|
A, Operations -Current Expense
<br />1 Salaries & Benefits:
<br />Professional Salaries
<br />Service,Maintenance, Skilled
<br />FICA
<br />Retirement
<br />Medical Insurance
<br />Longevity
<br />Workers Compensation & Unemployment
<br />Group Dental
<br />Employee Life Insurance
<br />Students (CWS & FSEOG)
<br />Sub -Total Salaries & Benefits
<br />2 Contractual Services:
<br />Institutional Development
<br />Waste Removal
<br />Equipment Maintenance
<br />Janitorial Service /Maintenance Service
<br />Building Maintenance
<br />Landscaping
<br />Sub -Total Contractual Services
<br />3 Legal Fees:
<br />Legal Fees
<br />Sub -Total Legal Fees
<br />DURHAM TECHNICAL COMMUNITY COLLEGE
<br />Orange County Budget Request
<br />Fiscal Year 1018.19
<br />Current FY 2017.18
<br />Requested As Budgeted
<br />FY 2018.19 Explanation
<br />Total Request for Increase
<br />118,290
<br />118,290
<br />121,247
<br />108,212
<br />108,212
<br />110,917
<br />17,328
<br />17,328
<br />17,761
<br />35,108
<br />35,108
<br />35,986
<br />21,908
<br />21,908
<br />22,456
<br />1,591
<br />1,591
<br />1,631
<br />3,000
<br />3,000
<br />3,075
<br />2,500
<br />2,500
<br />2,563
<br />200
<br />200
<br />205
<br />3,000
<br />3,000
<br />3,075
<br />311,137
<br />311,137
<br />318,916
<br />2,884
<br />2,884
<br />2,884
<br />5,150
<br />5,150
<br />5,150
<br />72,100
<br />72,100
<br />72,100
<br />26,780
<br />26,780
<br />26,780
<br />30,900
<br />30,900
<br />30,900
<br />137,814
<br />137,814
<br />137,814
<br />8,000 8,000 8,000
<br />8,000 8,000 8,000
<br />1
<br />2,5 % increase
<br />2.5 % increase
<br />2.5 % increase
<br />2.5 % increase
<br />2,5 % increase
<br />2.5 % increme
<br />15 % increase
<br />25 % increase
<br />2.5 % Increase
<br />2,5 % Increase
<br />
|