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i
<br /> Regional
<br /> Budget-Final
<br /> , $10,000- $5,000,
<br /> 28s Maintenance E ploy a u mer� or C � � . � ,A �
<br /> 62,410.34 $40,689.16 $33,283 $60,000. $55,00
<br /> 0
<br /> 2-86 Maint.of Building Supplies
<br /> 0
<br /> 7-87 Electrical Contracted Service
<br /> 19,512.06. $8,516-17 $9,577 .$910 0 $11,00
<br /> 2-88 Emergency 5eruices
<br /> $33,903.22 $40,452.53. $48,407 $40,000 $40,00
<br /> 289 32,786.58 $5,181.50 $12,300 _$15,000 $25,C 00
<br /> Mechanical-Contracted Services � .
<br /> 2�Q Air ConditioningCont.Ser ..
<br /> 22 419 $635 $3,045 $137,000 $15, 00
<br /> 91 �u�l�ling Contracted Services
<br /> 58,544:93 $82,34 .Q4 $81,132 $ `5,000 $80,000 - -
<br /> 6%
<br /> 292 Total Maintenance $4 , 8. 1 $3 3, `7 . 4 3 4, . 4 , ,�. 1.7
<br /> 2-93
<br /> 294 Maint.Egu prnent-Tri Generat�c n
<br /> 25,184.�74 $0.00 $0 $
<br /> 2-9-S Maint. Equipment-Administration
<br /> 3 244-.Q1 $36,178,70 $41300 $3 ,000 $55,000
<br /> 296 Taint,Equipment-Vocational
<br /> 33, 112.64 $30,5 2.04 $29,168 $30, W $30,000.
<br /> 2 7 Maint.Equipment Academic
<br /> 1,E1 $111384.28 $1, �70 $5,000 $3,000
<br /> 298 Taint. Eguiprnent-Maintenance _
<br /> 2 635.82 $7, 15 64 $1 ,8 2 $5,000 $16,0 Q
<br /> 299 Maintenance of Vehicles VehIcles $30,853.47 $15,772.54 $28, 65 $23,000 $25,00
<br /> 300 Total Maintenance of Equipment $132,547, 8 01., 1.4.' 1 , � , ,I
<br /> $129,.000 22..48
<br /> 301
<br /> 302
<br /> Barnstable cunt Retirement Assessment $416,008 $404,171 $49 ,610 $4�79,921 $531,906
<br /> 906 9.77%
<br /> 303 Total Employee Retirement $4 6,00 .� 4 ,�71. 4 , , 21 ,
<br /> 304 a
<br /> Health Insurance
<br /> $1,3471588-99 $1,421,763.35 $1,4Q7,43�7 $1,3041636 $1,309,08
<br /> 9
<br /> 305 Employee.
<br /> $
<br /> 89,045..92 $114,32E.26 $81,399 $ 2,316 $102,603
<br /> 306 Employee dental Insurance
<br /> �i
<br /> Employee Long T��Term ability Ins. �15, �.1. 3 � ...�,�� . �� , � - �� , $�.�,��o
<br /> 307
<br /> o8 Employee Life Insurance $
<br /> 12,934.21 $21,730.54 $8,749 $13,000 $12,000
<br /> 309 Medicare Tax $114,74`.34 $122,1 1.10 $121,655 $125,tOOO $130,00
<br /> 3 $18,138.72 $Z1 62`7 $35,000, $30,000
<br /> 310- U nemploy Trent Insurance $ A,145. 2
<br /> 311 worlers Comp.lnyurance $
<br /> 94,564.96 $74,412.96 $64,717 $56,797 $ 4,13.3
<br /> 312- Retirees Health Insurance $
<br /> 474,405.56 $511,533.27 $639,830 $632,328 $602,709
<br /> 1,
<br /> 313 Retireee Section 1 Penalty
<br /> � , $1,618 $1,200
<br /> 314 OPEB Obligation C�
<br /> $1�5,000 $180, 00 $225,000 _ $1�QQ,���� $15�,�t
<br /> $2 4, 25 $204,,700$186,580.90 $180,745 $202,413
<br /> 31S Property Liability In
<br /> _
<br /> 5E5 $8,525 $ 896 $13,413 $10,000
<br /> 31 Excess Liability Insurance
<br /> 317 Student Insurance
<br /> $15,195.20 $15,195.20 $15,000 $15,500 $15,200
<br /> _
<br /> 318 Treasurer
<br /> Bond $35 - $350 $350 $35O $35
<br /> 319
<br /> Total Insurances $2,558,343.53 ., 5,482.11. $2,814,609 $21610,f493 , 8 1.4 r/
<br /> 320
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