515,364.00 3,000.00 30,796.00 95,339.00 3 81,789.00 500.00 69,062.00 22,116,069.00 1,483,015.21 93,386.02 s,409.r4 7,797 .55 29,547.14 0.00 290,208.25 2,729,656.22 30,505.00 49,978.44 65,009.57 18,032.00 31,862.50 5,226,t15.00 14,080.63 126,900.64 22,264.62 494,236.44 1,250.00 28,873.60 0.00 0.00 0.00 0.00 19,292,260.44 1,561,524.00 176,442.00 5,000.00 5,015.00 30,797.00 0.00 286,518.00 2,714,469.00 28,250.00 47 ,191.00 73,370.00 17,100.00 29,2s0.00 5,341 ,335.00 18,500.00 129,854.00 15,044.00 494,264.00 3,000.00 29,629.00 0.00 0.00 0.00 0.00 21,199,613.00 1,950,169.00 176,695.00 5,000.00 7,898.00 32,126.00 0.00 299,845.00 2,786,136.00 28,250.00 50,180.00 74,942.00 17,100.00 29,835.00 5,526,577.00 18,500.00 174,1 18.00 15,796.00 515,364.00 3,000.00 30,196.00 95,339.00 381,789.00 s00.00 69,062.00 L2,116,069-00 1,950,169.00 176,695.00 5,000.00 7,898.00 32,126.00 0.00 299,84s.00 2,786,136.00 28,250.00 50,180.00 74,942.00 17,100.00 29,835.00 5,526,577.00 18,500.00 174,118.00 15,796.00 515,364.00 3,000.00 30,796.00 95,339.00 381,789.00 500.00 69,062.00 22,116,069.00 20,108.81 61.09 0.00 2,978.45 56,827.61 540.02 6,498.39 0.00 0.00 497,020.00 21,3 83.00 0.00 0.00 1,182.00 58,005.00 0.00 6,500.00 0.00 0.00 558,000.00 21,383.00 0.00 0.00 1,182.00 53,005.00 0.00 I1,500.00 0.00 0.00 558,000.00 16,138.46 0.00 0.00 0.00 33,904.75 0.00 9,986.91 0.00 0.00 501,818.00 21,3 83.00 0.00 0.00 1,782.00 53,005.00 0.00 I 1,500.00 0.00 0.00 508,000.00 2 1,3 83.00 0.00 0.00 1,782.00 53,005.00 0.00 11,500.00 0.00 0.00 508,000.00 21,3 83.00 0.00 0.00 1,782.00 53,005.00 0.00 I1,500.00 0.00 0.00 508,000.00 ---PAGE BREAK--- CITY OF SALEM . FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 t3570221 13570221 13570221 13570221 1357022t 13570321 13570321 13570321 t3570321 13570321 13570321 t3570321 13570321 13570321 13570321 13570321 13570321 13570321 13570421 t3570421 13570421 13570421 13570421 13570421 1357042t 13510421 13570521 135',70521 135',70521 1357052t 13570521 13570521 13570521 13570521 13570521 13570521 5320 5421 5429 551 I 5514 5320 538 I 5421 5429 551 I 5512 5514 s5 15 5710 5730 5780 5852 5860 5320 5421 5429 551 r 5512 5514 5130 5860 5320 5381 5421 5429 551 I 5512 55 14 55 l5 5710 5730 0.00 12,051.77 0.00 t2,588.97 9,387.60 0.00 0.00 10,515.10 0.00 10,28s.61 0.00 6,971.72 0.00 0.00 0.00 0.00 0.00 0.00 19.00 4,860.39 0.00 10,000.00 612.70 8,812.5 I 0.00 1,143.56 1,780.00 0.00 r1,t44.22 0.00 13,215.15 1,397.10 14,005.37 0.00 0.00 0.00 0.00 8,200.00 0.00 8,648.00 10,000.00 0.00 0.00 10,550.00 0.00 6,176.