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WETHERSFIELD PUBLIC SCHOOLS 2016
WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET I. INTRODUCTION i. BUDGET DEVELOPMENT TIMELINE ii. ACCOUNT DEFINITIONS iii. CHART OF ACCOUNTS SEGMENTS iv. ANTICIPATED CLASS SIZE REPORT II. HISTORICAL EXPENDITURES i. MAJOR OBJECT CODES ii. OBJECT CODES BY PROGRAM III. MUNIS DETAIL i. OBJECT CODES BY PROGRAM IV. APPENDIX i. REVENUE OFFSETS ii. PROGRAM AND LOCATION REPORTS iii. NET CURRENT EXPENDITURE PER PUPIL (NCEP) 1 WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET INTRODUCTION 2 WETHERSFIELD PUBLIC SCHOOLS BUDGET TIMELINE 2016-2017 OCTOBER AND NOVEMBER INITIAL DEPARTMENT AND SCHOOL MEETINGS TO DISCUSS REVISED CHART OF ACCOUNTS AND BUDGET ENTRY PROCESS DECEMBER DEPARTMENT BUDGETS DUE TO SUPERVISORS INITIAL BUDGET ENTRY DUE DATE OF 12/18/15 JANUARY REVISED BUDGET ENTRY DUE DATE OF 1/8/16 BUDGET DOCUMENT ANALYSIS AND PREPARATIONS ADMINISTRATIVE BUDGET MEETINGS WEEK OF 1/18 BOARD WORKSHOPS SCHEDULED FOR 1/23 AND 1/30 FEBRUARY BOARD WORKSHOPS SCHEDULED FOR 2/6 AND 2/17 SUPERINTENDENT PRESENTS PROPOSED BUDGET TO BOE 2/23 MARCH BOARD OF EDUCATION VOTE ON PROPOSED BUDGET 3/8 APPROVED BUDGET FORWARDED TO TOWN BY 3/15 APRIL TOWN BUDGET HEARING 4/18 MAY TOWN COUNCIL NOTIFIES BOE OF BUDGET ALLOCATION BY 5/15 3 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET ACCOUNT STRUCTURE Each account consists of an eight digit Org code and a five digit Object code. The Org code is comprised of 9 as the first digit followed by a three digit location code and four digit program code. Both the location and program codes are detailed in the subsequent section. The Object is a five digit code that represents the specific good or service obtained as expenditures. The following are the Major and Individual Object codes that comprise the 2016-17 budget documents. MAJOR OBJECT CODE CATEGORIES 100 Personal Services - Salaries Amounts paid to both permanent and temporary school district employees, including personnel substituting for those in permanent positions. This includes gross salary for personal services rendered while on the payroll of the school district. MUNIS Objects 61100:61501 200 Personal Services - Employee Benefits Amounts paid by the school district on behalf of employees; these amounts not included in gross salary, but in addition to that amount. Such payments are fringe benefit payments and, although not paid directly to employees, nevertheless are part of the cost of personal services. MUNIS Objects 62010:62024 300 Purchased Professional and Technical Services Services which, by their nature, can be performed only by persons or firms with specialized skills and knowledge. While a product may or may not result from the transaction, the primary reason for the purchase is the service provided. Included are the services of architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, etc. MUNIS Objects 63000:63005 400 Purchased Property Services Services purchased to operate, repair, maintain, and rent property owned or used by the school district. These services are performed by persons other than school district employees. Although a product may or may not result from the transaction, the primary reason for the purchase is the service provided. MUNIS Objects 64000:64003 500 Other Purchased Services Amounts paid for services rendered by organizations or personnel not on the payroll of the school district; separate from professional and technical services or property services. Although a product may or may not result from the transaction, the primary reason for the purchase is the service provided. MUNIS Objects 65101:65801 4 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET MAJOR OBJECT CODE CATEGORIES (CONTINUED) 600 Supplies Amounts paid for items that are consumed, are worn out, or have deteriorated through use or items that lose their identity through fabrication or incorporation into different or more complex units. MUNIS Objects 66000:66501 700 Property Expenditures for acquiring fixed assets, including land or existing buildings, improvements of grounds, initial equipment, additional equipment, and replacement of equipment. MUNIS Objects 67300:67302 800 Miscellaneous Amounts paid for goods and services not otherwise classified above MUNIS Object 68000 INDIVIDUAL OBJECT CODE DEFINITIONS 61100 Superintendent and Assistant Superintendent Salaries 61101 Supervisor and Director Salaries 61102 Principal and Vice Principal Salaries 61103 Teacher Salaries 61104 Substitute Teacher Salaries 61105 Intern and Tutor Salaries 61200 Secretary Salaries 61201 Paraprofessional Salaries 61202 Custodial Salaries 61203 Maintenance Salaries 61204 Technology Salaries 61205 Library and Media Salaries 61206 Nurse Salaries 61207 Non Bargaining Salaries 61300 Substitute Secretary Salaries 61301 Substitute Paraprofessional Salaries 61400 Secretary Overtime 61401 Custodial General Overtime 61402 Custodial Facilities Rental Overtime 61403 Maintenance Overtime 61404 Technology Overtime 5 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET INDIVIDUAL OBJECT CODE DEFINITIONS (CONTINUED) 61500 Co-Curricular Stipends Payments for contractual non-athletic extra pay provisions, including class advisors, band directors, club supervisor and all similar positions. Activities outside the work day/ year, such as professional development activities and curriculum revision work, should be recorded to this Object. 61501 Coaching Stipends Payment for contractual athletic extra pay provisions, including coaches and intramural supervisors. 62010 Social Security and Medicare 62011 Defined Benefit 62012 Defined Contribution 62013 Medicare Part B Reimbursement 62014 HSA Contributions 62015 Retirement Incentives 62016 Severance Pay 62017 Medical Insurance 62018 Dental Insurance 62019 Life Insurance 62020 Disability Insurance 62021 Employee Assistance Program 62022 Education Reimbursements 62023 Worker’s Compensation 62024 Unemployment Insurance 63000 Instructional Program Improvement Payments for services performed by persons qualified to assist teachers and supervisors to enhance the quality of the instructional program and teaching process. This category includes curriculum consultants, in-service training specialists, assessment, counseling and guidance services, library and media support, and contracted instructional services. 63001 Pupil Services Expenditures for certified or licensed individuals who assist in solving pupils' mental and physical problems. This category includes medical doctors, therapists, audiologists, neurologists, psychologists, psychiatrists and contracted guidance counselors. 63002 Field Trips Payments for conducting educational activities on and off site. Includes admission costs to educational centers, fees for tour guides, educational school entertainment, etc. Do not include transportation. 6 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET INDIVIDUAL OBJECT CODE DEFINITIONS (CONTINUED) 63003 Employee Training and Development Services Services supporting the professional and technical development of school district personnel, including instructional, administrative, and service employees. Included are course registration fees (that are not tuition reimbursement), charges from external vendors to conduct training courses (at either school district facilities or off-site), and other expenditures associated with training or professional development by third-party vendors. All expenditures should be captured in this account, regardless of the type or intent of the training course or professional development activity. 63004 Legal Services 63005 Other Professional and Technical Services Professional services other than educational related that support the operation of the school district. Included are medical doctors, architects, auditors, negotiations specialists, police services, systems analysts, and environmental engineers. 64000 Water and Sewer 64001 Repairs and Maintenance Services Costs of services purchased to repair and maintain buildings and equipment. 64002 Rents and Leases Costs for renting or leasing land, buildings, equipment (instructional and technological), and vehicles. 64003 Construction Services Includes amounts for constructing, renovating, and remodeling buildings or infrastructure assets. Expenditures for the contracted construction of buildings, for major permanent structural alterations, and for the initial or additional installation of heating and ventilating systems, fire protection systems, and other service systems in existing buildings. Account for the costs of non-permanent site improvements, such as fencing, walkways, and roads, that are related to buildings and building sites. 65101 Regular Education Transportation 65102 Private School Transportation 65103 In Town Special Education Transportation 65104 Out of Town Special Education Transportation 65105 In Town VoAg and VoTech Transportation 65106 Out of Town VoAg and VoTech Transportation 65107 Homeless Transportation 65108 Athletic Transportation 65109 Regular Education Field Trip Transportation 65111 Special Education Field Trip Transportation 7 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET INDIVIDUAL OBJECT CODE DEFINITIONS (CONTINUED) 65300 Telephone and Data Services Communication services provided to assist in transmitting and receiving messages or information. This category includes telephone and voice communication services; data communication, networking, and Internet services; video communications services via satellite, cable, or other devices. 65301 Postage This category includes postal communications services to establish or maintain postage machine rentals, postage, express delivery services, and couriers. 65302 Licenses and Fees This category includes licenses and fees for services such as subscriptions to research materials over the Internet, including downloads. Web-based programs with annual charges will be considered a license. Software (defined as items with only an initial installation cost and no related fees) should be coded to Object 66501. 65400 Advertising Expenditures for announcements in professional publications, newspapers, or broadcasts over radio and television. These expenditures include advertising for such purposes as personnel recruitment, legal ads, new and used equipment, and sale of property. Costs for professional advertising or public relations services are recorded to Object 63005. 65500 Printing and Binding Expenditures for outsourced job printing and binding. Includes designing and printing forms and posters, as well as printing and binding district publications. Preprinted standard forms recorded under Object 66001. In-district copying and printing is coded to fiscal services office supplies. 65600 Regular Education Tuition 65601 District Placed Public Facility 65602 District Placed Private Facility 65603 State Placed Public Facility 65604 State Placed Private Facility 65605 Magnet Tuition 65606 VoAg and VoTech Tuition 65607 Detention Tuition 65801 Staff Travel Expenditures for transportation, meals, hotel and other expenses associated with staff travel for conferences, professional development, workshops, etc. 8 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET INDIVIDUAL OBJECT CODE DEFINITIONS (CONTINUED) 66000 Instructional Supplies Includes all supplies used in the classrooms and in media centers. Examples include batteries, headphones, bookcases and carpets under the equipment threshold. 66001 Administrative and Office Supplies Includes all food expenditures and printing toner. 66002 Maintenance Supplies 66003 Custodial Supplies 66004 Athletic Supplies 66200 Natural Gas 66201 Electricity 66202 Heating Oil 66203 Diesel Fuel 66401 Books and Periodicals Expenditures for books, textbooks, and periodicals prescribed and available for general use, including reference books. This category includes the cost of workbooks, textbook binding or repairs, and textbooks that are purchased to be resold or rented. Also include curriculum related media such as instructional movies and videos. 66501 Technology Supplies Include supplies that are used in conjunction with technology related hardware or software. Examples are flash or jump drives, parallel cables, blank media, monitor stands, microphones and accessories. Software (items with only an initial installation cost and no related fees) should be coded here. 9 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT DEFINITIONS 2016-2017 BUDGET INDIVIDUAL OBJECT CODE DEFINITIONS (CONTINUED) 67300 Instructional Equipment Expenditures for initial, additional and replacement items related to instruction. Include costs associated with curriculum enhancement, classroom furniture, and machinery not technology related. In accordance with the Connecticut State Comptroller’s definition of general equipment; include all items with a unit value of over $1,000 and the useful life of more than one year. 67301 Non-Instructional Equipment Expenditures for initial, additional and replacement items related to general administration. Include costs associated with furniture and fixtures, machinery not technology related and vehicles. In accordance with the Connecticut State Comptroller’s definition of general equipment; include all items with a unit value of over $1,000 and the useful life of more than one year. 67302 Technology Equipment Expenditures for technology related equipment and infrastructure. Include costs associated with the purchase of network equipment, computers, tablets, cameras, printers, servers and other electronic items. In accordance with the Connecticut State Comptroller’s definition of technology equipment; include all computers regardless of cost and other data processing equipment that has unit price under $1,000 and useful life of not less than five years. 68000 Dues and Fees Expenditures or assessments for membership in professional or other organizations or payments to a paying agent for services rendered. Includes fees for professional organizations, banks, licenses, and permits. Student fees, such as entry fees to contests, should be recorded here. 10 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT SEGMENTS 2016-2017 BUDGET CURRENT PROGRAM 0020 0040 0060 0080 0100 0120 0140 0150 0161 0170 0180 0230 0241 0243 0260 0280 0300 0310 0320 0340 0350 0360 0380 0400 0430 0441 0443 0450 0460 0480 0500 0541 0583 0620 0640 0720 0780 0790 0800 0810 0820 0840 0860 0880 0890 0900 0920 0921 0950 PRESCHOOL ADMINISTRATION ADULT EDUCATION AFTER SCHOOL BUILDING USE ART BOARD OF EDUCATION BUSINESS EDUCATION CAREER EDUCATION CHILD ACCOUNTING COMPUTER EDUCATION CLASSROOM INSTRUCTION ENGLISH SECOND LANGUAGE EXTRA-CURRICULAR ATHLETIC EXTRA-CURRICULAR NON ATHLETIC FINANCIAL FOOD SERVICE WORLD LANGUAGES GIFTED GUIDANCE HEALTH SERVICES HEALTH EDUCATION HOMEBOUND FAMILY & CONSUMER SCIENCE TECHNOLOGY EDUCATION INSTRUCTIONAL SUPERVISION LANGUAGE ARTS - ENGLISH LANGUAGE ARTS - READING SPECIAL EDUCATION MAINTENANCE MATHEMATICS MEDIA MUSIC PLANT OPERATIONS PERSONNEL ADMINISTRATION PHYSICAL EDUCATION PYSCHOLOGICAL SERVICES READING SERVICES - ELEM REMEDIAL ASSISTANCE RESEARCH AND EVALUATION PROFESSIONAL DEVELOPMENT SCIENCE SOCIAL STUDIES SOCIAL WORK SPEECH AND HEARING SUBSTITUE SERVICE SUMMER SCHOOL TRANSPORTATION - REGULAR TRANSPORTATION - SPED VO-AG & TECHNICAL SCHOOL REVISED PROGRAM 0101 0102 0103 0104 0105 0106 0107 0108 0109 0110 0111 0112 0113 0114 0115 0116 0117 0121 0122 0123 0124 0125 0126 0127 0210 0211 0212 0213 0214 0215 0220 0221 0222 0231 0232 0240 0250 0251 0252 0253 0261 0262 0263 0270 0311 0321 0322 REGULAR INSTRUCTION PRESCHOOL KINDERGARTEN ART MUSIC MATHEMATICS READING SCIENCE SOCIAL STUDIES LANGUAGE ARTS WORLD LANGUAGES FAMILY AND CONSUMER SCIENCE HEALTH EDUCATION TECHNOLOGY EDUCATION BUSINESS EDUCATION COMPUTER INSTRUCTION PHYSICAL EDUCATION SPECIAL EDUCATION TRANSITION ACADEMY ALTERNATIVE EDUCATION HOMEBOUND PROGRAM SUMMER SCHOOL ENGLISH LANGUAGE LEARNERS ADULT EDUCATION ATTENDANCE AND RESIDENCY SERVICES GUIDANCE NURSE SERVICES PSYCHOLOGICAL SERVICES SOCIAL WORK SPEECH AND HEARING CURRICULUM AND INSTRUCTION LIBRARY AND MEDIA RESEARCH AND EVALUATION BOARD OF EDUCATION SERVICES SUPERINTENDENT PRINCIPAL SERVICES FISCAL SERVICES BENEFITS HUMAN RESOURCES TECHNOLOGY SERVICES MAINTENANCE OF PLANT OPERATION OF PLANT SECURITY OF PLANT TRANSPORTATION FOOD SERVICE ATHLETICS STUDENT ACTIVITIES CURRENT LOCATION 0010 0011 0012 0013 0014 0015 0020 0030 0050 0050 0050 ALL ELEMENTARY EMERSON-WILLIAMS HANMER HIGHCREST CHARLES WRIGHT WEBB SILAS DEANE WETHERSFIELD HIGH STILLMAN - ADMIN ALL BUILDINGS MARSH STREET - MAINT & OPS REVISED LOCATION 100 110 120 130 140 150 200 300 400 ALL ELEMENTARY EMERSON-WILLIAMS HANMER HIGHCREST CHARLES WRIGHT WEBB SILAS DEANE WETHERSFIELD HIGH DISTRICT WIDE/STILLMAN/MARSH 11 WETHERSFIELD PUBLIC SCHOOLS ACCOUNT SEGMENTS 2016-2017 BUDGET CURRENT OBJECT 61110 61112 61114 61120 61121 61123 61130 61140 62001 62002 62003 62004 62005 62007 62009 63110 63120 63130 63192 63193 63194 64100 64110 64200 64300 64310 64315 64320 64410 64420 64430 64500 65100 65800 65110 66400 66500 66600 66610 66700 67110 67115 65220 64600 64610 64700 67200 67210 67220 67900 67902 67904 68200 68300 68310 68320 68330 SUPERVISION SALARY CERTIFIED STAFF SALARY SUBSTITUTES - CERTIFIED NON-CERTIFIED - PERMANENT SUBSTITUTES - CLERICAL OVERTIME - CUSTODIANS NON-CERTIFIED - TEMPORARY EXTRA PAY - STIPENDS SOCIAL SECURITY RETIREMENT HEALTH INSURANCE EMPLOYEE INSURANCES TUITION REIMBURSEMENT WORKER'S COMPENSATION UNEMPLOYMENT COMPENSATION PUPIL TUTORING INSTRUCTIONAL PROGRAM PUPIL SERVICES LEGAL SERVICES TECHNICAL SERVICES DATA PROCESSING ELECTRICITY WATER CLEANING BUILDINGS REPAIRS & MAINTENANCE - BUILDING REPAIRS & MAINTENANCE - EQUIPMENT ENVIRONMENTAL MANAGEMENT AIR QUALITY TESTING RENTAL LEASE - BUILDING RENTAL LEASE - EQUIPMENT RENTAL LEASE - TECHNOLOGY OTHER PROPERTY SERVICES STUDENT TRANSPORTATION - REIMB STAFF TRAVEL STUDENT TRANSPORTATION - NON REIMB COMMUNICATIONS DUES, FEES & SUBSCRIPTIONS ADVERTISING PRINTING & BINDING PUPIL TUTION INSTRUCTIONAL SUPPLIES SOFTWARE & MEDIA SUPPLIES TRANSPORTATION SUPPLIES - FUEL MAINTENANCE SUPPLIES CLEANING SUPPLIES HEAT ENERGY TEXTBOOKS LIBRARY BOOKS PERIODICALS OTHER AV MEDIA CONFERENCE & MEETING SUPPLIES OFFICE/GENERAL SUPPLIES BUILDING IMPROVEMENTS EQUIPMENT - NEW, INSTRUCTIONAL EQUIPMENT - NEW, NON INSTRUCTIONAL EQUIPMENT - REPLACE, INSTRUCTIONAL EQUIPMENT, REPLACE, NON INSTRUCTIONAL REVISED OBJECT 61100 61101 61102 61103 61104 61105 61200 61201 61202 61203 61204 61205 61206 61207 61300 61301 61400 61401 61402 61403 61404 61500 61501 62010 62011 62012 62013 62014 62015 62016 62017 62018 62019 62020 62021 62022 62023 62024 63000 63001 63002 63003 63004 63005 64000 64001 64002 64003 65101 65102 65103 65104 65105 65106 65107 65108 65109 65111 65200 65201 65300 65301 65302 65400 65500 65600 65601 65602 65603 65604 65605 65606 65607 65801 66000 66001 66002 66003 66004 66200 66201 66202 66203 66401 66501 67300 67301 67302 68000 SUPERINTENDENT AND ASST SALARIES SUPERVISOR AND DIRECTOR SALARIES PRINCIPAL AND VICE PRINCIPAL SALARIES TEACHER SALARIES SUBSTITUTE TEACHER SALARIES INTERN AND TUTOR SALARIES SECRETARIES SALARIES PARAPROFESSIONAL SALARIES CUSTODIAL SALARIES MAINTENANCE SALARIES TECHNOLOGY SALARIES LIBRARY AND MEDIA SALARIES NURSE SALARIES NON BARGAINING SALARIES SUBSTITUTE SECRETARY SALARIES SUBSTITUTE PARAPROFESSIONAL SALARIES SECRETARY OVERTIME CUSTODIAL GENERAL OVERTIME CUSTODIAL FACILITIES RENTAL OVERTIME MAINTENANCE OVERTIME TECHNOLOGY OVERTIME CO-CURRICULAR STIPENDS COACHING STIPENDS SOCIAL SECURITY AND MEDICARE DEFINED BENEFIT DEFINED CONTRIBUTION MEDICARE PART B REIMBURSEMENT HSA CONTRIBUTION RETIREMENT INCENTIVES SEVERANCE PAY MEDICAL INSURANCE DENTAL INSURANCE LIFE INSURANCE DISABILITY INSURANCE EMPLOYEE ASSISTANCE PROGRAM EDUCATION REIMBURSEMENT WORKER'S COMPENSATION INSURANCE UNEMPLOYMENT INSURANCE INSTRUCTIONAL PROGRAM IMPROVEMENT PUPIL SERVICES ADMISSIONS AND FIELD TRIPS EMPLOYEE TRAINING AND DEVELOPMENT SERVICES LEGAL SERVICES OTHER PROFESSIONAL AND TECHNICAL SERVICES WATER AND SEWER REPAIRS AND MAINTENANCE RENTS AND LEASES CONSTRUCTION SERVICES REGULAR EDUCATION TRANSPORTATION PRIVATE SCHOOL TRANSPORTATION IN TOWN SPED TRANSPORTATION OUT OF TOWN SPED TRANSPORTATION IN TOWN VOAG AND VOTECH TRANSPORTATION OUT OF TOWN VOAG AND VOTECH TRANSPORTATION HOMELESS TRANSPORTATION ATHLETIC TRANSPORTATION REGULAR EDUCATION FIELD TRIP TRANSPORTATION SPED FIELD TRIP TRANSPORTATION PROPERTY INSURANCE LIABILITY INSURANCE TELEPHONE AND DATA SERVICES POSTAGE LICENSES AND FEES ADVERTISING PRINTING AND BINDING REGULAR EDUCATION TUITION DISTRICT PLACED PUBLIC FACILITY DISTRICT PLACED PRIVATE FACILITY STATE PLACED PUBLIC FACILITY STATE PLACED PRIVATE FACILITY MAGNET TUITION VOAG AND VOTECH TUITION DETENTION TUITION STAFF TRAVEL INSTRUCTIONAL SUPPLIES ADMINISTRATIVE AND OFFICE SUPPLIES MAINTENANCE SUPPLIES CUSTODIAL SUPPLIES ATHLETIC SUPPLIES NATURAL GAS ELECTRICITY HEATING OIL DIESEL FUEL BOOKS AND PERIODICALS TECHNOLOGY SUPPLIES INSTRUCTIONAL EQUIPMENT NON INSTRUCTIONAL EQUIPMENT TECHNOLOGY EQUIPMENT DUES AND FEES 12 Wethersfield Public Schools 2016 - 2017 Budget Projected Enrollment Class-Size Analysis 1/5/2016 EmersonWilliams Hanmer Highcrest Charles Wright Webb 2015-2016 Number of Teachers 2016-2017 Number of Teachers - Needed Grade 1 12 13 Grade 2 13 12 Grade 3 14 13 Grade 4 13 14 Grade 5 14 13 Grade 6 14 14 80 79 Total Notes Kindergarten Grade 1 Grade 1 Grade 1 Total Grade 1 Grade 2 Grade 2 Grade 2 Total Grade 2 Grade 3 Grade 3 Grade 3 Total Grade 3 Grade 4 Grade 4 Grade 4 Total Grade 4 Grade 5 Grade 5 Grade 5 Total Grade 5 Grade 6 Grade 6 Grade 6 Total Grade 6 Total Elementary Enrollment Grade 7 Grade 8 22 22 21 65 20 20 19 59 22 22 22 66 21 20 18 59 17 17 17 51 23 23 23 69 20 20 19 59 22 22 44 17 17 17 51 18 17 17 52 22 20 42 17 17 17 51 22 21 21 64 20 20 18 58 21 21 20 62 22 21 20 63 20 20 19 59 21 21 21 63 23 22 23 21 45 17 16 44 20 20 277 33 20 20 40 17 17 234 40 20 19 19 58 18 17 17 52 19 19 19 57 34 21 16 253 37 22 22 269 44 20 19 248 39 279 1560 Number of Teachers 293 266 Grade 9 277 Grade 10 287 Grade 11 315 Grade 12 265 District Total - Projeted 3540 District Total Enrollment 2015-2016 3563 Difference 2014-2015 Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Total Elementary Grade 7 Grade 8 Total Middle School Grade 9 Grade 10 Grade 11 Grade 12 Total High School Total District -23 13 235 238 273 251 255 301 270 1588 275 281 556 321 271 311 277 1180 3324 Side-by-Side Analysis 2015-2016 Actual 2016-2017 Projected Difference 277 277 0 277 277 0 234 277 43 253 234 -19 269 253 -16 248 269 21 279 248 -31 1560 1558 -2 293 279 -14 266 293 27 559 572 13 277 266 -11 287 277 -10 315 287 -28 265 315 50 1144 1145 1 3263 3275 12 WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET HISTORICAL EXPENDITURES 14 WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET MAJOR OBJECTS MAJOR OBJECT CATEGORY 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET % OF BUDGET INC/(DEC) PERSONAL SERVICES - SALARIES 31,100,248 32,859,679 33,771,213 34,649,819 35,158,696 36,437,475 64.36% PERSONAL SERVICES - BENEFITS 8,191,259 8,091,820 7,785,336 8,102,511 8,633,579 7,930,082 14.01% (703,497) (8.15)% PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 1,032,697 970,813 1,067,001 1,111,659 1,216,861 1,023,048 1.81% (193,813) (15.93)% 644,623 846,540 820,021 779,401 1,034,267 1,021,858 1.80% (12,409) (1.20)% OTHER PURCHASED SERVICES 4,964,220 5,269,200 5,942,360 5,901,640 6,742,959 7,079,004 12.50% 336,045 SUPPLIES 2,708,538 2,920,568 2,918,356 2,989,513 3,149,826 2,852,136 5.04% (297,690) (9.45)% 900,094 613,629 668,401 1,059,860 377,804 208,025 0.37% (169,779) (44.94)% 63,449 41,818 32,772 51,689 60,955 61,472 0.11% 49,605,127 51,614,067 53,005,461 54,646,093 56,374,947 56,613,100 2,008,940 1,391,395 1,640,632 PURCHASED PROPERTY SERVICES PROPERTY MISCELLANEOUS TOTAL YEAR OVER YEAR ACTUAL INCREASE AMOUNT YEAR OVER YEAR ACTUAL INCREASE % 4.05% 2.70% 3.10% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. Decrease in Purchased Professional and Technical Services due to reclassification of the previous Technical Services Object Code. Items related to Building Maintenance and Computer Education Program Codes are now catergorized under Purchased Property Services and Other Purchased Services, respectively. 