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PROPOSED 2011 -12 LOCAL BUDGET REDUCTIONS <br />Transportation (Reduce inventories, streamline purchasing procedures) <br />$ <br />152,000 <br />Maintenance (Operational efficiencies, use federal O.SCB funds) <br />$ <br />173,000 <br />Middle School After School (Budget based on actual costs, no reduction in services) <br />$ <br />45,699 <br />Curriculum & Instr. (Remaining budget is 100K above 08 -09 levels. Realign <br />$ <br />339,455 <br />resources & one -time expenditures) <br />Board of Education (Trim contracted services) <br />$ <br />5,000 <br />Executive Admin. (Reduction to superintendent's budget: postage & supplies) <br />$ <br />10,000 <br />Middle College (Renegotiate contract, base funding on enrollment) <br />$ <br />22,000 <br />Finance (Materials & supplies, final stages of paperless payroll) <br />$ <br />7,500 <br />Electricity Costs (Projected 5% savings based on 2 degrees temp. set point changes) <br />$ <br />95,000 <br />Substitute Teacher Costs (Do not use half day subs) <br />$ <br />10,000 <br />Overtime Pay Reductions ($49,277, reduced by $5,000) <br />$ <br />5,000 <br />At -Risk Services ($170K remains in budget, no reduction in services) <br />$ <br />30,000 <br />Human Resources (Based on actual expenditures) <br />$ <br />8,150 <br />Non - Contributory Benefits (Decline in Worker's Compensation insurance cost) <br />$ <br />41,535 <br />Payroll Savings <br />$ <br />120,000 <br />Public Relations (Cuts to supplies and printing) <br />$ <br />1,876 <br />Position Realignments TBD <br />$ <br />120,000 <br />$ <br />1,186,215 <br />Local Budget Reductions.xlsx 4/18/2011 <br />