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 5,000.00 0.00 5,939.00 763.00 5,807.00 0.00 1,144.00 1,780.00 0.00 9,770.00 0.00 5,939.00 7,936.00 10,939.00 0.00 0.00 0.00 CONTRACTED SERVICES OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS INSTRUCTIONAL SUPPLI CONTRACTED SERVICES PRINTING AND BINDING OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI AUDIO VISUAL SUPPLIE IN STATE TRAVEL/MEETINGS DUES AND SUB OTHEREXPENSES OFFICE FURNITURE EQUIPMENT CONTRACTED SERVICES OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI DUES AND SUB EQUIPMENT CONTRACTED SERVICES PRINTING AND BINDING OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI AUDIO VISUAL SUPPLIE IN STATE TRAVEL/MEETINGS DUES AND SUB 0.00 4,313.00 0.00 8,648.00 13,887.00 0.00 0.00 10,550.00 0.00 6,176.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 1,039.00 269.00 10,707.00 0.00 1,838.00 1,780.00 0.00 9,770.00 0.00 5,939.00 7,936.00 10,939.00 0.00 0.00 0.00 0.00 3,914.44 0.00 8,287.02 13,135.56 0.00 0.00 1,635.76 0.00 3,891.80 0.00 6,805.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,863.86 0.00 985.09 206.81 I 0,083. l3 0.00 1,833.00 0.00 0.00 7,507 .14 0.00 0.00 543.22 10,279.22 0.00 0.00 0.00 0.00 4,313.00 0.00 8,648.00 13,887.00 0.00 0.00 10,550.00 0.00 6,176.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 4,000.00 500.00 4,508.00 0.00 2,000.00 0.00 0.00 9,770.00 0.00 5,939.00 7,936.00 12,719.00 0.00 0.00 0.00 0.00 4,313.00 0.00 8,648.00 13,887.00 0.00 0.00 10,550.00 0.00 6,176.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 4,000.00 s00.00 4,508.00 0.00 2,000.00 0.00 0.00 9,770.00 0.00 5,939.00 7,936.00 12,719.00 0.00 0.00 0.00 0.00 4,313.00 0.00 8,648.00 13,887.00 0.00 0.00 10,550.00 0.00 6,176.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 4,000.00 500.00 4,508.00 0.00 2,000.00 0.00 0.00 9,770.00 0.00 5,939.00 7,936.00 12,719.00 0.00 0.00 0.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department ßY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 13570521 13570521 13510s21 1357062t 13510621 13570621 13570621 13570621 13s70621 13570621 13570621 13570621 13570721 13570721 13570721 13570721 t3570721 13570721 13570721 13570721 13570821 13s7082 I 13570821 13570821 13570821 13570821 13570821 13s70821 13570921 13570921 t3570921 t3570921 13s70921 13570921 13570921 13570921 5780 5852 5860 5320 5421 5429 55tl 5512 5514 5730 5780 5860 5320 5421 5429 551 I 55t2 55t4 5852 5860 5320 542t 5429 551 I 5512 5514 55 l5 5860 5320 538 I 5421 5429 551 I 55t2 5514 55 l5 0.00 0.00 0.00 286.00 5,594.37 0.00 13,564.13 1,990.66 11,409.34 0.00 0.00 47.84 1,384.00 1,914.24 0.00 10,483.08 993.08 20,610.35 