15 1,278,779 % INC/(DEC) 3.64% 4.98% 517 0.85% 238,153 0.42% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - SALARIES SUMMARY PERSONAL SERVICES - SALARIES SUPERVISION SALARY 2011-12 ACTUALS 2,346,751 2012-13 ACTUALS 2,216,300 2013-14 ACTUALS 2,315,094 2014-15 ACTUALS 2,423,917 2015-16 BUDGET 2016-17 BUDGET % OF OBJECT 2,490,406 SUPERINTENDENT AND ASSISTANT SUPERINTENDENT SALARIES 334,750 0.92% SUPERVISOR AND DIRECTOR SALARIES 1,105,030 3.03% PRINCIPAL AND VICE PRINCIPAL SALARIES 1,350,954 3.71% 24,318,660 66.74% 537,430 1.47% 575,000 1.58% SECRETARY SALARIES 1,411,488 3.87% PARAPROFESSIONAL SALARIES 2,357,218 6.47% CUSTODIAL SALARIES 1,482,719 4.07% MAINTENANCE SALARIES 298,679 0.82% TECHNOLOGY SALARIES 459,310 1.26% NURSE SALARIES 500,188 1.37% LIBRARY AND MEDIA SALARIES 229,578 0.63% NON-BARGAINING SALARIES 659,975 1.81% 10,000 0.03% 150,000 0.41% OVERTIME - SECRETARY SALARIES 0 0.00% OVERTIME - CUSTODIAL GENERAL 75,000 0.21% 2,000 0.01% 45,000 0.12% 0 0.00% CO-CURRICULAR STIPENDS 174,751 0.48% COACHING STIPENDS 359,745 0.99% CERTIFIED STAFF SALARY 20,929,776 22,202,454 22,455,865 23,084,371 23,521,963 TEACHER SALARIES INTERN AND TUTOR SALARIES SUBSTITUTES - CERTIFIED 402,201 632,801 553,904 647,072 558,449 SUBSTITUTE TEACHER SALARIES NON-CERTIFIED - PERMANENT 5,977,304 6,242,087 6,692,517 6,749,355 6,947,624 NON-CERTIFIED - TEMPORARY 860,267 934,995 1,067,071 985,736 960,890 SUBSTITUTES - CLERICAL 79,445 117,228 155,985 201,628 91,200 SUBSTITUTE SECRETARY SALARIES SUBSTITUTE PARAPROFESSIONAL SALARIES OVERTIME - CUSTODIANS 79,212 84,618 88,028 125,866 125,827 OVERTIME - CUSTODIAL FACILITIES RENTAL OVERTIME - MAINTENANCE OVERTIME - TECHNOLOGY EXTRA PAY - STIPENDS TOTAL PERSONAL SERVICES - SALARIES 425,292 31,100,248 YEAR OVER YEAR ACTUAL INCREASE AMOUNT YEAR OVER YEAR ACTUAL INCREASE % 429,196 442,749 431,874 32,859,679 33,771,213 34,649,819 1,759,431 911,534 878,605 5.66% 2.77% 2.60% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 16 INC/(DEC) % INC/(DEC) 462,337 35,158,696 36,437,475 1,278,779 3.64% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - SALARIES BY PROGRAM PERSONAL SERVICES - SALARIES SUPERVISION SALARY ADMINISTRATION COMPUTER EDUCATION INSTRUCTIONAL SUPERVISION PERSONNEL ADMINISTRATION SUMMER SCHOOL TOTAL 2011-12 ACTUALS 503,993 121,858 1,577,218 143,682 0 2,346,751 2012-13 ACTUALS 415,960 120,480 1,534,324 145,536 0 2,216,300 2013-14 ACTUALS 445,527 161,685 1,556,305 151,577 0 2,315,094 2014-15 ACTUALS 408,615 174,166 1,700,253 140,883 0 2,423,917 2015-16 BUDGET SUPERVISOR AND DIRECTOR SALARIES ATHLETICS CURRICULUM AND INSTRUCTION FISCAL SERVICES HUMAN RESOURCES MAINTENANCE OF PLANT SECURITY OF PLANT SPECIAL EDUCATION SUMMER SCHOOL TECHNOLOGY SERVICES TOTAL PRINCIPAL AND VICE PRINCIPAL SALARIES PRINCIPAL SERVICES 30,653 280,537 218,527 6,652,671 87,099 167,867 226,163 659,811 80,768 0 1,413,406 245,927 1,349,563 143,388 808,279 50,489 934,868 38,281 474,844 346,913 1,431,283 1,300,636 309,698 1,637,464 200,937 532,935 0 412,089 894,682 20,929,776 0 575,255 225,864 7,256,915 88,405 138,533 230,951 625,706 81,980 0 1,354,741 265,215 1,320,026 147,044 1,008,859 102,110 948,859 58,522 506,312 357,129 1,491,376 1,302,560 304,591 1,712,069 220,441 556,399 0 421,274 901,315 22,202,454 0 632,621 230,926 7,437,298 90,173 139,099 231,888 590,380 83,620 0 1,423,802 180,346 1,300,364 151,063 1,000,136 9,209 1,023,789 136,434 490,543 270,519 1,506,869 1,333,201 311,973 1,773,778 210,200 579,544 0 432,859 885,234 22,455,865 17 7,411 589,126 236,759 7,427,516 91,976 142,425 170,584 649,166 137,484 923 1,474,264 164,383 1,299,537 157,759 1,077,663 9,000 1,054,525 106,486 365,677 428,042 1,625,705 1,388,463 374,159 2,007,010 217,143 501,087 852 448,768 930,479 23,084,371 % OF OBJECT 440,112 132,556 1,745,350 165,388 7,000 2,490,406 SUPERINTENDENT AND ASSISTANT SUPERINTENDENT SALARIES CURRICULUM AND INSTRUCTION SUPERINTENDENT TOTAL CERTIFIED STAFF SALARY ADULT EDUCATION ART BUSINESS EDUCATION CLASSROOM INSTRUCTION COMPUTER EDUCATION ENGLISH LANGUAGE LEARNERS FAMILY AND CONSUMER SCIENCE GUIDANCE HEALTH EDUCATION INSTRUCTIONAL SUPERVISION LANGUAGE ARTS ENGLISH LANGUAGE ARTS READING MATHEMATICS MEDIA MUSIC PERSONNEL ADMINISTRATION PHYSICAL EDUCATION PROFESSIONAL DEVELOPMENT PSYCHOLOGICAL SERVICES READING SERVICES SCIENCE SOCIAL STUDIES SOCIAL WORK SPECIAL EDUCATION SPECIAL EDUCATION PRESCHOOL SPEECH AND HEARING SUMMER SCHOOL TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL 2016-17 BUDGET 0 681,329 241,361 7,577,949 94,045 145,772 261,633 691,779 51,420 0 1,511,588 188,090 1,310,000 160,309 1,090,290 71,063 1,075,804 76,700 444,950 470,225 1,604,135 1,445,651 266,016 1,803,028 220,913 508,260 27,053 469,701 1,032,899 23,521,963 154,500 180,250 334,750 0.42% 0.49% 0.92% 88,340 237,969 120,000 130,000 105,241 70,040 213,468 4,500 135,472 1,105,030 0.24% 0.65% 0.33% 0.36% 0.29% 0.19% 0.59% 0.01% 0.37% 3.03% 1,350,954 3.71% INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - SALARIES BY PROGRAM PERSONAL SERVICES - SALARIES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET TEACHER SALARIES ADULT EDUCATION ART BUSINESS EDUCATION COMPUTER INSTRUCTION ENGLISH LANGUAGE LEARNERS FAMILY AND CONSUMER SCIENCE GUIDANCE HEALTH EDUCATION KINDERGARTEN LANGUAGE ARTS ENGLISH LIBRARY AND MEDIA MATHEMATICS MUSIC PHYSICAL EDUCATION PRESCHOOL PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SCIENCE SOCIAL STUDIES SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING SUMMER SCHOOL TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL INTERN AND TUTOR SALARIES ENGLISH LANGUAGE LEARNERS REGULAR INSTRUCTION TOTAL SUBSTITUTES - CERTIFIED SUBSTITUTE SERVICE SUBSTITUTE TEACHER SALARIES REGULAR INSTRUCTION NON-CERTIFIED - PERMANENT ADMINISTRATION ADULT EDUCATION AFTER SCHOOL BUILDING USE BUILDING MAINTENANCE COMPUTER EDUCATION FISCAL SERVICES GUIDANCE HEALTH SERVICES INSTRUCTIONAL SUPERVISION MEDIA OPERATIONS PERSONNEL ADMINISTRATION PHYSICAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION PRESCHOOL SUMMER SCHOOL TRANSPORTATION TOTAL 0 0 0 0 727,893 247,323 95,456 156,463 265,558 679,976 57,720 940,983 1,555,610 165,841 1,344,662 1,116,815 1,106,963 213,822 506,775 828,875 6,866,329 1,664,297 1,424,776 366,628 1,815,703 593,366 37,925 456,793 1,082,108 24,318,660 2.00% 0.68% 0.26% 0.43% 0.73% 1.87% 0.16% 2.58% 4.27% 0.46% 3.69% 3.07% 3.04% 0.59% 1.39% 2.27% 18.84% 4.57% 3.91% 1.01% 4.98% 1.63% 0.10% 1.25% 2.97% 66.74% 380,108 157,322 537,430 1.04% 0.43% 1.47% 575,000 1.58% 0 402,201 632,801 553,904 647,072 558,449 0 0 0 0 0 321,688 0 0 450,225 382,239 247,717 76,428 421,279 690,114 222,668 1,402,802 120,160 0 1,523,548 93,797 0 24,637 5,977,304 341,180 11,385 0 471,580 464,701 264,960 77,094 431,416 697,820 219,918 1,433,094 74,278 0 1,636,880 92,264 543 24,975 6,242,087 359,815 23,273 0 485,125 456,861 294,127 81,200 459,318 755,484 223,395 1,455,295 145,613 13,820 1,846,303 67,699 0 25,190 6,692,517 396,178 25,167 8,693 510,950 399,656 194,762 82,345 428,917 803,189 222,124 1,488,278 166,418 11,080 1,900,366 81,625 128 29,479 6,749,355 419,107 23,963 0 501,227 467,238 210,158 82,291 461,295 830,008 225,461 1,519,013 135,445 11,462 1,899,752 67,164 64,170 29,870 6,947,624 18 % OF OBJECT INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - SALARIES BY PROGRAM PERSONAL SERVICES - SALARIES NON-CERTIFIED - TEMPORARY ADMINISTRATION ADULT EDUCATION AFTER SCHOOL BUILDING USE BOARD OF EDUCATION CAREER EDUCATION CLASSROOM INSTRUCTION COMPUTER EDUCATION ENGLISH LANGUAGE LEARNERS EXTRA CURRICULAR ATHLETIC FISCAL SERVICES INSTRUCTIONAL SUPERVISION OPERATIONS PERSONNEL ADMINISTRATION PHYSICAL EDUCATION REMEDIAL ASSISTANCE SPECIAL EDUCATION SPECIAL EDUCATION PRESCHOOL SPEECH AND HEARING TRANSPORTATION TOTAL 2011-12 ACTUALS 35,990 297 7,448 6,911 713 119,847 222 268,414 5,725 617 12,613 17,358 11,336 0 197,730 135,334 13,846 19,449 6,420 860,267 2012-13 ACTUALS 24,826 0 9,939 5,425 0 127,960 0 278,335 58,985 3,417 13,759 30,002 13,708 0 198,345 130,151 12,989 18,385 8,770 934,995 2013-14 ACTUALS 17,211 0 42,034 5,625 0 169,231 0 279,419 72,147 763 10,408 29,079 16,267 4,080 216,541 172,817 5,388 17,356 8,703 1,067,071 2014-15 ACTUALS 18,265 0 47,128 2,188 0 148,400 0 271,941 56,331 13,230 8,879 62,367 13,612 1,301 140,454 178,592 4,799 7,380 10,871 985,736 2015-16 BUDGET 2016-17 BUDGET % OF OBJECT 17,875 0 9,909 8,000 2,000 131,722 0 349,154 12,543 2,500 2,000 35,000 10,526 0 144,835 203,206 5,162 17,021 9,437 960,890 SECRETARY SALARIES ADULT EDUCATION ATHLETICS CURRICULUM AND INSTRUCTION FISCAL SERVICES GUIDANCE HUMAN RESOURCES MAINTENACE OF PLANT OPERATION OF PLANT PRINCIPAL SERVICES SPECIAL EDUCATION TRANSPORTATION TOTAL 26,188 38,897 108,049 185,626 84,527 41,761 57,368 40,669 674,682 122,696 31,025 1,411,488 0.07% 0.11% 0.30% 0.51% 0.23% 0.11% 0.16% 0.11% 1.85% 0.34% 0.09% 3.87% PARAPROFESSIONAL SALARIES COMPUTER INSTRUCTION PRESCHOOL REGULAR INSTRUCTION SPECIAL EDUCATION SUMMER SCHOOL TOTAL 96,920 157,767 204,493 1,855,043 42,995 2,357,218 0.27% 0.43% 0.56% 5.09% 0.12% 6.47% CUSTODIAL SALARIES OPERATION OF PLANT 1,482,719 4.07% MAINTENANCE SALARIES MAINTENANCE OF PLANT 298,679 0.82% TECHNOLOGY SALARIES TECHNOLOGY SERVICES 459,310 1.26% LIBRARY AND MEDIA SALARIES LIBRARY AND MEDIA 229,578 0.63% NURSE SALARIES NURSE SERVICES 500,188 1.37% 19 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - SALARIES BY PROGRAM PERSONAL SERVICES - SALARIES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET NON-BARGAINING SALARIES ATHLETICS ATTENDANCE AND RESIDENCY FISCAL SERVICES HUMAN RESOURCES SECURITY OF PLANT SPECIAL EDUCATION STUDENT ACTIVITIES SUMMER SCHOOL SUPERINTENDENT TOTAL 2016-17 BUDGET % OF OBJECT 35,675 20,335 110,770 86,994 105,532 183,262 33,224 6,160 78,023 659,975 0.10% 0.06% 0.30% 0.24% 0.29% 0.50% 0.09% 0.02% 0.21% 1.81% 10,000 0.03% 150,000 0.41% 75,000 0.21% 2,000 0.01% 45,000 0.12% CO-CURRICULAR STIPENDS REGULAR INSTRUCTION PRINCIPAL SERVICES STUDENT ACTIVITIES TOTAL 80,566 3,000 91,185 174,751 0.22% 0.01% 0.25% 0.48% COACHING STIPENDS ATHLETICS 359,745 0.99% SUBSTITUTES - CLERICAL SUBSTITUTE SERVICE 79,445 117,228 155,985 201,628 91,200 SUBSTITUTE SECRETARY SALARIES REGULAR INSTRUCTION SUBSTITUTE PARAPROFESSIONAL SALARIES SPECIAL EDUCATION OVERTIME - CUSTODIANS BUILDING MAINTENANCE OPERATIONS TOTAL 20,398 58,814 79,212 23,373 61,245 84,618 33,916 54,111 88,028 40,903 84,963 125,866 50,000 75,827 125,827 OVERTIME - CUSTODIAL GENERAL OPERATION OF PLANT OVERTIME - CUSTODIAL FACILITIES RENTAL OPERATION OF PLANT OVERTIME - MAINTENANCE MAINTENANCE OF PLANT EXTRA PAY - STIPENDS EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC TOTAL TOTAL PERSONAL SERVICES - SALARIES 319,269 106,023 425,292 31,100,248 321,001 108,196 429,196 32,859,679 329,569 113,180 442,749 33,771,213 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 20 324,814 107,060 431,874 34,649,819 INC/(DEC) % INC/(DEC) 336,735 125,602 462,337 35,158,696 36,437,475 1,278,779 3.64% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PERSONAL SERVICES - BENEFITS PERSONAL SERVICES - BENEFITS 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET % OF OBJECT SOCIAL SECURITY AND MEDICARE 838,868 868,817 929,982 928,724 983,389 996,250 12.56% DEFINED BENEFIT 262,414 310,255 417,157 639,174 744,408 367,817 4.64% 0 4,887 23,125 51,643 62,966 73,761 0.93% 6,440,366 6,246,755 5,663,774 5,548,534 5,875,910 5,163,532 65.11% 320,841 4.05% MEDICARE PART B REIMBURSEMENT 322,642 4.07% HSA CONTRIBUTION 123,450 1.56% 80,282 1.01% DISABILITY INSURANCE 4,715 0.06% EMPLOYEE ASSISTANCE PROGRAM 6,000 0.08% DEFINED CONTRIBUTION HEALTH INSURANCE MEDICAL INSURANCE DENTAL INSURANCE EMPLOYEE INSURANCES 340,540 390,510 456,515 552,466 544,778 LIFE INSURANCE WORKER'S COMPENSATION RETIREMENT INCENTIVES 203,022 203,019 243,957 280,156 322,128 331,792 4.18% 0 10,000 10,000 10,000 10,000 10,000 0.13% 40,000 0.50% SEVERENCE PAY EMPLOYEE EDUCATION REIMBURSEMENT 29,152 21,186 25,835 60,108 60,000 59,000 0.74% UNEMPLOYMENT COMPENSATION 76,897 36,392 14,991 31,707 30,000 30,000 0.38% 8,191,259 8,091,820 7,785,336 8,102,511 8,633,579 7,930,082 TOTAL PERSONAL SERVICES - BENEFITS YEAR OVER YEAR ACTUAL INCREASE AMOUNT (99,438) (306,484) 317,175 YEAR OVER YEAR ACTUAL INCREASE % (1.21)% (3.79)% 4.07% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 21 INC/(DEC) % INC/(DEC) (703,497) (8.15)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROFESSIONAL AND TECHNICAL SERVICES SUMMARY PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET % OF OBJECT PUPIL TUTORING 33,529 27,768 31,112 46,081 30,000 INSTRUCTIONAL PROGRAM IMPROVEMENT 67,442 125,413 106,249 138,853 126,477 230,310 22.51% 174,973 183,577 192,422 222,974 199,311 270,045 26.40% 10,800 1.06% 170,000 16.62% 83,700 8.18% 258,193 25.24% PUPIL SERVICES ADMISSIONS AND FIELD TRIPS LEGAL SERVICES 188,690 103,794 132,463 195,757 154,557 TECHNICAL SERVICES 470,840 442,995 515,628 431,558 600,816 EMPLOYEE TRAINING AND DEVELOPMENT SERVICES OTHER PROFESSIONAL SERVICES DATA PROCESSING TOTAL PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 97,224 87,267 89,128 76,436 105,700 1,032,697 970,813 1,067,001 1,111,659 1,216,861 YEAR OVER YEAR ACTUAL INCREASE AMOUNT (61,884) 96,188 44,658 YEAR OVER YEAR ACTUAL INCREASE % (5.99)% 9.91% 4.19% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 22 1,023,048 INC/(DEC) (193,813) % INC/(DEC) (15.93)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROFESSIONAL AND TECHNICAL SERVICES BY PROGRAM PURCHASED PROFESSIONAL AND TECHNICAL SERVICES PUPIL TUTORING HOMEBOUND INSTRUCTIONAL PROGRAM IMPROVEMENT ADULT EDUCATION ART ENGLISH LANGUAGE LEARNERS EXTRA CURRICULAR NON-ATHLETIC HOMEBOUND INSTRUCTIONAL SUPERVISION LANGUAGE ARTS ENGLISH MATHEMATICS MUSIC PERSONNEL ADMINISTRATION PRINCIPAL SERVICES PROFESSIONAL DEVELOPMENT REGULAR INSTRUCTION RESEARCH AND EVALUATION SCIENCE SOCIAL STUDIES SPECIAL EDUCATION STUDENT ACTIVITIES WORLD LANGUAGES TOTAL PUPIL SERVICES EXTRA CURRICULAR ATHLETIC HEALTH SERVICES NURSE SERVICES PSYCHOLOGICAL SERVICES SPECIAL EDUCATION SPEECH AND HEARING TRANSITION ACADEMY TOTAL ADMISSIONS AND FIELD TRIPS LANGUAGE ARTS MUSIC SOCIAL STUDIES STUDENT ACTIVITIES TOTAL EMPLOYEE TRAINING AND DEVELOPMENT SERVICES FISCAL SERVICES HUMAN RESOURCES REGULAR INSTRUCTION SPECIAL EDUCATION TECHNOLOGY SERVICES TOTAL LEGAL SERVICES BOARD OF EDUCATION PERSONNEL ADMINISTRATION SPECIAL EDUCATION TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET 33,529 27,768 31,112 46,081 30,000 0 250 53,858 300 59,367 300 52,614 300 56,225 375 5,085 4,960 4,775 5,360 5,630 17,599 3,978 280 428 0 0 2,928 0 5,496 0 0 2,181 429 0 2,497 0 2,795 15 250 0 0 4,500 400 2,359 1,000 37,103 56,671 34,669 77,249 51,600 374 975 405 100 465 532 270 0 % OF OBJECT 54,260 5.30% 2,000 0.20% 50,000 4.89% 59,250 30,800 5.79% 3.01% 30,000 4,000 2.93% 0.39% 230,310 22.51% 0.89% 3.42% 17.11% 4.40% 0.58% 26.40% 498 1,700 1,371 67,442 696 125,413 1,034 106,249 0 138,853 2,190 126,477 541 750 50 0 0 3,600 606 3,600 800 4,100 20,675 150,619 2,388 22,425 156,365 4,737 18,084 162,048 8,690 19,798 183,932 15,039 24,000 162,200 8,211 174,973 183,577 192,422 222,974 199,311 9,095 35,000 175,000 45,000 5,950 270,045 0 4,500 800 3,600 1,900 10,800 0.44% 0.08% 0.35% 0.19% 1.06% 13,000 1,000 40,600 16,500 12,600 83,700 1.27% 0.10% 3.97% 1.61% 1.23% 8.18% 125,000 12.22% 45,000 170,000 4.40% 16.62% 0 0 0 0 0 0 0 0 0 52,546 116,144 20,000 188,690 46,818 35,950 21,027 103,794 54,721 32,983 44,760 132,463 72,105 60,169 63,484 195,757 35,000 89,557 30,000 154,557 23 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROFESSIONAL AND TECHNICAL SERVICES BY PROGRAM PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 2011-12 ACTUALS TECHNICAL SERVICES ADMINISTRATION AFTER SCHOOL BUILDING USE BOARD OF EDUCATION BUILDING MAINTENANCE COMPUTER EDUCATION ENGLISH LANGUAGE LEARNERS EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC FISCAL SERVICES INSTRUCTIONAL SUPERVISION MUSIC PERSONNEL ADMINISTRATION PROFESSIONAL DEVELOPMENT TOTAL OTHER PROFESSIONAL AND TECHNICAL SERVICES ATHLETICS BOE SERVICES FISCAL SERVICES HUMAN RESOURCES MAINTENANCE OF PLANT PRINCIPAL SERVICES SECURITY OF PLANT TECHNOLOGY SERVICES TOTAL DATA PROCESSING FISCAL SERVICES RESEARCH AND EVALUATION TOTAL TOTAL PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 2012-13 ACTUALS 19,935 0 18,584 165,423 176,056 0 42,470 4,723 26,530 7,031 0 10,087 0 470,840 2013-14 ACTUALS 8,066 0 4,650 120,442 206,562 0 43,098 4,418 22,931 7,110 600 25,118 0 442,995 2014-15 ACTUALS 20,336 3,735 1,000 142,966 249,261 0 47,416 5,044 31,274 8,812 335 5,449 0 515,628 2015-16 BUDGET 12,988 10,623 1,000 102,729 166,585 446 23,407 3,853 90,308 6,050 475 8,343 4,750 431,558 2016-17 BUDGET 0 0 0 0 78,701 18,523 97,224 63,743 23,524 87,267 62,210 26,918 89,128 66,185 10,251 76,436 80,000 25,700 105,700 1,032,697 970,813 1,067,001 1,111,659 1,216,861 24 INC/(DEC) % INC/(DEC) 36,390 0 4,000 188,615 262,270 2,000 56,197 5,044 24,100 9,300 900 12,000 0 600,816 0 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. % OF OBJECT 63,825 10,500 73,900 200 35,200 3,300 5,000 66,268 258,193 1,023,048 6.24% 1.03% 7.22% 0.02% 3.44% 0.32% 0.49% 6.48% 25.24% (193,813) (15.93)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROPERTY SERVICES SUMMARY PURCHASED PROPERTY SERVICES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET WATER 48,998 52,222 67,403 52,763 71,980 CLEANING BUILDINGS 31,679 38,543 33,481 32,781 44,775 REPAIRS & MAINTENANCE - BUILDING 213,983 328,006 170,236 237,653 230,739 REPAIRS & MAINTENANCE - EQUIPMENT 217,638 237,466 323,843 225,231 352,666 REPAIRS AND MAINTENANCE ENVIRONMENTAL MANAGEMENT AIR QUALITY TESTING RENTAL LEASE - BUILDING RENTAL LEASE - EQUIPMENT RENTAL LEASE - TECHNOLOGY 11,377 19,900 9,782 3,258 13,500 0 0 0 1,280 4,000 5,587 6,054 10,590 17,976 15,800 114,114 163,566 203,464 173,061 194,932 0 0 0 31,369 100,000 RENTS AND LEASES OTHER PROPERTY SERVICES 1,249 783 1,223 4,030 644,623 846,540 820,021 779,401 YEAR OVER YEAR ACTUAL INCREASE AMOUNT 201,916 (26,519) (40,620) YEAR OVER YEAR ACTUAL INCREASE % 31.32% (3.13)% (4.95)% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 25 % OF OBJECT 65,000 6.36% 434,330 42.50% 380,013 37.19% 142,515 13.95% INC/(DEC) % INC/(DEC) 5,875 CONSTRUCTION SERVICES TOTAL PURCHASED PROPERTY SERVICES 2016-17 BUDGET 1,034,267 1,021,858 (12,409) (1.20)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROPERTY SERVICES BY PROGRAM PURCHASED PROPERTY SERVICES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET WATER AND SEWER OPERATION OF PLANT 48,998 52,222 67,403 52,763 71,980 CLEANING BUILDINGS OPERATIONS 31,679 38,543 33,481 32,781 44,775 6,892 207,091 213,983 3,163 324,844 328,006 7,245 162,991 170,236 5,887 231,766 237,653 7,500 223,239 230,739 REPAIRS & MAINTENANCE - BUILDING COMPUTER EDUCATION BUILDING MAINTENANCE TOTAL CONSTRUCTION SERVICES MAINTENANCE OF PLANT REPAIRS & MAINTENANCE - EQUIPMENT ADMINISTRATION ART BOARD OF EDUCATION COMPUTER EDUCATION EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC FISCAL SERVICES WORLD LANGUAGES GUIDANCE HEALTH SERVICES FAMILY AND CONSUMER SCIENCE TECHNOLOGY EDUCATION INSTRUCTIONAL SUPERVISION BUILDING MAINTENANCE MEDIA MUSIC OPERATIONS PERSONNEL ADMINISTRATION PHYSICAL EDUCATION SCIENCE SPEECH AND HEARING TOTAL REPAIRS AND MAINTENANCE ART ATHLETICS FAMILY AND CONSUMER SCIENCE GUIDANCE LIBRARY AND MEDIA MAINTENANCE OF PLANT MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICE SCIENCE SECURITY OF PLANT SPEECH AND HEARING STUDENT ACTIVITIES SUPERINTENDENT TECHNOLOGY EDUCATION TECHNOLOGY SERVICES WORLD LANGUAGES TOTAL 97,937 418 0 13,230 7,428 165 0 131 0 3,229 1,542 3,413 2,199 71,649 1,703 4,287 7,306 0 608 2,070 325 217,638 0 116,917 120 0 16,484 7,600 293 0 1,842 100 3,219 759 2,188 0 72,975 1,375 4,845 7,725 0 700 0 325 237,466 0 154,337 0 0 19,624 7,165 295 210 0 0 2,830 979 1,666 0 113,909 1,534 4,042 13,069 1,465 664 1,729 325 323,843 102,130 0 0 21,024 7,335 300 0 0 0 1,107 919 1,498 1,517 65,519 931 9,444 13,182 0 0 0 325 225,231 0 0 26 % OF OBJECT 65,000 6.36% 142,515 13.95% 600 8,320 2,500 100 3,335 328,074 13,572 3,989 18,675 950 100 1,200 5,000 350 300 1,000 7,385 37,880 1,000 434,330 0.06% 0.81% 0.24% 0.01% 0.33% 32.11% 1.33% 0.39% 1.83% 0.09% 0.01% 0.12% 0.49% 0.03% 0.03% 0.10% 0.72% 3.71% 0.10% 42.50% 173,325 2,000 1,000 13,500 7,920 300 0 2,000 100 3,989 1,600 3,625 0 108,625 3,590 11,117 16,300 0 950 1,725 1,000 352,666 0 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PURCHASED PROPERTY SERVICES BY PROGRAM PURCHASED PROPERTY SERVICES ENVIRONMENTAL MANAGEMENT BUILDING MAINTENANCE 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET 11,377 19,900 9,782 3,258 13,500 AIR QUALITY TESTING BUILDING MAINTENANCE 0 0 0 1,280 4,000 RENTAL LEASE - BUILDING BUILDING MAINTENANCE 5,587 6,054 10,590 17,976 15,800 88,413 1,370 0 9,130 0 12,432 819 1,950 0 114,114 133,958 0 0 13,792 0 12,432 776 2,608 0 163,566 132,940 0 31,391 21,614 0 12,432 0 5,087 0 203,464 136,042 0 0 22,048 0 14,971 0 0 0 173,061 132,940 0 31,392 21,000 350 0 1,250 5,500 2,500 194,932 0 0 0 31,369 100,000 RENTAL LEASE - EQUIPMENT ADMINISTRATION ADULT EDUCATION COMPUTER EDUCATION EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON ATHLETIC FISCAL SERVICES TECHNOLOGY EDUCATION BUILDING MAINTENANCE OPERATIONS TOTAL RENTAL LEASE - TECHNOLOGY ADMINISTRATION RENTS AND LEASES ART ATHLETICS FISCAL SERVICES MAINTENANCE OF PLANT OPERATION OF PLANT PRINCIPAL SERVICES STUDENT ACTIVITIES TECHNOLOGY EDUCATION TECHNOLOGY SERVICES TRANSITION ACADEMY TOTAL 0 0 0 0 OTHER PROPERTY SERVICES TECHNOLOGY EDUCATION LANGUAGE ARTS ENGLISH OPERATIONS TOTAL 649 600 0 1,249 783 0 0 783 425 0 798 1,223 757 3,273 0 4,030 1,500 0 4,375 5,875 644,623 846,540 820,021 779,401 1,034,267 TOTAL PURCHASED PROPERTY SERVICES Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 27 0 375 23,000 164,338 17,800 2,500 6,100 5,200 700 100,000 60,000 380,013 1,021,858 % OF OBJECT INC/(DEC) % INC/(DEC) 0.04% 2.25% 16.08% 1.74% 0.24% 0.60% 0.51% 0.07% 9.79% 5.87% 37.19% (12,409) (1.20)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET OTHER PURCHASED SERVICES SUMMARY OTHER PURCHASED SERVICES STUDENT TRANSPORTATION - REIMBURSEABLE STUDENT TRANSPORTATION - NON REIMBURSEABLE 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2,197,909 2,279,224 2,641,838 2,729,862 2,878,356 16,787 17,964 24,575 31,619 42,675 2016-17 BUDGET % OF OBJECT REGULAR EDUCATION TRANSPORTATION 640,709 9.05% PRIVATE SCHOOL TRANSPORTATION 275,154 3.89% 1,260,273 17.80% OUT OF TOWN SPECIAL EDUCATION TRANSPORTATION 715,574 10.11% OUT OF TOWN VOAG AND VOTECH TRANSPORTATION 146,146 2.06% HOMELESS TRANSPORTATION 33,852 0.48% ATHLETIC TRANSPORTATION 30,000 0.42% REGULAR EDUCATION FIELD TRIPS 27,810 0.39% SPECIAL EDUCATION FIELD TRIPS 20,305 0.29% 226,660 3.20% 38,000 0.54% 520,810 7.36% IN TOWN SPECIAL EDUCATION TRANSPORTATION COMMUNICATIONS 230,300 209,745 260,414 100,903 POSTAGE LICENSES AND FEES PRINTING & BINDING PUPIL TUTION 2,493 9,592 18,358 19,276 13,437 15,975 0.23% 29,238 24,243 24,992 17,170 32,830 39,298 0.56% 2,426,252 2,638,089 2,875,057 2,900,315 3,383,826 925,706 13.08% 1,545,181 21.83% 70,250 0.99% 366,800 5.18% 84,336 1.19% 1.36% DISTRICT PLACED PUBLIC FACILITY DISTRICT PLACED PRIVATE FACILITY STATE PLACED PRIVATE FACILITY MAGNET TUITION VOAG AND VOTECH TUITION STAFF TRAVEL TOTAL OTHER PURCHASED SERVICES 61,241 90,344 97,126 102,495 117,755 96,165 4,964,220 5,269,200 5,942,360 5,901,640 6,742,959 7,079,004 304,980 673,160 YEAR OVER YEAR ACTUAL INCREASE AMOUNT YEAR OVER YEAR ACTUAL INCREASE % 6.14% (40,721) 12.78% (0.69)% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 28 % INC/(DEC) 274,080 TELEPHONE AND DATA SERVICES ADVERTISING INC/(DEC) 336,045 4.98% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET OTHER PURCHASED SERVICES BY PROGRAM OTHER PURCHASED SERVICES STUDENT TRANSPORTATION - REIMBURSEABLE TRANSPORTATION TRANSPORTATION - SPECIAL EDUCATION VOAG AND TECH SCHOOLS TOTAL STUDENT TRANSPORTATION - NON REIMBURSEABLE BUSINESS EDUCATION EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC GUIDANCE LANGUAGE ARTS ENGLISH MATHEMATICS MUSIC SCIENCE SOCIAL STUDIES SPECIAL EDUCATION TRANSPORTATION WORLD LANGUAGES TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 798,800 1,309,206 89,904 2,197,909 799,222 1,327,784 152,218 2,279,224 811,099 1,678,039 152,700 2,641,838 830,043 1,776,009 123,810 2,729,862 854,972 1,860,312 163,072 2,878,356 0 7,371 332 0 1,112 0 6,342 473 200 0 957 0 16,787 851 4,957 470 0 1,569 0 7,766 151 500 277 1,238 184 17,964 400 10,343 1,345 0 2,589 0 8,120 247 717 435 249 129 24,575 1,120 8,781 218 0 2,769 323 11,721 152 1,674 3,195 1,604 61 31,619 1,000 15,000 850 200 3,300 750 14,450 0 900 3,725 2,500 0 42,675 2016-17 BUDGET % OF OBJECT REGULAR EDUCATION TRANSPORTATION TRANSPORTATION 640,709 9.05% PRIVATE SCHOOL TRANSPORTATION TRANSPORTATION 275,154 3.89% 1,260,273 17.80% OUT OF TOWN SPED TRANSPORTATION TRANSPORTATION 715,574 10.11% OUT OF TOWN VOAG/VOTECH TRANSPORTATION TRANSPORTATION 146,146 2.06% HOMELESS TRANSPORTATION TRANSPORTATION 33,852 0.48% ATHLETIC TRANSPORTATION TRANSPORTATION 30,000 0.42% REGULAR EDUCATION FIELD TRIPS BUSINESS EDUCATION LANGUAGE ARTS MATHMATICS MUSIC READING REGULAR EDUCATION SCIENCE SOCIAL STUDIES STUDENT ACTIVITIES TOTAL 3,960 3,300 750 14,450 300 100 250 1,000 3,700 27,810 0.06% 0.05% 0.01% 0.20% 0.00% 0.00% 0.00% 0.01% 0.05% 0.39% SPECIAL EDUCATION FIELD TRIPS GUIDANCE SPECIAL EDUCTION TRANSITION ACADEMY TRANSPORTATION TOTAL 200 3,725 6,380 10,000 20,305 0.00% 0.05% 0.09% 0.14% 0.29% IN TOWN SPED TRANSPORTATION TRANSPORTATION 29 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET OTHER PURCHASED SERVICES BY PROGRAM OTHER PURCHASED SERVICES COMMUNICATIONS ADMINISTRATION ADULT EDUCATION CHILD ACCOUNTING COMPUTER EDUCATION EXTRA CURRICULAR ATHLETIC FISCAL SERVICES GUIDANCE HEALTH SERVICES INSTRUCTIONAL SUPERVISION MEDIA OPERATIONS TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 0 888 2,006 78 176 8,326 7,800 271 19,927 94 190,734 230,300 2013-14 ACTUALS 111 0 120 7 0 6,768 5,000 137 17,904 97 179,601 209,745 2014-15 ACTUALS 0 0 0 64,837 99 10,440 5,850 184 12,533 73 166,397 260,414 2015-16 BUDGET 0 0 375 10,276 422 38,690 0 0 52 0 51,088 100,903 2016-17 BUDGET 0 0 0 54,800 420 43,860 0 0 0 0 175,000 274,080 TELEPHONE AND DATA SERVICES TECHNOLOGY SERVICES POSTAGE FISCAL SERVICES LICENSES AND FEES ENGLISH LANGUAGE LEARNERS REGULAR EDUCATION REGULAR EDUCATION LANGUAGE ARTS LIBRARY AND MEDIA RESEARCH AND EVALUATION SCIENCE SOCIAL STUDIES SPECIAL EDUCTION TECHNOLOGY SERVICES TRANSITION ACADEMY TOTAL ADVERTISING ADMINISTRATION CHILD ACCOUNTING CURRICULUM AND INSTRUCTION FISCAL SERVICES HUMAN RESOURCES PERSONNEL ADMINSTRATION TRANSITION ACADEMY TRANSPORTATION TOTAL PRINTING & BINDING ADMINISTRATION ADULT EDUCATION ART ATHLETICS CLASSROOM INSTRUCTION CURRICULUM AND INSTRUCTION EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON ATHLETIC FISCAL SERVICES GUIDANCE INSTRUCTIONAL SUPERVISION PERSONNEL ADMINISTRATION PRINCIPAL SERVICES TRANSPORTATION 432 0 0 1,180 432 0 0 8,045 324 0 432 0 6,767 1,111 10,519 17,733 0 19,276 850 13,437 5,641 4,510 0 5,150 0 200 5,835 0 0 645 0 0 1,500 0 200 1,742 676 1,705 450 1,535 0 0 1,807 0 419 283 13,566 0 0 0 30 38,000 0.54% 260 0.00% 950 13,215 16,800 1,350 150 14,530 473,125 430 520,810 0.01% 0.19% 0.24% 0.02% 0.00% 0.21% 6.68% 0.01% 7.36% 475 0.01% 15,000 0.21% 500 0.01% 15,975 0.23% 250 1,800 0.00% 0.03% 1,000 0.01% 4,600 0.06% 31,648 0.45% 10,000 747 18,358 1,345 1,140 1,782 0 13,005 181 3.20% 0 1,115 9,592 1,333 0 1,242 397 14,893 352 226,660 1,800 787 881 2,493 802 0 1,483 1,087 13,767 206 % OF OBJECT 1,800 0 1,800 4,000 21,395 500 100 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET OTHER PURCHASED SERVICES BY PROGRAM OTHER PURCHASED SERVICES TOTAL PUPIL TUTION GIFTED SPECIAL EDUCATION VOAG AND TECH SCHOOLS TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 29,238 24,243 24,992 17,170 32,830 310,866 2,083,418 31,968 2,426,252 258,485 2,339,644 39,960 2,638,089 388,780 2,428,677 57,600 2,875,057 141,598 2,703,642 55,075 2,900,315 431,500 2,877,326 75,000 3,383,826 DISTRICT PLACED PUBLIC TUITION SPECIAL EDUCTION DISTRICT PLACED PRIVATE TUITION SPECIAL EDUCTION STATE PLACED PRIVATE TUITION SPECIAL EDUCTION MAGNET TUITION REGULAR EDUCATION SPECIAL EDUCTION TOTAL VOAG AND VOTECH TUITION SPECIAL EDUCTION STAFF TRAVEL ADMINISTRATION ADULT EDUCATION BOARD OF EDUCATION BUILDING MAINTENANCE BUSINESS EDUCATION COMPUTER EDUCATION EXTRA CURRICULAR ATHLETIC FISCAL SERVICES HUMAN RESOURCES MAINTENANCE OF PLANT PERSONNEL ADMINISTRATION PROFESSIONAL DEVELOPMENT REGULAR EDUCATION SPECIAL EDUCATION SUPERINTENDENT TECHNOLOGY SERVICES TOTAL TOTAL OTHER PURCHASED SERVICES 1,714 23 2,739 1,600 1,510 900 0 0 120 0 3,038 1,185 2,139 13,336 0 2,422 1,565 0 2,135 983 1,307 11,340 125 0 718 0 805 1,306 3,709 9,786 150 6,490 5,000 0 5,000 8,000 0 7,600 190 850 38,501 14,255 46,856 21,248 49,513 30,158 53,860 25,672 48,845 42,270 2016-17 BUDGET 39,298 0.56% 925,706 13.08% 1,545,181 21.83% 70,250 0.99% 181,000 185,800 366,800 2.56% 2.62% 5.18% 84,336 1.19% 6,000 0.08% 3,000 0.04% 57,245 500 4,200 0.81% 0.01% 0.06% 0.14% 0.03% 0.08% 0.11% 1.36% 61,241 90,344 97,126 102,495 117,755 9,600 2,000 6,000 7,620 96,165 4,964,220 5,269,200 5,942,360 5,901,640 6,742,959 7,079,004 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 31 % OF OBJECT INC/(DEC) 336,045 % INC/(DEC) 4.98% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET SUPPLIES SUMMARY SUPPLIES INSTRUCTIONAL SUPPLIES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 433,682 557,686 555,608 617,948 637,592 6,963 24,313 18,634 16,550 26,678 33,479 38,043 34,933 41,862 MAINTENANCE SUPPLIES 139,488 200,611 186,215 CUSTODIAL SUPPLIES 147,530 131,201 149,649 CONFERENCE AND MEETING SUPPLIES ADMINISTRATIVE AND OFFICE SUPPLIES 2016-17 BUDGET % OF OBJECT 491,268 17.22% 50,418 367,912 12.90% 138,928 138,947 110,834 3.89% 178,825 168,645 187,020 6.56% 46,275 1.62% ATHLETIC SUPPLIES NATURAL GAS 303,746 354,232 390,432 324,689 400,000 318,080 11.15% ELECTRICITY 751,716 740,030 713,621 709,283 741,279 739,720 25.94% DIESEL FUEL 165,079 168,276 130,264 172,572 129,490 72,328 2.54% TEXTBOOKS 295,671 305,351 347,268 392,623 495,464 TEXTBOOK - CONSUMABLES 100,581 57,922 37,953 46,118 65,777 LIBRARY BOOKS 62,160 60,038 55,401 44,686 57,000 PERIODICALS 13,017 12,734 15,225 17,002 23,818 273,040 9.57% 245,659 8.61% BOOKS AND PERIODICALS SOFTWARE AND MEDIA SUPPLIES OTHER AV MEDIA 250,896 267,072 278,959 284,685 209,361 4,529 3,059 4,194 3,743 5,357 TECHNOLOGY SUPPLIES TOTAL SUPPLIES YEAR OVER YEAR ACTUAL INCREASE AMOUNT YEAR OVER YEAR ACTUAL INCREASE % 2,708,538 2,920,568 212,031 7.83% 2,918,356 2,989,513 (2,212) 71,157 (0.08)% 2.44% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 32 3,149,826 2,852,136 INC/(DEC) (297,690) % INC/(DEC) -9.45% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET SUPPLIES BY PROGRAM SUPPLIES INSTRUCTIONAL SUPPLIES ADULT EDUCATION ART BUSINESS EDUCATION CAREER EDUCATION CLASSROOM INSTRUCTION COMPUTER EDUCATION ENGLISH LANGUAGE LEARNERS EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC FAMILY AND CONSUMER SCIENCE GUIDANCE HEALTH EDUCATION HEALTH SERVICES INSTRUCTIONAL SUPERVISION LANGUAGE ARTS ENGLISH LIBRARY AND MEDIA MATHEMATICS MEDIA MUSIC NURSE SERVICES PHYSICAL EDUCATION PRESCHOOL PRINCIPAL SERVICES PROFESSIONAL DEVELOPMENT PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION RESEARCH AND EVALUATION SCIENCE SOCIAL STUDIES SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING STUDENT ACTIVITIES TECHNOLOGY EDUCATION TRANSITION ACADEMY WORLD LANGUAGES TOTAL SOFTWARE AND MEDIA SUPPLIES COMPUTER EDUCATION FISCAL SERVICES GUIDANCE LANGUAGE ARTS ENGLISH LANGUAGE ARTS READING MATHEMATICS MEDIA SOCIAL STUDIES SPECIAL EDUCATION SPEECH AND HEARING TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 3,356 25,356 1,863 698 110,300 40,779 1,958 43,771 3,532 9,537 7,128 501 4,859 38,617 3,013 0 36,644 651 0 135,646 52,297 14,151 37,035 3,576 12,318 6,396 3,035 5,836 44,783 3,497 0 40,523 737 0 131,171 50,183 11,761 31,441 2,773 11,903 7,104 2,899 5,429 34,960 3,359 0 41,718 929 0 137,325 84,717 11,211 39,930 3,288 10,418 6,944 3,548 3,854 54,905 4,299 0 40,471 1,494 0 134,740 85,202 7,448 33,300 2,729 16,799 6,773 4,776 5,891 37,536 4,856 29,235 11,309 4,159 55,090 17,593 3,676 39,940 15,800 7,130 66,543 11,191 5,918 74,158 14,455 7,407 12,902 479 17,978 550 25,568 43 18,362 165 16,302 744 10,858 104 11,031 5,355 3,492 19,499 3,112 2,800 26,962 5,785 10,451 25,722 5,850 12,654 40,879 18,153 16,147 1,575 222 5,668 14,328 34,262 1,101 953 8,720 2,077 15,604 30,424 2,014 210 33,142 2,020 5,495 26,430 2,579 354 13,836 2,618 8,217 27,064 3,362 789 19,600 4,512 14,816 14,581 14,763 17,529 15,936 1,758 433,682 2,567 557,687 1,837 555,608 1,885 617,948 3,648 637,592 219,274 8,803 14,955 1,158 273 431 388 150 0 0 2,052 3,414 250,896 264,100 472 0 211 0 0 504 0 359 1,329 0 96 267,072 276,626 447 0 0 0 0 952 0 0 0 0 934 278,959 283,469 782 0 0 0 0 434 0 0 0 0 0 284,685 206,575 750 0 0 0 0 2,036 0 0 0 0 0 209,361 33 2016-17 BUDGET % OF OBJECT 48,818 1,500 1.71% 0.05% 10,170 0.36% 21,769 14,401 4,259 0.76% 0.50% 0.15% 3,985 13,637 18,756 0.14% 0.48% 0.66% 20,895 7,887 20,806 1,000 21,583 0.73% 0.28% 0.73% 0.04% 0.76% 11,000 7,000 139,357 22,050 34,665 3,700 1,300 20,000 10,850 6,700 16,500 4,580 4,100 491,268 0.39% 0.25% 4.89% 0.77% 1.22% 0.13% 0.05% 0.70% 0.38% 0.23% 0.58% 0.16% 0.14% 17.22% INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET SUPPLIES BY PROGRAM SUPPLIES DIESEL FUEL BUILDING MAINTENANCE EXTRA CURRICULAR ATHLETIC REGULAR TRANSPORTATION SPECIAL EDUCATION TRANSPORTATION TOTAL 2011-12 ACTUALS 0 8,611 115,542 40,926 2012-13 ACTUALS 0 9,274 113,830 45,173 2013-14 ACTUALS 2014-15 ACTUALS 0 2,297 92,373 35,594 21,215 0 114,543 36,814 2015-16 BUDGET 2016-17 BUDGET % OF OBJECT 6,881 22,294 73,887 26,428 165,079 168,276 130,264 172,572 129,490 72,328 72,328 2.54% 2.54% MAINTENANCE SUPPLIES BUILDING MAINTENANCE BUSINESS EDUCATION EXTRA CURRICULAR ATHLETIC FAMILY AND CONSUMER SCIENCE MAINTENANCE OF PLANT MEDIA TECHNOLOGY EDUCATION TOTAL 137,615 0 0 400 199,445 0 275 0 185,486 0 300 0 138,021 0 400 0 135,984 125 400 900 110,834 3.89% 1,201 271 139,488 891 0 200,611 429 0 186,215 472 36 138,928 913 625 138,947 110,834 3.89% CUSTODIAL SUPPLIES OPERATION OF PLANT 147,530 131,201 149,649 178,825 168,645 187,020 6.56% NATURAL GAS OPERATON OF PLANT 303,746 354,232 390,432 324,689 400,000 318,080 11.15% ELECTRICITY OPERATIONS 751,716 740,030 713,621 709,283 741,279 739,720 25.94% 46,275 1.62% ATHLETIC SUPPLIES ATHLETICS TEXTBOOKS BUSINESS EDUCATION ENGLISH LANGUAGE LEARNERS FAMILY AND CONSUMER SCIENCE LANGUAGE ARTS ENGLISH LANGUAGE ARTS READING MATHEMATICS MUSIC READING SERVICES SCIENCE SOCIAL STUDIES WORLD LANGUAGES TOTAL 3,281 603 0 43,034 4,441 40,661 11,535 138,043 31,399 20,684 1,991 295,671 4,548 651 0 24,369 3,410 39,216 15,392 152,346 9,714 53,339 2,367 305,351 1,684 2,036 1,845 16,426 4,344 22,589 16,151 205,015 41,312 30,431 5,434 347,268 0 1,261 0 23,780 4,163 81,265 14,286 176,529 18,708 65,057 7,574 392,623 300 9,300 1,400 28,455 6,365 265,564 18,000 80,030 12,050 70,700 3,300 495,464 TEXTBOOK - CONSUMABLES MATHEMATICS READING SERVICES TOTAL 73,128 27,452 100,581 47,430 10,492 57,922 32,728 5,226 37,953 30,293 15,825 46,118 46,515 19,262 65,777 62,160 60,038 55,401 44,686 57,000 LIBRARY BOOKS MEDIA 34 INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET SUPPLIES BY PROGRAM SUPPLIES PERIODICALS ART BUSINESS EDUCATION ENGLISH LANGUAGE LEARNERS FAMILY AND CONSUMER SCIENCE HEALTH EDUCATION HEALTH SERVICES LANGUAGE ARTS ENGLISH LANGUAGE ARTS READING MATHEMATICS MEDIA SCIENCE SOCIAL STUDIES TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL BOOKS AND PERIODICALS ART BUSINESS EDUCATION CURRICULUM AND INSTRUCTION ENGLISH LANGUAGE LEARNERS FAMILY AND CONSUMER SCIENCE HEALTH EDUCATION LANGUAGE ARTS ENGLISH LIBRARY AND MEDIA MATHEMATICS MUSIC NURSE SERVICES READING REGULAR INSTRUCTION SCIENCE SOCIAL STUDIES SPECIAL EDUCATION TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL OTHER AV MEDIA ART MEDIA WORLD LANGUAGES TOTAL TECHNOLOGY SUPPLIES LIBRARY AND MEDIA SPECIAL EDUCATION SPEECH AND HEARING TECHNOLOGY EDUCATION TECHNOLOGY SERVICES TOTAL 2011-12 ACTUALS 2012-13 ACTUALS 297 0 0 0 1,086 47 0 306 30 9,506 0 971 23 752 13,017 2013-14 ACTUALS 506 0 0 0 530 51 0 250 30 9,869 0 1,080 14 404 12,734 2014-15 ACTUALS 149 0 0 0 461 55 374 2,208 0 10,685 0 1,294 0 0 15,225 2015-16 BUDGET 297 0 0 0 430 0 942 2,237 0 11,650 0 1,059 188 198 17,002 2016-17 BUDGET 1,040 375 500 30 478 0 1,050 2,200 40 13,100 200 4,200 290 315 23,818 0 0 0 0 0 0 4,468 61 4,529 126 2,932 0 3,059 0 4,194 0 4,194 0 3,743 0 3,743 800 4,457 100 5,357 0 0 0 0 35 % OF OBJECT 0 800 8,775 750 4,357 5,480 2,300 13,050 68,070 65,104 18,428 180 36,371 5,800 6,500 28,300 300 500 7,975 273,040 0.03% 0.31% 0.03% 0.15% 0.19% 0.08% 0.46% 2.39% 2.28% 0.65% 0.01% 1.28% 0.20% 0.23% 0.99% 0.01% 0.02% 0.28% 9.57% 2,214 4,165 1,900 3,250 234,130 245,659 0.08% 0.15% 0.07% 0.11% 8.21% 8.61% INC/(DEC) % INC/(DEC) WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET SUPPLIES BY PROGRAM SUPPLIES CONFERENCE AND MEETING SUPPLIES ADMINISTRATION CLASSROOM INSTRUCTION PERSONNEL ADMINISTRATION PROFESSIONAL DEVELOPMENT SPECIAL EDUCATION TOTAL ADMIN AND OFFICE SUPPLIES ADMINISTRATION ADULT EDUCATION ART ATHLETICS BOARD OF EDUCATION BUILDING MAINTENANCE CHILD ACCOUNTING COMPUTER EDUCATION CURRICULUM AND INSTRUCTION EXTRA CURRICULAR ATHLETIC FISCAL SERVICES GUIDANCE HEALTH SERVICES HUMAN RESOURCES INSTRUCTIONAL SUPERVISION LANGUAGE ARTS ENGLISH LIBRARY AND MEDIA MATHEMATICS MAINTENANCE OF PLANT MEDIA MUSIC NURSE SERVICES PERSONNEL ADMINISTRATION PRESCHOOL PRINCIPAL SERVICES REGULAR INSTRUCTION SCIENCE SECURITY OF PLANT SOCIAL STUDIES SPECIAL EDUCATION SUPERINTENDENT TECHNOLOGY SERVICES TRANSITION ACADEMY WORLD LANGUAGES TOTAL TOTAL SUPPLIES 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET 1,332 0 1,517 4,085 29 6,963 2,793 0 792 20,119 609 24,313 3,906 0 1,170 12,953 605 18,634 2,246 236 4,890 8,972 206 16,550 5,250 0 1,500 19,128 800 26,678 9,811 1,335 0 12,387 0 0 6,981 0 0 5,963 0 0 14,750 0 250 474 1,842 0 298 458 2,215 390 306 1,431 1,666 225 0 509 2,304 215 0 2,500 1,850 1,225 990 463 2,902 1,140 176 493 2,491 1,201 248 477 8,077 1,092 0 565 13,994 1,263 424 655 3,000 1,500 667 11,293 0 12,822 66 12,186 0 12,074 0 15,945 100 0 0 134 232 250 509 0 553 0 518 0 494 0 679 400 2,800 246 4,159 107 1,735 261 3,634 191 4,160 750 0 146 135 0 225 % OF OBJECT 250 655 8,500 0.01% 0.02% 0.30% 11,205 0.39% 277,570 9.73% 1,000 0.04% 200 2,894 0.01% 0.10% 1,850 0.06% 400 667 0.01% 0.02% 750 12,461 23,028 0.03% 0.44% 0.81% 0.35% 0.01% 0.29% 0.19% 0.03% 0.05% 0.01% 12.90% 0 0 15 0 322 189 33,479 0 38,043 0 34,933 0 41,862 200 50,418 10,000 322 8,250 5,500 900 1,310 200 367,912 2,708,538 2,920,569 2,918,356 2,989,513 3,149,826 2,852,136 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 36 INC/(DEC) (297,690) % INC/(DEC) -9.45% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PROPERTY SUMMARY PROPERTY 2011-12 ACTUALS BUILDING IMPROVEMENTS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 28,788 73,927 113,409 41,127 110,393 645,023 277,082 167,781 321,938 78,445 EQUIPMENT - NEW - NON INSTRUCTIONAL 37,354 335 22,558 28,580 6,495 EQUIPMENT - REPLACE - INSTRUCTIONAL 56,271 176,790 59,378 403,412 127,840 132,658 85,494 305,274 264,803 54,631 EQUIPMENT - NEW - INSTRUCTIONAL EQUIPMENT - REPLACE - NON INSTRUCTIONAL 2016-17 BUDGET % OF OBJECT INSTRUCTIONAL EQUIPMENT 15,000 7.21% NON-INSTRUCTIONAL EQUIPMENT 36,255 17.43% 156,770 75.36% TECHNOLOGY EQUIPMENT TOTAL PROPERTY 900,094 613,629 668,401 1,059,860 YEAR OVER YEAR ACTUAL INCREASE AMOUNT (286,466) 54,772 391,459 YEAR OVER YEAR ACTUAL INCREASE % (31.83)% 8.93% 58.57% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 37 377,804 208,025 INC/(DEC) (169,779) % INC/(DEC) (44.94)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET PROPERTY BY PROGRAM PROPERTY BUILDING IMPROVEMENTS BUILDING MAINTENANCE 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET 28,788 73,927 113,409 41,127 110,393 636,655 892 0 398 1,670 5,408 645,023 195,110 4,663 69,077 167 0 8,065 277,082 154,365 3,790 7,983 75 0 1,569 167,781 218,674 0 81,648 0 0 21,615 321,938 60,345 0 0 0 10,900 7,200 78,445 EQUIPMENT - NEW - NON INSTRUCTIONAL COMPUTER EDUCATION CLASSROOM INSTRUCTION SPECIAL EDUCATION TOTAL 31,398 0 5,956 37,354 0 0 335 335 22,204 0 354 22,558 24,372 0 4,208 28,580 0 795 5,700 6,495 EQUIPMENT - REPLACE - INSTRUCTIONAL ART COMPUTER EDUCATION EXTRA CURRICULAR ATHLETIC BUILDING MAINTENANCE MEDIA MUSIC TOTAL 0 31,500 1,560 15,960 100 7,151 56,271 0 121,306 3,377 0 0 52,107 176,790 434 48,067 4,799 2,697 0 3,382 59,378 3,798 362,908 4,780 0 0 31,926 403,412 4,000 89,340 4,900 19,000 0 10,600 127,840 28,864 0 79,957 23,838 132,658 33,045 7,990 33,270 11,189 85,494 174,150 0 108,817 22,307 305,274 129,032 7,990 10,758 117,023 264,803 40,883 0 0 13,748 54,631 EQUIPMENT - NEW - INSTRUCTIONAL COMPUTER EDUCATION SPECIAL EDUCATION BUILDING MAINTENANCE MEDIA SCIENCE SPEECH AND HEARING TOTAL EQUIPMENT - REPLACE - NON INSTRUCTIONAL COMPUTER EDUCATION FISCAL SERVICES BUILDING MAINTENANCE OPERATIONS TOTAL INSTRUCTIONAL EQUIPMENT ART SPEECH AND HEARING TRANSITION ACADEMY TOTAL NON INSTRUCTIONAL EQUIPMENT MAINTENANCE OF PLANT OPERATION OF PLANT SPECIAL EDUCATION TOTAL TECHNOLOGY EQUIPMENT SPECIAL EDUCATION TECHNOLOGY SERVICES TRANSITION ACADEMY TOTAL TOTAL PROPERTY 0 0 0 0 0 0 0 0 0 3,000 10,000 2,000 15,000 1.44% 4.81% 0.96% 7.21% 0 28,255 5,000 3,000 36,255 13.58% 2.40% 1.44% 17.43% 1.39% 68.79% 5.18% 75.36% 0 0 0 0 0 2,898 143,092 10,780 156,770 900,094 613,629 668,401 1,059,860 377,804 208,025 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 38 % OF OBJECT INC/(DEC) (169,779) % INC/(DEC) (44.94)% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET MISCELLANEOUS SUMMARY MISCELLANEOUS 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET DUES AND FEES 63,449 41,818 32,772 51,689 60,955 61,472 TOTAL MISCELLANEOUS 63,449 41,818 32,772 51,689 60,955 61,472 (21,631) (9,045) 18,917 (34.09)% (21.63)% YEAR OVER YEAR ACTUAL INCREASE AMOUNT YEAR OVER YEAR ACTUAL INCREASE % 57.72% Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 39 % OF OBJECT % INC/(DEC) INC/(DEC) 100.00% 517 0.85% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET MISCELLANEOUS BY PROGRAM MISCELLANEOUS DUES AND FEES ADMINISTRATION ADULT EDUCATION ART ATHLETICS BOARD OF EDUCATION BUILDING MAINTENANCE BUSINESS EDUCATION CLASSROOM INSTRUCTION CURRICULUM AND INSTRUCTION ENGLISH LANGUAGE LEARNERS EXTRA CURRICULAR ATHLETIC EXTRA CURRICULAR NON-ATHLETIC FISCAL SERVICES GUIDANCE HEALTH EDUCATION HEALTH SERVICES HUMAN RESOURCES INSTRUCTIONAL SUPERVISION MAINTENANCE OF PLANT MATHEMATICS MEDIA MUSIC NURSE SERVICES OPERATION OF PLANT PERSONNEL ADMINISTRATION PRINCIPAL SERVICES SCIENCE SOCIAL STUDIES SPECIAL EDUCATION STUDENT ACTIVITIES SUPERINTENDENT WORLD LANGUAGES TOTAL TOTAL MISCELLANEOUS 2011-12 ACTUALS 2012-13 ACTUALS 2013-14 ACTUALS 2014-15 ACTUALS 2015-16 BUDGET 2016-17 BUDGET 14,387 200 160 6,329 0 160 8,893 0 160 7,259 0 200 10,753 0 200 26,948 600 320 2,087 14,111 300 44 1,822 169 600 160 2,991 14,527 300 105 856 16,000 575 750 2,874 0 1,315 361 0 185 650 136 8,944 0 1,315 223 0 414 0 136 9,049 0 1,345 923 0 150 0 136 60 1,345 773 8,834 434 149 0 9,140 9,594 381 3,210 1,865 0 765 0 700 % OF OBJECT 650 3,465 16,500 1.06% 5.64% 26.84% 750 1.22% 1,842 381 3.00% 0.62% 1,000 520 70 1.63% 0.85% 0.11% 1,000 1.63% 575 525 0.94% 0.85% 3,178 719 4,375 5.17% 1.17% 7.12% 21.85% 0.31% 0.75% 1.90% 3.22% 8.95% 5.19% 10,708 0 4,089 828 0 4,172 1,126 58 4,172 1,160 0 4,543 925 350 6,035 1,924 1,424 1,688 1,784 906 2,315 66 0 0 0 550 750 63,449 929 41,818 932 32,772 880 51,689 1,000 60,955 13,432 190 460 1,170 1,980 5,500 3,190 61,472 63,449 41,818 32,772 51,689 60,955 61,472 Note: The budget schedule reflects the Chart of Accounts revision completed for 2016-17 fiscal year. 40 % INC/(DEC) INC/(DEC) 517 0.85% WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET MUNIS DETAIL 41 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 1 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SUPERINTENDENT/ASST SALARIES VENDOR QUANTITY UNIT COST 0 1.00 154,500.00 154,500.00 154,500.00 0 1.00 180,250.00 180,250.00 180,250.00 0 .68 114,700.00 213,468.00 77,996.00 0 1.00 135,472.00 135,472.00 0 1.00 4,500.00 4,500.00 4,500.00 0 1.00 114,703.00 237,969.00 114,703.00 0 1.00 122,266.00 122,266.00 0 1.00 1,000.00 1,000.00 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 61100 - SUPERINTENDENT/ASST SALARIES 2017 DEPT/BLDG SALLY DASTOLI; ASSISTANT SUPERINTENDENT 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 61100 - SUPERINTENDENT/ASST SALARIES MICHAEL EMMETT; SUPERINTENDENT 0121 SPECIAL EDUCATION ____________________________________________ 94000121 61101 - SUPERVISOR DIRECTOR SALARIES MELISSA COOK; SPED SUPERVISOR EMILY DAIGLE, SPED DIRECTOR 0125 SUMMER SCHOOL ____________________________________________ 94000125 61101 - SUPERVISOR DIRECTOR SALARIES AMY LYTH; SUMMER SCHOOL DIRECTOR 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 61101 - SUPERVISOR DIRECTOR SALARIES KATARZYNA MALESZEWSKI; INSTRUCTIONAL SUPERVISOR DARLA MINER; INSTRUCTIONAL SUPERVISOR KATARZYNA MALESZEWKSI DOCTORAL STIPEND 42 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 2 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SUPERVISOR DIRECTOR SALARIES VENDOR QUANTITY UNIT COST 0 1.00 120,000.00 120,000.00 120,000.00 0 1.00 130,000.00 130,000.00 130,000.00 0 1.00 135,472.00 135,472.00 135,472.00 0 1.00 105,241.00 105,241.00 105,241.00 0 1.00 70,040.00 70,040.00 70,040.00 0250 FISCAL SERVICES ____________________________________________ 94000250 61101 - SUPERVISOR DIRECTOR SALARIES 2017 DEPT/BLDG MATTHEW KOZAKA; BUSINESS MANAGER 0252 HUMAN RESOURCES ____________________________________________ 94000252 61101 - SUPERVISOR DIRECTOR SALARIES TRENT DONOHUE; HR DIRECTOR 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 61101 - SUPERVISOR DIRECTOR SALARIES KEITH RAFANIELLO; TECHNOLOGY DIRECTOR 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 61101 - SUPERVISOR DIRECTOR SALARIES FRED BUSHEY; MAINTENANCE DIRECTOR 0263 SECURITY OF PLANT ____________________________________________ 94000263 61101 - SUPERVISOR DIRECTOR SALARIES HAROLD EVEN; DIRECTOR OF SECURITY 43 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 3 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SUPERVISOR DIRECTOR SALARIES VENDOR QUANTITY UNIT COST 0 .70 126,200.00 88,340.00 88,340.00 0 1.00 136,080.00 136,080.00 136,080.00 0 1.00 136,080.00 136,080.00 136,080.00 0 1.00 124,039.00 124,039.00 124,039.00 0 1.00 136,080.00 136,080.00 136,080.00 0 1.00 136,080.00 136,080.00 136,080.00 0 1.00 135,690.00 252,166.00 135,690.00 0 1.00 116,476.00 116,476.00 0321 ATHLETICS ____________________________________________ 93000321 61101 - SUPERVISOR DIRECTOR SALARIES 2017 DEPT/BLDG MICHAEL MALTESE; ATHLETIC DIRECTOR 0240 PRINCIPAL SERVICES ____________________________________________ 91100240 61102 - PRINCIPAL/VICE SALARIES NEELA THAKUR; EMERSON WILLIAMS PRINCIPAL 91200240 61102 - PRINCIPAL/VICE SALARIES MARGARET ZACCHEI; HANMER PRINCIPAL 91300240 61102 - PRINCIPAL/VICE SALARIES JOHN BEAN, HIGHCREST PRINCIPAL 91400240 61102 - PRINCIPAL/VICE SALARIES GLENN HORTER; CHARLES WRIGHT PRINCIPAL 91500240 61102 - PRINCIPAL/VICE SALARIES MICHAEL VERDERAME; WEBB PRINCIPAL 92000240 61102 - PRINCIPAL/VICE SALARIES SUSAN CZAPLA; SILAS DEANE PRINCIPAL CYNTHIA FRIES; SILAS DEANE ASSISTANT PRINCIPAL 44 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 4 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PRINCIPAL/VICE SALARIES 93000240 61102 - PRINCIPAL/VICE SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 146,880.00 DEPT/BLDG 430,429.00 146,880.00 0 1.00 129,986.00 129,986.00 0 1.00 114,703.00 114,703.00 0 .30 126,200.00 37,860.00 0 1.00 1,000.00 1,000.00 0 .50 95,456.00 1,639,793.00 47,728.00 0 .50 95,456.00 47,728.00 0 1.00 53,497.00 53,497.00 0 1.00 67,258.00 67,258.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 THOMAS MOORE; HIGH SCHOOL PRINCIPAL ANDREW KOMAR; HIGH SCHOOL ASSISTANT PRINCIPAL DIANA DEVIVO; HIGH SCHOOL ASSISTANT PRINCIPAL MICHAEL MALTESE; HIGH SCHOOL ASSISTANT PRINCIPAL DIANA DEVIVO; DOCTORAL STPEND 0101 REGULAR INSTRUCTION ____________________________________________ 91100101 61103 - TEACHER SALARIES LISA CORCORAN; EMERSON WILLIAMS CURRICULUM SPECIALIST KATHLEEN ST ONGE; EMERSON WILLIAMS CURRICULUM SPECIALIST ANNIE BUCKLEY; EMERSON WILLIAMS GRADE ONE MEGAN FOLEY; EMERSON WILLIAMS GRADE ONE PAMELA JONES; EMERSON WILLIAMS GRADE ONE JAMES SHOEMAKER; EMERSON WILLIAMS GRADE TWO KATHERINE NUNN; EMERSON WILLIAMS GRADE TWO STEPHANIE LASKOWSKI; EMERSON WILLIAMS GRADE TWO ANN-MARIE MOORE; EMERSON WILLIAMS GRADE THREE DONNA FORREST; EMERSON WILLIAMS GRADE THREE 45 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 5 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 67,258.00 67,258.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 75,081.00 75,081.00 0 1.00 95,456.00 95,456.00 0 1.00 75,000.00 75,000.00 0 1.00 88,519.00 1,264,094.00 88,519.00 0 1.00 59,439.00 59,439.00 0 1.00 82,901.00 82,901.00 0 1.00 67,258.00 67,258.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 57,719.00 57,719.00 0 1.00 88,519.00 88,519.00 KATHLEEN HARRIS; EMERSON WILLIAMS GRADE THREE JENNIFER KARDYS; EMERSON WILLIAMS GRADE FOUR PATRICIA MARKS; EMERSON WILLIAMS GRADE FOUR SUMMER COOKSON; EMERSON WILLIAMS GRADE FOUR EMILY WOODS; EMERSON WILLIAMS GRADE FIVE JOANNE CHARBONNEAU; EMERSON WILLIAMS GRADE FIVE DAVID BUBSER; EMERSON WILLIAMS GRADE SIX ALISSON REYNOLDS; EMERSON WILLIAMS GRADE SIX RHEA EMMANUEL; EMERSON WILLIAMS GRADE SIX TBD; EMERSON WILLIAMS GRADE FIVE 91200101 61103 - TEACHER SALARIES KATHRYN COGNATA; HANMER GRADE ONE SHANNAN O'ROURKE; HANMER GRADE ONE CAITLYN GLEASON; HANMER GRADE TWO CHRISTINE GHERARD; HANMER GRADE TWO JOY DEPAOLIS; HANMER GRADE TWO JOSEPH ZDROK; HANMER GRADE THREE KELLY WYTAS; HANMER GRADE THREE MARGARET GOVE; HANMER GRADE 46 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 6 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 83,839.00 83,839.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 1,502,146.00 88,519.00 0 1.00 57,719.00 57,719.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 61,007.00 61,007.00 0 1.00 63,348.00 63,348.00 0 1.00 88,519.00 88,519.00 0 1.00 75,081.00 75,081.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 52,558.00 52,558.00 THREE LORI LEMOINE; HANMER GRADE FOUR SHANA KATES; HANMER GRADE FOUR DEBORAH VICENTE; HANMER GRADE FIVE ERIN MORRIS; HANMER GRADE FIVE COLLEEN BUDAJ; HANMER GRADE SIX EMILY MAMACLAY; HANMER GRADE SIX MARY ANNE KENYON; HANMER GRADE SIX 91300101 61103 - TEACHER SALARIES ANNE MOLLOY; HIGHCREST CURRICULUM SPECIALIST CHELSEY MARSH; HIGHCREST GRADE ONE HOUA HANLON; HIGHCREST GRADE ONE MARY-JO BRONSON; HIGHCREST GRADE ONE MERILEE DEJOHN; HIGHCREST GRADE TWO SARAH MEYERS; HIGHCREST GRADE TWO SUSANNE BRUSH; HIGHCREST GRADE TWO DEOBRAH DAVIS; HIGHCREST GRADE THREE TARA CARRIERO; HIGHCREST GRADE THREE VANESSA CROWLEY; HIGHCREST GRADE THREE CARLY CAREW; HIGHCREST GRADE 47 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 7 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 68,509.00 68,509.00 0 1.00 88,519.00 88,519.00 0 1.00 59,439.00 59,439.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 83,839.00 83,839.00 0 1.00 88,519.00 1,276,227.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 53,497.00 53,497.00 0 1.00 53,497.00 53,497.00 0 1.00 50,207.00 50,207.00 0 1.00 52,558.00 52,558.00 0 1.00 95,456.00 95,456.00 FOUR SHARLENE PARKER; HIGHCREST GRADE FOUR SUSAN GALLO; HIGHCREST GRADE FOUR BROOKE HOYDICK; HIGHCREST GRADE FIVE MEGHAN SLESINSKI; HIGHCREST GRADE FIVE NANCY BYRNE; HIGHCREST GRADE FIVE GINETTE WINIARSKI; HIGHCREST GRADE SIX JEFFREY PELLY; HIGHCREST GRADE SIX RYAN BOOTHROYD; HIGHCREST GRADE SIX 91400101 61103 - TEACHER SALARIES SARAH JOHNSON; CHARLES WRIGHT CURRICULUM SPECIALIST MARIA O'ROURKE; CHARLES WRIGHT GRADE ONE MARY ANN FORTIN; CHARLES WRIGHT GRADE ONE KATHLEEN ZILAHY; CHARLES WRIGHT GRADE TWO TARA CALLAHAN; CHARLES WRIGHT GRADE TWO CARI GEARY; CHARLES WRIGHT GRADE THREE DANIELLE ZAVATSKY; CHARLES WRIGHT GRADE THREE MELISSA RAGO; CHARLES WRIGHT GRADE THREE 48 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 8 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 88,519.00 88,519.00 0 1.00 57,719.00 57,719.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 75,000.00 75,000.00 0 .50 95,456.00 1,166,714.00 47,728.00 0 .50 95,456.00 47,728.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 70,385.00 70,385.00 0 1.00 63,348.00 63,348.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 53,497.00 53,497.00 JEFFREY BIRDSEY; CHARLES WRIGHT GRADE FOUR MARISSA CASE; CHARLES WRIGHT GRADE FOUR DEIRDRE MAHONEY-PERTAIUOLO; CHARLES WRIGHT GRADE FIVE NICOLE ANTONELLI; CHARLES WRIGHT GRADE FIVE VICTOR SETARO; CHARLES WRIGHT GRADE FIVE DEBORAH O'BRIEN; CHARLES WRIGHT GRADE SIX KATHRYN SULLIVAN; CHARLES WRIGHT GRADE SIX TBD; CHARLES WRIGHT GRADE FOUR 91500101 61103 - TEACHER SALARIES LISA CORCORAN; WEBB CURRICULUM SPECIALIST KATHLEEN ST ONGE; WEBB CURRICULUM SPECIALIST KAREN WILSON; WEBB GRADE ONE STACEY MALINGUAGGIO; WEBB GRADE ONE AMY CARLSON; WEBB GRADE TWO JESSICA ATWOOD; WEBB GRADE TWO DEBBIE WOLFERT; WEBB GRADE THREE MARYANN OLSON; WEBB GRADE THREE ERIC SILVER; WEBB GRADE FOUR LORRAINE TASCHNER; WEBB GRADE FOUR DEBORAH FIDIAM; WEBB GRADE FIVE 49 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 9 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 88,519.00 88,519.00 0 1.00 82,901.00 82,901.00 0 1.00 65,227.00 65,227.00 0 1.00 17,355.00 17,355.00 17,355.00 0 .50 95,456.00 213,822.00 47,728.00 0 .60 85,910.00 51,546.00 0 .30 95,460.00 28,638.00 0 1.00 85,910.00 85,910.00 0 1.00 55,060.00 213,964.00 55,060.00 0 1.00 88,519.00 88,519.00 0 1.00 70,385.00 70,385.00 KATHRYN PESTO; WEBB GRADE FIVE BARBARA WOICKELMAN; WEBB GRADE SIX JOSEPH DEMONTE; WEBB GRADE SIX KELLEY WYNNE; WEBB GRADE SIX 94000101 61103 - TEACHER SALARIES CURRICULUM SPECIALISTS EXTRA DAYS; SEVEN EACH FOR FIVE INDIVIUDALS 0102 PRESCHOOL ____________________________________________ 94000102 61103 - TEACHER SALARIES DEIRDRE CLABBY; PRESCHOOL HEATHER BARRESI; PRESCHOOL TRACEY BIELENDA; PRESCHOOL TBD; CURRENT LONG-TERM SUB IN POSITION 0103 KINDERGARTEN ____________________________________________ 91100103 61103 - TEACHER SALARIES EMILY KEEL; EMERSON WILLIAMS KINDERGARTEN KAREN JAHNE; EMERSON WILLIAMS KINDERGARTEN TARYN DAWSON; EMERSON WILLIAMS KINDERGARTEN 50 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 10 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 91200103 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 67,258.00 DEPT/BLDG 220,118.00 67,258.00 0 1.00 57,404.00 57,404.00 0 1.00 95,456.00 95,456.00 0 1.00 57,404.00 209,271.00 57,404.00 0 1.00 63,348.00 63,348.00 0 1.00 88,519.00 88,519.00 0 1.00 70,385.00 158,904.00 70,385.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 138,726.00 88,519.00 0 1.00 50,207.00 50,207.00 0 1.00 63,348.00 63,348.00 63,348.00 MARIA APARO; HANMER KINDERGARTEN SARAH EASTWOOD; HANMER KINDERGARTEN TRACEY SCHRYVER; HANMER KINDERGARTEN 91300103 61103 - TEACHER SALARIES AMY THIERFELD; HIGHCREST KINDERGARTEN CHRISTOPHER FOX; HIGHCREST KINDERGARTEN CORI-ANN WILKINSON; HIGHCREST KINDERGARTEN 91400103 61103 - TEACHER SALARIES LIDIA MORRISSEY; CHARLES WRIGHT KINDERGARTEN MINDY HARRINGTON; CHARLES WRIGHT KINDERGARTEN 91500103 61103 - TEACHER SALARIES NANCY ERCOLANI; WEBB KINDERGARTEN JENNA DEMIO; WEBB KINDERGARTEN 0104 ART ____________________________________________ 91100104 61103 - TEACHER SALARIES ERICA RICHARD; EMERSON WILLIAMS ART 51 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 11 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 91200104 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 88,519.00 DEPT/BLDG 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 55,060.00 55,060.00 55,060.00 0 .80 88,520.00 116,736.00 70,816.00 0 .80 57,400.00 45,920.00 0 .20 88,520.00 227,192.00 17,704.00 0 .20 57,400.00 11,480.00 0 .60 70,385.00 42,231.00 0 1.00 88,519.00 88,519.00 0 1.00 67,258.00 67,258.00 0 1.00 52,558.00 141,077.00 52,558.00 0 1.00 88,519.00 88,519.00 REBECCA WEAVER; HANMER ART 91300104 61103 - TEACHER SALARIES SUSAN KOPECKI; HIGHCREST ART 91400104 61103 - TEACHER SALARIES ROBYN MUIR; CHARLES WRIGHT ART 91500104 61103 - TEACHER SALARIES KELLY RIPA; WEBB ART 92000104 61103 - TEACHER SALARIES MELISSA RODRIGUEZ; SILAS DEANE ART HEATHER JANDREAU; SILAS DEANE ART 93000104 61103 - TEACHER SALARIES MELISSA RODRIGUEZ; HIGH SCHOOL ART HEATHER JANDREAU;HIGH SCHOOL ART AMY WASSELUK; HIGH SCHOOL ART ANDREA HAAS; HIGH SCHOOL ART KARL BAYEK; HIGH SCHOOL ART 0105 MUSIC ____________________________________________ 91100105 61103 - TEACHER SALARIES EMILY CARAVELLA; EMERSON WILLIAMS MUSIC 52 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 12 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 95,456.00 155,606.00 95,456.00 0 .60 88,520.00 53,112.00 0 .10 70,380.00 7,038.00 0 1.00 95,456.00 190,912.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 130,864.00 95,456.00 0 .40 88,520.00 35,408.00 0 .90 70,380.00 120,746.00 63,342.00 0 1.00 57,404.00 57,404.00 0 1.00 95,456.00 200,572.00 95,456.00 0 1.00 52,558.00 52,558.00 0 1.00 52,558.00 52,558.00 MARY FOX; EMERSON WILLIAMS MUSIC 91200105 61103 - TEACHER SALARIES KIMBERLY MARTIN; HANMER MUSIC TED GRISWOLD; HANMER MUSIC JAKOB VOYCHICK; HANMER MUSIC 91300105 61103 - TEACHER SALARIES STEPHEN PERRY; HIGHCREST MUSIC LINDA ALEXANDER-COWDERY; HIGHCREST MUSIC 91400105 61103 - TEACHER SALARIES DONNA LEWIS; CHARLES WRIGHT MUSIC TED GRISWOLD; CHARLES WRIGHT MUSIC 91500105 61103 - TEACHER SALARIES JAKOB VOYCHICK; WEBB MUSIC GISELLE ZIEGLER; WEBB MUSIC 92000105 61103 - TEACHER SALARIES MATTHEW BERLOE; SILAS DEANE MUSIC BRITTANY COREY; SILAS DEANE MUSIC EMILY JANACEK; SILAS DEANE MUSIC 53 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 13 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 93000105 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 88,519.00 DEPT/BLDG 177,038.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 451,806.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 59,439.00 59,439.00 0 1.00 59,439.00 59,439.00 0 1.00 88,519.00 88,519.00 0 1.00 53,497.00 53,497.00 0 1.00 95,456.00 892,856.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 50,207.00 50,207.00 0 1.00 57,719.00 57,719.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 61,007.00 61,007.00 DAVID DION; HIGH SCHOOL MUSIC SCOTT RIOUX; HIGH SCHOOL MUSIC 0106 MATHEMATICS ____________________________________________ 92000106 61103 - TEACHER SALARIES KRISTIN DUNNIRVINE; SILAS DEANE MATH LISA MANDEVILLE; SILAS DEANE MATH MELISSA MORELLO; SILAS DEANE MATH NICOLE BISHOPRIC; SILAS DEANE MATH PATRICIA KRZESICKI; SILAS DEANE MATH TESS MCKEON; SILAS DEANE MATH 93000106 61103 - TEACHER SALARIES DANIEL JENSEN; HIGH SCHOOL MATH JEFFREY WEBER; HIGH SCHOOL MATH JEREMY SASUR; HIGH SCHOOL MATH KAREN COLANGELO; HIGH SCHOOL MATH KATIE BYRNES; HIGH SCHOOL MATH KELSEY SUNBURY; HIGH SCHOOL MATH MICHAEL MILLER; HIGH SCHOOL MATH PHILLIP BUCCHI; HIGH SCHOOL MATH 54 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 14 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 88,519.00 88,519.00 0 1.00 82,901.00 82,901.00 0 1.00 7,515.00 7,515.00 0 1.00 95,456.00 95,456.00 95,456.00 0 .50 95,456.00 143,184.00 47,728.00 0 1.00 95,456.00 95,456.00 0 .50 95,456.00 143,184.00 47,728.