ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Sidney Sabers 2024-2025 Proposed Budget
2
3
4
AccountDescription
2023 - 24 Budget
2024 - 25 Proposed Budget
5
A 1010.400-99CONTRACTUAL SERVICES2,500.00800.00
6
A 1010.401-99ASSOCIATION DUES1,000.001,000.00
7
A 1010.448-99MILEAGE/TRAVEL908.00900.00
8
A 1010.449-99CONFERENCES/WORKSHOPS10,000.0010,000.00
9
A 1010.490-99BOCES13,960.0014,100.00
10
A 1010.500-99SUPPLIES - GENERAL100.00100.00
11
1010BOARD OF EDUCATION *28,468.0026,900.00
12
A 1040.160-99NON-INSTRUCTIONAL SALARIES10,000.008,000.00
13
A 1040.400-99CONTRACTUAL SERVICES2,000.002,865.00
14
A 1040.500-99SUPPLIES - GENERAL500.00500.00
15
1040DISTRICT CLERK *12,500.0011,365.00
16
10 **40,968.0038,265.00
17
A 1240.150-99CERTIFIED SALARIES156,000.00161,886.77
18
A 1240.160-99NON-INSTRUCTIONAL SALARIES59,000.0054,481.04
19
A 1240.200-99DISTRICT OFFICE EQUIPMENT3,000.003,000.00
20
A 1240.400-99CONTRACTUAL SERVICES3,750.004,461.00
21
A 1240.401-99ASSOCIATION DUES15,000.0014,914.00
22
A 1240.448-99MILEAGE/TRAVEL1,000.001,000.00
23
A 1240.449-99CONFERENCES & WORKSHOPS5,000.004,125.00
24
A 1240.500-99SUPPLIES - GENERAL13,500.0012,500.00
25
1240CHIEF SCHOOL ADMINISTRATOR *256,250.00256,367.81
26
12 **256,250.00256,367.81
27
A 1310.160-99NON-INSTRUCTIONAL SALARIES141,000.00147,074.08
28
A 1310.400-99CONTRACTUAL SERVICES103,882.00107,705.00
29
A 1310.401-99ASSOCIATION DUES700.00425.00
30
A 1310.402-99CONTRACT SERVICES - BOND SERVICES12,000.0010,000.00
31
A 1310.448-99MILEAGE/TRAVEL125.00125.00
32
A 1310.449-99CONFERENCES & WORKSHOPS5,000.002,000.00
33
A 1310.490-99BOCES SERVICES-BUS ADMIN78,637.0296,367.00
34
A 1310.500-99SUPPLIES - GENERAL500.00500.00
35
1310BUSINESS ADMINISTRATION *341,844.02364,196.08
36
A 1320.400-99CONTRACTUAL SERVICES27,000.0027,000.00
37
A 1320.400-RTOTHER CONTRACTUAL SERVICES5,000.005,000.00
38
1320AUDITING *32,000.0032,000.00
39
A 1330.160-99TAX COLLECTOR NON-INSTRUCTIONAL SALARIES6,300.006,300.00
40
A 1330.400CONTRACTUAL SERVICES9,000.007,350.00
41
1330TAX COLLECTOR *15,300.0013,650.00
42
A 1345.490-99BOCES SERVICES - PURCHASING8,633.008,617.00
43
1345PURCHASING *8,633.008,617.00
44
13 **397,777.02418,463.08
45
A 1420.400-99CONTRACTUAL SERVICES32,000.0032,000.00
46
A 1420.449-99CONFERENCES/WORKSHOPS1,000.000.00
47
A 1420.490-99BOCES SERVICES-SUPERINTENDENT5,000.00
48
1420LEGAL *33,000.0037,000.00
49
A 1430.400-99CONTRACTUAL SERVICES27,000.0028,600.00
50
A 1430.490-99BOCES SERVICES - PERSONNEL64,391.2269,309.66
51
1430PERSONNEL *91,391.2297,909.66
52
A 1460.490-99BOCES SERVICES - FIXED ASSETS9,188.002,190.00
53
A 1460.500-99SUPPLIES - GENERAL250.00250.00
54
1460RECORDS MANAGEMENT OFFICER *9,438.002,440.00