0.00 3,390.52 945.00 9,098.81 0.00 5,384.09 4,971.48 t7,385.29 0.00 4,533.96 0.00 6,499.01 14,440.48 960.00 t0,142.37 14,170.19 32,623.38 0.00 0.00 0.00 0.00 300.00 5,829.00 0.00 8,071.00 1,588.00 11,412.00 0.00 0.00 64.00 1,000.00 3,000.00 0.00 I1,877.00 916.00 21,231.00 0.00 4,230.00 0.00 10,000.00 0.00 3,231.00 3,815.00 17,500.00 0.00 5,000.00 2,129.00 6,500.00 13,500.00 960.00 6,597.00 11,074.00 31,649.00 0.00 0.00 0.00 0.00 300.00 5,829.00 0.00 8,071.00 1,588.00 t1,412.00 0.00 0.00 64.00 1,000.00 3,000.00 0.00 11,877.00 916.00 21,237.00 0.00 4,230.00 0.00 1,794.00 0.00 11,437.00 3,815.00 17,500.00 0.00 5,000.00 2,129.00 6,500.00 13,500.00 960.00 6,597.00 I1,074.00 3t,649.00 0.00 0.00 0.00 0.00 0.00 5,713.05 0.00 5,427.74 482.90 9,219.29 0.00 0.00 63.59 206.01 2,999.57 0.00 5,618.32 83 1.56 15,592.34 0.00 1,994.79 0.00 1,794.00 0.00 I1,019.20 I,893.55 17,058.56 0.00 4,204.14 2,023.00 1,929.62 t,825.37 0.00 0.00 7,642.70 10,736.14 0.00 0.00 0.00 0.00 300.00 5,829.00 0.00 8,071.00 1,588.00 11,412.00 0.00 0.00 64.00 1,000.00 3,000.00 0.00 11,877.00 916.00 21,237.00 0.00 4,230.00 0.00 1,794.00 0.00 11,431.00 3,815.00 17,500.00 0.00 5,000.00 2,129.00 6,500.00 13,500.00 960.00 6,597.00 I1,074.00 31,649.00 0.00 0.00 0.00 0.00 300.00 5,829.00 0.00 8,071.00 1,588.00 1t,4t2.00 0.00 0.00 64.00 1,000.00 3,000.00 0.00 I1,877.00 916.00 21,237.00 0.00 4,230.00 0.00 1,794.00 0.00 lt,437.00 3,815.00 17,500.00 0.00 5,000.00 2,129.00 6,500.00 13,500.00 960.00 6,597.00 11,074.00 31,649.00 0.00 0.00 0.00 0.00 300.00 5,829.00 0.00 8,071.00 1,588.00 11,412.00 0.00 0.00 64.00 1,000.00 3,000.00 0.00 11,877.00 916.00 21,237.00 0.00 4,230.00 0.00 1,794.00 0.00 11,437.00 3,815.00 17,500.00 0.00 5,000.00 2,129.00 6,500.00 13,500.00 960.00 6,597.00 11,074.00 31,649.00 0.00 OTHEREXPENSES OFFICE FURNITURE EQUIPMENT CONTRACTED SERVICES OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI DUES AND SUB OTHEREXPENSES EQUIPMENT CONTRACTED SERVICES OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI OFFICE FURNITURE EQUIPMENT CONTRACTED SERVICES OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI AUDIO VISUAL SUPPLIE EQUIPMENT CONTRACTED SERVICES PRINTING AND BINDING OFFICE SUPPLIES (GEN MISC SUPPLIES TEXTBOOKS BOOKS-LIBRARY INSTRUCTIONAL SUPPLI AUDIO VISUAL SUPPLIE ---PAGE BREAK--- CITY OF SALBM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 FY 2013 FY 2013 Fy 2014 Mayor FY 2014 Council FY 2014 13s70921 t3570921 r3s70921 13570921 13570921 t357t021 13571021 1357102t 1357102t 13571021 t35',71021 13571021 13571021 t3571021 t35tt02l 13571021 13571021 t357tt2l 