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 95,456.00 SHANNON SHOULDICE; HIGH SCHOOL MATH TARA TABELLIONE; HIGH SCHOOL MATH TARYN LAVOIE; HIGH SCHOOL MATH JEREMY SASUR; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON 0107 READING ____________________________________________ 91100107 61103 - TEACHER SALARIES BRENDA MCLAUGHLIN; EMERSON WILLIAMS READING 91200107 61103 - TEACHER SALARIES PAMELA GUIDA; HANMER READING ROBYN GRENIER; HANMER READING 91300107 61103 - TEACHER SALARIES PAMELA GUIDA; HIGHCREST READING LEANNE SILVER; HIGHCREST READING 91400107 61103 - TEACHER SALARIES MARIE TRUSCINSKI; CHARLES WRIGHT READING 91500107 61103 - TEACHER SALARIES TARA JONES; WEBB READING 55 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 15 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 92000107 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 65,227.00 DEPT/BLDG 160,683.00 65,227.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 75,081.00 515,553.00 75,081.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 68,509.00 68,509.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 10,950.00 10,950.00 0 1.00 95,456.00 1,148,744.00 95,456.00 0 1.00 55,060.00 55,060.00 0 1.00 95,456.00 95,456.00 0 1.00 67,258.00 67,258.00 ELISSA CONROY; SILAS DEANE READING COLLEEN HARMON; SILAS DEANE READING 93000107 61103 - TEACHER SALARIES JOANNA FITZGERALD; HIGH SCHOOL READING 0108 SCIENCE ____________________________________________ 92000108 61103 - TEACHER SALARIES DIANA BEARDSLEY; SILAS DEANE SCIENCE THOMAS MCLOUGHLIN; SILAS DEANE SCIENCE CARRIE KING; SILAS DEANE SCIENCE CHARLENE MADDOCK; SILAS DEANE SCIENCE KAREN FOLEY; SILAS DEANE SCIENCE MAURA MCLOUGHLIN; SILAS DEANE SCIENCE THREE TEAM LEAD STIPENDS 93000108 61103 - TEACHER SALARIES ALLISON LOISEAU; HIGH SCHOOL SCIENCE ALYSSA KAHN; HIGH SCHOOL SCIENCE CARA ALEXOPOULOUS; HIGH SCHOOL SCIENCE 56 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 16 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 83,839.00 83,839.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 7,775.00 7,775.00 0 1.00 8,000.00 8,000.00 0 1.00 88,519.00 485,744.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 61,007.00 61,007.00 0 1.00 83,839.00 83,839.00 0 1.00 88,519.00 88,519.00 GEORGE HORAN; HIGH SCHOOL SCIENCE JOANNE NORRIS; HIGH SCHOOL SCIENCE JOHN WALSH; HIGH SCHOOL SCIENCE JOSEPH KESS; HIGH SCHOOL SCIENCE KIMBERLY TROY; HIGH SCHOOL SCIENCE MARISA BETTS; HIGH SCHOOL SCIENCE MATTHEW KIERAS; HIGH SCHOOL SCIENCE SUSAN CHIEFFO; HIGH SCHOOL SCIENCE THOMAS BROWN; HIGH SCHOOL SCIENCE THOMAS MCKENNA; HIGH SCHOOL SCIENCE CARA ALEXOPOULOUS; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON JOSEPH KESS; SIXTH CLASS 0109 SOCIAL STUDIES ____________________________________________ 92000109 61103 - TEACHER SALARIES CARRIE ANZIDEI; SILAS DEANE SOCIAL STUDIES CYNTHIA HUNT; SILAS DEANE SOCIAL STUDIES JOHN PALAZZO; SILAS DEANE SOCIAL STUDIES KELLI RUSSO; SILAS DEANE SOCIAL STUDIES 57 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 17 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 57,404.00 57,404.00 0 1.00 11,000.00 11,000.00 0 1.00 95,456.00 939,032.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 .50 88,520.00 44,260.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 83,839.00 83,839.00 0 1.00 67,258.00 67,258.00 0 1.00 7,775.00 7,775.00 KYLEEN CASCIO; SILAS DEANE SOCIAL STUDIES MATTHEW MCKINNON; SILAS DEANE SOCIAL STUDIES THREE TEAM LEAD STIPENDS 93000109 61103 - TEACHER SALARIES COURTNEY BRADLEY; HIGH SCHOOL SOCIAL STUDIES DIANE ADAMSON; HIGH SCHOOL SOCIAL STUDIES DORIS DUGGINS; HIGH SCHOOL SOCIAL STUDIES HELEN DILLON; HIGH SCHOOL SOCIAL STUDIES JEFFREY MOGER; HIGH SCHOOL SOCIAL STUDIES JOHN SAND; HIGH SCHOOL SOCIAL STUDIES KERRY ZALESKI; HIGH SCHOOL SOCIAL STUDIES KIMBERLY NIEMIEC; HIGH SCHOOL SOCIAL STUDIES MICHAEL FERRETT; HIGH SCHOOL SOCIAL STUDIES NITHI RAJAN; HIGH SCHOOL SOCIAL STUDIES STEPHEN CARR; HIGH SCHOOL SOCIAL STUDIES JOHN SAND; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON 58 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 18 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 0 1.00 63,348.00 491,619.00 63,348.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 67,258.00 67,258.00 0 1.00 88,519.00 1,063,991.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 83,839.00 83,839.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 59,439.00 59,439.00 0110 LANGUAGE ARTS ____________________________________________ 92000110 61103 - TEACHER SALARIES 2017 DEPT/BLDG CHRISTINE FIORI; SILAS DEANE ENGLISH JAMIE PEREZ; SILAS DEANE ENGLISH JENNIFER RIVERA; SILAS DEANE ENGLISH KRISTEN FORTUNA; SILAS DEANE ENGLISH MEGHAN DAUSEY; SILAS DEANE ENGLISH SIOBHAN DEGRAY; SILAS DEANE ENGLISH 93000110 61103 - TEACHER SALARIES ALYSSA KRAWCZYK; HIGH SCHOOL ENGLISH ANDREW NICHOLAS; HIGH SCHOOL ENGLISH CARL MEARMAN; HIGH SCHOOL ENGLISH CARRIE GUARINO; HIGH SCHOOL ENGLISH CHERYL RYBA; HIGH SCHOOL ENGLISH GINA GALLIVAN; HIGH SCHOOL ENGLISH JEFFREY ROETS; HIGH SCHOOL ENGLISH JOHN GALLIVAN; HIGH SCHOOL ENGLISH JOHN MARTIN; HIGH SCHOOL ENGLISH 59 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 19 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 88,519.00 2017 DEPT/BLDG 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 7,775.00 7,775.00 0 1.00 67,258.00 330,025.00 67,258.00 0 1.00 88,519.00 88,519.00 0 1.00 90,409.00 90,409.00 0 1.00 83,839.00 83,839.00 0 1.00 95,456.00 752,083.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 .60 83,840.00 50,304.00 0 1.00 75,081.00 75,081.00 0 1.00 88,519.00 88,519.00 KRISTEN MUCINSKAS; HIGH SCHOOL ENGLISH MARC PFISTER; HIGH SCHOOL ENGLISH STEPHANIE MCKENNA; HIGH SCHOOL ENGLISH STEPHANIE MCKENNA; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON 0111 WORLD LANGUAGES ____________________________________________ 92000111 61103 - TEACHER SALARIES AMALIA DELGADO; SILAS DEANE WORLD LANGUAGE CRISTINA RILOFF; SILAS DEANE WORLD LANGUAGE LOREDANA CALAFIORE; SILAS DEANE WORLD LANGUAGE RICHELLE PINETTE; SILAS DEANE WORLD LANGUAGE 93000111 61103 - TEACHER SALARIES ANA RUSSO; HIGH SCHOOL WORLD LANGUAGE ANN TRINKAUS; HIGH SCHOOL WORLD LANGUAGE DORENE DEMBEK; HIGH SCHOOL WORLD LANGUAGE JOSPEH BARILE; HIGH SCHOOL WORLD LANGUAGE LAURA DEMONTE; HIGH SCHOOL WORLD LANGUAGE MARIA SANHUEZA; HIGH SCHOOL WORLD LANGUAGE 60 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 20 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 67,258.00 67,258.00 0 1.00 88,519.00 88,519.00 0 1.00 7,515.00 7,515.00 0 .80 88,520.00 70,816.00 70,816.00 0 .20 88,520.00 194,742.00 17,704.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 0 .20 57,720.00 11,544.00 11,544.00 MATTHEW MANGINO; HIGH SCHOOL WORLD LANGUAGE MONICA VIVAR; HIGH SCHOOL WORLD LANGUAGE PATRICIA MCGRATH; HIGH SCHOOL WORLD LANGUAGE MATTHEW MANGINO; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON 0112 FAMILY AND CONSUMER SCIENCE ____________________________________________ 92000112 61103 - TEACHER SALARIES CHERILYN MOORE; SILAS DEANE FAMILY AND CONSUMER SCIENCE 93000112 61103 - TEACHER SALARIES CHERILYN MOORE; HIGH SCHOOL FAMILY AND CONSUMER SCIENCE HEATHER DUNN; HIGH SCHOOL FAMILY AND CONSUMER SCIENCE JUDITH BRIDGES; HIGH SCHOOL FAMILY AND CONSUMER SCIENCE 0113 HEALTH EDUCATION ____________________________________________ 91000113 61103 - TEACHER SALARIES STEPHANIE SEGELBACHER; ELEMENTARY HEALTH EDUCATION 61 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 21 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 92000113 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 .80 57,720.00 DEPT/BLDG 46,176.00 46,176.00 0 .80 88,520.00 150,855.00 70,816.00 0 .80 95,455.00 76,364.00 0 1.00 3,675.00 3,675.00 0 .20 88,520.00 305,938.00 17,704.00 0 .20 95,455.00 19,091.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 7,775.00 7,775.00 0 1.00 25,000.00 -25,000.00 STEPHANIE SEGELBACHER; SILAS DEANE HEALTH EDUCATION 0114 TECHNOLOGY EDUCATION ____________________________________________ 92000114 61103 - TEACHER SALARIES BEHN SIKORA; SILAS DEANE TECHNOLOGY EDUCATION SAMUEL SHELTON-DICKINSON; SILAS DEANE TECHNOLOGY EDUCATION BEHN SIKORA; TEAM LEAD 93000114 61103 - TEACHER SALARIES BEHN SIKORA; HIGH SCHOOL TECHNOLOGY EDUCATION SAMUEL SHELTON-DICKINSON; HIGH SCHOOL TECHNOLOGY EDUCATION DAVID COLPITTS; HIGH SCHOOL TECHNOLOGY EDUCATION LAWRENCE CARRIER; HIGH SCHOOL TECHNOLOGY EDUCATION WILLIAM EMBACHER; HIGH SCHOOL TECHNOLOGY EDUCATION DAVID COLPITTS; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON DW ESTIMATED RETIREMENT SAVINGS PLACEHOLDER 62 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 22 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 0 1.00 63,348.00 247,323.00 63,348.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 70,385.00 70,385.00 70,385.00 0 1.00 95,456.00 95,456.00 95,456.00 0115 BUSINESS EDUCATION ____________________________________________ 93000115 61103 - TEACHER SALARIES 2017 DEPT/BLDG CHRISTOPHER PALAZZO; HIGH SCHOOL BUSINESS EDUCATION JOANNA GRISWOLD; HIGH SCHOOL BUSINESS EDUCATION JOANNE RICARDI; HIGH SCHOOL BUSINESS EDUCATION 0116 COMPUTER EDUCATION ____________________________________________ 92000116 61103 - TEACHER SALARIES KAREN MARSHALL; SILAS DEANE COMPUTER EDUCATION 0117 PHYSICAL EDUCATION ____________________________________________ 91100117 61103 - TEACHER SALARIES JAMES COURSEY; EMERSON WILLIAMS PHYSICAL EDUCATION 91200117 61103 - TEACHER SALARIES JONATHAN DIAZ; HANMER PHYSICAL EDUCATION 91300117 61103 - TEACHER SALARIES KEVIN KOBELSKI; HIGHCREST PHYSICAL EDUCATION 63 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 23 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 91400117 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 88,519.00 DEPT/BLDG 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 88,519.00 259,056.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 75,081.00 75,081.00 0 1.00 75,081.00 416,509.00 75,081.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 55,060.00 55,060.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 177,038.00 88,519.00 0 1.00 88,519.00 88,519.00 KAREN DALKE; CHARLES WRIGHT PHYSICAL EDUCATION 91500117 61103 - TEACHER SALARIES MARY GOTHERS; WEBB PHYSICAL EDUCATION 92000117 61103 - TEACHER SALARIES BRIAN FANELLI; SILAS DEANE PHYSICAL EDUCATION EMILY FANELLI; SILAS DEANE PHYSICAL EDUCATION JEFFREY RUSSELL; SILAS DEANE PHYSICAL EDUCATION 93000117 61103 - TEACHER SALARIES BRIAN TURNER; HIGH SCHOOL PHYSICAL EDUCATION JOHN CAMPANELLO; HIGH SCHOOL PHYSICAL EDUCATION MARK BAGDASARIAN; HIGH SCHOOL PHYSICAL EDUCATION MINDI MCLAUGHLIN; HIGH SCHOOL PHYSICAL EDUCATION RICHARD SCOPPETTO; HIGH SCHOOL PHYSICAL EDUCATION 0121 SPECIAL EDUCATION ____________________________________________ 91100121 61103 - TEACHER SALARIES DEBORAH BYRNE; EMERSON WILLIAMS SPECIAL EDUCATION RITA HEINZE; EMERSON WILLIAMS SPECIAL EDUCATION 64 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 24 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 0 1.00 88,519.00 145,792.00 88,519.00 0 .60 95,455.00 57,273.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 88,519.00 183,975.00 88,519.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 172,358.00 88,519.00 0 1.00 83,839.00 83,839.00 0 1.00 57,404.00 234,442.00 57,404.00 0 1.00 88,519.00 88,519.00 0 1.00 88,519.00 88,519.00 91200121 61103 - TEACHER SALARIES 2017 DEPT/BLDG HEATHER ROSS; HANMER SPECIAL EDUCATION MICHELLE BONFIGLIO; HANMER SPECIAL EDUCATION 91300121 61103 - TEACHER SALARIES LORI MCDERMOTT; HIGHCREST SPECIAL EDUCATION 91400121 61103 - TEACHER SALARIES ANNE-MARIE LONSKI; CHARLES WRIGHT SPECIAL EDUCATION MARISSA BOUCHARD; CHARLES WRIGHT SPECIAL EDUCATION 91500121 61103 - TEACHER SALARIES LEIGH MORAN; WEBB SPECIAL EDUCATION SANDRA SHEA; WEBB SPECIAL EDUCATION 92000121 61103 - TEACHER SALARIES AMANDA SAUCIER; SILAS DEANE SPECIAL EDUCATION BONNIE ALLEN; SILAS DEANE SPECIAL EDUCATION LAUREN BONFIGLIO; SILAS DEANE SPECIAL EDUCATION 65 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 25 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 93000121 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 57,719.00 DEPT/BLDG 718,123.00 57,719.00 0 1.00 75,081.00 75,081.00 0 1.00 88,519.00 88,519.00 0 1.00 59,439.00 59,439.00 0 1.00 82,901.00 82,901.00 0 1.00 67,258.00 67,258.00 0 1.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 7,775.00 7,775.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 20,500.00 37,925.00 20,500.00 0 1.00 12,300.00 12,300.00 AMY LYTH; HIGH SCHOOL SPECIAL EDUCATION BRITTANY SOLONY; HIGH SCHOOL SPECIAL EDUCATION DEBORAH BUTLER; HIGH SCHOOL SPECIAL EDUCATION JULIE FREEL; HIGH SCHOOL SPECIAL EDUCATION KIM FITZNER; HIGH SCHOOL SPECIAL EDUCATION LESLIE LEDOUX; HIGH SCHOOL SPECIAL EDUCATION LISA TOMASZEWICZ; HIGH SCHOOL SPECIAL EDUCATION MARY KOTAK; HIGH SCHOOL SPECIAL EDUCATION PATTY AYERS; HIGH SCHOOL SPECIAL EDUCATION LISA TOMASZEWICS; SEVEN EXTRA DAYS AND DEPARTMENT LIAISON 94000121 61103 - TEACHER SALARIES BARABARA WOOD; DW SPECIAL EDUCATION 0125 SUMMER SCHOOL ____________________________________________ 94000125 61103 - TEACHER SALARIES SUMMER SCHOOL ELEM TEACHERS; 10 AT CONTRACT RATE, 3.5 HOUR PER DAY, FOUR DAYS PER WEEK, FOUR WEEKS SUMMER SCHOOL MIDDLE SCHOOL TEACHERS; 6 AT CONTRACT RATE, SAME AS ABOVE 66 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 26 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 5,125.00 2017 DEPT/BLDG 5,125.00 0 1.00 61,007.00 61,007.00 61,007.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 95,456.00 201,122.00 95,456.00 0 1.00 95,456.00 95,456.00 0 1.00 10,210.00 10,210.00 0 1.00 62,879.00 478,854.00 62,879.00 0 1.00 95,456.00 95,456.00 0 1.00 88,519.00 88,519.00 0 1.00 59,439.00 59,439.00 0 1.00 70,385.00 70,385.00 0 1.00 75,081.00 75,081.00 SUMMER SCHOOL ELEM TEACHERS; ADDITIONAL TWO WEEKS 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 93000126 61103 - TEACHER SALARIES PATRICIA BERLOE; HIGH SCHOOL ELL 94000126 61103 - TEACHER SALARIES ANDREW LONG; DISTRICT WIDE ELL 0211 GUIDANCE SERVICES ____________________________________________ 92000211 61103 - TEACHER SALARIES AARON ALDER; SILAS DEANE GUIDANCE SHEILA SOLLINGER; SILAS DEANE GUIDANCE 10 EXTRA DAYS EACH GUIDANCE COUNSELOR 93000211 61103 - TEACHER SALARIES CHRISTINA CONOSCENTI; HIGH SCHOOL GUIDANCE CYNTHIA BRYAN; HIGH SCHOOL GUIDANCE JENNFIER LINDSAY; HIGH SCHOOL GUIDANCE MATTHEW DEGUIRE; HIGH SCHOOL GUIDANCE SARA COFFEY; HIGH SCHOOL GUIDANCE 67 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 27 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 15,240.00 15,240.00 0 1.00 11,855.00 11,855.00 0 1.00 76,646.00 76,646.00 76,646.00 0 1.00 90,409.00 90,409.00 90,409.00 0 .90 59,280.00 53,352.00 53,352.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 95,456.00 0 1.00 95,456.00 95,456.00 95,456.00 SOPHIE KAPETANOPOULOUS; HIGH SCHOOL GUIDANCE EIGHT EXTRA DAYS FOR FIVE GUIDANCE COUNSELORS CYNTHIA BRYAN; 15 EXTRA DAYS AND DEPARTMENT LIAISON 0213 PSYCHOLOGICAL SERVICES ____________________________________________ 91100213 61103 - TEACHER SALARIES DONNA ZUBER; EMERSON WILLIAMS PSYCHOLOGIST 91200213 61103 - TEACHER SALARIES KAROLINA KOSEK; HANMER PSYCHOLOGIST 91400213 61103 - TEACHER SALARIES EUNICE RHEE; CHARLES WRIGHT PSYCHOLOGIST 91500213 61103 - TEACHER SALARIES ELISABETH D'AMATO; WEBB PSYCHOLOGIST 92000213 61103 - TEACHER SALARIES SILVANA PEPITONE; SILAS DEANE PSYCHOLOGIST 93000213 61103 - TEACHER SALARIES PAMELA HARRISON; HIGH SCHOOL PSYCHOLOGIST 68 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 28 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES VENDOR QUANTITY UNIT COST 0 1.00 59,281.00 59,281.00 59,281.00 0 1.00 88,519.00 88,519.00 88,519.00 0 1.00 82,901.00 82,901.00 82,901.00 0 1.00 76,646.00 76,646.00 76,646.00 0 1.00 59,281.00 59,281.00 59,281.00 0 1.00 68,509.00 68,509.00 68,509.00 0 1.00 95,456.00 95,456.00 95,456.00 0214 SOCIAL WORK SERVICES ____________________________________________ 91100214 61103 - TEACHER SALARIES 2017 DEPT/BLDG CARISSA MIERZEJEWSKI; EMERSON WILLIAMS SOCIAL WORKER 91200214 61103 - TEACHER SALARIES AIMEE ZAGAJA; HANMER SOCIAL WORKER 91400214 61103 - TEACHER SALARIES MAUREEN DUFFY; CHARLES WRIGHT SOCIAL WORKER 91500214 61103 - TEACHER SALARIES MELISSA PERRY; WEBB SOCIAL WORKER 93000214 61103 - TEACHER SALARIES LAUREN KRAMER; HIGH SCHOOL SOCIAL WORKER 0215 SPEECH AND HEARING SERVICES ____________________________________________ 91100215 61103 - TEACHER SALARIES KRISTIANNE KOSANOVICH; EMERSON WILLIAMS SPEECH 91200215 61103 - TEACHER SALARIES BEVERLY IULIANO; HANMER SPEECH 69 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 29 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 91300215 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 82,901.00 DEPT/BLDG 82,901.00 82,901.00 0 1.00 56,936.00 56,936.00 56,936.00 0 .90 53,110.00 180,562.00 47,799.00 0 .50 74,614.00 37,307.00 0 1.00 95,456.00 95,456.00 0 .70 70,820.00 49,574.00 49,574.00 0 .30 70,820.00 21,246.00 21,246.00 0 .40 95,455.00 38,182.00 38,182.00 0 1.00 95,456.00 95,456.00 95,456.00 LISA HELVIE; HIGHCREST SPEECH 91400215 61103 - TEACHER SALARIES SARAH SMIALEK; CHARLES WRIGHT SPEECH 91500215 61103 - TEACHER SALARIES CYNTHIA SPRINGER; WEBB SPEECH KRISTEN DALY; WEBB SPEECH MICHELE D'AMATO; WEBB SPEECH 92000215 61103 - TEACHER SALARIES JOANN FORMAN; SILAS DEANE SPEECH 93000215 61103 - TEACHER SALARIES JOANN FORMAN; HIGH SCHOOL SPEECH 94000215 61103 - TEACHER SALARIES COLLEEN REID; DISTRICT WIDE SPEECH 0221 LIBRARY AND MEDIA ____________________________________________ 92000221 61103 - TEACHER SALARIES LESLIE POULOS; SILAS DEANE MEDIA SPECIALIST 70 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 30 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TEACHER SALARIES 93000221 61103 - TEACHER SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 70,385.00 DEPT/BLDG 70,385.00 70,385.00 0 1.00 575,000.00 575,000.00 575,000.00 0 1.00 21,536.00 59,306.00 21,536.00 0 1.00 16,234.00 16,234.00 0 1.00 21,536.00 21,536.00 0 1.00 20,293.00 40,586.00 20,293.00 0 1.00 20,293.00 20,293.00 0 .50 19,144.00 9,572.00 9,572.00 SEBASTIANA SZILAGYI; HIGH SCHOOL MEDIA SPECIALIST 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 61104 - SUBSTITUTE TEACHER SALARIES ESTIMATE BASED ON PRIOR YEAR ACTUALS AND CURRENT YEAR RUN RATES 0101 REGULAR INSTRUCTION ____________________________________________ 91100101 61105 - INTERN AND TUTOR SALARIES KATHY HAGGERTY; EMERSON WILLIAMS REMEDIAL TUTOR ELISE MEOLA; EMERSON WILLIAMS REMEDIAL TUTOR DIANE WIEZALIS; EMERSON WILLIAMS REMEDIAL TUTOR 91300101 61105 - INTERN AND TUTOR SALARIES SANDRA BALDWIN; HIGHCREST REMEDIAL TUTOR PATRICIA MCDONALD; HIGHCREST REMEDIAL TUTOR 91400101 61105 - INTERN AND TUTOR SALARIES PAMELA RAGONESE; CHARLES WRIGHT REMEDIAL TUTOR 71 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 31 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INTERN AND TUTOR SALARIES 91500101 61105 - INTERN AND TUTOR SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 19,143.00 DEPT/BLDG 47,858.00 19,143.00 0 1.00 19,143.00 19,143.00 0 .50 19,144.00 9,572.00 0 1.00 27,519.00 46,662.00 27,519.00 0 1.00 19,143.00 19,143.00 0 1.00 14,358.00 64,609.00 14,358.00 0 1.00 23,929.00 23,929.00 0 1.00 26,322.00 26,322.00 0 1.00 21,536.00 40,679.00 21,536.00 0 1.00 19,143.00 19,143.00 0 1.00 19,571.00 64,443.00 19,571.00 0 1.00 23,336.00 23,336.00 0 1.00 21,536.00 21,536.00 LISA CIMINO; WEBB REMEDIAL TUTOR GENEVIEVE DOODY; WEBB REMEDIAL TUTOR CHRISTINA GALLUCCI; WEBB REMEDIAL TUTOR 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 91100126 61105 - INTERN AND TUTOR SALARIES SANDRA BONDI; EMERSON WILLIAMS ELL TUTOR DANIELLE BAKER; EMERSON WILLIAMS ELL TUTOR 91200126 61105 - INTERN AND TUTOR SALARIES JANICE DIROBERTS; HANMER ELL TUTOR DEBORAH DIZES; HANMER ELL TUTOR ERIN URYASE; HANMER ELL TUTOR 91300126 61105 - INTERN AND TUTOR SALARIES CHERYL CHADSEY; HIGHCREST ELL TUTOR JESSICA PIERLEONI; HIGHCREST ELL TUTOR 91400126 61105 - INTERN AND TUTOR SALARIES CHRISTY GORDON; CHARLES WRIGHT ELL TUTOR JENNIFER KOPPE; CHARLES WRIGHT ELL TUTOR LISA PUGLIELLI; CHARLES WRIGHT 72 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 32 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INTERN AND TUTOR SALARIES ELL TUTOR VENDOR QUANTITY UNIT COST 0 1.00 21,536.00 37,770.00 21,536.00 0 1.00 16,234.00 16,234.00 0 1.00 27,519.00 55,038.00 27,519.00 0 1.00 27,519.00 27,519.00 0 1.00 18,263.00 70,907.00 18,263.00 0 1.00 26,322.00 26,322.00 0 1.00 26,322.00 26,322.00 0 1.00 45,748.00 122,696.00 45,748.00 0 .40 48,950.00 19,580.00 0 1.00 57,368.00 57,368.00 0 1.00 26,188.00 26,188.00 26,188.00 91500126 61105 - INTERN AND TUTOR SALARIES 2017 DEPT/BLDG DEBRA HAMMER; WEBB ELL TUTOR PAULA HEINZMANN; WEBB ELL TUTOR 92000126 61105 - INTERN AND TUTOR SALARIES PATRICIA KUPPER; SILAS DEANE ELL TUTOR ANN LEVANTOVICH; SILAS DEANE ELL TUTOR 93000126 61105 - INTERN AND TUTOR SALARIES DAVID BOZENA; HIGH SCHOOL ELL TUTOR JACKLYN MALIZIA; HIGH SCHOOL ELL TUTOR MARC MIRIZZI; HIGH SCHOOL ELL TUTOR 0121 SPECIAL EDUCATION ____________________________________________ 94000121 61200 - SECRETARY SALARIES NADINE CHARETTE; SPED SECRETARY PATRICIA WELLES; SPED SECRETARY ROZANNE ZDROK; SPED SECRETARY 0127 ADULT EDUCATION ____________________________________________ 94000127 61200 - SECRETARY SALARIES SUSAN MARHEFKI; ADULT EDUCATION SECRETARY 73 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 33 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SECRETARY SALARIES VENDOR QUANTITY UNIT COST 0 1.00 48,945.00 84,527.00 48,945.00 0 1.00 35,582.00 35,582.00 0 1.00 51,339.00 108,049.00 51,339.00 0 1.00 56,710.00 56,710.00 0 1.00 19,945.00 79,941.00 19,945.00 0 1.00 57,368.00 57,368.00 0 1.00 2,628.00 2,628.00 0 1.00 18,321.00 78,317.00 18,321.00 0 1.00 57,368.00 57,368.00 0 1.00 2,628.00 2,628.00 0211 GUIDANCE SERVICES ____________________________________________ 93000211 61200 - SECRETARY SALARIES 2017 DEPT/BLDG KAREN TOSCANO; HIGH SCHOOL GUIDANCE SECRETARY AMY DEVAUX; HIGH SCHOOL GUIDANCE SECRETARY 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 61200 - SECRETARY SALARIES CHARLENE WALSH; CURRICULUM SECRETARY KRISTIN UNDERHILL; CURRICULUM SECRETARY 0240 PRINCIPAL SERVICES ____________________________________________ 91100240 61200 - SECRETARY SALARIES MARIA INTINO; EMERSON WILLIAMS SECRETARY MARY LACY; EMERSON WILLIAMS SECRETARY ADDITIONAL FOUR HOURS PER WEEK 91200240 61200 - SECRETARY SALARIES ANDREA BALDWIN; HANMER SECRETARY LISA MACGOVERN; HANMER SECRETARY ADDITIONAL FOUR HOURS PER WEEK 74 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 34 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SECRETARY SALARIES 91300240 61200 - SECRETARY SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 18,321.00 DEPT/BLDG 69,620.00 18,321.00 0 1.00 48,671.00 48,671.00 0 1.00 2,628.00 2,628.00 0 1.00 18,321.00 78,317.00 18,321.00 0 1.00 57,368.00 57,368.00 0 1.00 2,628.00 2,628.00 0 1.00 18,321.00 78,317.00 18,321.00 0 1.00 57,368.00 57,368.00 0 1.00 2,628.00 2,628.00 0 1.00 14,657.00 109,923.00 14,657.00 0 1.00 37,898.00 37,898.00 0 1.00 57,368.00 57,368.00 0 1.00 22,472.00 180,247.00 22,472.00 0 1.00 37,898.00 37,898.00 0 1.00 57,368.00 57,368.00 JOAN CREPEAU; HIGHCREST SECRETARY DEBRA MURPHY; HIGHCREST SECRETARY ADDITIONAL FOUR HOURS PER WEEK 91400240 61200 - SECRETARY SALARIES WINIFRED DAVIS; CHARLES WRIGHT SECRETARY ELAINE STRECKER; CHARLES WRIGHT SECRETARY ADDITIONAL FOUR HOURS PER WEEK 91500240 61200 - SECRETARY SALARIES ROBIN BOURASSA; WEBB SECRETARY ROSANNA TUFANO; WEBB SECRETARY ADDITIONAL FOUR HOURS PER WEEK 92000240 61200 - SECRETARY SALARIES VITA OLIVA; SILAS DEANE SECRETARY KERRI TODARO; SILAS DEANE SECRETARY HELEN PALAZZO; SILAS DEANE SECRETARY 93000240 61200 - SECRETARY SALARIES CYNTHIA PAGLIARELLO; HIGH SCHOOL SECRETARY MARGARET HARDING; HIGH SCHOOL SECRETARY COLEEN WOOD; HIGH SCHOOL SECRETARY 75 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 35 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SECRETARY SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 62,509.00 2017 DEPT/BLDG 62,509.00 0 1.00 57,368.00 185,626.00 57,368.00 0 1.00 53,750.00 53,750.00 0 1.00 45,748.00 45,748.00 0 .80 35,950.00 28,760.00 0 1.00 10,736.00 41,761.00 10,736.00 0 .50 62,050.00 31,025.00 0 1.00 57,368.00 57,368.00 57,368.00 0 1.00 40,669.00 40,669.00 40,669.00 MAUREEN SWEENEY; HIGH SCHOOL SECRETARY 0250 FISCAL SERVICES ____________________________________________ 94000250 61200 - SECRETARY SALARIES JO-ANN FORMICA; ACCOUNTS PAYABLE MONIKA SNOW; PAYROLL KRISTINE BOWSZA; ADMINISTRATIVE ASSISTANT DONNA QUINN; ESCROW 0252 HUMAN RESOURCES ____________________________________________ 94000252 61200 - SECRETARY SALARIES PATRICIA DENNO; HR SECRETARY CAROL CANCELLIERE; HR/TRANSPORTATION SECRETARY 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 61200 - SECRETARY SALARIES MARY SULLIVAN; MAINTENANCE OF PLANT SECRETARY 0262 OPERATION OF PLANT ____________________________________________ 94000262 61200 - SECRETARY SALARIES JOANNE MCPHEE; OPERATION OF PLANT SECRETARY 76 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 36 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SECRETARY SALARIES VENDOR QUANTITY UNIT COST 0 .50 62,050.00 31,025.00 31,025.00 0 1.00 38,897.00 38,897.00 38,897.00 0 1.00 5,336.00 23,935.00 5,336.00 0 1.00 4,743.00 4,743.00 0 1.00 5,928.00 5,928.00 0 1.00 5,928.00 5,928.00 0 1.00 2,000.00 2,000.00 0 1.00 6,552.00 25,962.00 6,552.00 0 1.00 6,552.00 6,552.00 0 1.00 6,522.00 6,522.00 0 1.00 5,336.00 5,336.00 0270 TRANSPORTATION ____________________________________________ 94000270 61200 - SECRETARY SALARIES 2017 DEPT/BLDG CAROL CANCELLIERE; HR/TRANSPORTATION SECRETARY 0321 ATHLETICS ____________________________________________ 93000321 61200 - SECRETARY SALARIES ANDREA ZURZOLA; ATHLETIC SECRETARY 0101 REGULAR INSTRUCTION ____________________________________________ 91100101 61201 - PARAPROFESSIONAL SALARIES TINA CAPORICCIO; EMERSON WILLIAMS LUNCH AIDE MARGARET CLARIZIO; EMERSON WILLIAMS LUNCH AIDE JOSINA DEMERS; EMERSON WILLIAMS LUNCH AIDE JUSTIN GRIMALDI; EMERSON WILLIAMS LUNCH AIDE EMERSON WILLIAMS BUS DUTY 91200101 61201 - PARAPROFESSIONAL SALARIES DOMENICO GUGLIELMI; HANMER LUNCH AIDE KIMBERLY LOMBARDO; HANMER LUNCH AIDE ANNA LUCCI; HANMER LUNCH AIDE ALICIA WEBSTER; HANMER LUNCH 77 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 37 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES AIDE VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 1,000.00 1,000.00 0 1.00 5,928.00 27,679.00 5,928.00 0 1.00 4,743.00 4,743.00 0 1.00 5,336.00 5,336.00 0 1.00 5,336.00 5,336.00 0 1.00 5,336.00 5,336.00 0 1.00 1,000.00 1,000.00 0 1.00 5,336.00 25,122.00 5,336.00 0 1.00 5,336.00 5,336.00 0 1.00 5,336.00 5,336.00 0 1.00 7,114.00 7,114.00 0 1.00 2,000.00 2,000.00 0 1.00 5,336.00 30,457.00 5,336.00 0 1.00 5,336.00 5,336.00 0 1.00 6,521.00 6,521.00 0 1.00 5,336.00 5,336.00 HANMER BUS DUTY 91300101 61201 - PARAPROFESSIONAL SALARIES MARIA BASCETTA; HIGHCREST LUNCH AIDE ANGELA LAPLANTE; HIGHCREST LUNCH AIDE LORI MILLER; HIGHCREST LUNCH AIDE CARLEEN PAC; HIGHCREST LUNCH AIDE CHERYL TRACY; HIGHCREST LUNCH AIDE HIGHCREST BUS DUTY 91400101 61201 - PARAPROFESSIONAL SALARIES ANNETTE BACHARD; CHARLES WRIGHT LUNCH AIDE BONNIE DURHAM; CHARLES WRIGHT LUNCH AIDE BARBARA NISYRIOS; CHARLES WRIGHT LUNCH AIDE DONATELLA ZAVARELLA; CHARLES WRIGHT LUNCH AIDE CHARLES WRIGHT BUS DUTY 91500101 61201 - PARAPROFESSIONAL SALARIES KRISTINA CANTWELL; WEBB LUNCH AIDE VANESSA CONSOLE; WEBB LUNCH AIDE MELISSA HART; WEBB LUNCH AIDE SANDRA URBAN; WEBB LUNCH AIDE 78 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 38 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 5,928.00 2017 DEPT/BLDG 5,928.00 0 1.00 2,000.00 2,000.00 0 1.00 27,730.00 28,730.00 27,730.00 0 1.00 1,000.00 1,000.00 0 1.00 29,608.00 