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i <br /> BUDGET INCLUSIONS WHICH CONSTITUTE <br /> MAJOR PORTION OF BUDGET INCREASES <br /> A ACCREDIATION PROGRAM 2,000 <br /> B. CHANGE AIDES POSITION HORTICULTURE TO F/T TEACHER 20,000 <br /> C. INCLUSION OF SPANISH TEACHEER 1 PERIOD A DAY 5,720 <br /> D. INCREASE PROGRAM AND STAFF DEVELOPMENT 5,000 <br /> E. WAGE INCREASE NEGOTIATED CONTRACTS INCLUDING STEPS 146,571 <br /> F. INCREASE INTEXTBOOK NEEDS 16,870 <br /> G. TECHNOLOGY COORDINATOR 25,000 <br /> H. HEAT/UTILITIES BUDGETED AT FY 96 EXPENDITURE LEVELS 16,870 <br /> I. MAINTANCE OF BUILDING SUPPLIES UP 5,000 <br /> J. MAINTANCE OF EQUIPMENT UP 6,000 <br /> K. BUILDING IMPROVEMENTS UP 40,000 <br /> L. NEW EQUIPMENT UP 5,000 <br /> M. TECHNOLOGY UGRADES UP 50,000 <br /> N. INSURANCE UP 7,744 <br /> O. MEDICARE UP---REQUIRED FOR ALL NEW EMPLOYEES 7,000 <br /> P. RETIREMENT AND FICA UP 25,000 <br /> Q. INCREASED ALLOWANCE FOR PROGRAM SUPPLIES AND MATERIALS 12,000 <br /> TOTAL OF ABOVE ITEMS 395,775 <br /> I <br /> i <br /> i <br /> f <br />