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19
<br /> DURHAM TECHNICAL COMMUNITY COLLEGE
<br /> Orange County Budget Request
<br /> Fiscal Year 2021-22
<br /> Current FY 2020-21 FY 2021-22 Explanation
<br /> Requested As Budgeted Total Request for Increase
<br /> A Operations -Current Expense
<br /> 1 Salaries& Benefits:
<br /> Professional Salaries 127,385 124,278 127,385 2.5%increase
<br /> Add One Facilities Technican position and 2.5%
<br /> Service,Maintenance, Skilled 126,532 113,690 126,532 increase
<br /> Add one Facilities Technican position and 2.5%
<br /> FICA 19,425 18,205 19,425 increase
<br /> Add One Facilities Technican position and revised
<br /> retirement based on past increases and 2.5%
<br /> Retirement 55.747 36,886 55,747 increase
<br /> Add One Fat I ties Technican position and IS%
<br /> Medical Insurance 24,898 23,017 24,898 increase
<br /> Revised retirement and medica';nsurance based on
<br /> College Liaison (Salary and Benefits) 67,650 58,000 67,650 past increases and 2.5 n increase
<br /> A position to work with the Small Business Center to
<br /> Small Business Center Coordinator(Salary and coordinate training opportunit es for Orange County
<br /> Benefits) 70,000 clients.
<br /> Student Technology Help Desk Coordinator( A position to coordinate the help desk for student
<br /> Salary and Benefits) 21,000 with technology25%Oran a Count( g y portion)
<br /> Longevity 1,714 1,672 1,714 2s%increase
<br /> Workers Compensation & Unemployment 3,231 3,152 3,310 5%increase
<br /> Group Dental 2,693 2,627 2,627
<br /> Employee Life Insurance 215 210 215 2.5%increase
<br /> Students (CWS & FSEOG) 3,231 3,152 3,231 2.5%increase
<br /> Sub-Total Salaries & Benefits 432,721 384,889 523,734
<br /> 2 Contractual Services:
<br /> Institutional Development
<br /> Waste Removal 2,942 2,884 2,942 2%increase
<br /> Equipment Maintenance 5,253 5,150 5,253 2%increase
<br /> Janitorial Service/Maintenance Service 73,542 72,100 73,542 2%increase
<br /> Building Maintenance 28,119 26,780 28,119 5%increase
<br /> Landscaping 31,518 30,900 31,518 2%increase
<br /> Sub-Total Contractual Services 141,374 137,814 141,374
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