42,608.00 29,608.00 0 1.00 10,000.00 10,000.00 0 1.00 3,000.00 3,000.00 0 1.00 18,052.00 157,767.00 18,052.00 0 1.00 18,391.00 18,391.00 0 1.00 16,034.00 16,034.00 0 1.00 20,940.00 20,940.00 0 1.00 16,034.00 16,034.00 0 1.00 16,713.00 16,713.00 0 1.00 16,713.00 16,713.00 0 1.00 12,827.00 12,827.00 0 1.00 16,713.00 16,713.00 0 1.00 5,350.00 5,350.00 TRACY WHELCHEL; WEBB LUNCH AIDE WEBB BUS DUTY 92000101 61201 - PARAPROFESSIONAL SALARIES MARIA PAPAPANOS; SILAS DEANE RTC ASSISTANT SILAS DEANE BUS DUTY 93000101 61201 - PARAPROFESSIONAL SALARIES JONATHAN VARGAS; HIGH SCHOOL RTC ASSISTANT JONATHAN VARGAS; AFTER SCHOOL DETENTION HIGH SCHOOL BUS DUTY 0102 PRESCHOOL ____________________________________________ 94000102 61201 - PARAPROFESSIONAL SALARIES BRENDA SLAYTON; PREK PARA CHRISTINA NEMICAS; PREK PARA CHRISTINE WILCOX; PREK PARA DIANA FELICIANO; PREK PARA KARI ELLEGARD; PREK PARA KARLA FIRPI-NIEVES; PREK PARA LISA CLOUTIER; PREK PARA LISA KOSICKI; PREK PARA LISA MANOUSOS; PREK PARA WILLIAM POTTER; PREK PARA 79 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 39 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES VENDOR QUANTITY UNIT COST 0 1.00 28,912.00 28,912.00 28,912.00 0 1.00 34,004.00 68,008.00 34,004.00 0 1.00 34,004.00 34,004.00 0 1.00 19,604.00 175,279.00 19,604.00 0 1.00 20,056.00 20,056.00 0 1.00 18,600.00 18,600.00 0 1.00 22,740.00 22,740.00 0 1.00 16,034.00 16,034.00 0 1.00 19,387.00 19,387.00 0 1.00 20,871.00 20,871.00 0 1.00 18,600.00 18,600.00 0 1.00 19,387.00 19,387.00 0116 COMPUTER EDUCATION ____________________________________________ 92000116 61201 - PARAPROFESSIONAL SALARIES 2017 DEPT/BLDG GISELLE KOO; SILAS DEANE COMPUTE LAB ASSISTANT 93000116 61201 - PARAPROFESSIONAL SALARIES GAIL GRIFFIN; HIGH SCHOOL COMPUTER LAB ASSISTANT TRACY RIORDAN; HIGH SCHOOL COMPUTER LAB ASSISTANT 0121 SPECIAL EDUCATION ____________________________________________ 91100121 61201 - PARAPROFESSIONAL SALARIES CYNTHIA AMODDIO; EMERSON WILLIAMS PARA ELLEN GOSLICKI; EMERSON WILLIAMS PARA JAZMINE BROWN; EMERSON WILLIAMS PARA LYNETTE SAUDNERS; EMERSON WILLIAMS PARA MELANIE KALLAJIAN; EMERSON WILLIAMS PARA MARY ANN GALUSHA; EMERSON WILLIAMS PARA MICHELE LIVINGSTON; EMERSON WILLIAMS PARA NEVENN LATIF; EMERSON WILLIAMS PARA STACIE DISTIN; EMERSON WILLIAMS PARA 80 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 40 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES 91200121 61201 - PARAPROFESSIONAL SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 18,600.00 DEPT/BLDG 225,583.00 18,600.00 0 1.00 23,524.00 23,524.00 0 1.00 18,600.00 18,600.00 0 1.00 23,524.00 23,524.00 0 1.00 21,662.00 21,662.00 0 1.00 23,524.00 23,524.00 0 1.00 19,387.00 19,387.00 0 1.00 19,387.00 19,387.00 0 1.00 20,175.00 20,175.00 0 1.00 18,600.00 18,600.00 0 1.00 18,600.00 18,600.00 0 1.00 20,175.00 140,183.00 20,175.00 0 1.00 20,940.00 20,940.00 0 1.00 16,713.00 16,713.00 0 1.00 20,175.00 20,175.00 0 1.00 23,524.00 23,524.00 0 1.00 18,600.00 18,600.00 0 1.00 20,056.00 20,056.00 BRITNEY LETIZIO; HANMER PARA DONNA CATHCART; HANMER PARA KACI COURTEMANCHE; HANMER PARA LINDA CACCOMO; HANMER PARA PAMELA SZYMECKI; HANMER PARA PATRICE MAHDER; HANMER PARA ROBERT SURFACE; HANMER PARA SAMANTHA BURKE; HANMER PARA SHEILA VERRE; HANMER PARA VIRGINIA APANOVITCH; HANMER PARA AMANDA LUCENTE; HANMER PARA 91300121 61201 - PARAPROFESSIONAL SALARIES BARABARA LANDRIGAN; HIGHCREST PARA JOAN GRAY; HIGHCREST PARA KAREN ZARRILLI; HIGHCREST PARA LYNN-MARIE MAJOR; HIGHCREST PARA MARTA ROSTKOWSKI; HIGHCREST PARA MONIQUE PALMER; HIGHCREST PARA TAMMY LUIZ; HIGHCREST PARA 81 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 41 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES 91400121 61201 - PARAPROFESSIONAL SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 19,604.00 DEPT/BLDG 248,634.00 19,604.00 0 1.00 23,524.00 23,524.00 0 1.00 18,600.00 18,600.00 0 1.00 19,387.00 19,387.00 0 1.00 20,175.00 20,175.00 0 1.00 22,740.00 22,740.00 0 1.00 22,740.00 22,740.00 0 1.00 19,387.00 19,387.00 0 1.00 19,387.00 19,387.00 0 1.00 22,740.00 22,740.00 0 1.00 20,175.00 20,175.00 0 1.00 20,175.00 20,175.00 0 1.00 19,604.00 292,348.00 19,604.00 0 1.00 22,740.00 22,740.00 0 1.00 22,069.00 22,069.00 0 1.00 16,034.00 16,034.00 0 1.00 22,740.00 22,740.00 0 1.00 16,713.00 16,713.00 DIANA DIBACCO; CHARLES WRIGHT PARA DONNA WEINSTEIN; CHARLES WRIGHT PARA DORIS JAVIER; CHARLES WRIGHT PARA JENNIFER GHIRLANDA; CHARLES WRIGHT PARA JOLENE LIPPITT; CHARLES WRIGHT PARA MARY INDERMAUR; CHARLES WRIGHT PARA MARYELLEN CIVITILLO; CHARLES WRIGHT PARA MEAGHAN DELLARIPA; CHARLES WRIGHT PARA SAMANTH D'AMATO; CHARLES WRIGHT PARA SANDRA AMADEO; CHARLES WRIGHT PARA SONDRA MALICKI; CHARLES WRIGHT PARA SUSAN NORSIGIAN; CHARLES WRIGHT PARA 91500121 61201 - PARAPROFESSIONAL SALARIES ANNE PECK; WEBB PARA BARBARA DAVIS-KEATING; WEBB PARA CHERYL COURCEIRO; WEBB PARA DEBRA O'LEARY; WEBB PARA JACQUELINE GANCI; WEBB PARA JODI MOTYCKA; WEBB PARA 82 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 42 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 23,524.00 2017 DEPT/BLDG 23,524.00 0 1.00 23,524.00 23,524.00 0 1.00 23,524.00 23,524.00 0 1.00 19,387.00 19,387.00 0 1.00 20,175.00 20,175.00 0 1.00 22,740.00 22,740.00 0 1.00 23,524.00 23,524.00 0 1.00 8,025.00 8,025.00 0 1.00 8,025.00 8,025.00 0 1.00 23,524.00 190,068.00 23,524.00 0 1.00 19,604.00 19,604.00 0 1.00 18,052.00 18,052.00 0 1.00 22,740.00 22,740.00 0 1.00 20,940.00 20,940.00 0 1.00 21,334.00 21,334.00 0 1.00 23,524.00 23,524.00 0 1.00 20,175.00 20,175.00 0 1.00 20,175.00 20,175.00 KATHI LATULIPPE; WEBB PARA LINDA LUCIBELLA; WEBB PARA LISA KRIEDEL; WEBB PARA LYNN ODELL; WEBB PARA MARY PERAULT; WEBB PARA PAULA MARTURANO; WEBB PARA REGINA VAUGHAN; WEBB PARA NATASHA COSTARDO; WEBB PARA MARISA MONTINIERI; WEBB PARA 92000121 61201 - PARAPROFESSIONAL SALARIES ELEANOR PUSKARZ; SILAS DEANE PARA IVANA CARLONE; SILAS DEANE PARA JANET SCHNEIDER; SILAS DEANE PARA JO ANN HUFFMAN; SILAS DEANE PARA JOSEPH CALLERI; SILAS DEANE PARA LORI SHAER; SILAS DEANE PARA MICHAEL CACCOMO; SILAS DEANE PARA PATRICIA GIARDINA; SILAS DEANE PARA PATRICK STRATTON; SILAS DEANE PARA 83 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 43 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES 93000121 61201 - PARAPROFESSIONAL SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 19,387.00 DEPT/BLDG 519,813.00 19,387.00 0 1.00 23,524.00 23,524.00 0 1.00 18,600.00 18,600.00 0 1.00 23,524.00 23,524.00 0 1.00 23,524.00 23,524.00 0 1.00 23,524.00 23,524.00 0 1.00 22,069.00 22,069.00 0 1.00 19,604.00 19,604.00 0 1.00 22,740.00 22,740.00 0 1.00 23,524.00 23,524.00 0 1.00 21,662.00 21,662.00 0 1.00 19,387.00 19,387.00 0 1.00 22,069.00 22,069.00 0 1.00 23,524.00 23,524.00 0 1.00 22,740.00 22,740.00 0 1.00 20,175.00 20,175.00 0 1.00 18,600.00 18,600.00 0 1.00 23,524.00 23,524.00 0 1.00 23,524.00 23,524.00 0 1.00 20,940.00 20,940.00 0 1.00 21,334.00 21,334.00 0 1.00 23,524.00 23,524.00 0 1.00 22,740.00 22,740.00 AMY KREBS; HIGH SCHOOL PARA ANITA SKELLY; HIGH SCHOOL PARA ANTONIO LEONE; HIGH SCHOOL PARA CINDY COTTONE; HIGH SCHOOL PARA CYNTHIA PROCACCINI; HIGH SCHOOL PARA CYNTHIA TREMBLAY; HIGH SCHOOL PARA DEBORAH BALL; HIGH SCHOOL PARA DIANE CHAFFIN; HIGH SCHOOL PARA DONNA GLYNN; HIGH SCHOOL PARA GARY MCDONALD; HIGH SCHOOL PARA GIOVANNA PAPA; HIGH SCHOOL PARA JEANINE BERASI; HIGH SCHOOL PARA JOHN PRYOR; HIGH SCHOOL PARA JONNA ROBERGE; HIGH SCHOOL PARA KIMBERLEY MESSINGER; HIGH SCHOOL PARA LYNNE CARMEL; HIGH SCHOOL PARA MANJOLE HIMA; HIGH SCHOOL PARA MARY CAPALBO; HIGH SCHOOL PARA MICHELINA MEZZIO; HIGH SCHOOL PARA MICHELLE WEIR; HIGH SCHOOL PARA NANCY MUTHCLER; HIGH SCHOOL PARA RENEE SODERBERG; HIGH SCHOOL PARA 84 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 44 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PARAPROFESSIONAL SALARIES STEPHEN LEWIS; HIGH SCHOOL PARA VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 8,025.00 8,025.00 0 1.00 8,025.00 8,025.00 0 1.00 29,110.00 63,135.00 29,110.00 0 1.00 34,025.00 34,025.00 0 1.00 17,135.00 42,995.00 17,135.00 0 1.00 5,600.00 5,600.00 0 1.00 5,710.00 5,710.00 0 1.00 3,810.00 3,810.00 0 1.00 2,240.00 2,240.00 0 1.00 8,500.00 8,500.00 0 1.00 44,991.00 143,597.00 44,991.00 0 1.00 44,991.00 44,991.00 0 1.00 53,615.00 53,615.00 PAULA ROMANO; HIGH SCHOOL PARA SHELBY WHITLEY; HIGH SCHOOL PARA 94000121 61201 - PARAPROFESSIONAL SALARIES LAURA SAUNDERS; SPED OT ASSISTANT PARAPROFESSIONALS CONTRACTUAL VACATION PAYOUT 0125 SUMMER SCHOOL ____________________________________________ 94000125 61201 - PARAPROFESSIONAL SALARIES SUMMER SCHOOL ELEM PARAS; 17 PER HOUR, 3.5 HRS PER DAY, 4 DAYS PER WEEK, 4 WEEKS SUMMER SCHOOL ELEM ABA WAGES SUMMER SCHOOL MIDDLE SCHOOL PARAS CAMP SUNRISE PARAS NATURE PARAS SUMMER SCHOOL ELEM PARAS; ADDITIONAL TWO WEEKS 0262 OPERATION OF PLANT ____________________________________________ 91100262 61202 - CUSTODIAL SALARIES GERALD CHAGNON; EMERSON WILLIAMS CUSTODIAN STAVRO TATA; EMERSON WILLIAMS CUSTODIAN JAMES DISCENZA; EMERSON 85 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 45 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: CUSTODIAL SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 34,604.00 122,823.00 34,604.00 0 1.00 34,604.00 34,604.00 0 1.00 53,615.00 53,615.00 0 1.00 34,604.00 127,511.00 34,604.00 0 1.00 39,292.00 39,292.00 0 1.00 53,615.00 53,615.00 0 1.00 44,991.00 124,556.00 44,991.00 0 .75 34,600.00 25,950.00 0 1.00 53,615.00 53,615.00 0 .70 34,600.00 159,839.00 24,220.00 0 1.00 44,991.00 44,991.00 0 1.00 37,013.00 37,013.00 0 1.00 53,615.00 53,615.00 WILLIAMS CUSTODIAN 91200262 61202 - CUSTODIAL SALARIES BENJAMIN ADAMS; HANMER CUSTODIAN NDRICIM SKREVANI; HANMER CUSTODIAN PETER BYSKO; HANMER CUSTODIAN 91300262 61202 - CUSTODIAL SALARIES JOSEPH ADAMS; HIGHCREST CUSTODIAN RAYMOND DEMONTE; HIGHCREST CUSTODIAN R. CRAIG NELSON; HIGHCREST CUSTODIAN 91400262 61202 - CUSTODIAL SALARIES MICHAEL GIONFRIDDO; CHARLES WRIGHT CUSTODIAN THOMAS QUENO; CHARLES WRIGHT CUSTODIAN RICHARD ROUSE; CHARLES WRIGHT CUSTODIAN 91500262 61202 - CUSTODIAL SALARIES CHRISTOPHER AUCOIN; WEBB CUSTODIAN JADNA DOKO; WEBB CUSTODIAN JOHN GHAGAN; WEBB CUSTODIAN WILLIAM MCNEIL; WEBB CUSTODIAN 86 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 46 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: CUSTODIAL SALARIES 92000262 61202 - CUSTODIAL SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 44,991.00 DEPT/BLDG 180,610.00 44,991.00 0 1.00 44,991.00 44,991.00 0 1.00 37,013.00 37,013.00 0 1.00 53,615.00 53,615.00 0 1.00 44,991.00 513,983.00 44,991.00 0 1.00 37,013.00 37,013.00 0 1.00 34,604.00 34,604.00 0 1.00 44,991.00 44,991.00 0 1.00 39,292.00 39,292.00 0 1.00 34,604.00 34,604.00 0 1.00 38,346.00 38,346.00 0 1.00 44,991.00 44,991.00 0 .50 37,012.00 18,506.00 0 1.00 47,422.00 47,422.00 0 1.00 56,046.00 56,046.00 0 .50 35,786.00 17,893.00 0 .50 35,786.00 17,893.00 DONNA BELLAMY; SILAS DEANE CUSTODIAN ALVARO CARDOSO; SILAS DEANE CUSTODIAN TERRANCE SMITH; SILAS DEANE CUSTODIAN JEFFREY MCPHEE; SILAS DEANE CUSTODIAN 93000262 61202 - CUSTODIAL SALARIES WILLIAM BORRIELLO; HIGH SCHOOL CUSTODIAN CARMELO GAROFALO; HIGH SCHOOL CUSTODIAN MAREK GAWRON; HIGH SCHOOL CUSTODIAN RAYMOND PERRON; HIGH SCHOOL CUSTODIAN JOSEPH TEDESCHI; HIGH SCHOOL CUSTODIAN CHRISTOPHER TRESSLER; HIGH SCHOOL CUSTODIAN THOMAS VALLERA; HIGH SCHOOL CUSTODIAN ALFRED WILLIAMS; HIGH SCHOOL CUSTODIAN BRADY WILSON; HIGH SCHOOL CUSTODIAN NEAL SCHACKNER; HIGH SCHOOL CUSTODIAN RICHARD DE VITO; HIGH SCHOOL CUSTODIAN MATTHEW MANUELE; HIGH SCHOOL CUSTODIAN 87 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 47 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: CUSTODIAL SALARIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 1,000.00 1,000.00 0 1.00 36,391.00 36,391.00 0 .50 34,604.00 109,800.00 17,302.00 0 1.00 41,958.00 41,958.00 0 1.00 50,540.00 50,540.00 0 1.00 60,454.00 298,679.00 60,454.00 0 1.00 54,712.00 54,712.00 0 1.00 60,454.00 60,454.00 0 1.00 60,454.00 60,454.00 0 1.00 62,605.00 62,605.00 0 1.00 60,471.00 459,310.00 60,471.00 0 1.00 96,635.00 96,635.00 0 1.00 73,130.00 73,130.00 0 1.00 42,436.00 42,436.00 0 1.00 44,558.00 44,558.00 TIMOTHY HOUDREN; HIGH SCHOOL CUSTODIAN WHS HEAD CUSTODIAN STIPEND TBD; HIGH SCHOOL CUSTODIAN 94000262 61202 - CUSTODIAL SALARIES MELIHA KORKUTOVIC; STILLMAN CUSTODIAN WILLIAM FISK; FLOATER CUSTODIAN JAMES STRONG; FLOATER CUSTODIAN 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 61203 - MAINTENANCE SALARIES GERALD ATWOOD; MAINTAINER II GARY BARRETT; MAINTAINER II RONALD BEGIN; MAINTAINER II ROCCO BONI; MAINTAINER II DAVID TRINGALI; MAINTENANCE FOREMAN 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 61204 - TECHNOLOGY SALARIES SUZANNE CURTIN; DISTRICT DATA ANALYST JAMES DERAGON; IT NETWORK MANAGER DAVID MOORE; IT TECHNICIAN TYLER SENESE; IT TECHNICIAN NIKOLAY STOYANOV; IT TECHNICIAN 88 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 48 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 73,130.00 2017 DEPT/BLDG 73,130.00 0 1.00 66,950.00 66,950.00 0 1.00 2,000.00 2,000.00 0 1.00 35,582.00 35,582.00 35,582.00 0 1.00 35,582.00 35,582.00 35,582.00 0 1.00 29,017.00 29,017.00 29,017.00 0 1.00 35,582.00 35,582.00 35,582.00 0 1.00 35,582.00 35,582.00 35,582.00 0 1.00 26,772.00 26,772.00 26,772.00 JAMES SUTTON; IT TECHNICIAN JEFFREY TELKE; TECH POWERSCHOOL MANAGER JAMES SUTTON; BOE MEETING STIPEND 0221 LIBRARY AND MEDIA ____________________________________________ 91100221 61205 - LIBRARY AND MEDIA SALARIES DOREEN CORSAIR; EMERSON WILLIAMS MEDIA SECRETARY 91200221 61205 - LIBRARY AND MEDIA SALARIES JEANNE COOK; HANMER MEDIA SECRETARY 91300221 61205 - LIBRARY AND MEDIA SALARIES MICHELE MANNING; HIGHCREST MEDIA SECRETARY 91400221 61205 - LIBRARY AND MEDIA SALARIES RALEIGH STEWART; CHARLES WRIGHT MEDIA SECRETARY 91500221 61205 - LIBRARY AND MEDIA SALARIES CAROL MURPHY; WEBB MEDIA SECRETARY 92000221 61205 - LIBRARY AND MEDIA SALARIES EMILY ZIEMBA; SILAS DEANE MEDIA SECRETARY 89 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 49 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LIBRARY AND MEDIA SALARIES 93000221 61205 - LIBRARY AND MEDIA SALARIES VENDOR QUANTITY UNIT COST 2017 0 1.00 31,461.00 DEPT/BLDG 31,461.00 31,461.00 0 1.00 52,223.00 52,223.00 52,223.00 0 1.00 52,223.00 52,223.00 52,223.00 0 1.00 52,223.00 52,223.00 52,223.00 0 1.00 68,959.00 68,959.00 68,959.00 0 1.00 47,698.00 47,698.00 47,698.00 0 1.00 44,820.00 44,820.00 44,820.00 0 1.00 43,383.00 130,861.00 43,383.00 0 1.00 52,223.00 52,223.00 0 1.00 34,755.00 34,755.00 RUTH GEORGE; HIGH SCHOOL MEDIA SECRETARY 0212 NURSE SERVICES ____________________________________________ 91100212 61206 - NURSE SALARIES LINDA CIARCIA; EMERSON WILLIAMS SCHOOL NURSE 91200212 61206 - NURSE SALARIES GAIL SULLIVAN; HANMER NURSE 91300212 61206 - NURSE SALARIES JUDITH PLUSHKOTA; HIGHCREST NURSE 91400212 61206 - NURSE SALARIES CHLO-ANNE BOBROWSKI; NURSE SUPERVISOR 91500212 61206 - NURSE SALARIES JENNIFER RONAN; WEBB NURSE 92000212 61206 - NURSE SALARIES CHRISTINE FALANA; SILAS DEANE NURSE 93000212 61206 - NURSE SALARIES CHRISTINE DUNCAN; HIGH SCHOOL NURSE NANCY MILER; HIGH SCHOOL NURSE KAREN COLLINS; HIGH SCHOOL NURSE TUTOR 90 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 50 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: NURSE SALARIES VENDOR 0 QUANTITY 1.00 UNIT COST 500.00 2017 DEPT/BLDG 500.00 0 1.00 50,681.00 51,181.00 50,681.00 0 1.00 500.00 500.00 0 1.00 91,567.00 183,262.00 91,567.00 0 1.00 90,695.00 90,695.00 0 1.00 1,000.00 1,000.00 0 1.00 6,160.00 6,160.00 6,160.00 0 1.00 20,335.00 20,335.00 20,335.00 NANCY MILLER; SCHOOL NURSE CERTIFICATION STIPEND 94000212 61206 - NURSE SALARIES KATHLEEN MAFFUID; CORPUS CHRISTIE NURSE SCHOOL NURSE CERTIFICATION STIPEND 0121 SPECIAL EDUCATION ____________________________________________ 94000121 61207 - NON BARGAINING SALARIES KAITLIN D'ALESANDRO; OCCUPATIONAL THERAPIST PAUL SHEPPARD; OCCUPATIONAL THERAPIST KAITLIN D'ALESANDRO; DOCTORAL STIPEND 0125 SUMMER SCHOOL ____________________________________________ 94000125 61207 - NON BARGAINING SALARIES SUMMER SCHOOL OT/SPEECH 0210 ATTENDANCE AND RESIDENCY ____________________________________________ 94000210 61207 - NON BARGAINING SALARIES MICHAEL GODDART; RESIDENCY OFFICER 91 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 51 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: NON BARGAINING SALARIES VENDOR QUANTITY UNIT COST 0 1.00 78,023.00 78,023.00 78,023.00 0 1.00 30,770.00 110,770.00 30,770.00 0 1.00 80,000.00 80,000.00 0 1.00 86,994.00 86,994.00 86,994.00 0 1.00 28,147.00 105,532.00 28,147.00 0 1.00 26,271.00 26,271.00 0 1.00 26,271.00 26,271.00 0 1.00 24,843.00 24,843.00 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 61207 - NON BARGAINING SALARIES 2017 DEPT/BLDG ELEANOR HUSSEY; EXECUTIVE SECRETARY 0250 FISCAL SERVICES ____________________________________________ 94000250 61207 - NON BARGAINING SALARIES JOSEPH BONGIOVANNI; DISTRICT COURIER EVE SPENCER; ACCOUNTING SUPERVISOR 0252 HUMAN RESOURCES ____________________________________________ 94000252 61207 - NON BARGAINING SALARIES AMANDA DELMASTRO; HR SPECIALIST 0263 SECURITY OF PLANT ____________________________________________ 94000263 61207 - NON BARGAINING SALARIES DAVID SACCENTE; SILAS DEANE SECURITY OFFICER JOHN SACCENTE; HIGH SCHOOL SECURITY OFFICER THOMAS SHARP; HIGH SCHOOL SECURITY OFFICER TBD; HIGH SCHOOL ROVING SECURITY OFFICER 92 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 52 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: NON BARGAINING SALARIES VENDOR QUANTITY UNIT COST 0 1.00 14,275.00 35,675.00 14,275.00 0 1.00 14,275.00 14,275.00 0 1.00 7,125.00 7,125.00 0 1.00 16,612.00 33,224.00 16,612.00 0 1.00 16,612.00 16,612.00 0 1.00 10,000.00 10,000.00 10,000.00 0 1.00 150,000.00 150,000.00 150,000.00 0321 ATHLETICS ____________________________________________ 93000321 61207 - NON BARGAINING SALARIES 2017 DEPT/BLDG TBD; ATHLETIC BUS DRIVER PAUL GIBEAU; ATHLETIC BUS DRIVER MARK KULMACZ; ATHLETIC BUS DRIVER 0322 STUDENT ACTIVITIES ____________________________________________ 93000322 61207 - NON BARGAINING SALARIES DAVID MCOMBER; HIGH SCHOOL LIFEGUARD BRITTANY SITLER; HIGH SCHOOL LIFEGUARD 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 61300 - SUBSTITUTE SECRETARY SALARIES SUBSTITUTE SECRETARY SALARIES; BASED ON PRIOR YEAR ACTUAL AND CURRENT RUN RATE 0121 SPECIAL EDUCATION ____________________________________________ 94000121 61301 - SUBSTITUTE PARA SALARIES SUBSTITUTE PARAPROFESSIONALS; BASED ON PRIOR YEAR ACTUALS AND CURRENT RUN RATE 93 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 53 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: SUBSTITUTE PARA SALARIES VENDOR QUANTITY UNIT COST 0 1.00 35,000.00 75,000.00 35,000.00 0 1.00 40,000.00 40,000.00 0 1.00 42,000.00 2,000.00 42,000.00 0 1.00 40,000.00 -40,000.00 0 1.00 45,000.00 45,000.00 45,000.00 0 1.00 80,566.00 80,566.00 80,566.00 0262 OPERATION OF PLANT ____________________________________________ 94000262 61401 - CUSTODIAL GENERAL OVERTIME 2017 DEPT/BLDG ESTIMATED GENERAL CUSTODIAL OVERTIME FOR SCHOOL YEAR SUMMER CUSTODIAL OVERTIME RELATED TO BUILDING PREP 0262 OPERATION OF PLANT ____________________________________________ 94000262 61402 - CUSTODIAL FACILITIES OVERTIME CUSTODIAL OVERTIME RELATED TO FACILITIES RENTAL FACILITIES RENTAL REVENUE OFFSET 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 61403 - MAINTENANCE OVERTIME ESTIMATED MAINTENACE OVERTIME 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 61500 - CO-CURRICULAR STIPENDS CERTIFIED SALARIES FOR PD DAYS, CURRICULUM WRITING, TEAM REGIONAL REVIEWERS 94 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 54 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: CO-CURRICULAR STIPENDS VENDOR QUANTITY UNIT COST 0 1.00 5,305.00 5,305.00 5,305.00 0 1.00 18,975.00 18,975.00 18,975.00 0 1.00 2,000.00 69,905.00 2,000.00 0 1.00 62,505.00 62,505.00 0 1.00 3,000.00 3,000.00 0 1.00 2,400.00 2,400.00 0 1.00 105,985.00 359,745.00 105,985.00 0 1.00 135,345.00 135,345.00 0 1.00 118,415.00 118,415.00 0322 STUDENT ACTIVITIES ____________________________________________ 91000322 61500 - CO-CURRICULAR STIPENDS 2017 DEPT/BLDG ELEMENTARY SCHOOL BAND, CHORUS, ORCHESTRA STIPENDS 92000322 61500 - CO-CURRICULAR STIPENDS MIDDLE SCHOOL BAND, DRAMA, MATHCOUNT, STUDENT COUNCIL, YEARBOOK STIPENDS 93000322 61500 - CO-CURRICULAR STIPENDS GRADUATION COORDINATOR STIPEND HIGH SCHOOL NON-ATHLETIC STIPENDS; ADVISORS. CHORAL, HONOR SOCIETY, ETC HS AUDIOVISUAL STIPENDS HS DANCE TEAM STIPENDS 0321 ATHLETICS ____________________________________________ 93000321 61501 - COACHING STIPENDS HIGH SCHOOL SPRING COACHING STIPENDS HIGH SCHOOL FALL COACHING STIPENDS HIGH SCHOOL WINTER COACHING STIPENDS 95 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 55 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: COACHING STIPENDS VENDOR QUANTITY UNIT COST 0 1.00 500,250.00 996,250.00 500,250.00 0 1.00 496,000.00 496,000.00 0 1.00 555,817.00 367,817.00 555,817.00 0 1.00 312,000.00 312,000.00 0 1.00 500,000.00 -500,000.00 0 1.00 73,761.00 73,761.00 73,761.00 0 1.00 322,642.00 322,642.00 322,642.00 0251 BENEFITS ____________________________________________ 94000251 62010 - SOCIAL SECURITY AND MEDICARE 2017 DEPT/BLDG ESTIMATED MEDICARE ESTIMATED SOCIAL SECURITY 0251 BENEFITS ____________________________________________ 94000251 62011 - DEFINED BENEFIT CONTRIBUTION AMOUNT FOR FISCAL YEAR OPEB CONTRIBUTION AMOUNT PER FUNDING POLICY PRE-FUND LIABILITY WITH 2015-2016 SURPLUS 0251 BENEFITS ____________________________________________ 94000251 62012 - DEFINED CONTRIBUTION CURRENT YEAR PROJECTION BASED ON JANUARY PARTICIPANTS AND RUN RATE 0251 BENEFITS ____________________________________________ 94000251 62013 - MEDICARE PART B REIMBURSEMENT 234 INDIVIUDALS WITH VARIOUS PART B PREMIUMS 96 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 56 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: MEDICARE PART B REIMBURSEMENT VENDOR QUANTITY UNIT COST 0 1.00 123,450.00 123,450.00 123,450.00 0 1.00 10,000.00 10,000.00 10,000.00 0 1.00 40,000.00 40,000.00 40,000.00 0 1.00 5,091,436.00 5,163,532.00 5,091,436.00 0 1.00 355,212.00 355,212.00 0 1.00 15,884.00 15,884.00 0 1.00 167,000.00 -167,000.00 0 1.00 132,000.00 -132,000.00 0251 BENEFITS ____________________________________________ 94000251 62014 - HSA CONTRIBUTION 2017 DEPT/BLDG ESTIMATE BASED ON JANUARY 2016 ENROLLMENT 0251 BENEFITS ____________________________________________ 94000251 62015 - RETIREMENT INCENTIVES ANNUITY FOR SUPERINTENDENT, CONTRACTUAL OBLIGATION 0251 BENEFITS ____________________________________________ 94000251 62016 - SEVERENCE PAY ESTIMATED PAYMENT TO POTENTIAL RETIREMENTS, PER WFT CONTRACT 0251 BENEFITS ____________________________________________ 94000251 62017 - MEDICAL INSURANCE ACTIVE EMPLOYEES RETIREES NEW HS CUSTODIAL POSITION ESTIMATED INSURANCE COST REDUCTION BASED ON 1.6% PREMIUM DECREASE TOWN PROVIDED REDUCTION BASED ON FUND SURPLUS 97 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 57 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: MEDICAL INSURANCE VENDOR QUANTITY UNIT COST 0 1.00 307,416.00 320,841.00 307,416.00 0 1.00 13,425.00 13,425.00 0 1.00 80,282.00 80,282.00 80,282.00 0 1.00 4,715.00 4,715.00 4,715.00 0 1.00 6,000.00 6,000.00 6,000.00 0 1.00 45,000.00 59,000.00 45,000.00 0 1.00 10,000.00 10,000.00 0 1.00 4,000.00 4,000.00 0251 BENEFITS ____________________________________________ 94000251 62018 - DENTAL INSURANCE 2017 DEPT/BLDG ACTIVE EMPLOYEES RETIREES 0251 BENEFITS ____________________________________________ 94000251 62019 - LIFE INSURANCE BASED ON PROJECTED SALARY INCREASES 0251 BENEFITS ____________________________________________ 94000251 62020 - DISABILITY INSURANCE PLACEHOLDER; CURRENT YEAR SALARIES USED IN PROJECTION, WILL BE UPDATED 0251 BENEFITS ____________________________________________ 94000251 62021 - EMPLOYEE ASSISTANCE PROGRAM COOPER WELLNESS PROGRAM 0251 BENEFITS ____________________________________________ 94000251 62022 - EDUCATION REIMBURSENTS MAXIMUM TEACHER COURSE REIMBURSEMENT, PER CONTRACT MAXIMUM ADMINISTRATOR COURSE REIMBURSEMENT, PER CONTRACT 98 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 58 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: EDUCATION REIMBURSMENTS MAXIMUM NURSE PROFESSIONAL DEVELOPMENT REIMBURSEMENT, PER CONTRACT VENDOR QUANTITY UNIT COST 0 1.00 331,792.00 331,792.00 331,792.00 0 1.00 30,000.00 30,000.00 30,000.00 0 1.00 59,250.00 59,250.00 59,250.00 0 1.00 30,000.00 30,000.00 30,000.00 0 1.00 50,000.00 50,000.00 50,000.00 0251 BENEFITS ____________________________________________ 94000251 62023 - WORKER'S COMP INSURANCE 2017 DEPT/BLDG 3% INCREASE PER CIRMA 0251 BENEFITS ____________________________________________ 94000251 62024 - UNEMPLOYMENT INSURANCE PLACEHOLDER; CURRENT YEAR BUDGET AMOUNT 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 63000 - INSTRUCT PROG IMPROVEMENT ADMIN TEAM RETREAT, PD, COTEACHING;MENTOR PROGRAM 0121 SPECIAL EDUCATION ____________________________________________ 94000121 63000 - INSTRUCT PROG IMPROVEMENT MANDATORY TRAINING AND RENEWALS OF TRAINING, COTEACHING 0124 HOMEBOUND TUTORING ____________________________________________ 94000124 63000 - INSTRUCT PROG IMPROVEMENT HOMEBOUND/PUPIL TUTORING 99 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 59 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCT PROG IMPROVEMENT VENDOR QUANTITY UNIT COST 0 1.00 2,000.00 2,000.00 2,000.00 0 1.00 54,260.00 54,260.00 54,260.00 0 1.00 20,800.00 30,800.00 20,800.00 0 1.00 10,000.00 10,000.00 0 1.00 4,000.00 4,000.00 4,000.00 0 1.00 175,000.00 175,000.00 175,000.00 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 94000126 63000 - INSTRUCT PROG IMPROVEMENT 2017 DEPT/BLDG DW TRANSLATION SERVICES 0127 ADULT EDUCATION ____________________________________________ 94000127 63000 - INSTRUCT PROG IMPROVEMENT LOCAL COST OF ADULT EDUCATION PROGRAM FACILITATED THROUGH VERNON PUBLIC SCHOOLS 0222 RESEARCH AND EVALUATION ____________________________________________ 94000222 63000 - INSTRUCT PROG IMPROVEMENT COGAT SCORING, PANORAMA SURVEY, WECC, PSAT GRADES 9 & 10 WECC ADDITIONAL CONTRIBUTION 0322 STUDENT ACTIVITIES ____________________________________________ 93000322 63000 - INSTRUCT PROG IMPROVEMENT ANTI-BULLYING PROGRAMS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 63001 - PUPIL SERVICES EVALUATORS, CREC, CENTER FOR CHILDREN, EASTERN REHAB., LUDDY & ASSOCIATES, INTER. & TRANS., ETC. 100 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 60 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PUPIL SERVICES VENDOR QUANTITY UNIT COST 0 17.00 350.00 5,950.00 5,950.00 0 5.00 585.00 7,925.00 2,925.00 0 1.00 5,000.00 5,000.00 0 1.00 585.00 585.00 585.00 0 1.00 585.00 585.00 585.00 0 1.00 35,000.00 35,000.00 35,000.00 0 1.00 45,000.00 45,000.00 45,000.00 0122 TRANSITION ACADEMY ____________________________________________ 94000122 63001 - PUPIL SERVICES 2017 DEPT/BLDG MAINES IN MOTION FOR 17 STUDENTS 0212 NURSE SERVICES ____________________________________________ 91000212 63001 - PUPIL SERVICES SCHOOL PHYSICIAN - DR. QUADRI FOR ELEMENTARY SCHOOLS INTERIM HEALTH CARE; SUBSTITUTE NURSE SERVICES 92000212 63001 - PUPIL SERVICES DISTRICT PHYSICIAN - DR. QUADRI 93000212 63001 - PUPIL SERVICES SCHOOL PHYSICIAN - DR. QUADRI 0213 PSYCHOLOGICAL SERVICES ____________________________________________ 94000213 63001 - PUPIL SERVICES OUTSIDE EVALUATORS (PSYCHIATRIC, NEUROPSYCHOLOGICAL EVALS., ETC) 0215 SPEECH AND HEARING SERVICES ____________________________________________ 94000215 63001 - PUPIL SERVICES OUTSIDE EVALUATORS, CREC (CAPD, AT ALS, APM, AMS, ASSISTIVE TECH. EVALS) 101 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 61 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PUPIL SERVICES VENDOR QUANTITY UNIT COST 0 1.00 800.00 800.00 800.00 0 1.00 1,600.00 1,600.00 1,600.00 0 1.00 2,000.00 2,000.00 2,000.00 0 1.00 4,500.00 4,500.00 4,500.00 0 1.00 100.00 100.00 