1357 tt2t t357tt2t t357tt2l 1357 tt2t 1357tt2t 13571321 1357 t32t t3571321 13571321 Total 0.00 0.00 0.00 0.00 0.00 10,700.00 0.00 22,991.95 1,000.00 21,902.11 4,634.52 37,620.49 600.79 0.00 4,991.87 0.00 21,331.65 0.00 0.00 1,465.59 0.00 1,270.26 0.00 0.00 0.00 0.00 0.00 1,034,282.70 l,l 18.00 1,423.00 0.00 0.00 0.00 10,700.00 0.00 23,000.00 1,000.00 14,846.00 6,104.00 37,722.00 2,000.00 0.00 5,000.00 0.00 21,400.00 750.00 500.00 2,000.00 0.00 1,438.00 2,000.00 0.00 0.00 0.00 0.00 1,063,941.00 l,l19.00 1,423.00 0.00 0.00 0.00 10,700.00 0.00 23,000.00 1,000.00 37,596.00 6,104.00 51,722.00 2,000.00 0.00 5,000.00 0.00 5,106.00 750.00 500.00 2,000.00 0.00 1,438.00 2,000.00 0.00 0.00 0.00 0.00 1,084,397.00 0.00 178.00 0.00 0.00 0.00 8,355.29 0.00 22,011.98 961.72 37 ,041.55 6,102.41 47,34t.28 2,000.00 0.00 5,000.00 0.00 5,100.21 0.00 0.00 1,700.85 0.00 558.77 0.00 0.00 0.00 0.00 0.00 886,446.91 l,l I 8.00 1,423.00 0.00 0.00 0.00 10,700.00 0.00 24,000.00 0.00 31,596.00 6,104.00 53,722.00 0.00 0.00 5,000.00 0.00 7,806.00 750.00 500.00 2,000.00 0.00 1,438.00 2,000.00 2,800.00 800.00 2,000.00 1,000.00 1,040,852.00 l,l19.00 1,423.00 0.00 0.00 0.00 10,700.00 0.00 24,000.00 0.00 37,596.00 6,104.00 53,722.00 0.00 0.00 5,000.00 0.00 7,806.00 750.00 500.00 2,000.00 0.00 1,439.00 2,000.00 2,800.00 800.00 2,000.00 1,000.00 1,040,852.00 1,119.00 1,423.00 0.00 0.00 0.00 10,700.00 0.00 24,000.00 0.00 37,596.00 6,104.00 53,722.00 0.00 0.00 5,000.00 0.00 7,806.00 750.00 500.00 2,000.00 0.00 1,438.00 2,000.00 2,800.00 800.00 2,000.00 1,000.00 1,040,852.00 57IO IN STATE TRAVEL/MEETINGS 5730 DUES AND SUB 5780 OTHEREXPENSES 5852 OFFICE FURNITURE s860 EQUTPMENT 5320 CONTRACTEDSERVICES 538I PRINTING AND BINDING s42t oFFrcE SUPPLTES (GEN 5429 MISC SUPPLIES 55II TEXTBOOKS 55T2 BOOKS-LIBRARY 5514 5515 AUDIO VISUAL SUPPLIE 57IO IN STATE TRAVEL,{\4EETINGS 5730 DUES AND SUB 5780 OTHEREXPENSES 5860 EQUTPMENT 5320 CONTRACTEDSERVICES 538I PRINTING AND BINDING s42t oFFrcE SUPPLIES (GEN 5429 MISC SUPPLIES 5514 INSTRUCTIONALSUPPLI s860 EQUTPMENT 5320 CONTRACTEDSERVICES s42t oFFrcE SUPPLIES (GEN 5514 INSTRUCTIONALSUPPLI 5780 OTHEREXPENSES Regular Day-Salem Prep-HS-Exp 250 057 Department Total 20,326,543.14 22,263,554.00 22,384,010.00 17,410,129.21 23,156,92L.00 23,156,92L.00 23,156,921.