55
A 1480.400-99CONTRACTUAL SERVICES1,250.001,000.00
56
A 1480.490-99BOCES SERVICES - PUBLIC INFORMATION111,131.00117,361.00
57
A 1480.500-99SUPPLIES2,500.002,000.00
58
1480PUBLIC INFORMATION & SERVICES *114,881.00120,361.00
59
14 **248,710.22257,710.66
60
A 1620.160-30NON-INSTRUCTIONAL SALARIES578,000.00588,662.39
61
A 1620.160-30-400
SUBSTITUTE SALARIES3,750.003,750.00
62
A 1620.162-30-500
FACILITY USE OVERTIME SALARIES4,250.004,000.00
63
A 1620.162-30-600
SPORTS RELATED OVERTIME2,500.002,500.00
64
A 1620.200-05ELEMENTARY OPERATION EQUIP7,500.007,500.00
65
A 1620.200-07HIGH SCHOOL OPERATION EQUIP7,500.007,500.00
66
A 1620.200-30OPERATION EQUIPMENT50,000.0010,000.00
67
A 1620.400-04CONTRACTUAL SVCS-MASONVILLE14,500.0021,860.00
68
A 1620.400-30CONTRACTUAL SERVICES45,000.0013,670.00
69
A 1620.402-05WATER & SEWER - S EL4,500.004,500.00
70
A 1620.402-06WATER & SEWER - MS2,000.002,000.00
71
A 1620.402-07WATER & SEWER - HS9,500.009,500.00
72
A 1620.409-04 SERVICE CONTRACTS MASONVILLE750.00350.00
73
A 1620.409-05ELEMENTARY SERVICE CONTRACTS55,000.0070,900.00
74
A 1620.409-07HIGH SCHOOL SERVICE CONTRACTS76,000.0074,200.00
75
A 1620.409-30MAINTENANCE SERVICE CONTRACTS24,000.0025,000.00
76
A 1620.409-99DISTRICTWIDE SERVICE CONTRACTS28,000.0028,750.00
77
A 1620.425-99EQUIPMENT REPAIR10,000.0011,500.00
78
A 1620.477-04ELECTRIC MASONVILLE2,500.002,500.00
79
A 1620.477-05ELECTRIC ELEMENTARY110,000.00127,125.00
80
A 1620.477-07ELECTRIC SERVICE - HS175,000.00182,125.00
81
A 1620.478-04 TELEPHONE SERVICES - MASONVILLE2,500.000.00
82
A 1620.478-99TELEPHONE SERVICE - DISTRICTWIDE1,000.000.00
83
A 1620.500-04MATERIAL & SUPPLIES - MASONVILLE1,250.001,250.00
84
A 1620.500-30GENERAL OPERATION SUPPLIES125,000.00125,000.00
85
A 1620.500-30-701
UNIFORMS7,000.009,000.00
86
A 1620.500-99-700
SUPPLIES-RECONSTRUCTION1,000.005,000.00
87
A 1620.554-05FUEL OIL - S EL175,000.00220,000.00
88
A 1620.554-07FUEL OIL - HS230,000.00225,000.00
89
A 1620.555-99NATURAL GAS & PROPANE3,500.003,750.00
90
A 1620.571-30VEHICLE FUELS/GASOLINE - MAINTENANCE6,500.007,000.00
91
1620OPERATION OF PLANT *1,763,000.001,793,892.39
92
A 1621.160-30SALARIES183,500.00190,210.40
93
A 1621.162-30BUILDING MAINTENANCE OVERTIME5,000.005,000.00
94
A 1621.200-05ELEMENTARY MAINTENANCE EQUIP2,500.002,500.00
95
A 1621.200-07HIGH SCHOOL MAINTENANCE EQUIP2,500.002,500.00
96
A 1621.200-30EQUIPMENT MAINTENANCE12,900.0013,000.00
97
A 1621.400-99CONTRACTUAL MAINTENANCE EXPENDITURES40,000.0043,500.00
98
A 1621.409-99SERVICE CONTRACTS115,000.00119,300.00
99
A 1621.425-99EQUIPMENT REPAIR25,000.0040,000.00
100
A 1621.449-30CONFERENCES & TRAINING1,750.001,735.00