100.00 0105 MUSIC ____________________________________________ 94000105 63002 - ADMISSIONS AND FIELD TRIPS 2017 DEPT/BLDG ACCOMPANIMENT FESTIVAL AND CONCERTS 0109 SOCIAL STUDIES ____________________________________________ 92000109 63002 - ADMISSIONS AND FIELD TRIPS INTERDISCIPLINARY FIELD TRIPS GR. 7 & 8 93000109 63002 - ADMISSIONS AND FIELD TRIPS 9/11 MEMORIAL AND MUSEUM FEES; MYSTIC AQUARIUM 0110 LANGUAGE ARTS ____________________________________________ 93000110 63002 - ADMISSIONS AND FIELD TRIPS WETH STUDIES WEEKLY TRIPS, HARTFORD AND WADSWORTH VISITS, SHAKESPEARE THEATER 0322 STUDENT ACTIVITIES ____________________________________________ 91500322 63002 - ADMISSIONS AND FIELD TRIPS ADMISSION FOR STUDENTS TO ACADEMIC FIELD TRIPS 102 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 62 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMISSIONS AND FIELD TRIPS 93000322 63002 - ADMISSIONS AND FIELD TRIPS VENDOR QUANTITY UNIT COST 2017 0 1.00 1,800.00 DEPT/BLDG 1,800.00 1,800.00 0 1.00 40,600.00 40,600.00 40,600.00 0 1.00 16,500.00 16,500.00 16,500.00 0 1.00 12,000.00 13,000.00 12,000.00 0 1.00 1,000.00 1,000.00 0 1.00 1,000.00 1,000.00 1,000.00 MODEL UN, DEBATE TEAM, ALT ED FIELD TRIPS 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 63003 - EMPLOYEE TRAINING/DEVELOPMENT TRAINING/DEV FOR STAFF MEMEBERS AT ALL LEVELS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 63003 - EMPLOYEE TRAINING/DEVELOPMENT SPED CONFERENCES/WORKSHOPS FOR TEACHERS/ADMIN AT ALL LEVELS 0250 FISCAL SERVICES ____________________________________________ 94000250 63003 - EMPLOYEE TRAINING/DEVELOPMENT MUNIS TRAINING RELATED TO ACA REQUIREMENT AND NEW VERSION IMPLEMENTATION MISCELLANEOUS PROFESSIONAL CONFERENCES 0252 HUMAN RESOURCES ____________________________________________ 94000252 63003 - EMPLOYEE TRAINING/DEVELOPMENT MISCELLANEOUS PROFESSIONAL CONFERENCES 103 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 63 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: EMPLOYEE TRAINING/DEVELOPMENT VENDOR QUANTITY UNIT COST 0 1.00 5,000.00 12,600.00 5,000.00 0 1.00 7,600.00 7,600.00 0 1.00 45,000.00 45,000.00 45,000.00 0 1.00 50,000.00 125,000.00 50,000.00 0 1.00 75,000.00 75,000.00 0 1.00 8,000.00 10,500.00 8,000.00 0 1.00 2,500.00 2,500.00 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 63003 - EMPLOYEE TRAINING/DEVELOPMENT 2017 DEPT/BLDG DISTRICT - POWERSCHOOL (MASTER SCHEDULE) TRAINING FOR ADMINISTRATORS DISTRICT - TECHNOLOGY TRAINING FOR STAFF 0121 SPECIAL EDUCATION ____________________________________________ 94000121 63004 - LEGAL SERVICES SHIPMAN & GOODWIN, LLC 0231 BOARD OF EDUCATION SERVICES ____________________________________________ 94000231 63004 - LEGAL SERVICES GENERAL LEGAL SERVICES FOR DISTRICT HR/PERSONNEL ADMINISTRATION; ESTIMATE BASED ON HISTORICAL ANALYSIS AND TREND LINES 0231 BOARD OF EDUCATION SERVICES ____________________________________________ 94000231 63005 - OTHER PROF/TECH SERVICES MISCELLANEOUS ITEMS FOR BOE EX; NAME PLATES, SAFE GRADUATION DONATION, CONVOCATION, NESDEC BOE RECORDING SECRETARY 104 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 64 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: OTHER PROF/TECH SERVICES VENDOR QUANTITY UNIT COST 0 1.00 3,300.00 3,300.00 3,300.00 0 1.00 55,900.00 73,900.00 55,900.00 0 1.00 18,000.00 18,000.00 0 1.00 200.00 200.00 200.00 0 1.00 5,000.00 66,268.00 5,000.00 0 1.00 4,500.00 4,500.00 0 1.00 15,350.00 15,350.00 0 1.00 8,500.00 8,500.00 0 1.00 11,700.00 11,700.00 0 1.00 5,000.00 5,000.00 0240 PRINCIPAL SERVICES ____________________________________________ 93000240 63005 - OTHER PROF/TECH SERVICES 2017 DEPT/BLDG POLICE SERVICES FOR GRADUATION 0250 FISCAL SERVICES ____________________________________________ 94000250 63005 - OTHER PROF/TECH SERVICES MUNIS FINANCIAL SOFTWARE ANNUAL FEE BLUMSHAPIRO ANNUAL AUDIT 0252 HUMAN RESOURCES ____________________________________________ 94000252 63005 - OTHER PROF/TECH SERVICES BACKGROUND CHECKING SERVICE 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 63005 - OTHER PROF/TECH SERVICES DISTRICT - ERATE USF FILING SERVICES DISTRICT - SCHOLASTIC READ 180 SUPPORT DISTRICT - TECHNICAL SUPPORT / INSTALLATION SERVICES (VALLEY COMMUNICATIONS) DISTRICT - TECHNICAL SUPPORT (DIGITAL BACKOFFICE) DISTRICT - TECHNICAL SUPPORT (CONNECTICUT BUSINESS SYSTEMS) DISTRICT - TECHNICAL SUPPORT 105 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 65 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: OTHER PROF/TECH SERVICES (COOPERATIVE SYSTEMS) VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 4,625.00 4,625.00 0 1.00 8,348.00 8,348.00 0 1.00 1,495.00 1,495.00 0 5.00 350.00 1,750.00 0 1.00 4,000.00 35,200.00 4,000.00 0 1.00 3,700.00 3,700.00 0 1.00 1,800.00 1,800.00 0 1.00 8,400.00 8,400.00 0 1.00 4,500.00 4,500.00 0 1.00 4,000.00 4,000.00 0 1.00 3,800.00 3,800.00 0 1.00 5,000.00 5,000.00 0 1.00 5,000.00 5,000.00 5,000.00 DISTRICT - TECHNICAL SUPPORT (FRONTIER COMMUNICATIONS) DISTRICT - OMNIDATA SUPPORT CONTRACT DISTRICT - GMAIL DIRECTORY SYNC SUPPORT FROM SADA SYSTEMS DISTRICT - FASTT MATH SUPPORT FOR 5 SCHOOLS 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 63005 - OTHER PROF/TECH SERVICES MANAGEMENT MANDATORY TWO HOUR STAFF TRAINING 16 HOUR ABATEMENT COURSE THREE YEAR MANDATED INSPECTION ASBESTOS MONITORING CONTRACT AIR QUALITY TESTING VARIOUS REGISTRATION AND TRAINING ENGINEERING FEES 0263 SECURITY OF PLANT ____________________________________________ 94000263 63005 - OTHER PROF/TECH SERVICES SECURITY OFFICER TRAINING; INCLUDES CERTIFICATIONS AND SEMINARS 106 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 66 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: OTHER PROF/TECH SERVICES VENDOR QUANTITY UNIT COST 0 1.00 750.00 63,825.00 750.00 0 1.00 50.00 50.00 0 12.00 345.00 4,140.00 0 22.00 345.00 7,590.00 0 11.00 461.00 5,071.00 0 1.00 20,319.00 20,319.00 0 8.00 200.00 1,600.00 0 1.00 23,805.00 23,805.00 0 1.00 500.00 500.00 0 1.00 65,000.00 65,000.00 65,000.00 0 1.00 100.00 100.00 100.00 0321 ATHLETICS ____________________________________________ 93000321 63005 - OTHER PROF/TECH SERVICES 2017 DEPT/BLDG FEE FOR DOCTOR AT HOME FOOTBALL GAMES FEE FOR WRESTLING SKIN FOLD TESTS POLICE AT FOOTBALL GAMES POLICE AT BOYS BASKETBALL GAMES POLICE AT ICE HOCKEY GAMES BOLLINGERS INSURANCE AMBULANCE SERVICES AT HOME FOOTBALL GAMES ATHELTIC TRAINER FEES COST FOR CPR/FIRST AID TRAINING 0262 OPERATION OF PLANT ____________________________________________ 94000262 64000 - WATER AND SEWER 0104 ART ____________________________________________ 93000104 64001 - REPAIRS AND MAINTENANCE PAPER CUTTER BLADE SHARPENING 107 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 67 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE 94000104 64001 - REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 2017 0 1.00 500.00 DEPT/BLDG 500.00 500.00 0 1.00 1,572.00 1,572.00 1,572.00 0 1.00 12,000.00 12,000.00 12,000.00 0 1.00 700.00 700.00 700.00 0 1.00 500.00 500.00 500.00 0 1.00 1,000.00 1,000.00 1,000.00 KILN REPAIRS, PAPER SHARPENING 0105 MUSIC ____________________________________________ 93000105 64001 - REPAIRS AND MAINTENANCE CLEANING OF CHOIR ROBES, DRESSES, UNIFORMS 94000105 64001 - REPAIRS AND MAINTENANCE DW INSTRUMENT REPAIR DUE TO INCREASE USE OF DISTRICT OWNED INSTRUMENTS 0108 SCIENCE ____________________________________________ 92000108 64001 - REPAIRS AND MAINTENANCE GR. 7 & 8 REPAIR/REPLACEMENT 93000108 64001 - REPAIRS AND MAINTENANCE REPAIRS/MAINTENACE OF BALANCES AND MICROSCOPES 0111 WORLD LANGUAGES ____________________________________________ 93000111 64001 - REPAIRS AND MAINTENANCE LANGUAGE LAB MAINTENANCE AND SERVICE 108 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 68 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 0 1.00 800.00 800.00 800.00 0 1.00 1,300.00 1,700.00 1,300.00 0 1.00 400.00 400.00 0 1.00 300.00 300.00 300.00 0 1.00 715.00 7,085.00 715.00 0 10.00 50.00 500.00 0 1.00 270.00 270.00 0 1.00 900.00 900.00 0 1.00 4,700.00 4,700.00 0112 FAMILY AND CONSUMER SCIENCE ____________________________________________ 92000112 64001 - REPAIRS AND MAINTENANCE 2017 DEPT/BLDG REPAIR FIXTURES (CABINETS), APPLIANCES IN 7 KITCHENS/REPLACE BROKEN OR MISSING EQUIPMENT 93000112 64001 - REPAIRS AND MAINTENANCE SEWING MACHINE MAINTENACE MAINTENACE SUPPLIES 0114 TECHNOLOGY EDUCATION ____________________________________________ 92000114 64001 - REPAIRS AND MAINTENANCE REPAIR DIGITAL CAMERAS, TOOL REPAIR, SHARPENING & REPLACEMENT 93000114 64001 - REPAIRS AND MAINTENANCE ANNUAL AIR GAS REFILL MONTHLY TOWEL SERVICE PREMIER CLEANERS SAFETY KLEEN SYSTEMS - REMOVE OIL AND CLEAN LAB COATS ASSORTED MAINTENACE AND REPAIR FOR ALL CLASSES; CNC, AUTO, MFG, ROBOTICS 109 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 69 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 0 1.00 950.00 950.00 950.00 0 1.00 100.00 100.00 100.00 0 1.00 3,000.00 3,000.00 3,000.00 0 1.00 580.00 580.00 580.00 0 1.00 409.00 409.00 409.00 0 1.00 350.00 350.00 350.00 0117 PHYSICAL EDUCATION ____________________________________________ 93000117 64001 - REPAIRS AND MAINTENANCE 2017 DEPT/BLDG MISC EQUIPMENT REPAIRS 0211 GUIDANCE SERVICES ____________________________________________ 93000211 64001 - REPAIRS AND MAINTENANCE TYPEWRITER REPAIRS 0212 NURSE SERVICES ____________________________________________ 91000212 64001 - REPAIRS AND MAINTENANCE CALABRATION OF AUDIOMETERS FOR ELEMENTARY SCHOOLS, (LIPIN & DIETZ), HEALTHMASTER, R&M ASSOCIATES 92000212 64001 - REPAIRS AND MAINTENANCE CALABRATION OF AUDIOMETERS (LIPIN & DIETZ) HEALTHMASTER, R&M ASSOCIATES 93000212 64001 - REPAIRS AND MAINTENANCE CALABRATION OF AUDIOMETERS (LIPIN & DIETZ), HEALTHMASTER, R&M ASSOCIATES 0215 SPEECH AND HEARING SERVICES ____________________________________________ 94000215 64001 - REPAIRS AND MAINTENANCE LIPIN & DIETZ - CALIBRATION OF AUDIOMETERS 110 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 70 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 0 1.00 670.00 670.00 670.00 0 1.00 550.00 550.00 550.00 0 1.00 550.00 550.00 550.00 0 1.00 525.00 525.00 525.00 0 1.00 550.00 550.00 550.00 0 1.00 150.00 350.00 150.00 0 1.00 200.00 200.00 0 2.00 70.00 140.00 140.00 0221 LIBRARY AND MEDIA ____________________________________________ 91100221 64001 - REPAIRS AND MAINTENANCE 2017 DEPT/BLDG MAINTENANCE/WARRANTY COSTS LAMINATOR & POSTER MAKER 91200221 64001 - REPAIRS AND MAINTENANCE REPAIR OF LAMINATOR AND POSTER MAKER 91300221 64001 - REPAIRS AND MAINTENANCE FOR LAMINATOR, POSTER PRINTER,TV/VCR REPAIR 91400221 64001 - REPAIRS AND MAINTENANCE EQUPMENT REPAIRS (LAMINATOR, POSTER MAKER) 91500221 64001 - REPAIRS AND MAINTENANCE LAMINATOR REPAIR AND MAINTENANCE 92000221 64001 - REPAIRS AND MAINTENANCE SCANTRON MACHINE PRINT HEAD REPLACEMENT CARTRIDGE AND BELT LAMINATOR ANNUAL SERVICE/CLEANING 93000221 64001 - REPAIRS AND MAINTENANCE LAMINATOR SERVICE VISITS 111 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 71 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 0 1.00 1,000.00 1,000.00 1,000.00 0 1.00 100.00 100.00 100.00 0 1.00 12,100.00 37,880.00 12,100.00 0 1.00 18,980.00 18,980.00 0 1.00 6,800.00 6,800.00 0 1.00 1,500.00 328,074.00 1,500.00 0 1.00 2,800.00 2,800.00 0 1.00 7,500.00 7,500.00 0 1.00 4,000.00 4,000.00 0 1.00 3,000.00 3,000.00 0 1.00 1,230.00 1,230.00 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 64001 - REPAIRS AND MAINTENANCE 2017 DEPT/BLDG STAMP CLOCK, TYPEWRITER 0240 PRINCIPAL SERVICES ____________________________________________ 91500240 64001 - REPAIRS AND MAINTENANCE PAINT SUPPLIES FOR AUDITORIUM AND SCHOOL 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 64001 - REPAIRS AND MAINTENANCE DISTRICT - REPAIR OF WIRING / INFRASTRUCTURE (KGS) DISTRICT - REPAIR OF PROJECTORS AND SMARTBOARDS DISTRICT - MAINTENANCE OF SERVERS, SWITCHES, UPS 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 64001 - REPAIRS AND MAINTENANCE EMERGENCY LIGHTING MAINTENANCE FIRE EXTINGUISHER MAINTENANCE HAZMAT REMOVAL GENERATOR PREVENTIVE MAINTENANCE EXTERMINATION SERVICE ELEVATOR PREVENTIVE MAINTENANCE 112 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 72 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR 0 QUANTITY 1.00 UNIT COST 70,168.00 2017 DEPT/BLDG 70,168.00 0 1.00 15,000.00 15,000.00 0 1.00 2,500.00 2,500.00 0 1.00 7,715.00 7,715.00 0 1.00 10,500.00 10,500.00 0 1.00 2,500.00 2,500.00 0 1.00 19,000.00 19,000.00 0 1.00 14,500.00 14,500.00 0 1.00 7,500.00 7,500.00 0 1.00 17,000.00 17,000.00 0 1.00 20,000.00 20,000.00 0 1.00 8,546.00 8,546.00 0 1.00 7,500.00 7,500.00 0 1.00 3,000.00 3,000.00 0 1.00 5,000.00 5,000.00 0 1.00 2,000.00 2,000.00 0 1.00 7,000.00 7,000.00 0 1.00 5,000.00 5,000.00 0 1.00 1,000.00 1,000.00 0 1.00 7,700.00 7,700.00 0 1.00 5,000.00 5,000.00 0 1.00 35,000.00 35,000.00 0 1.00 12,415.00 12,415.00 0 1.00 7,500.00 7,500.00 0 1.00 2,000.00 2,000.00 SECURITY SYSTEM/ELECTRONIC MONITORING FEES CHILLER MAINTENANCE POOL SERVICE CONTRACT GLASS REPAIR BOILER, BURNER REPAIR MINOR ROOFING REPAIR LOCK AND HARDWARE REPAIR PLUMBING REPAIR ELECTRONIC SYSTEMS REPAIR DOOR REPLACEMENTS ELECTRICAL REPAIR SERVICE LIGHTING SERVICES CEILING TILE REPLACEMENT WINDOW TREATMENT REPAIRS TOWN REPAIR MATERIALS VANDALISM TOWN OF WETHERSFIELD LABOR FOR TRUCK REPAIR HEAT PUMP REPAIR HAND TOOL REPAIR FIRE ALARM RELATED EQUIPMENT REPAIR BELLS, CLOCK REPAIR MOTOR VEHICLE REPAIRS BOILER, BURNER CLEANING DIRECT DIGITAL CONTROL REPAIRS BOILER TREATMENT 113 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 73 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR 0 QUANTITY 1.00 UNIT COST 3,000.00 2017 DEPT/BLDG 3,000.00 0 1.00 2,500.00 2,500.00 0 1.00 7,500.00 7,500.00 0 1.00 12,675.00 18,675.00 12,675.00 0 1.00 6,000.00 6,000.00 0 1.00 5,000.00 5,000.00 5,000.00 0 4.00 40.00 8,320.00 160.00 0 2.00 120.00 240.00 0 1.00 1,540.00 1,540.00 0 1.00 6,380.00 6,380.00 0 1.00 300.00 300.00 300.00 CAMERA SYSTEM REPAIR WHS ACCESS SYSTEM REPAIRS WHS ANALOG SERVICE CONTRACTS 0262 OPERATION OF PLANT ____________________________________________ 94000262 64001 - REPAIRS AND MAINTENANCE POWER EQUIPMENT REPAIR EQUIPMENT REPLACEMENT MATERIALS 0263 SECURITY OF PLANT ____________________________________________ 94000263 64001 - REPAIRS AND MAINTENANCE ANTICIPATED SECURITY EQUIPMENT REPAIRS 0321 ATHLETICS ____________________________________________ 93000321 64001 - REPAIRS AND MAINTENANCE MAT CLEANER MAT TAPE HOCKEY RECONDITIONING COSTS FOOTBALL RECONDITIONING COSTS 0322 STUDENT ACTIVITIES ____________________________________________ 93000322 64001 - REPAIRS AND MAINTENANCE SPRING/FALL PRODUCTIONS, NHS 114 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 74 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REPAIRS AND MAINTENANCE VENDOR QUANTITY UNIT COST 0 1.00 375.00 375.00 375.00 0 1.00 700.00 700.00 700.00 0 1.00 60,000.00 60,000.00 60,000.00 0 1.00 6,100.00 6,100.00 6,100.00 0 1.00 132,950.00 164,338.00 132,950.00 0 5.00 2,600.00 13,000.00 0 1.00 9,060.00 9,060.00 0 2.00 4,664.00 9,328.00 0104 ART ____________________________________________ 94000104 64002 - RENTS AND LEASES 2017 DEPT/BLDG KEENEY MEMORIAL RENTAL FOR DW ART SHOW 0114 TECHNOLOGY EDUCATION ____________________________________________ 93000114 64002 - RENTS AND LEASES ANNUAL RENTAL OF GAS CYLINDERS 0122 TRANSITION ACADEMY ____________________________________________ 94000122 64002 - RENTS AND LEASES TRANSITION ACADEMY LEASE 0240 PRINCIPAL SERVICES ____________________________________________ 93000240 64002 - RENTS AND LEASES SOUND SYSTEM, CHAIRS, STAFF ROBES ETC FOR GRADUATION 0250 FISCAL SERVICES ____________________________________________ 94000250 64002 - RENTS AND LEASES DISTRICT WIDE CANON COPIER LEASES FIVE ELEMENTARY POSTAGE MACHINES; 650 EACH PER QUARTER HIGH SCHOOL POSTAGE MACHINE; 2,265 PER QUARTER 115 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 75 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: RENTS AND LEASES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 100,000.00 100,000.00 100,000.00 0 1.00 12,300.00 17,800.00 12,300.00 0 1.00 5,500.00 5,500.00 0 1.00 2,500.00 2,500.00 2,500.00 0 1.00 23,000.00 23,000.00 23,000.00 STILLMAN AND SILAS DEANE POSTAGE MACHINES; 1,166 PER QUARTER 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 64002 - RENTS AND LEASES DISTRICT - LENOVO LEASE 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 64002 - RENTS AND LEASES LEASE OF VARIOUS STORAGE SPACES DUE TO HS PROJECT VARIOUS EQUIPMENT RENTALS (LIFTS, GENERATORS, LIGHTING TOWER) 0262 OPERATION OF PLANT ____________________________________________ 94000262 64002 - RENTS AND LEASES VARIOUS CUSTODIAL EQUIPMENT RENTALS 0321 ATHLETICS ____________________________________________ 93000321 64002 - RENTS AND LEASES LEASE FEE FOR NEWINGTON ICE ARENA RENTAL 116 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 76 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: RENTS AND LEASES VENDOR QUANTITY UNIT COST 0 1.00 5,200.00 5,200.00 5,200.00 0 1.00 13,140.00 142,515.00 13,140.00 0 1.00 15,500.00 15,500.00 0 1.00 50,000.00 50,000.00 0 1.00 10,000.00 10,000.00 0 1.00 25,000.00 25,000.00 0 1.00 28,875.00 28,875.00 0 1.00 43,982.00 640,709.00 43,982.00 0 13.00 45,859.00 596,167.00 0 1.00 135.00 135.00 0 5.00 85.00 425.00 0322 STUDENT ACTIVITIES ____________________________________________ 93000322 64002 - RENTS AND LEASES 2017 DEPT/BLDG RIGHTS TO SPRING/FALL PRODUCTIONS, NATIONAL HONOR SOCIETY 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 64003 - CONSTRUCTION SERVICES WHITEBOARDS, WINDOW TREATMENTS FIXTURES, PARTITIONS, MOVEABLE WALLS, BLEACHER IMPROVEMENTS SECURITY UPGRADES OUTSIDE WINDOW SCREENS AND WINDOW REPLACEMENT PAINTING DISTRICT WIDE WEBB, SILAS DEANE AIRPHONE REPLACEMENT 0270 TRANSPORTATION ____________________________________________ 94000270 65101 - REGULAR EDUCATION TRANSPORT DISCOVERY ACADEMY TYPE II BUS; 182 DAYS AT 241.66 PER DAY TYPE I BUS; 182 DAYS AT 251.97 PER DAY NEW TEACHER ORIENTATION BUS SAFETY 117 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 77 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REGULAR EDUCATION TRANSPORT VENDOR QUANTITY UNIT COST 0 6.00 45,859.00 275,154.00 275,154.00 0 3.00 43,982.00 1,260,273.00 131,946.00 0 1.00 17,200.00 17,200.00 0 2.00 34,300.00 68,600.00 0 2.00 43,982.00 87,964.00 0 2.00 43,982.00 87,964.00 0 1.00 34,300.00 34,300.00 0 1.00 43,982.00 43,982.00 0 1.00 17,200.00 17,200.00 0 2.00 43,982.00 87,964.00 0 1.00 43,982.00 43,982.00 0 1.00 17,200.00 17,200.00 0 6.00 34,316.00 205,896.00 0 6.00 13,420.00 80,520.00 0270 TRANSPORTATION ____________________________________________ 94000270 65102 - PRIVATE SCHOOL TRANSPORT 2017 DEPT/BLDG PAROCHIAL TYPE I BUS; 182 DAYS AT 251.97 PER DAY 0270 TRANSPORTATION ____________________________________________ 94000270 65103 - IN TOWN SPED TRANSPORT WHS TYPE II BUS; 182 DAYS AT 241.66 PER DAY WHS MONITOR; 182 DAYS AT 94.51 PER DAY TRANSITION ACADEMY VAN; 182 DAYS AT 188.46 PER DAY SDMS TYPE II BUS; 182 DAYS AT 241.66 PER DAY CHARLES WRIGHT TYPE II BUS; 182 DAYS AT 241.66 PER DAY HANMER VAN; 182 DAYS AT 188.46 PER DAY EMERSON TYPE II BUS; 182 DAYS AT 241.66 PER DAY EMERSON MONITOR; 182 DAYS AT 94.51 PER DAY HIGHCREST TYPE II BUS; 182 DAYS AT 241.66 PER DAY WEBB TYPE II BUS; 182 DAYS AT 241.66 PER DAY WEBB MONITOR; 182 DAYS AT 94.51 PER DAY WEBB PREK TYPE II BUS; 142 DAYS AT 241.66 PER DAY WEBB PREK MONITORS; 142 DAYS AT 118 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 78 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: IN TOWN SPED TRANSPORT 94.51 PER DAY VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 4.00 15,708.00 62,832.00 0 2.00 43,982.00 87,964.00 0 1.00 34,300.00 34,300.00 0 1.00 47,366.00 47,366.00 0 1.00 10,300.00 10,300.00 0 1.00 64,674.00 64,674.00 0 1.00 28,119.00 28,119.00 0 1.00 2,472.00 715,574.00 2,472.00 0 1.00 5,191.00 5,191.00 0 1.00 6,180.00 6,180.00 0 1.00 12,082.00 12,082.00 0 1.00 2,091.00 2,091.00 0 1.00 3,399.00 3,399.00 0 1.00 6,304.00 6,304.00 0 1.00 3,378.00 3,378.00 0 1.00 7,965.00 7,965.00 0 1.00 2,060.00 2,060.00 0 1.00 2,966.00 2,966.00 0 1.00 7,605.00 7,605.00 0 1.00 845.00 845.00 THERAPUTIC REC TYPE II BUS; 65 DAYS AT 241.66 PER DAY INDIVIDUAL TYPE II ROUTES; 182 DAYS AT 241.66 PER DAY INDIVIDUAL VAN ROUTE; 182 DAYS AT 188.46 PER DAY VARIOUS SPED SUMMER SCHOOL ROUTES TRANSITION ACADEMY INDIVIUDAL ROUTE WHS LIFT WAN EMERSON LIFT VAN 0270 TRANSPORTATION ____________________________________________ 94000270 65104 - OUT OF TOWN SPED TRANSPORT BEN BRONZ SUMMER BEN HAVEN SUMMER CCMC SUMMER CAMP SUNRISE CREC POLARIS SUMMER CEDARHURST SUMMER GENGRAS SUMMER CREC COLTSVILLE SUMMER MAY CENTER SUMMER GRACE WEBB SUMMER RAYMOND HILL SUMMER MELIORA ACADEMY SUMMER OPTIONS SUMMER 119 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 79 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: OUT OF TOWN SPED TRANSPORT VENDOR 0 QUANTITY 1.00 UNIT COST 3,276.00 2017 DEPT/BLDG 3,276.00 0 1.00 10,455.00 10,455.00 0 1.00 3,435.00 3,435.00 0 1.00 3,885.00 3,885.00 0 1.00 5,408.00 5,408.00 0 1.00 2,472.00 2,472.00 0 1.00 26,080.00 26,080.00 0 1.00 44,743.00 44,743.00 0 1.00 41,947.00 41,947.00 0 1.00 22,495.00 22,495.00 0 1.00 38,944.00 38,944.00 0 1.00 82,585.00 82,585.00 0 1.00 33,372.00 33,372.00 0 1.00 15,821.00 15,821.00 0 1.00 39,825.00 39,825.00 0 1.00 24,102.00 24,102.00 0 1.00 66,865.00 66,865.00 0 1.00 59,071.00 59,071.00 0 1.00 47,277.00 47,277.00 0 1.00 22,495.00 22,495.00 0 1.00 31,312.00 31,312.00 0 1.00 10,300.00 10,300.00 0 1.00 16,871.00 16,871.00 NORTHWEST VILLAGE SUMMER CREC RIVER STREET SUMMER CREC PLAINVILLE SUMMER CREC SOUNDBRIDGE SUMMER INNOVATIVE SUMMER BREAKTHROUGH MAGNET SUMMER BEN HAVEN SCHOOL YEAR CCMC SCHOOL YEAR CEDARHURST SCHOOL YEAR CREC POLARIS SCHOOL YEAR CREC COLTSVILLE SCHOOL YEAR CREC RIVER STREET SCHOOL YEAR GROVE SCHOOL SCHOOL YEAR KLINGBERG SCHOOL YEAR MAY CENTER SCHOOL YEAR WHEELER SCHOOL YEAR MELIORA SCHOOL YEAR GRACE WEBB SCHOOL YEAR GENGRAS CENTER SCHOOL YEAR CREC AEROSPACE SCHOOL YEAR OAK HILL SCHOOL YEAR ASD SCHOOL YEAR ANNIE FISCHER MAGNET SCHOOL YEAR 120 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 80 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: OUT OF TOWN SPED TRANSPORT VENDOR QUANTITY UNIT COST 0 1.00 39,312.00 146,146.00 39,312.00 0 1.00 39,312.00 39,312.00 0 1.00 28,210.00 28,210.00 0 1.00 39,312.00 39,312.00 0 3.00 11,284.00 33,852.00 33,852.00 0 1.00 30,000.00 30,000.00 30,000.00 0 1.00 100.00 100.00 100.00 0270 TRANSPORTATION ____________________________________________ 94000270 65106 - OUT OF TOWN VOAG/VOTECH TRANS 2017 DEPT/BLDG CHENEY TECH; 182 DAYS AT 216 PER DAY GLASTONBURY VO-AG; 182 DAYS AT 216 PER DAY PRINCE TECH; 182 DAYS AT 155 PER DAY VINAL TECH; 182 DAYS AT 216 PER DAY 0270 TRANSPORTATION ____________________________________________ 94000270 65107 - HOMELESS TRANSPORT ANTICIPATED HOMELESS ROUTES; 182 DAYS AT 62 PER DAY 0270 TRANSPORTATION ____________________________________________ 94000270 65108 - ATHLETIC TRANSPORT ESTIMATE FOR CONTRACTED SERVICES 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 65109 - REG ED FIELD TRIPS TRANSPORT BUS COST FOR NEW TEACHER WORKSHOP TOUR 121 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 81 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REG ED FIELD TRIPS TRANSPORT VENDOR QUANTITY UNIT COST 0 1.00 1,000.00 1,000.00 1,000.00 0 1.00 13,450.00 13,450.00 13,450.00 0 1.00 750.00 750.00 750.00 0 1.00 300.00 300.00 300.00 0 1.00 250.00 250.00 250.00 0105 MUSIC ____________________________________________ 92000105 65109 - REG ED FIELD TRIPS TRANSPORT 2017 DEPT/BLDG TRANSPORTATION TO COMPETITIONS/PERFORMANCES FOR BAND AND CHORAL STUDENTS 93000105 65109 - REG ED FIELD TRIPS TRANSPORT TRANSPORTATION TO BAND COMPETITIONS AND CHORAL PERFORMANCES 0106 MATHEMATICS ____________________________________________ 93000106 65109 - REG ED FIELD TRIPS TRANSPORT MATH TEAM TRANSPORTATION 0107 READING ____________________________________________ 93000107 65109 - REG ED FIELD TRIPS TRANSPORT FIELD TRIP TO BARNES AND NOBLE 0108 SCIENCE ____________________________________________ 93000108 65109 - REG ED FIELD TRIPS TRANSPORT CHEMISTRY OLYMPIADS TRANSPORTATION 122 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 82 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REG ED FIELD TRIPS TRANSPORT VENDOR QUANTITY UNIT COST 0 1.00 1,000.00 1,000.00 1,000.00 0 1.00 3,300.00 3,300.00 3,300.00 0 1.00 3,960.00 3,960.00 3,960.00 0 1.00 100.00 200.00 100.00 0 1.00 100.00 100.00 0 1.00 3,500.00 3,500.00 3,500.00 0109 SOCIAL STUDIES ____________________________________________ 93000109 65109 - REG ED FIELD TRIPS TRANSPORT 2017 DEPT/BLDG 9/11 MEMORIAL AND MUSEUM FEES; MYSTIC AQUARIUM 0110 LANGUAGE ARTS ____________________________________________ 93000110 65109 - REG ED FIELD TRIPS TRANSPORT FOR APPROVED FIELD TRIPS 0115 BUSINESS EDUCATION ____________________________________________ 93000115 65109 - REG ED FIELD TRIPS TRANSPORT 2 STATE DECA CONF, 1 PERSONAL FINANCE CONF, 1 ACCOUNTING CONF, DECA STATE CONF 0322 STUDENT ACTIVITIES ____________________________________________ 91500322 65109 - REG ED FIELD TRIPS TRANSPORT FIELD TRIP TO TOWN HALL FOR THANKGIVING DRIVE FIELD TRIP FOR WHS BAND AND CHEERLEADERS FOR PEP RALLY 93000322 65109 - REG ED FIELD TRIPS TRANSPORT MATH TEAM, DEBATE TEAM, DANCE TEAM 123 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 83 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: REG ED FIELD TRIPS TRANSPORT VENDOR QUANTITY UNIT COST 0 1.00 3,725.00 3,725.00 3,725.00 0 1.00 6,380.00 6,380.00 6,380.00 0 1.00 200.00 200.00 200.00 0 1.00 10,000.00 10,000.00 10,000.00 0 1.00 107,778.00 226,660.00 107,778.00 0 1.00 47,640.00 47,640.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65111 - SPED FIELD TRIPS TRANSPORT 2017 DEPT/BLDG LIFT BUS, BUS TICKETS, FIELD TRIPS & ADMISSIONS (ADP, ALS, SPED. STUDENTS) SEAT BELTS, VESTS, 6TH GRADE TRANSITION TRIP TO SDMS 0122 TRANSITION ACADEMY ____________________________________________ 94000122 65111 - SPED FIELD TRIPS TRANSPORT 17 STUDENTS - FIELD TRIPS, ADA TRANSP., STAFF/STUDENT BUS TRANSP. 0211 GUIDANCE SERVICES ____________________________________________ 92000211 65111 - SPED FIELD TRIPS TRANSPORT ESCU COLLEGE KNOWLEDGE DAY FIELD TRIP 0270 TRANSPORTATION ____________________________________________ 94000270 65111 - SPED FIELD TRIPS TRANSPORT INCLUDES UNIFIED SPORTS AND VOCATIONAL TRAINING ROUTES 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 65300 - TELEPHONE AND DATA SERVICES DISTRICT - VOIP TELEPHONE / INTERCOM SERVICE 124 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 84 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TELEPHONE AND DATA SERVICES DISTRICT - VERIZON SERVICE VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 12.00 10,239.00 122,868.00 0 1.00 2,400.00 2,400.00 0 1.00 80,456.00 -80,456.00 0 1.00 26,430.00 26,430.00 0 1.00 38,000.00 38,000.00 38,000.00 0 1.00 1,350.00 1,350.00 1,350.00 0 1.00 150.00 150.00 150.00 0 1.00 950.00 950.00 950.00 DISTRICT - MANAGED OPTICAL ETHERNET SERVICES DISTRICT - COX INTERNET SERVICE FOR VOIP FAILOVER ESTIMATED E-RATE FUNDING FRONTIER COMMUNICATIONS - LAND LINES 0250 FISCAL SERVICES ____________________________________________ 94000250 65301 - POSTAGE DISTRICT WIDE POSTAGE; PRIOR YEAR ACTUAL APPROXIMATELY 38K 0108 SCIENCE ____________________________________________ 93000108 65302 - LICENSES AND FEES JETS, ANNUAL A.D.A.M. LICENSE, FLINN CHEVENTORY SITE LICENSE 0109 SOCIAL STUDIES ____________________________________________ 93000109 65302 - LICENSES AND FEES ACTIVE HISTORY SOFTWARE 0110 LANGUAGE ARTS ____________________________________________ 93000110 65302 - LICENSES AND FEES SHAKESPEARE IN BITS ONLINE SUBSCRIPTION FOR TEACHERS AND STUDENTS 125 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 85 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 13,000.00 14,530.00 13,000.00 0 1.00 1,530.00 1,530.00 0 1.00 430.00 430.00 430.00 0 1.00 130.00 130.00 130.00 0 1.00 130.00 130.00 130.00 0 1.00 1,500.00 4,715.00 1,500.00 0 1.00 595.00 595.00 0 1.00 450.00 450.