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 SPED- Supervision-Psnl 13640140 5163 PARAPROFESSIONALS I3640I60 5IOO SUBSTITUTE TEACHERS 13640160 5I I I SALARIES-FULL TIME 13640160 str4 TUTORS I3640I60 5II7 ADMINISTRATIVE 13640160 5125 DIST V/IDE TEACHING 13640160 5160 CLEzuCAL I3640I80 5112 TRANSPORTATION 13640180 513l OVERTIME (GENERAL) 13640I80 5I60 CLERICAL 13640180 5165 NON-INST SUPERVISOR 13640220 5IO2 ELEMENTARY 13640220 5163 PARAPROFESSIONALS 13640320 5IO2 ELEMENTARY 13640320 5163 PARAPROFESSIONALS 13640420 5IO2 ELEMENTARY 13640420 5163 PARAPROFESSIONALS 13640520 5IO2 ELEMENTARY 13640520 5163 PARAPROFESSIONALS 13640620 5IO2 ELEMENTARY 13640620 5163 PARAPROFESSIONALS 13640720 5IO2 ELEMENTARY 13640720 5I63 PARAPROFESSIONALS 13640820 5IO2 ELEMENTARY 13640820 5163 PARAPROFESSIONALS 13640920 5I3O MIDDLE SCHOOL 13640920 5163 PARAPROFESSIONALS 13641020 5140 SPED High Schl-Psnl 13641020 5163 PARAPROFESSIONAL 13641120 5I I I SALARIES-FULL TIME 13641120 5163 PARAPROFESSIONALS Total SPED- Pre Schl-Psnl SPED- Teach/Und-Exp 13640161 5302 MEDICAL CONTRACTUAL 13640161 5307 INSTRUCT/EDUC TEST 447.53 107,081.29 269,395.70 75,429.00 198,434.08 1,209,333.66 31,993.56 417,584.17 0.00 39,326.71 51,196.20 343,167.62 188,315.71 245,446.67 75,228.13 408,1 89.85 107,185.t2 227,085.21 144,094.28 330,979.24 147 ,215.97 139,648.ss t70,144.86 619,622.18 341,755.66 1,094,167.42 389,313.36 1,884,47 5.50 491,070.t6 553,810.57 144,9t5.92 10,446,053.88 0.00 100,000.00 270,144.00 35,000.00 283,799.00 2,642,757.00 69,844.00 362,580.00 0.00 34,879.00 5 1,001 .00 228,339.00 181,402.00 243,611.00 77,428.00 37 4,0s9.00 t20,221.00 280,105.00 124,428.00 23 I,901 .00 112,630.00 16s,764.00 165,105.00 468,738.00 267,413.00 l,0l1,560.00 392,863.00 1,768,293.00 425,954.00 348,000.00 143,580.00 10,981,398.00 0.00 100,000.00 270,144.00 35,000.00 283,799.00 2,642,757.00 69,844.00 362,580.00 0.00 34,979.00 51,001.00 228,339.00 181,402.00 243,6t1.00 '71,428.00 374,059.00 120,221.00 280,105.00 124,428.00 231,901.00 I12,630.00 165,764.00 165,105.00 468,738.00 267,413.00 1,011,560.00 392,863.00 1,168,293.00 425,954.00 348,000.00 143,580.00 10,981,398.00 0.00 89,694.62 286,394.77 23,878.75 267,994.96 2,121,729.37 16,210.20 3 88,708.81 0.00 33,076.s8 48,587.47 152,036.80 146,335.08 195,840.02 l I1,880.24 361,583.10 t01,502.47 169,680.86 I16,081.55 185,006.63 114,841.42 107,242.32 159,173.64 349,931.21 246,724.45 771,892.52 295,850.20 1,368,898.74 348,90t.46 300,730.50 128,531.49 9,074,940.29 0.00 100,000.00 286,395.00 35,000.00 317,035.00 2,186,838.00 80,146.00 340,228.00 0.00 36,412.00 53,060.00 440,',171.00 163,717.00 451,397.00 I19,382.00 384,782.00 80,576.00 26"t,319.00 129,830.00 253,383.00 120,666.00 158,350.00 r 85,601.00 1t8,229.00 263,407.00 1,213,958.00 360,298.00 1,434,843.00 377,275.00 372,619.00 1s0,294.00 I1,081,871.00 271,000.00 0.00 0.00 100,000.00 286,395.00 35,000.00 