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Agenda Item #1
<br /> Attachment B
<br /> DURHAM TECHNICAL COMMUNITY COLLEGE
<br /> Orange County Budget Request
<br /> Fiscal Year 2020-21
<br /> Current FY 2019-20 FY 2020-21 Explanation
<br /> Requested As Budgeted Total Request for Increase
<br /> A. Operations -Current Expense
<br /> 1 Salaries & Benefits:
<br /> Professional Salaries 124,278 124,278 127,385 2.5%in.�ease
<br /> Add One HVAC Technican position and 2.5%
<br /> Service,Maintenance, Skilled 113,690 113,690 126,532 ncrease
<br /> Add One HVAC Technican position and 2.5%
<br /> FICA 18,205 18,205 19,425 increase
<br /> Add One HVAC Technican position and revised
<br /> ret rement based on past increases and 2.5%
<br /> Retirement 36,886 36,886 55,747 increase
<br /> Add One HVAC Technican position and 2.5 tr
<br /> Medical Insurance 23,017 23,017 24,898 increase
<br /> Revised retirement and medical insurance based on
<br /> College Liaison (Salary and Benefits) 58,000 58,000 67,650 past increases and 2.5%increase
<br /> Longevity 1,672 1,672 1,714 2.5%increase
<br /> Workers Compensation & Unemployment 3,152 3,152 3,231 2.5%increase
<br /> Group Dental 2,627 2,627 2,693 2.5%increase
<br /> Employee Life Insurance 210 210 215 2.5%increase
<br /> Students (CWS & FS EOG) 3,152 3,152 3,231 2.5%increase
<br /> Sub-Total Salaries& Benefits 384,889 384,889 432,721
<br /> 2 Contractual Services:
<br /> Institutional Development
<br /> Waste Removal 2,884 2,884 2,942 2%increase
<br /> Equipment Maintenance 5,150 5,150 5,253 2%increase
<br /> Janitorial Service/Maintenance Service 72,100 72,100 73,542 2%increase
<br /> Building Maintenance 26,780 26,780 28,119 5%increase
<br /> Landscaping 30,900 30,900 31,518 2%increase
<br /> Sub-Total Contractual Services 137,814 137,814 141,374
<br /> 3 Legal Fees:
<br /> Legal Fees 8,000 8,000 8,000
<br /> Sub-Total Legal Fees 8,000 8,000 8,000
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