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65302 - LICENSES AND FEES 2017 DEPT/BLDG CENTRIS - IEP DIRECT PROGRAM NEWS 2 YOU, DRAGON, READ NATURALLY 0122 TRANSITION ACADEMY ____________________________________________ 94000122 65302 - LICENSES AND FEES NEWS 2 YOU 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 92000126 65302 - LICENSES AND FEES SUBSCRIPTION TO BRAINPOP ESL 93000126 65302 - LICENSES AND FEES TEACHER SUBSCRIPTION TO BRAINPOP ELS 0221 LIBRARY AND MEDIA ____________________________________________ 92000221 65302 - LICENSES AND FEES SUBSCRIPTION TO ROSEN POWER KIDS LIFE SCIENCE, EARTH SPACE, AND PHYSICAL SCIENCE; LOWER LEVEL SITE LICENSE/ONLINE SUBSCRIPTION TO TEEN HEALTH AND WELLNESS ONLINE DATABASE FOR 24/7 ACCESS 126 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 86 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 700.00 700.00 0 1.00 501.00 501.00 0 1.00 501.00 501.00 0 1.00 468.00 468.00 0 1.00 650.00 8,500.00 650.00 0 1.00 650.00 650.00 0 1.00 300.00 300.00 0 1.00 1,200.00 1,200.00 0 3.00 1,200.00 3,600.00 0 1.00 1,300.00 1,300.00 0 20.00 40.00 800.00 SUBSCRIPTION TO WEBPATH EXPRESS FOR INTEGRATED SAFE AND RELIABLE SEARCHES WITHIN DESTINY CATALOG TUMBLEBOOK CLOUD AND TUMBLEBOOK CLOUD JR ONLINE SUBSCRIPTION FOR 24/7 ACCESS: COMMON CORE MATERIAL TRUE FLIX ONLINE SUBSCRIPTION; NON FICTION INTERACTIVE TITLES IN SCIENCE/SOCIAL STUDIES FREEDOM FLIX ONLINE SUBSCRIPTION; FREEDOM FLIX NON FICTION INTERACTIVE TITLES IN SOCIAL STUDIES MOVIE LICENSE USA; PROVIDES PUBLIC PERFORMANCE SITE LICENSING TO SCHOOLS; MAJOR HOLLYWOOD STUDIOS 93000221 65302 - LICENSES AND FEES IMAGINE EASYBIB PREMIUM RENEWAL E-ANNOTATION TOOL FOLLETT OR RENAISSANCE LEARNING FOLLETT WEBPATH RENEWAL EBSCO POINTS OF VIEW REFERENCE CENTER EBSCO DISCOVERY SERVICE & LITERATURE & POETRY REFERENCE CENTER PROQUEST CULTUREGRAMS DIGITAL MAGAZINE SUBSCRIPTIONS 127 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 87 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 16,800.00 16,800.00 16,800.00 0 1.00 150.00 473,125.00 150.00 0 40.00 18.00 720.00 0 1.00 21,500.00 21,500.00 0 1.00 5,527.00 5,527.00 0 1.00 1,500.00 1,500.00 0 1.00 1,734.00 1,734.00 0 500.00 28.00 14,000.00 0 1.00 1,590.00 1,590.00 0 1.00 23,720.00 23,720.00 0 1.00 3,075.00 3,075.00 0 1.00 420.00 420.00 0 1.00 10,000.00 10,000.00 0 1.00 17,650.00 17,650.00 0222 RESEARCH AND EVALUATION ____________________________________________ 94000222 65302 - LICENSES AND FEES 2017 DEPT/BLDG AIMSWEB 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 65302 - LICENSES AND FEES WHS - ACTIVE HISTORY: US SCHOOL SUBSCRIPTION (1-YEAR) WHS - TESTMOZ (1-YEAR SUBSCRIPTION) DISTRICT - FINALSITE ANNUAL RENEWAL DISTRICT - BRAINPOP ANNUAL RENEWAL BOE - CABE CT ON-LINE POLICY SERVICE ANNUAL FEE DISTRICT - BARRACUDA ENERGIZE VIRUS DEFINITIONS UPDATE 1-YEAR DISTRICT - GOOGLE CHROME MANAGEMENT LICENSES SPED - CO:WRITER UNIVERSAL SUBSCRIPTION DISTRICT - DISCOVERY EDUCATION STREAMING AND SCIENCE ANNUAL RENEWAL DISTRICT - PRINCIPALM ANNUAL LICENSING RENEWAL DISTRICT - EDHELPER ANNUAL RENEWAL WHS - EDGENUITY ANNUAL RENEWAL (20 CONCURRENT LICENSES) 128 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 88 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 229.00 229.00 0 1.00 9,045.00 9,045.00 0 1.00 767.00 767.00 0 1.00 2,591.00 2,591.00 0 1.00 5,488.00 5,488.00 0 1.00 31,593.00 31,593.00 0 1.00 825.00 825.00 0 880.00 28.00 24,640.00 0 1.00 594.00 594.00 0 1.00 10,272.00 10,272.00 0 1.00 12,827.00 12,827.00 0 1.00 16,123.00 16,123.00 0 1.00 400.00 400.00 0 1.00 1,450.00 1,450.00 0 1.00 4,059.00 4,059.00 0 1.00 7,045.00 7,045.00 0 1.00 9,280.00 9,280.00 0 1.00 3,470.00 3,470.00 DISTRICT - EBACKPACK ANNUAL RENEWAL WHS - WEBPATH EXPRESS SITE LICENSE RENEWAL DISTRICT - IPASS DATABASE HOSTING ANNUAL RENEWAL SDMS - KUTA SOFTWARE RENEWAL (PRE ALGEBRA, GEOMETRY, INFINITE ALGEBRA 2) DISTRICT - LEVEL DATA ACTIVE DIRECTORY STUDENTSYNC LICENSING DISTRICT - PROTRAXX RENEWAL DISTRICT - LEARNING A-Z ANNUAL RENEWAL WHS - SHAKESPEARE IN BITS (5 PLAYS) DISTRICT - SMARTMUSIC STUDENT SUBSCIPTION LICENSES SDMS / WHS - NOODLE TOOLS ANNUAL RENEWAL SDMS / WHS - NAVIANCE ANNUAL RENEWAL DISTRICT - OVERDRIVE ANNUAL LICENSING (EBOOKS, AUDIOBOOKS) DISTRICT - HEADSPROUT ANNUAL RENEWAL DISTRICT - QUIZLET PLUS ANNUAL LICENSE DISTRICT - TYPING TRAINING ANNUAL RENEWAL DISTRICT - ENCYCLOPEDIA AMERICANA ONLINE DISTRICT - SCHOOLDUDE & IT DIRECT (ANNUAL LICENSING) DISTRICT - TEACHSCAPE ANNUAL RENEWAL 129 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 89 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 9,000.00 9,000.00 0 1.00 1,200.00 1,200.00 0 1.00 9,600.00 9,600.00 0 3,990.00 5.00 19,950.00 0 1.00 2,750.00 2,750.00 0 1.00 12,855.00 12,855.00 0 1.00 19,600.00 19,600.00 0 6.00 125.00 750.00 0 1.00 26,102.00 26,102.00 0 1.00 4,500.00 4,500.00 0 1.00 6,487.00 6,487.00 0 1.00 4,500.00 4,500.00 0 1.00 5,950.00 5,950.00 0 1.00 1,007.00 1,007.00 0 1.00 3,085.00 3,085.00 0 1.00 10,080.00 10,080.00 0 1.00 16,573.00 16,573.00 DISTRICT - WORLD BOOK ONLINE ANNUAL RENEWAL DISTRICT - LEXIA READING ANNUAL RENEWAL DISTRICT ELL - ELL-EVATIONS ANNUAL RENEWAL DISTRICT - LIGHTSPEED INTERNET FILTER ANNUAL RENEWAL DISTRICT - POWERSCHOOL ANNUAL LICENSING DISTRICT - POWERSCHOOL ONLINE TRAINING SUBSCRIPTION DISTRICT - SCHOOLMESSENGER ANNUAL RENEWAL DISTRICT - INFOSNAP ANNUAL RENEWAL DISTRICT - ENCHANTED LEARNING ANNUAL RENEWAL DISTRICT - PERFORMANCE PLUS TRACKER AND ASSESSMENT BUILDER RENEWAL DISTRICT - IMAGINE LEARNING RENEWAL DISTRICT - SCHOLASTIC READING INVENTORY ENTERPRICE RENEWAL DISTRICT - TURN IT IN RENEWAL DISTRICT - DESTINY LIBRARY MANAGER RENEWAL DISTRICT - FOLLET LEXILES RENEWAL DISTRICT - EBSCO LIBRARY SUBSCRIPTION DISTRICT - FLOCABULARY ANNUAL LICENSING DISTRICT - MICROSOFT VOLUME LICENSING 130 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 90 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: LICENSES AND FEES VENDOR 0 QUANTITY 1.00 UNIT COST 4,253.00 2017 DEPT/BLDG 4,253.00 0 1.00 2,233.00 2,233.00 0 1.00 4,900.00 4,900.00 0 1.00 4,800.00 4,800.00 0 25.00 35.00 875.00 0 1.00 4,000.00 4,000.00 0 2.00 99.00 198.00 0 1.00 7,500.00 7,500.00 0 1.00 12,000.00 12,000.00 0 1.00 300.00 300.00 0 1.00 2,593.00 2,593.00 0 1.00 29,700.00 29,700.00 0 1.00 3,500.00 3,500.00 0 1.00 500.00 500.00 500.00 DISTRICT - MALWAREBYTES ANNUAL RENEWAL WHS - HUDL ANNUAL RENEWAL DISTRICT - RAPTOR SAFETY SYSTEM RENEWAL SDMS - IXL ELA SITE LICENSE SDMS / WHS - ALEKS MATH PROGRAM FOR SPED STUDENTS DISTRICT - DEVOS ANNUAL LICENSING SPED - FLUENCY TUTOR LICENSE DISTRICT - ARUBA WIFI ANNUAL SUPPORT DISTRICT - POWERSCHOOL ONLINE PARENT PORTAL DISTRICT - SURVEY MONKEY ANNUAL RENEWAL DISTRICT - HP INTELLIGENT MANAGEMENT LICENSE (SWITCH MANAGEMENT) RENEWAL DISTRICT - STAR MATH K-9 LICENSING DISTRICT - APPLE VOLUME LICENSING (SOFTWARE, APPS) 0122 TRANSITION ACADEMY ____________________________________________ 94000122 65400 - ADVERTISING COMMUNITY OUTREACH MARKETING 131 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 91 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADVERTISING VENDOR QUANTITY UNIT COST 0 1.00 475.00 475.00 475.00 0 1.00 15,000.00 15,000.00 15,000.00 0 1.00 250.00 250.00 250.00 0 1.00 600.00 4,600.00 600.00 0 1.00 4,000.00 4,000.00 0 1.00 1,000.00 1,000.00 1,000.00 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 65400 - ADVERTISING 2017 DEPT/BLDG MISC ADS FOR RARE REMINDER AND LIFE I.E. KINDERGARTEN FORUM FLYER AND REGISTRATION FLYER 0252 HUMAN RESOURCES ____________________________________________ 94000252 65400 - ADVERTISING JOB POSTINGS 0104 ART ____________________________________________ 94000104 65500 - PRINTING AND BINDING DW ART SHOW INVITE AND BOOKLETS 0211 GUIDANCE SERVICES ____________________________________________ 93000211 65500 - PRINTING AND BINDING SCHOOL PROFILES JUNIOR PLANNING GUIDES 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 65500 - PRINTING AND BINDING ELEMENTARY REPORT CARD ENVELOPE PRINTING; KINDERGARTEN LAWN SIGNS 132 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 92 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PRINTING AND BINDING VENDOR QUANTITY UNIT COST 0 1.00 9,750.00 9,750.00 9,750.00 0 1.00 2,000.00 2,000.00 2,000.00 0 350.00 1.50 2,555.00 525.00 0 2.00 125.00 250.00 0 4.00 70.00 280.00 0 3.00 500.00 1,500.00 0 1.00 1,500.00 1,500.00 1,500.00 0 1.00 6,543.00 6,543.00 6,543.00 0 1.00 9,300.00 9,300.00 9,300.00 0240 PRINCIPAL SERVICES ____________________________________________ 91100240 65500 - PRINTING AND BINDING 2017 DEPT/BLDG BUILDING ENHANCEMENT: FLAGS, BANNERS & SIGNAGE PURCHASED FROM WINGSITE DISPLAYS, INC. 91200240 65500 - PRINTING AND BINDING BUILDING ENHANCEMENT INCLUDING FLAGS, SHIRTS, SIGNAGE, POSTERS 91400240 65500 - PRINTING AND BINDING GREEN DISMISSAL PADS LETTERHEAD (500 PIECES @$125) ENVELOPES (500 PIECES @$70) SCHOOL BANNERS 91500240 65500 - PRINTING AND BINDING BUILDING ENHANCEMENT INCLUDING FLAGS,SHIRTS,SIGNAGE,POSTERS 92000240 65500 - PRINTING AND BINDING PRINTING OF VARIOUS FORMS, STAFF HANDBOOKS, ETC. 93000240 65500 - PRINTING AND BINDING SCHOOL FORMS, REBOUND BOOK, STUDENT/PARENT HANDBOOK, COURSE CATALOG, DIPLOMAS 133 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 93 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: PRINTING AND BINDING VENDOR QUANTITY UNIT COST 0 1.00 800.00 1,800.00 800.00 0 1.00 150.00 150.00 0 1.00 150.00 150.00 0 7.00 100.00 700.00 0 2.00 182,000.00 925,706.00 364,000.00 0 1.00 200,000.00 200,000.00 0 1.00 35,000.00 35,000.00 0 1.00 42,900.00 42,900.00 0 2.00 64,500.00 129,000.00 0 2.00 4,250.00 8,500.00 0 5.00 139,730.00 698,650.00 0 3.00 14,750.00 44,250.00 0 3.00 71,600.00 214,800.00 0 1.00 3,250.00 3,250.00 0 3.00 50,750.00 152,250.00 0 1.00 728,644.00 -728,644.00 0 1.00 11,750.00 11,750.00 0321 ATHLETICS ____________________________________________ 93000321 65500 - PRINTING AND BINDING 2017 DEPT/BLDG PRINTING OF HANDBOOKS AND BROCHURES PRINTING OF SEASON PASSES AND TICKETS PRINTING OF SIGNS AND POSTERS PRINTING OF BANNERS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65601 - DISTRICT PLACED PUBLIC TUITION CREC COLTSVILLE SCHOOL YEAR CREC IMP SCHOOL YEAR CREC IMP SUMMER SCHOOL CREC LINCOLN ACADEMY SCHOOL YEAR CREC POLARIS CENTER SCHOOL YEAR CREC POLARIS CENTER SUMMER SCHOOL CREC RIVER STREET SCHOOL YEAR CREC RIVER STREET SUMMER SCHOOL CREC SOUNDBRIDGE SCHOOL YEAR CREC SOUNDBRIDGE SUMMER SCHOOL CREC IN-DISTRICT TEACHER SERVICES SCHOOL YEAR EXCESS COST REIMBURSEMENT ESTIMATE CAMP SUNRISE AND WETHERSFIELD PARK/REC SUMMER SCHOOL 134 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 94 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DISTRICT PLACED PUBLIC TUITION VENDOR 0 QUANTITY 1.00 UNIT COST 250,000.00 2017 DEPT/BLDG -250,000.00 0 2.00 57,250.00 1,545,181.00 114,500.00 0 1.00 7,700.00 7,700.00 0 4.00 104,500.00 418,000.00 0 3.00 8,800.00 26,400.00 0 1.00 118,500.00 118,500.00 0 1.00 19,700.00 19,700.00 0 2.00 128,925.00 257,850.00 0 2.00 155,300.00 310,600.00 0 2.00 26,875.00 53,750.00 0 1.00 102,850.00 102,850.00 0 3.00 33,250.00 99,750.00 0 1.00 2,500.00 2,500.00 0 1.00 66,300.00 66,300.00 0 1.00 3,400.00 3,400.00 0 1.00 73,450.00 73,450.00 0 3.00 92,750.00 278,250.00 0 3.00 10,000.00 30,000.00 0 2.00 112,200.00 224,400.00 0 2.00 61,500.00 123,000.00 ESTIMATED REVENUE FROM CITY OF HARTFOD FOR SPED SERVICES RELATED TO CHOICE STUDENTS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65602 - DISTRICT PLACED PRIV TUITION WHEELER SCHOOL YEAR WHEELER SUMMER SCHOOL RAYMOND HILL SCHOOL YEAR RAYMOND HILL SUMMER SCHOOL OPTIONS SCHOOL YEAR OPTIONS SUMMER SCHOOL OAK HILL SCHOOL YEAR MELIORIA SCHOOL YEAR MELIORIA SUMMER SCHOOL MAY INSTITUTE SCHOOL YEAR INSTITUTE OF LIVING ATTENDANCE RECOVERY PROGRAM SCHOOL YEAR INSTITUTE OF LIVING ATTENDANCE RECOVERY PROGRAM SUMMER SCHOOL INSTITUTE OF LIVING GRACE WEBB SCHOOL YEAR INSTITUTE OF LIVING GRACE WEBB SUMMER SCHOOL GROVE SCHOOL SCHOOL YEAR GENGRAS CENTER SCHOOL YEAR GENGRAS CENTER SUMMER SCHOOL CHAMBERLAIN INTERNATIONAL SCHOOL YEAR 135 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 95 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DISTRICT PLACED PRIV TUITION CEDARHURST SCHOOL YEAR VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 6,600.00 6,600.00 0 5.00 81,600.00 408,000.00 0 5.00 9,550.00 47,750.00 0 1.00 49,000.00 49,000.00 0 1.00 1,197,069.00 -1,197,069.00 0 1.00 100,000.00 -100,000.00 0 1.00 70,250.00 70,250.00 70,250.00 0 1.00 545,000.00 181,000.00 545,000.00 0 1.00 20,000.00 20,000.00 0 1.00 12,000.00 12,000.00 0 1.00 396,000.00 -396,000.00 CEDARHURST SUMMER SCHOOL CCMC SCHOOL YEAR CCMC SUMMER SCHOOL DISCOVERY RANCH SCHOOL YEAR EXCESS COST REIMBURSEMENT ESTIMATE ESTIMATED REVENUE FROM CITY OF HARTFORD FOR SPED SERVICES RELATED TO CHOICE STUDENTS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65604 - STATE PLACED PRIV TUITION OPTIONS 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 65605 - MAGNET TUITION CREC MAGNET SCHOOLS. APPROX. 122 STUDENTS ENROLLED, NO PREK LEARN MAGNET SCHOOLS, APPROX. 4 STUDENTS ENROLLED HARTFORD PUBLIC SCHOOLS MAGNET, APPROX. 3 STUDENT ENROLLED STATE GRANT OFFSET FOR CHOICE STUDENTS PLACED IN DISTRICT, ESTIMATED AT 99 STUDENTS 136 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 96 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: MAGNET TUITION VENDOR QUANTITY UNIT COST 0 1.00 185,800.00 185,800.00 185,800.00 0 12.00 7,028.00 84,336.00 84,336.00 0 1.00 9,600.00 9,600.00 9,600.00 0 3.00 1,000.00 3,000.00 3,000.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65605 - MAGNET TUITION 2017 DEPT/BLDG CREC MAGNET SCHOOLS; APPROXIMATELY 20 STUDENTS WITH SPECIALIZED SERVICES 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 65606 - VOAG AND VOTECH TUITION GLASTONBURY VO-AG TUITION 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 65801 - STAFF TRAVEL TRAVEL TO NYC TEACHERS COLLEGE;LODGING FOR COLUMBIA INSTITUTE;TRAVEL & HOTEL FOR NATL ATHLETIC CONF ;AP WORKSHOPS HOTEL AND TRAVEL 0115 BUSINESS EDUCATION ____________________________________________ 93000115 65801 - STAFF TRAVEL DECA STAFF TRAVEL (3 TEACHERS), TEACHER TRAVEL AND FOOD REIMBURSEMENT FOR DECA NATIONAL CONF 137 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 97 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: STAFF TRAVEL VENDOR QUANTITY UNIT COST 0 1.00 2,000.00 2,000.00 2,000.00 0 1.00 6,000.00 6,000.00 6,000.00 0 1.00 6,000.00 6,000.00 6,000.00 0 10.00 26.50 57,245.00 265.00 0 10.00 26.50 265.00 0 10.00 26.50 265.00 0 10.00 26.50 265.00 0 10.00 26.50 265.00 0 10.00 26.50 265.00 0 10.00 26.50 265.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 65801 - STAFF TRAVEL 2017 DEPT/BLDG STAFF MILEAGE FOR WORKSHOPS/CONFERENCES, PARAS-JOBSITES, ETC. 0231 BOARD OF EDUCATION SERVICES ____________________________________________ 94000231 65801 - STAFF TRAVEL BOARD MEMBERS CONFERENCES AND WORKSHOPS 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 65801 - STAFF TRAVEL CONFERENCE AND WORKSHOPS FOR SUPERINTENDENT 0250 FISCAL SERVICES ____________________________________________ 94000250 65801 - STAFF TRAVEL CHOL-ANNE BOBROWSKI; MILEAGE STIPEND JOHN BEAN; MILEAGE STIPEND GLENN HORTER; MILEAGE STIPEND NEELA THAKUR; MILEAGE STIPEND MICHAEL VERDERAME; MILEAGE STIPEND MARGARET ZACCHEI; MILEAGE STIPEND SUSAN CZAPLA; MILEAGE STIPEND 138 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 98 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: STAFF TRAVEL VENDOR 0 QUANTITY 10.00 UNIT COST 26.50 2017 DEPT/BLDG 265.00 0 10.00 132.50 1,325.00 0 12.00 100.00 1,200.00 0 12.00 100.00 1,200.00 0 12.00 100.00 1,200.00 0 12.00 100.00 1,200.00 0 12.00 100.00 1,200.00 0 12.00 100.00 1,200.00 0 10.00 110.00 1,100.00 0 10.00 110.00 1,100.00 0 10.00 110.00 1,100.00 0 10.00 110.00 1,100.00 0 10.00 110.00 1,100.00 0 10.00 158.00 1,580.00 0 10.00 158.00 1,580.00 0 10.00 158.00 1,580.00 0 10.00 158.00 1,580.00 0 10.00 158.00 1,580.00 0 10.00 200.00 2,000.00 0 12.00 200.00 2,400.00 0 12.00 200.00 2,400.00 0 12.00 200.00 2,400.00 0 12.00 200.00 2,400.00 0 12.00 300.00 3,600.00 CYNTHIA FRIES; MILEAGE STIPEND THOMAS MOORE; MILEAGE STIPEND JEFFREY TELKE; MILEAGE STIPEND JAMES DERAGON; MILEAGE STIPEND JAMES SUTTON; MILEAGE STIPEND DAVID MOORE; MILEAGE STIPEND TYLER SENESE; MILEAGE STIPEND NIKOLAY STOYANOV; MILEAGE STIPEND KATARZYNA MALESZWESKI; MILEAGE STIPEND DARLA MINER; MILEAGE STIPEND DIANA DEVIVO; MILEAGE STIPEND ANDREW KOMAR; MILEAGE STIPEND MICHAEL MALTESE; MILEAGE STIPEND ANNE MOLLOY; MILEAGE STIPEND KATHLEEN ST ONGE; MILEAGE STIPEND LISA CORCORAN; MILEAGE STIPEND PAMELA GUIDA; MILEAGE STIPEND SARA JOHNSON; MILEAGE STIPEND MELISSA COOK; MILEAGE STIPEND DONALD SIERAKOWSKI; MILEAGE STIPEND MATTHEW KOZAKA; MILEAGE STIPEND EMILY DAIGLE; MILEAGE STIPEND KEITH RAFIANELLO; MILEAGE STIPEND 139 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 99 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: STAFF TRAVEL VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 12.00 350.00 4,200.00 0 12.00 650.00 7,800.00 0 1.00 2,000.00 2,000.00 0 1.00 1,000.00 1,000.00 0 1.00 3,000.00 3,000.00 0 1.00 500.00 500.00 500.00 0 1.00 7,620.00 7,620.00 7,620.00 0 1.00 4,200.00 4,200.00 4,200.00 SALLY DASTOLI; MILEAGE STIPEND FREDRICK BUSHEY; MILEAGE STIPEND MICHAEL EMMETT; MILEAGE STIPEND HAROLD EVAN; SECURITY DIRECTOR ESTIMATED MILEAGE REIMBURSEMENT MICHAEL GODART; RESIDENCY OFFICER ESTIMATED MILEAGE REIMBURSEMENT VARIOUS TEACHERS ESTIMATED MILEAGE REIMBURSEMENT 0252 HUMAN RESOURCES ____________________________________________ 94000252 65801 - STAFF TRAVEL CONFERENCE TRAVEL REIMBURSEMENT 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 65801 - STAFF TRAVEL DISTRICT - POWERSCHOOL UNIVERSITY 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 65801 - STAFF TRAVEL MILEAGE REIMBURSEMENT 140 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 100 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: STAFF TRAVEL VENDOR QUANTITY UNIT COST 0 1.00 1,000.00 19,750.00 1,000.00 0 1.00 15,500.00 15,500.00 0 3.00 800.00 2,400.00 0 1.00 850.00 850.00 0 1.00 1,000.00 22,475.00 1,000.00 0 1.00 18,275.00 18,275.00 0 1.00 2,500.00 2,500.00 0 1.00 700.00 700.00 0 428.00 75.00 32,100.00 32,100.00 0 2.00 600.00 19,632.00 1,200.00 0 220.00 6.00 1,320.00 0 400.00 1.25 500.00 0 1.00 16,612.00 16,612.00 0101 REGULAR INSTRUCTION ____________________________________________ 91100101 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG FURNITURE CLASSROOM ENHANCEMENT STUDENT SUPPLIES PENCILS, MARKERS, ERASERS, TAPE, BINDERS READING SUPPLIES AGENDA BOOKS STUDENTS IN GRADES 4 THROUGH 6 91200101 66000 - INSTRUCTIONAL SUPPLIES FURNITURE CLASSROOM ENHANCEMENT AND STUDENT SUPPLIES READING SUPPLIES AGENDA BOOKS 91300101 66000 - INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SUPPLIES BASED ON PER PUPIL ALLOCATION 91400101 66000 - INSTRUCTIONAL SUPPLIES CLASSROOM RUGS (2 RUGS) AGENDA BOOKS - GRADES 3-6 NICKY FOLDERS FOR STUDENTS CLASSROOM SUPPLIES FOR STUDENTS/TEACHERS 141 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 101 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 91500101 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 1,000.00 DEPT/BLDG 18,400.00 1,000.00 0 1.00 14,750.00 14,750.00 0 1.00 2,000.00 2,000.00 0 1.00 650.00 650.00 0 1.00 27,000.00 27,000.00 27,000.00 0 1.00 30,000.00 1,000.00 30,000.00 0 1.00 29,000.00 -29,000.00 0 1.00 800.00 9,600.00 800.00 0 1.00 800.00 800.00 0 1.00 1,000.00 1,000.00 0 1.00 7,000.00 7,000.00 FURNITURE CLASSROOM ENHANCEMENT AND STUDENT SUPPLIES READING SUPPLIES AGENDA BOOKS 93000101 66000 - INSTRUCTIONAL SUPPLIES PENS, PENCILS, DRY ERASE MARKERS, GRADE BOOKS, PLAN BOOKS, ENVELOPES, ETC FOR ENTIRE BUILDING 0102 PRESCHOOL ____________________________________________ 94000102 66000 - INSTRUCTIONAL SUPPLIES SCHOOL SPECIALTY, SUBURBAN-PRESCHOOL SUPPLIES FOR STUDENTS TUITION REVENUE OFFSET 0104 ART ____________________________________________ 92000104 66000 - INSTRUCTIONAL SUPPLIES CLAY MATERIALS: LOW FIRE CLAY, CONES, KILN WASH, STILTS, GLAZES, BRUSHES, CANVAS, BUTCHER PAPER ETC CANVAS, HARDBOARD, GESSO, ACRYLIC PAINT, TEMPERA, WATER COLOR, WATER COLOR PAPER, ETC. FOAM CORE, FLORIST FOAM, WOOD BLOCKS, WIRE, MASKING TAPE, PLASTER, FOIL, PAPIER MACHE HEAVY WEIGHT DRAWING PAPER, 142 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 102 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES SKETCH PAPER, SKETCH BOOKS, DRAWING PENCILS, COLOR PENCILS, ETC VENDOR QUANTITY UNIT COST 0 1.00 19,000.00 19,000.00 19,000.00 0 1.00 20,218.00 20,218.00 20,218.00 0 1.00 5,650.00 5,650.00 5,650.00 0 1.00 500.00 700.00 500.00 0 20.00 10.00 200.00 0 1.00 2,545.00 2,545.00 2,545.00 93000104 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG ASSORTED PAINTS, DRAWING PENCILS, OIL AND CHALK PASTELS, SILKSCREEN SUPPLIES, PAPIER MACHE, ETC 94000104 66000 - INSTRUCTIONAL SUPPLIES K-6 ENROLLMENT @ $11 PER STUDENT 0105 MUSIC ____________________________________________ 91000105 66000 - INSTRUCTIONAL SUPPLIES SUPPLIES FOR VOCAL AND INSTRUMENTAL TEACHERS; $3 PER STUDENT 92000105 66000 - INSTRUCTIONAL SUPPLIES CLASSROOM INSTRUMENTS LIKE RATCHET, TRIANGLE, TAMBOURINE, CLAVIS, ETC. FOR USE IN ALL MUSIC CLASSES TO TEACH ENGAGING LESSONS ON RYTHM REPLACEMENT GUITAR STRINGS 93000105 66000 - INSTRUCTIONAL SUPPLIES BAND AND CHORAL CLASSROOM SUPPLIES; FOLDERS, STANDS, DRUM BEADS, MOUTH PIECES, REEDS, ETC. 143 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 103 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 94000105 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 12,000.00 DEPT/BLDG 12,000.00 12,000.00 0 1.00 8,480.00 8,480.00 8,480.00 0 1.00 952.00 952.00 952.00 0 1.00 9,324.00 9,324.00 9,324.00 0 1.00 5,000.00 5,000.00 5,000.00 0 1.00 1,250.00 1,250.00 1,250.00 DW INSTRUMENTS UNDER $1,000; INCREASED DEMAND OF DISTRICT OWNED INSTRUMENTS 0106 MATHEMATICS ____________________________________________ 91000106 66000 - INSTRUCTIONAL SUPPLIES MISC INST SUPPLIES; GO MATH MANIPULATIVES; TOUCH MATH 3D SHAPES; REPLACE CALCULATORS 92000106 66000 - INSTRUCTIONAL SUPPLIES CLASSROOM MANIPULATIVE SUPPLIES, CALCULATORS 93000106 66000 - INSTRUCTIONAL SUPPLIES CALCULATORS, BATTERIES, SCANTRONS, DRY ERASE MARKERS, ETC 0107 READING ____________________________________________ 91000107 66000 - INSTRUCTIONAL SUPPLIES READING SUPPLIES, BLUE BOOKS 92000107 66000 - INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SUPPLIES INCLUDING HIGHLIGHTERS, POST-ITS, CHART PAPER, JOURNALS, NONFICTION RESOURCES DOCUMENT CAMERAS AND OTHER RESOURCES RW 144 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 104 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 93000107 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 750.00 DEPT/BLDG 750.00 750.00 0 1.00 6,400.00 6,400.00 6,400.00 0 3.00 12.00 3,090.00 36.00 0 3.00 19.00 57.00 0 3.00 35.00 105.00 0 12.00 6.00 72.00 0 1.00 2,820.00 2,820.00 0 1.00 25,175.00 25,175.00 25,175.00 0 1.00 1,250.00 1,250.00 1,250.00 CLASSROOM SUPPLIES; POCKET FOLDERS, GLUE STICKS, MARKERS, COLORED PAPER 0108 SCIENCE ____________________________________________ 91000108 66000 - INSTRUCTIONAL SUPPLIES HANDS-ON CONSUMABLES 92000108 66000 - INSTRUCTIONAL SUPPLIES CHART PAPER - GR. 7 COLORED PAPER MARKERS STOPWATCHES MISCELLANEOUS CONSUMABLES GR. 7 & 8 - BEEF EYES, PH SOLUTION, GLOVES, IODINE, PHENOL RED, 1000 ML FL NEWTON CRADLES, ETC. 93000108 66000 - INSTRUCTIONAL SUPPLIES CHEMICALS, MODELS, MICROSCOPES, ELETRONIC BALANCES, ETC 0109 SOCIAL STUDIES ____________________________________________ 92000109 66000 - INSTRUCTIONAL SUPPLIES SUPPLIES TO SUPPORT INSTRUCTION FOR SIX TEACHERS. 145 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 105 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 93000109 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 2,450.00 DEPT/BLDG 2,450.00 2,450.00 0 2.00 1,250.00 2,500.00 2,500.00 0 1.00 1,485.00 1,485.00 1,485.00 0 1.00 2,500.00 2,500.00 2,500.00 0 1.00 1,600.00 1,600.00 1,600.00 0 1.00 6,000.00 6,000.00 6,000.00 ACADEMIC LITERACY SUPPORT MATERIALS 0110 LANGUAGE ARTS ____________________________________________ 92000110 66000 - INSTRUCTIONAL SUPPLIES POST-ITS, JOURNALS, CHART PAPER, WORKSHOP SUPPLIES PER GRADE LEVEL 93000110 66000 - INSTRUCTIONAL SUPPLIES CLASSROOM SUPPLIES, DRY ERASE MARKERS, EASEL PADS, ETC 0111 WORLD LANGUAGES ____________________________________________ 92000111 66000 - INSTRUCTIONAL SUPPLIES MISCELL. INST. SUPPLIES, ACTIVITY & AUDIO BOOKS, SCANTRON SHEETS, CONSUMABLES, GAMES, RESOURCE POSTERS, ETC. FOR 3 WORLD LANG. 7 & 8 93000111 66000 - INSTRUCTIONAL SUPPLIES DRY ERASE MARKERS, EASEL PADS, SCANTRONS, ETC 0112 FAMILY AND CONSUMER SCIENCE ____________________________________________ 92000112 66000 - INSTRUCTIONAL SUPPLIES MISCELLANEOUS INSTRUCTIONAL CONSUMBABLE SUPPLIES INCLUDING GR. 7 & 8 BREAKDOWN - $10.71 PER STUDENT (560) 146 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 106 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 0 40.00 9.00 15,769.00 360.00 0 40.00 20.00 800.00 0 100.00 9.00 900.00 0 100.00 5.00 500.00 0 1.00 13,209.00 13,209.00 0 1.00 2,000.00 2,000.00 2,000.00 0 1.00 1,258.00 1,584.00 1,258.00 0 1.00 326.00 326.00 0 1.00 675.00 675.00 675.00 93000112 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG SEWING CONSUMEABLES; THREAD, NEEDLES, BUTTONS, SNAPS FABRIC TO SUPPORT FASHION DESIGN EARLY CHILDHOOD AND CHILD DEVELOPMENT CURRICULUM SUPPLIES ART SUPPLIES FOR CHILD CARE SKILLS, CHILD DEVELOPMENT FOOD AND SUPPLIES FOR CULINARY CLASSES 0113 HEALTH EDUCATION ____________________________________________ 91000113 66000 - INSTRUCTIONAL SUPPLIES 5 SCHOOLS X $400 92000113 66000 - INSTRUCTIONAL SUPPLIES REPLACEMENT OF OUTDATED/DAMAGED MISCELLANEOUS RESOURCES SUCH AS JOURNALS, MARKERS, COLORED PENCILS, SCISSORS, ETC. - 7 & 8 GR. IT WILL HELP ILLUSTRATE THE DANGERS OF ALCOHOL USE ESPECIALLY AS IT RELATES TO DRIVING. 93000113 66000 - INSTRUCTIONAL SUPPLIES All supplies in Health Classroom under $1000 147 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 107 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 5,500.00 5,500.00 5,500.00 0 1.00 11,000.00 11,000.00 11,000.00 0 1.00 1,500.00 1,500.00 1,500.00 0 1.00 13,785.00 13,785.00 13,785.00 0 15.00 20.00 4,421.00 300.00 0 10.00 11.00 110.00 0 10.00 12.00 120.00 0 6.00 28.00 168.00 0 2.00 23.00 46.00 0 30.00 27.00 810.00 0114 TECHNOLOGY EDUCATION ____________________________________________ 92000114 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG INSTRUCTIONAL SUPPLIES, PLA FILAMENTS SPOOLS, CARD STOCK, PAPER, MARKERS, PAINT, PHOTOGRAPHY SUPP., DIMENSIONAL LUMBER, BALSA WOOD STICKS ET 93000114 66000 - INSTRUCTIONAL SUPPLIES INCLUDES ALL INSTRUCTIONAL SUPPLIES AND MATERIALS FOR 34 SEMESTERS OF CLASS 0115 BUSINESS EDUCATION ____________________________________________ 93000115 66000 - INSTRUCTIONAL SUPPLIES 0117 PHYSICAL EDUCATION ____________________________________________ 91000117 66000 - INSTRUCTIONAL SUPPLIES MISCELLANEOUS SUPPLIES; $7.50 PER STUDENT ENROLLED 92000117 66000 - INSTRUCTIONAL SUPPLIES FOAM VOLLEYBALL TRAINERS CURRICULUM BADMINTON RACQUETS - CURRICULUM BADMINTON BIRDIES - CURRICULUM PICKLEBALL RACQUETS CURRICULUM PICKLEBALL SETS - CURRICULUM RIGHT HANDED JUNIOR SWING GOLF 148 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 108 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES CLUBS - CURRICULUM VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 5.00 27.00 135.00 0 100.00 2.40 240.00 0 10.00 75.00 750.00 0 2.00 399.00 798.00 0 4.00 109.00 436.00 0 1.00 70.00 70.00 0 1.00 20.00 20.00 0 2.00 20.00 40.00 0 1.00 35.00 35.00 0 4.00 14.00 56.00 0 1.00 45.00 45.00 0 1.00 55.00 55.00 0 1.00 31.00 31.00 0 1.00 16.00 16.00 0 2.00 70.00 140.00 0 1.00 2,600.00 2,600.00 2,600.00 LEFT HANDED JUNIOR SWING GOLF CLUBS - CURRICULUM SUPER SAFE BIG E YEALLOW GOLF BALLS - CURRICULUM POWER WING PUSH UP TRAINER TESTER - SLO/CURRICULUM OPTISHOT GOLF - CURRICULUM ROLLER RACER - SPORT MODEL NEW CLASS FOAM JAVELINS - NEW CLASS MULTI-PEG RING TOSS - NEW CLASS FLOOR HOOP SET - NEW CLASS US GAMES TAIL BALL - NEW CLASS SATRYN BALL - NEW CLASS FOAM FLIGHTING DISCS - NEW CLASS FLEECE BALLS - NEW CLASS GIANT KICK CROQUET SET - NEW CLASS JUGGLING SCARVES - NEW CLASS LADDER BALL - NEW CLASS 93000117 66000 - INSTRUCTIONAL SUPPLIES SUPPLIES FOR PHYSICAL EDUCATION CLASSROOM 149 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 109 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 20,000.00 20,000.00 20,000.00 0 1.00 4,580.00 4,580.00 4,580.00 0 1.00 8,620.00 8,620.00 8,620.