317,035.00 2, I 86,83 8.00 80,146.00 340,228.00 0.00 36,412.00 53,060.00 440,77 t.00 163,717.00 451,397.00 119,382.00 384,782.00 80,576.00 267,319.00 129,930.00 253,383.00 120,666.00 158,350.00 185,601.00 718,229.00 263,407.00 1,213,958.00 360,298.00 t,434,843.00 377,275.00 372,679.00 150,294.00 11,081,871.00 0.00 100,000.00 286,395.00 35,000.00 317,035.00 2, I 86,83 8.00 80,146.00 340,229.00 0.00 36,412.00 53,060.00 440,771.00 163,1l7 .00 451,397.00 I19,382.00 384,182.00 80,576.00 267 ,319.00 129,830.00 253,383.00 120,666.00 158,350.00 185,601.00 718,229.00 263,401.00 1,213,958.00 360,298.00 1,434,843.00 377 ,27 5 .00 372,679.00 150,294.00 11,081,871.00 7 58,211.96 2,894.13 271,000.00 0.00 271,000.00 0.00 230,431.13 0.00 271,000.00 0.00 271,000.00 0.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses FY 2012 FY 2013 FY 2013 F',Y 2013 Department FY 2014 Mayor FY 2014 Council FY 2014 13640161 13640161 13640161 13640161 13640161 13640161 13640r61 t3640161 t3640161 13640161 13640 I 8 l 13640 I 8 I Total 49,772.50 22,270.50 449,471.76 3,211,236.04 8,077.13 61,002.58 5,000.00 607.39 1,193.42 20,255.03 15,030.94 755,087.93 5,360,171.91 50,000.00 20,000.00 463,000.00 3,250,385.00 9,000.00 60,000.00 5,000.00 1,200.00 1,200.00 20,000.00 30,000.00 740,000.00 4,920,785.00 50,000.00 20,000.00 463,000.00 3,250,385.00 9,000.00 60,000.00 5,000.00 1,200.00 1,200.00 20,000.00 30,000.00 740,000.00 4,920,785.00 44,593.11 15,285.26 371,128.21 2,748,006.32 6,703.61 42,013.68 4,364.23 1,198.80 816.48 19,37 5.15 17,510.02 656,982.21 4,158,408.87 50,000.00 20,000.00 383,575.00 3,097,891.00 9,000.00 63,000.00 5,000.00 1,200.00 1,200.00 22,100.00 30,000.00 740,000.00 4,693,972.00 50,000.00 20,000.00 383,575.00 3,097,897.00 9,000.00 63,000.00 5,000.00 1,200.00 1,200.00 22,100.00 30,000.00 740,000.00 4,693,972.00 50,000.00 20,000.00 383,575.00 3,097,897.00 9,000.00 63,000.00 5,000.00 1,200.00 1,200.00 22,100.00 30,000.00 740,000.00 4,693,972.00 5313 EDUCATIONEVALUATION 5317 EDUCATIONALTRAINING 5320 CONTRACTEDSERVICES 5324 TUITION s42t oFFrcE SUPPLIES (GEN 5514 INSTRUCTIONALSUPPLI 55I9 COMPUTER SOFTWARE 5582 DATA PROCESSING SUPP 5780 OTHEREXPENSES 5860 EQUTPMENT 5244 VEHICLE REPAIRAND M 5332 SPECEDTRANSPORTATI SPED- Trans-Exp 250 064 Total 15,806,225.79 15,902,183.00 15,902,183.00 13,233,349.16 15,775,g43.00 15,775,g43.00 15,775,g43.