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Chopol Hill- Carrhom City Schools <br />CHCCS Local Expenditure Request <br />os1wV5 <br />NOTE: Asterisk (') denotes requested items related to Educational Excellence, Collaboration intiatives <br />2005 -06 <br />2005 -06 <br />Manager <br />BOE Approved <br />Manager <br />BIDE Approved <br />State Mandates <br />BCE Requested <br />Recommended <br />Budget <br />ase (CHCCS BOE requested 3% Across the Board (including benefits]; Managers <br />0 <br />0 <br />640,071 <br />ation reflects current le Is( roposai of 2.5% Increase <br />960,107 <br />Utilities due to Storm Water fees and rate Increases <br />ance Increase 660 local) paid staff from $3,432 per emplo ee to 53,775) <br />FStateRefirement <br />226,380 <br />130,000 <br />344,520 <br />Employer Match Increase <br />282,459 <br />Total Funding for Mandates <br />* <br />172.39 <br />Other Em to ee Benefits: to kee pace with Increased in number of employees <br />2005 -06 <br />Manager <br />BOE Approved <br />Continuation of Current Services (Including Growth <br />[V.5M.dia <br />BOE Requested <br />Recommended <br />Budget <br />arial osItion (or Chapel Hill Hi 2h School <br />37,032 <br />0 <br />0 <br />Specialist for ECHHS <br />29,018 <br />Utilities due to Storm Water fees and rate Increases <br />130,000 <br />130,000 <br />and covers McDougie Middle School SRO not funded by Town of Carrboro)' <br />227,394 <br />* <br />172.39 <br />Other Em to ee Benefits: to kee pace with Increased in number of employees <br />125,000 <br />125,000 <br />Pre -K Program Salaries and Benefits - underbudgeted' <br />149,350 <br />* <br />149,35 <br />After School Program Support - increase matching funds for 21st Century grant and replacement of <br />* <br />76.70 <br />declining external grant support for middle school afterschool programs' <br />76,700 <br />f Pa y4 Sala Increase <br />50,000 <br />50,000 <br />99,041 <br />i Inflationary Increase to Utilities - Electricit 5%), Tele hones (5%) and Natural Gas 117%) <br />201,824 <br />15,656 <br />Per Pupil Allocaitons Due to Enrollment Increase <br />15,656 <br />Total Continuation of Current Services (Including Growth) <br />$ 1,041,974 <br />$ 616,141 <br />