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Bilingual- Supervision-Psnl 137OOI2O 5125 DIST WIDE TEACHING 137OOI2O 5160 CLERICAL 137OOI2O 5I63 PARAPROFESSIONALS 137OOI30 5II4 TUTORS/TRANSLATORS I37OO22O 5IO2 ELEMENTARY I3]OO32O 5IO2 ELEMENTARY 13700320 5I63 PARAPROFESSIONALS I37OO42O 5IO2 ELEMENTARY I37OO52O 5I I I SALARIES-FULL TIME 13700520 5tt4 TUTORS 13700620 5IO2 ELEMENTARY 13700620 5tt4 TUTORS I31OO72O 5I I I SALARIES-FULL TIME I37OO82O 5IO2 ELEMENTARY 13700920 stt4 TUTORS 13700920 5130 MIDDLE SCHOOL 137OIO2O 5III SALARIES-FULL TIME 13701020 5tt4 TUTORS 137OIO2O 5I4O TEACHING I37OIO2O 5I63 PARAPROFESSIONALS Total Bilingual- High Schl-Psnl Bilin gual- Teach/Und-Exp 13701331 5320 CONTRACTED SERVICES 13702030 542t OFFTCE SUPPLTES (GEN Total Bilingual- Supervision-Exp 167,552.04 0.00 0.00 59,143.75 64,119.02 208,7t2.96 0.00 132,465.70 133,181.74 0.00 76,214.17 0.00 93,225.12 82,633.51 16,247.00 258,962.85 17,337.32 0.00 388,977.20 0.00 1,699,492.38 205,900.00 0.00 0.00 37,640.00 71,242.00 334,703.00 22,605.00 181,748.00 177,39s.00 17,640.00 104,311.00 17,640.00 132,t06.00 114,446.00 17,640.00 339,187.00 0.00 0.00 494,570.00 0.00 2,268,773.00 161,989.46 31,528.67 31,446.80 93,912.17 33,376.78 236,448.04 16,890.48 106,962.98 897 ,7 5t .06 0.00 43,567.94 0.00 69,199.41 101,159.78 13,848.99 245,425.13 47,826.60 15,580.05 384,845.64 0.00 2,538,359.98 0.00 2,760.51 2,760.57 348,196.00 117,996.00 30,826.00 68,400.00 27,093.00 251,499.00 22,60s.00 108,863.00 I16,090.00 0.00 63,565.00 0.00 73,820.00 108,273.00 17,640.00 254,660.00 32,559.00 0.00 465,068.00 0.00 2,107,153.00 348,196.00 0.00 0.00 68,400.00 27,093.00 251,499.00 22,605.00 108,863.00 I16,090.00 0.00 63,565.00 0.00 13,820.00 108,273.00 17,640.00 254,660.00 32,559.00 0.00 465,068.00 0.00 1,958,331.00 205,900.00 0.00 0.00 37,640.00 't1,242.00 334,703.00 22,605.00 181,748.00 171,395.00 17,640.00 104,3 I I .00 17,640.00 132,106.00 114,446.00 17,640.00 339,187.00 0.00 0.00 494,570.00 0.00 2,268,773.00 0.00 4,000.00 4,000.00 205,900.00 0.00 0.00 37,640.00 71,242.00 334,703.00 22,605.00 181,748.00 177,395.00 17,640.00 104,3 I I .00 17,640.00 132,106.00 114,446.00 17,640.00 339, I 87.00 0.00 0.00 494,570.00 0.00 2,268,773.00 0.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 0.00 3,976.26 3,976.26 0.00 4,000.00 4,000.00 250 070 t Total 2,541,120.55 2,111,153.00 1,962,331.00 r,703,46g.64 2,272,773.00 2,272,773.00 2272,773.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 Fy 2013 Fy 2013 Fy 2013 Fy 2014 Council FY 2014 Mayor FY 2014 GENERAL FUND.IN KTND EXPENSES I39OI22I 5270 RENTAL & LEASE Total GENERAL FUI\D-IN KIND EXP 30,025.64 30,025.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250 090 Department Total 30,025.64 0.00 0.00 0.00 0.00 0.00 0.00 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department Fy 2012 Fy2013 Fy 2013 Fy 2013 Fy 2014 Council FY 2014 Mayor FY 2014 Reserve Fund- I393OI2O 516I RETROACTIVE WAGES I393OI2O 5I7I COLLECTIVE BARGANING RESERVI Total Reserve Fund- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,073,013.00 1,073,073.00 0.00 704,433.45 704,433.45 0.00 125,000.00 125,000.00 0.00 125,000.00 125,000.00 0.00 125,000.00 125,000.00 0.00 1,073,073.00 704,433.45 125,000.00 125,000.00 125,000.00 Total 0.00 2s0 093 ---PAGE BREAK--- CITY OF SALEM. FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 FY 2013 FY 2013 Fy 2014 Mayor FY 2014 Council FY 2014 Prof Dev- Prof Dev-Psnl 13990160 5150 FRINGE/STIPENDS I399O4IO 5I50 FRINGE/STIPENDS I399O7IO 5I5O FRINGE/STIPENDS Total Prof Dev-Saltonstall-Prof Dev Professional Development-tech 13990145 5317 EDUCATIONAL TRAINING 13990161 5317 EDUCATIONAL TRAINING 13990161 s324 TUITION I399OI6I 5514 INSTRUCTIONAL SUPPLI 13990241 5317 EDUCATIONAL TRAINTNG 13990321 5317 EDUCATIONAL TRAINING 13990420 5317 EDUCATIONAL TRAINING 13990541 5317 EDUCATIONAL TRAINING 13990621 5317 EDUCATIONAL TRAINING 13990720 5317 EDUCATIONAL TRAINING 1399082I 5317 EDUCATIONALTRAINING 13990941 5317 EDUCATIONAL TRAINING I399IO2I 5317 EDUCATIONAL TRAINING Total Prof Dev- Prof Dev-Exp 1,084.01 0.00 100.00 7,184.07 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 0.00 23,538.36 0.00 23,538.36 0.00 25,000.00 0.00 25,000.00 4,984.00 27,395.00 40,000.00 0.00 0.00 1,980.00 4,000.00 1,5 I 8.00 825.00 1,650.00 3,650.00 3,337.00 4,950.00 94,289.00 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 4,984.00 15,000.00 39,999.90 0.00 92s.37 5,088.28 1,005.65 4,600.00 2,120.00 3,475.00 2,860.00 10,051.70 6,670.46 96,780.36 4,984.00 52,395.00 40,000.00 0.00 0.00 1,980.00 I,155.00 1,518.00 825.00 1,650.00 3,650.00 3,337.00 4,950.00 116,444.00 4,984.00 21,395.00 40,000.00 0.00 0.00 1,980.00 1,155.00 1,518.00 825.00 1,650.00 3,650.00 3,337.00 7,650.00 94,144.00 2,364.86 12,134.56 39,999.80 0.00 0.00 0.00 199.00 0.00 0.00 0.00 500.00 0.00 5,559.41 60,757.63 4,984.00 21,395.00 40,000.00 0.00 0.00 1,980.00 4,000.00 1,518.00 825.00 1,650.00 3,650.00 3,337.00 4,950.00 94,289.00 4,984.00 27,395.00 40,000.00 0.00 0.00 1,980.00 4,000.00 I ,5 I 8.00 825.00 1,650.00 3,650.00 3,337.00 4,950.00 94,289.00 250 099 Department Total 103,964.43 141,444.00 119,144.00 g4,2g5.gg 119,2g9.00 119,2g9.00 119,289.00 ---PAGE BREAK--- CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 FY 2013 FY 2013 FY 2014 Mayor RY 2014 Council FY 2014 Fund Totals For 100 48,315,381.27 50,508,040.00 51,581,113.00 41,423,034.15 52,553,423.00 52,553,423.00 52,553,423.00