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG LIFESKILLS BUDGET, TESTING PROTOCOLS, WILSON READING, KEY MATH, ETC. OT INSTVMI FORMS, DTVP-3 PROTOCOLS 0122 TRANSITION ACADEMY ____________________________________________ 94000122 66000 - INSTRUCTIONAL SUPPLIES COOKING CLASS INGREDIENTS, UTENSILS, POTS, PANS, DISHWASHER, REFRIG, VACUUM, SUPPLIES TO RUN PROGRAM 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 91000126 66000 - INSTRUCTIONAL SUPPLIES INCLUDES LAS FORM A SCREENING AND BENCHMARKS AND EASELS;PROGRAM MATERIALS FOR ALL ELL INTERVENTIONS AT EACH SCHOOL 92000126 66000 - INSTRUCTIONAL SUPPLIES 600.00 93000126 66000 - INSTRUCTIONAL SUPPLIES 0 100 MORE THAN LAST YEAR; MORE STUDENTS AND TUTORS 150 1.00 950.00 950.00 950.00 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 110 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 445.00 445.00 445.00 0 1.00 100.00 13,956.00 100.00 0 1,200.00 3.58 4,296.00 0 1.00 9,500.00 9,500.00 0 1.00 60.00 60.00 0 1.00 5,305.00 5,305.00 5,305.00 0 1.00 916.00 916.00 916.00 0 1.00 1,666.00 1,666.00 1,666.00 0211 GUIDANCE SERVICES ____________________________________________ 92000211 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG ANTI BULLYING, SCHOOL CLIMATE, MIX IT UP DAY, CIRCLE OF FRIENDS 93000211 66000 - INSTRUCTIONAL SUPPLIES CRYSTAL ROCK EMBOSSER PREMIER AGENDA BOOKS SUBURBAN STATIONERS-FLIP CHARTS/HANGING FILES/FILE FOLDERS/PAPER/OFFICE SUPPLIES WINTERGREEN ORCHARD HOUSE/RUGGS 0212 NURSE SERVICES ____________________________________________ 91000212 66000 - INSTRUCTIONAL SUPPLIES MEDICAL SUPPLIES FOR ELEMENTARY NURSE OFFICES (SCHOOL HEALTH, MOORE MEDICAL, ETC.) 92000212 66000 - INSTRUCTIONAL SUPPLIES MEDICAL SUPPLIES FOR SCHOOL NURSE OFFICE (MOORE MEDICAL, SCHOOL HEALTH, ETC) 93000212 66000 - INSTRUCTIONAL SUPPLIES MEDICAL SUPPLIES FOR WHS SCHOOL NURSE OFFICE (SCHOOL HEALTH, MOORE MEDICAL, ETC.) 151 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 111 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 11,000.00 11,000.00 11,000.00 0 1.00 1,300.00 1,300.00 1,300.00 0 1.00 10,850.00 10,850.00 10,850.00 0 1.00 2,238.00 2,238.00 2,238.00 0213 PSYCHOLOGICAL SERVICES ____________________________________________ 94000213 66000 - INSTRUCTIONAL SUPPLIES 2017 DEPT/BLDG PROTOCOLS, TESTING FORMS, RATING SCALE FORMS, WISC V, WAIS IV, CONNERS, NEPSY II, WRAMAL 2, BRIEF 2 0214 SOCIAL WORK SERVICES ____________________________________________ 94000214 66000 - INSTRUCTIONAL SUPPLIES CHILDSWORK, RESEARCH PRESS, MARCO PRODUCTS, CHILD THERAPY (SEVERAL DIFFERENT INSTRUCTIONAL SUPPLIES) 0215 SPEECH AND HEARING SERVICES ____________________________________________ 94000215 66000 - INSTRUCTIONAL SUPPLIES TESTING PROTOCOLS, TILLS EXAMINER'S KIT, MANIPULATIVES, PHONAK - FM SYSTEMS, SPEECH DEVICES, ETC 0221 LIBRARY AND MEDIA ____________________________________________ 91100221 66000 - INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SUPPLIES 152 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 112 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 91200221 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 20.00 28.00 DEPT/BLDG 2,640.00 560.00 0 6.00 150.00 900.00 0 1.00 872.00 872.00 0 1.00 308.00 308.00 0 4.00 100.00 2,300.00 400.00 0 2.00 280.00 560.00 0 25.00 19.00 475.00 0 1.00 865.00 865.00 0 30.00 26.00 2,650.00 780.00 0 9.00 120.00 1,080.00 0 10.00 6.00 60.00 0 1.00 70.00 70.00 0 8.00 10.00 80.00 0 2.00 36.00 72.00 0 6.00 10.00 60.00 0 1.00 90.00 90.00 0 8.00 15.00 120.00 0 8.00 11.00 88.00 0 1.00 150.00 150.00 LAMINATING FILM POSTER PAPER PENS MARKERS BOOK REPAIR SUPPLIES LABELS TAPE DISPLAY CASE - FROM IKEA INCLUDES SHIPPING 91300221 66000 - INSTRUCTIONAL SUPPLIES POSTER PAPER COLD LAMINATING FILM HOT LAMINATING FILM SUPPLIES FOR DAILY OPERATION OF MEDIA CTR 91400221 66000 - INSTRUCTIONAL SUPPLIES LAMINATING FILM POSTER PAPER BOOK REPAIR WINGS PENS, PENCILS, STAPLES, TAPE, ETC. BOOK TAPE BARCODE LABELS RECEIPT ROLLS BOOKMARKS/POSTERS BINDING COMBS BOOK PROTECTORS BATTERIES 153 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 113 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 91500221 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 2,125.00 DEPT/BLDG 2,125.00 2,125.00 0 5.00 17.00 1,240.00 85.00 0 5.00 24.00 120.00 0 3.00 8.00 24.00 0 10.00 7.00 70.00 0 1.00 150.00 150.00 0 1.00 107.00 107.00 0 20.00 14.00 280.00 0 5.00 4.00 20.00 0 30.00 1.60 48.00 0 1.00 8.00 8.00 0 1.00 9.00 9.00 0 1.00 28.00 28.00 0 10.00 13.00 130.00 0 5.00 16.00 80.00 0 9.00 9.00 81.00 INSTRUCTIONAL SUPPLIES, OFFICE AND LIBRARY 92000221 66000 - INSTRUCTIONAL SUPPLIES LAMINATING FILM FOR CLASSROOM MATERIALS BOOK COVER ROLLS TO PROTECT PAPERBACKS HEAVY DUTY BOOK TAPE FOR REPAIRS AND COVERS BOOKMARKS FOR STUDENT USE CHART PAPER SELF STICK BLEED RESISTANT 6 PACK UNRULED CHART PAPER SELF STICK FAINT RULE 4 PACK HEADPHONES (REPLACE/ADD DUE TO WEAR AND TEAR) FOR IPADS AND ADDITIONAL CHROMEBOOKS HI LITER PACKS BATTERIES: CR2032 3V LITHIUM FOR APPLE TV REMOTES BATTERIES: AA (PACKAGE) BATTERIES: AAA (PACKAGE) POST IT NOTES (PACK OF 24) ACRYLIC SLATWELL DISPLAYS (SMALLER) FOR END OF BOOKSHELVES DISPLAYS ACRYLIC SLATWELL DISPLAYS (LARGER) FOR END OF BOOKSHELVES DISPLAYS GENRE SPINE LABELS FOR GENREFICATION PROJECT 154 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 114 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 93000221 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 3.00 23.00 DEPT/BLDG 444.00 69.00 0 3.00 25.00 75.00 0 12.00 25.00 300.00 0 1.00 22,050.00 22,050.00 22,050.00 0 1.00 185.00 21,583.00 185.00 0 1.00 57.00 57.00 0 1.00 21,341.00 21,341.00 0 1.00 1,500.00 1,500.00 1,500.00 FADELESS PAPER ROLLS BLUE, GREEN, RED, 48X50 FADELESS PAPER ROLLS, PATTERNED, 48X50 INSTRUCTIONAL POSTERS- 21ST CENTURY SKILLS & READING 0222 RESEARCH AND EVALUATION ____________________________________________ 94000222 66000 - INSTRUCTIONAL SUPPLIES PSAT TEST BOOKLETS; COGAT TESTS BOOKLETS;SRBI PILOT MATERIAL;READING AND MATH INTERVENTIONS 0240 PRINCIPAL SERVICES ____________________________________________ 92000240 66000 - INSTRUCTIONAL SUPPLIES CLASSROOM BOOK CASE - W.L. BEAN BAG CHAIRS - WL MISC. INSTRUCTIONAL SUPPLIES PD RESOURCES, POSTER PAPER, COMP. PAPER, NOTEBOOKS, ETC. 0322 STUDENT ACTIVITIES ____________________________________________ 92000322 66000 - INSTRUCTIONAL SUPPLIES MISC SUPPLIES TRIMESTER BREAKFAST, WALL OF FAME BREAKFAST, STEPPING UP CEREMONY 155 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 115 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: INSTRUCTIONAL SUPPLIES 93000322 66000 - INSTRUCTIONAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 5,200.00 DEPT/BLDG 5,200.00 5,200.00 0 1.00 23,028.00 23,028.00 23,028.00 0 1.00 750.00 750.00 750.00 0 1.00 250.00 250.00 250.00 0 1.00 400.00 400.00 400.00 SPRING/FALL PRODUCTIONS, NASSP, NHS 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 66001 - ADMIN AND OFFICE SUPPLIES NEW TEACHER ORIENTATION BREAKFAST & LUNCH; ADM WORKSHOPS;SAM'S CLUB;PD SUPPLIES;TOTE BAGS FOR NEW TEACHERS;SUMMER COLUMBIA INSTITUTE 0102 PRESCHOOL ____________________________________________ 94000102 66001 - ADMIN AND OFFICE SUPPLIES SUBURBAN-PRESCHOOL OFFICE SUPPLIES 0104 ART ____________________________________________ 93000104 66001 - ADMIN AND OFFICE SUPPLIES VARIOUS OFFICE SUPPLIES, TONER 0105 MUSIC ____________________________________________ 93000105 66001 - ADMIN AND OFFICE SUPPLIES BAND AND CHORUS OFFICE SUPPLIES 156 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 116 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 322.00 322.00 322.00 0 1.00 200.00 200.00 200.00 0 1.00 200.00 200.00 200.00 0 1.00 2,750.00 8,250.00 2,750.00 0 1.00 3,800.00 3,800.00 0 1.00 800.00 800.00 0 1.00 900.00 900.00 0109 SOCIAL STUDIES ____________________________________________ 93000109 66001 - ADMIN AND OFFICE SUPPLIES 2017 DEPT/BLDG STAPLERS, CONSTRUCTION PAPER, FOLDERS, SHEET PROTECTORS, ETC. 0110 LANGUAGE ARTS ____________________________________________ 93000110 66001 - ADMIN AND OFFICE SUPPLIES POST ITS, FOLDERS, ETC 0111 WORLD LANGUAGES ____________________________________________ 93000111 66001 - ADMIN AND OFFICE SUPPLIES POST ITS, FOLDERS, BINDERS, ETC 0121 SPECIAL EDUCATION ____________________________________________ 94000121 66001 - ADMIN AND OFFICE SUPPLIES DIRECTOR-CONF. SUPPLIES FOR MEETINGS, SUBURBAN-FILE FOLDERS, PAPER, PENS, LABELS, ETC. SUPERVISOR-CONF. SUPPLIES FOR MEETINGS, SUBURBAN-FILE FOLDERS, PAPER, PENS LABELS, ETC. CONFERENCE SUPPLIES FOR PARA TRAININGS AND SCHOOL PROGRAMS (FOOD EXPENSES,ETC.) CHILD CENSUS (POSTAGE FOR PERMIT MAIL & PAYMENT TO ALLIANCE GRAPHICS FOR MATERIALS & MAILINGS) 157 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 117 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 1,310.00 1,310.00 1,310.00 0 1.00 667.00 667.00 667.00 0 1.00 11,205.00 11,205.00 11,205.00 0 1.00 19.00 1,955.00 19.00 0 1.00 38.00 38.00 0 1.00 17.00 17.00 0 3.00 7.00 21.00 0 1.00 32.00 32.00 0 5.00 3.00 15.00 0 1.00 35.00 35.00 0122 TRANSITION ACADEMY ____________________________________________ 94000122 66001 - ADMIN AND OFFICE SUPPLIES 2017 DEPT/BLDG PAPER, BINDERS, BOARD CLEANERS, LAUNDRY/DISHWASHER DETERGENT, PAPER TOWELS, ETC 0212 NURSE SERVICES ____________________________________________ 91000212 66001 - ADMIN AND OFFICE SUPPLIES OFFICE SUPPLIES FOR NURSE'S OFFICES (SUBURBAN, ETC.) 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 66001 - ADMIN AND OFFICE SUPPLIES OFFICE SUPPLIES FOR 5 CS, 2 IS, ASST SUPT; INCLUDES COLORED PAPER, FOOD FOR MEETINGS 0221 LIBRARY AND MEDIA ____________________________________________ 92000221 66001 - ADMIN AND OFFICE SUPPLIES 30 PACK GLUE STICKS MEDIA CENTER PENCILS/144 BOX BLACK FINE SHARPIE MARKERS 12 PK SELF STICK NOTES 12 PK SCOTCH TAPE LARGE 10/PKG MASKING TAPE FILE FOLDER 6 PK LTR ASST COLORS 158 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 118 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES 100 PK VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 8.00 8.00 0 1.00 52.00 52.00 0 1.00 9.00 9.00 0 1.00 9.00 9.00 0 2.00 575.00 1,150.00 0 10.00 55.00 550.00 0 6.00 20.00 939.00 120.00 0 1.00 80.00 80.00 0 1.00 80.00 80.00 0 2.00 10.00 20.00 0 2.00 10.00 20.00 0 10.00 8.00 80.00 0 2.00 10.00 20.00 0 1.00 25.00 25.00 0 2.00 3.00 6.00 0 1.00 3.00 3.00 0 1.00 25.00 25.00 0 1.00 30.00 30.00 0 1.00 40.00 40.00 0 2.00 35.00 70.00 0 2.00 20.00 40.00 0 1.00 80.00 80.00 PAPER CLIP JUMBO / 1000 PKG AVERY 5160 BARCODE LABELS BLUE PENS BLACK PENS SET OF INK CARTRIDGES FOR NEW COLOR POSTER MAKER POSTER PAPER FOR POSTER MACHINE 93000221 66001 - ADMIN AND OFFICE SUPPLIES 1.5 LAMINATING FILM 2PK YELLOW FAINT LINE EASEL PAD 2PK WHITE PLAIN EASEL PAD SHARPIE FINE TIP MARKERS SHARPIE TWIN TIP MARKERS BOOK TAPE MASKING TAPE 10PK SCOTCH TAPE REFILLS 100/BOX WHITE BOOK CARDS, AUTHOR TITLE 100/BOX PINK BOOK CARDS, PERIODICALS 500/BOX HIGHBACK W/DATE GRID 100 SHEETS SPINE LABELS (55 SHEETS 29/32"X1.5") 100 SHEETS BARCODE LABELS (30 PER SHEET) THREE HOLE PUNCH STAPLER HEAVY DUTY TAPE DISPENSER 159 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 119 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES VENDOR 0 QUANTITY 1.00 UNIT COST 200.00 2017 DEPT/BLDG 200.00 0 1.00 8,500.00 8,500.00 8,500.00 0 1.00 5,500.00 5,500.00 5,500.00 0 1.00 1,300.00 1,500.00 1,300.00 0 1.00 200.00 200.00 0 1.00 900.00 1,750.00 900.00 0 1.00 400.00 400.00 0 1.00 200.00 200.00 0 1.00 250.00 250.00 PAPER SHREDDER 0231 BOARD OF EDUCATION SERVICES ____________________________________________ 94000231 66001 - ADMIN AND OFFICE SUPPLIES SUPT/STAFF RECOGNITION CEREMONY, FLOWERS, CERTIFICATES 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 66001 - ADMIN AND OFFICE SUPPLIES REFRESHMENTS FOR MEETINS AND BOARD WORKSHOPS 0240 PRINCIPAL SERVICES ____________________________________________ 91100240 66001 - ADMIN AND OFFICE SUPPLIES OFFICE SUPPLIES FOOD SERVICES FOR PRINCIPAL AND STAFF MEETINGS 91200240 66001 - ADMIN AND OFFICE SUPPLIES SECRETARIAL SUPPLIES ADMINISTRATIVE SUPPLIES FOOD SERVICES FOR PRINCIPAL MEETINGS ADMINISTRATIVE LITERATURE TO IMPROVE TEACHING AND LEARNING 160 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 120 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES 91300240 66001 - ADMIN AND OFFICE SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 1,375.00 DEPT/BLDG 1,375.00 1,375.00 0 1.00 1,400.00 1,600.00 1,400.00 0 1.00 200.00 200.00 0 1.00 700.00 1,400.00 700.00 0 1.00 400.00 400.00 0 1.00 300.00 300.00 0 1.00 4,286.00 4,286.00 4,286.00 0 1.00 550.00 550.00 550.00 0 1.00 58,800.00 277,570.00 58,800.00 0 1.00 81,250.00 81,250.00 0 1.00 10,000.00 10,000.00 SUPPLIES NEEDED TO SUPPORT ALL OFFICE FUNCTIONS 91400240 66001 - ADMIN AND OFFICE SUPPLIES OFFICE SUPPLIES FOOD SERVICES FOR PRINCIPAL MEETINGS 91500240 66001 - ADMIN AND OFFICE SUPPLIES SECRETERIAL SUPPLIES ADMINISTRATIVE SUPPLIES FOOD SERVICES FOR PRINCIPAL MEETINGS 92000240 66001 - ADMIN AND OFFICE SUPPLIES MISC. OFFICE SUPPLIES INCLUDING ENVELOPES, POST-ITS, STENO PADS, LEGAL PADS, PENS, LABELS, TAPE, STAPLERS, ETC. 93000240 66001 - ADMIN AND OFFICE SUPPLIES GENERAL OFFICE SUPPLIES, TIME CLOCK RIBBONS 0250 FISCAL SERVICES ____________________________________________ 94000250 66001 - ADMIN AND OFFICE SUPPLIES BLACK AND WHITE COPIES; APPROXIMATELY 14 MILLION AT .0042 PER COPY COLOR COPIES; APPROXIMATELY 1.25 MILLION AT .065 PER COPY MISCELLANEOUS OFFICE SUPPLIES; 161 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 121 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES BASED ON HISTORICAL COSTS VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 28,310.00 28,310.00 0 1.00 54,210.00 54,210.00 0 1.00 45,000.00 45,000.00 0 1.00 1,000.00 1,000.00 1,000.00 0 1.00 900.00 900.00 900.00 0 1.00 1,850.00 1,850.00 1,850.00 0 1.00 10,000.00 10,000.00 10,000.00 BLACK AND WHITE PRINTS; APPROXIMATELY 1.86 MILLION AT .01522 PER COPY COLOR PRINTS; APPROXIMATELY 350K AT .15488 PER COPPY DISTRICT WIDE COPY PAPER 0252 HUMAN RESOURCES ____________________________________________ 94000252 66001 - ADMIN AND OFFICE SUPPLIES MISCELLANEOUS HR OFFICE SUPPLIES 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 66001 - ADMIN AND OFFICE SUPPLIES DISTRICT - GENERAL SUPPLIES FOR TECHNOLOGY DEPARTMENT 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 66001 - ADMIN AND OFFICE SUPPLIES VARIOUS ADMIN AND OFFICE SUPPLIES 0263 SECURITY OF PLANT ____________________________________________ 94000263 66001 - ADMIN AND OFFICE SUPPLIES SECURITY UNIFORMS, ADDITIONAL RADIOS 162 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 122 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ADMIN AND OFFICE SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 655.00 655.00 655.00 0 1.00 16,600.00 110,834.00 16,600.00 0 1.00 16,250.00 16,250.00 0 1.00 5,000.00 5,000.00 0 1.00 15,000.00 15,000.00 0 1.00 8,550.00 8,550.00 0 1.00 4,500.00 4,500.00 0 1.00 8,409.00 8,409.00 0 1.00 6,000.00 6,000.00 0 1.00 17,500.00 17,500.00 0 1.00 8,500.00 8,500.00 0 1.00 4,525.00 4,525.00 0 1.00 1,000.00 187,020.00 1,000.00 0 1.00 33,975.00 33,975.00 0 1.00 8,400.00 8,400.00 0321 ATHLETICS ____________________________________________ 93000321 66001 - ADMIN AND OFFICE SUPPLIES 2017 DEPT/BLDG MISC OFFICE SUPPLIES FOR ATHLETIC DEPARTMENT 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 66002 - MAINTENANCE SUPPLIES ELECTRICAL SUPPLIES AND MAINTENANCE PLUMBING SUPPLIES PAINT SUPPLIES BUILDING SUPPLIES MOTOR REPAIR MATERIAL EQUIPMENT REPLACEMENT MATERIALS REPLACEMENT OF BATHROOM FIXTURES REPLACEMENT OF BATHROOM HARDWARE LAMPS AND BALLAST CIRCULATOR PUMP REPAIR MATERIAL CEILING TILES 0262 OPERATION OF PLANT ____________________________________________ 94000262 66003 - CUSTODIAL SUPPLIES WINDOW CLEANING PRODUCTS CUSTODIAL UNIFORMS AND CLEANING PRODUCTS 163 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 123 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: CUSTODIAL SUPPLIES VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 6,500.00 6,500.00 0 1.00 29,645.00 29,645.00 0 1.00 30,000.00 30,000.00 0 1.00 28,000.00 28,000.00 0 1.00 5,500.00 5,500.00 0 1.00 6,500.00 6,500.00 0 1.00 15,000.00 15,000.00 0 1.00 22,500.00 22,500.00 0 1.00 24,000.00 46,275.00 24,000.00 0 1.00 16,120.00 16,120.00 0 15.00 243.00 3,645.00 0 10.00 209.00 2,090.00 0 1.00 420.00 420.00 SAFETY SHOE REPLACEMENT PER CONTRACT HS POOL SUPPLIES VARIOUS BUILDING CLEANING SUPPLIES PAPER PRODUCTS TRASH BAGS SAFETY EQUIPMENT; CHEMICALS, TAPES, ETC BRUSHES, BROOMS, MOPS STRIPPING SOAPS, ETC WAX 0321 ATHLETICS ____________________________________________ 93000321 66004 - ATHLETIC SUPPLIES YEARLY ITEMS NEED FOR DEPT; SCORE BOOKS, GAME AND PRACTICE BALLS, BAGS, CONES, ETC. FOOTBALL AWAY UNIFORMS, HOCKEY UNIFORMS, BASKETBALL UNIFORMS, GOLF AND TENNIS VISORS NEW FOOTBALL HELMETS TO MEET NFHS STANDARDS NEW HOCKEY HELMENTS TO MEET NFHS STANDARDS MISCELLANOUS POSTAGE CHARGES 164 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 124 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ATHLETIC SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 37,970.00 37,970.00 37,970.00 0 1.00 37,075.00 37,075.00 37,075.00 0 1.00 19,230.00 19,230.00 19,230.00 0 1.00 23,795.00 23,795.00 23,795.00 0 1.00 37,220.00 37,220.00 37,220.00 0 1.00 41,095.00 41,095.00 41,095.00 0 1.00 113,130.00 113,130.00 113,130.00 0 1.00 8,565.00 8,565.00 8,565.00 0262 OPERATION OF PLANT ____________________________________________ 91100262 66200 - NATURAL GAS 2017 DEPT/BLDG EMERSON WILLIAMS NATURAL GAS 91200262 66200 - NATURAL GAS HANMER NATURAL GAS 91300262 66200 - NATURAL GAS HIGHCREST NATURAL GAS 91400262 66200 - NATURAL GAS CHARLES WRIGHT NATURAL GAS 91500262 66200 - NATURAL GAS WEBB NATURAL GAS 92000262 66200 - NATURAL GAS SILAS DEANE NATURAL GAS 93000262 66200 - NATURAL GAS HIGH SCHOOL NATURAL GAS; INCLUDES POOL FACILITY 94000262 66200 - NATURAL GAS STILLMAN NATURAL GAS 165 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 125 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: NATURAL GAS VENDOR QUANTITY UNIT COST 0 1.00 63,175.00 63,175.00 63,175.00 0 1.00 54,795.00 54,795.00 54,795.00 0 1.00 60,175.00 60,175.00 60,175.00 0 1.00 56,250.00 56,250.00 56,250.00 0 1.00 78,225.00 78,225.00 78,225.00 0 1.00 125,385.00 125,385.00 125,385.00 0 1.00 274,115.00 280,765.00 274,115.00 0 1.00 6,650.00 6,650.00 0262 OPERATION OF PLANT ____________________________________________ 91100262 66201 - ELECTRICITY 2017 DEPT/BLDG ESTIMATE BASED ON PRIOR YEAR USAGE 91200262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE 91300262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE 91400262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE 91500262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE 92000262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE 93000262 66201 - ELECTRICITY ESTIMATE BASED ON PRIOR YEAR USAGE AND CURRENT YEAR RUN RATE FOOTBALL FIELD 166 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 126 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: ELECTRICITY 94000262 66201 - ELECTRICITY VENDOR QUANTITY UNIT COST 2017 0 1.00 20,950.00 DEPT/BLDG 20,950.00 20,950.00 0 1.00 62,328.00 72,328.00 62,328.00 0 1.00 10,000.00 10,000.00 0 1.00 5,800.00 5,800.00 5,800.00 0 1.00 500.00 500.00 500.00 0 1.00 300.00 300.00 300.00 0 1.00 5,528.00 5,528.00 5,528.00 ESTIMATE BASED ON PRIOR YEAR USAGE 0270 TRANSPORTATION ____________________________________________ 94000270 66203 - DIESEL FUEL 45K GALLONS AT 1.38 PER GALLON UNLEADED 0101 REGULAR INSTRUCTION ____________________________________________ 94000101 66401 - BOOKS AND PERIODICALS BOOK STUDIES FOR ELEMENTARY AND SECONDARY SCHOOLS; BOOKS AND PERIODICALS 0104 ART ____________________________________________ 92000104 66401 - BOOKS AND PERIODICALS SCHOLASTIC ARTS SUBSCRIPTION FOR 50 STUDENTS (25 PER ART CLASSROOM) 93000104 66401 - BOOKS AND PERIODICALS SCHOLASTIC ART MAGAZINE 0105 MUSIC ____________________________________________ 91000105 66401 - BOOKS AND PERIODICALS SHEET MUSIC $3 PER STUDENT; INCLUDES FESTIVAL, DIGITAL COPY OF JOURNAL SHARED BY FIVE 167 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 127 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS TEACHERS VENDOR QUANTITY UNIT COST 0 1.00 4,200.00 4,200.00 4,200.00 0 1.00 8,700.00 8,700.00 8,700.00 0 1.00 10,200.00 10,200.00 10,200.00 0 1.00 47,118.00 47,118.00 47,118.00 0 1.00 1,226.00 1,226.00 1,226.00 0 1.00 45,176.00 45,176.00 45,176.00 92000105 66401 - BOOKS AND PERIODICALS 2017 DEPT/BLDG FOR CONCERT MUSIC, CLASSROOM METHOD BOOKS 93000105 66401 - BOOKS AND PERIODICALS SHEET MUSIC FOR BAND AND CHORUS 0106 MATHEMATICS ____________________________________________ 91000106 66401 - BOOKS AND PERIODICALS MATH TEXTBOOKS 92000106 66401 - BOOKS AND PERIODICALS NEW M.S. MATH PROGRAM/TEXTBOOK ~ THE QUOTE IS FOR 180 7TH GR. BOOKS AND 340 8TH GR. BOOKS. PLUS 30 EXTRA BOOKS WERE ADDED TO ENROLL 93000106 66401 - BOOKS AND PERIODICALS REPLACE OLD/DAMAGES TEXTBOOKS 0107 READING ____________________________________________ 91000107 66401 - BOOKS AND PERIODICALS OKAPI GUIDED READING SETS FOR K-3; NUTMEG BOOKS; ZANER BLOSER; TEXTBOOKS FOR NEW CLASSROOMS 168 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 128 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS 92000107 66401 - BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 2017 0 16.00 30.00 DEPT/BLDG 6,910.00 480.00 0 16.00 30.00 480.00 0 1.00 2,200.00 2,200.00 0 1.00 1,750.00 1,750.00 0 1.00 2,000.00 2,000.00 0 1.00 5,000.00 5,000.00 5,000.00 0 1.00 6,000.00 6,000.00 6,000.00 0 1.00 500.00 500.00 500.00 0 1.00 10,000.00 10,000.00 10,000.00 RBOOKPACK RBOOK FLEX READ 180 STUDENT PERIODICALS AND NONFICTION BOOKS: EYEWITNESS BOOKS, JR. SCHOLASTIC, SCHOLASTIC NEWS, SCI. WORLD, SCHOLASTIC ACTION, SPORTS ILL. ETC. RBOOKS AND LEVELED READERS LEVELED BOOKS FOR NEW READING EXPLORATIONS COURSE 93000107 66401 - BOOKS AND PERIODICALS VARIED LEXILE LEVELED READERS AND BARNES AND NOBLE BOOKS FOR STUDENTS 0108 SCIENCE ____________________________________________ 91000108 66401 - BOOKS AND PERIODICALS $1,200 PER SCHOOL 92000108 66401 - BOOKS AND PERIODICALS REPLACE GR. 7 & 8 TEXTBOOKS 0109 SOCIAL STUDIES ____________________________________________ 91000109 66401 - BOOKS AND PERIODICALS TEXTBOOKS AND RESOURCES FOR NEW SS CURRICULUM 169 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 129 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS 92000109 66401 - BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 2017 0 1.00 2,500.00 DEPT/BLDG 2,500.00 2,500.00 0 1.00 15,900.00 15,900.00 15,900.00 0 6.00 100.00 7,400.00 600.00 0 6.00 100.00 600.00 0 2.00 2,500.00 5,000.00 0 6.00 200.00 1,200.00 0 1.00 5,650.00 5,650.00 5,650.00 0 1.00 800.00 800.00 800.00 CONTENT LEVELED READERS FOR DIFFERENTIATED INSTRUCTION 93000109 66401 - BOOKS AND PERIODICALS NEW BOOKS; AP EURO AND AP US; REPLACE OLD BOOKS; NEW AP TEST 0110 LANGUAGE ARTS ____________________________________________ 92000110 66401 - BOOKS AND PERIODICALS EBOOKS STUDENT ACCESS TO AUDIO BOOKS STUDENT ACCESS TO VARIOUS READING LEVELED BOOKS, REPLACEMENT TEXTS, SUPPLIMENTAL TESTS FOR 7 & 8 NONFICTION READING/SOCIAL ISSUES/RESEARCH ($100 PER CLASS) 93000110 66401 - BOOKS AND PERIODICALS TEEN INK MAGAZINE, REPLACEMENT NOVELS, GRADE 9 VOCAB BOOKS 0111 WORLD LANGUAGES ____________________________________________ 92000111 66401 - BOOKS AND PERIODICALS MISC. SUPPLEMENTAL MAGAZINES, REPLACE DAMAGED DICTIONAIRIES, TEXTBOOKS, ETC. 170 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 130 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS 93000111 66401 - BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 2017 0 1.00 7,175.00 DEPT/BLDG 7,175.00 7,175.00 0 1.00 2,000.00 2,000.00 2,000.00 0 30.00 10.00 300.00 300.00 0 1.00 100.00 300.00 100.00 0 1.00 200.00 200.00 0 1.00 200.00 200.00 200.00 0 1.00 300.00 300.00 300.00 TEXTBOOKS FOR NEW SPANISH COURSE RELATED TO GRAD REQUIREMENTS, REPLACEMENT TEXTBOOKS 0113 HEALTH EDUCATION ____________________________________________ 91000113 66401 - BOOKS AND PERIODICALS FIVE SCHOOLS AT $400 EACH 92000113 66401 - BOOKS AND PERIODICALS TO SUPPORT LITERACY IN HEALTH EDUCATION (INCLUDES SHIPPING) 0114 TECHNOLOGY EDUCATION ____________________________________________ 92000114 66401 - BOOKS AND PERIODICALS PERIODICALS, INCLUDES: MAKE MAGAZINE, POPULAR SCIENCE, POPULAR MECHANICS CLASSROOM HIGH INTERESTED READING BOOKS FOR CLASSROOM LIBRARY 93000114 66401 - BOOKS AND PERIODICALS PERIODICALS AND BOOKS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 66401 - BOOKS AND PERIODICALS HARTFORD COURANT, PATH FUTURES PLANNING MANUAL, VARIOUS TEXTBOOKS 171 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 131 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 0 1.00 3,057.00 3,057.00 3,057.00 0 1.00 500.00 500.00 500.00 0 1.00 800.00 800.00 800.00 0 1.00 180.00 180.00 180.00 0 1.00 750.00 750.00 750.00 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 91000126 66401 - BOOKS AND PERIODICALS 2017 DEPT/BLDG ELL PROGRAM ESCALATING ENGLISH FOR ADVANCED ELLS IN GRS 4 - 6 92000126 66401 - BOOKS AND PERIODICALS CURRICULUM MATERIALS, WORKBOOK, VOCAB BOOKS, DICTIONAIRES, CONSUMABLE BOOKS 93000126 66401 - BOOKS AND PERIODICALS 100 MORE THAN LAST YEAR - MORE STUDENTS AND TUTORS 0212 NURSE SERVICES ____________________________________________ 91000212 66401 - BOOKS AND PERIODICALS PERIODICALS AND INDIVIDUALIZED HEALTH CARE PLANS FOR SCHOOL NURSES 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 66401 - BOOKS AND PERIODICALS PROFESSIONAL BOOKS FOR CURRICULUM STAFF 172 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 132 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 0 1.00 8,580.00 8,580.00 8,580.00 0 1.00 5,650.00 7,779.00 5,650.00 0 1.00 180.00 180.00 0 2.00 23.00 46.00 0 1.00 34.00 34.00 0 1.00 24.00 24.00 0 1.00 23.00 23.00 0 2.00 23.00 46.00 0 1.00 20.00 20.00 0 1.00 25.00 25.00 0 1.00 25.00 25.00 0221 LIBRARY AND MEDIA ____________________________________________ 91100221 66401 - BOOKS AND PERIODICALS 2017 DEPT/BLDG NON-FIC, FIC, & EBOOKS AND PERIODICALS 91200221 66401 - BOOKS AND PERIODICALS LIBRARY BOOKS BOOKS AND EBOOKS TO SUPPORT CURRICULUM HARTFORD COURANT LIBRARY PERIODICAL AMERICAN GIRL MAGAZINE LIBRARY PERIODICAL ASK MAGAZINE LIBRARY PERIODICAL BOYS' LIFE MAGAZINE LIBRARY PERIODICAL CHOP CHOP LIBRARY PERIODICAL DISCOVERY GIRLS MAGAZINE LIBRARY PERIODICAL GIRLS WORLD MAGAZINE LIBRARY PERIODICAL NATIONAL GEOGRAPHIC KIDS MAGAZINE LIBRARY PERIODICAL RANGER RICK MAGAZINE LIBRARY PERIODICAL 173 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 133 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS VENDOR 0 QUANTITY 2.00 UNIT COST 32.00 2017 DEPT/BLDG 64.00 0 1.00 20.00 20.00 0 1.00 347.00 347.00 0 1.00 126.00 126.00 0 1.00 228.00 228.00 0 1.00 92.00 92.00 0 1.00 92.00 92.00 0 1.00 112.00 112.00 0 1.00 125.00 125.00 0 20.00 25.00 500.00 SPORTS ILLUS. FOR KIDS MAGAZINE LIBRARY PERIODICAL YOUNG RIDER MAGAZINE LIBRARY PERIODICAL LET'S FIND OUT - KINDERGARTEN 60 COPIES @ $5.25 +10% SHIP CLASSROOM MAGAZINES SCHOLASTIC MAGAZINE - GR. 1 23 COPIES @$4.95/STUDENT + 10% SHIP CLASSROOM MAGAZINES SCOPE MAGAZINE - GRADE 6 - 23 COPIES @$8.99/STUDENT +10% SHIP CLASSROOM MAGAZINES TIME FOR KIDS - GR 2 - 20 COPIES @4.46/STUDENT CLASSROOM MAGAZINES TIME FOR KIDS - GR 3 -20 COPIES @$4.46/ STUDENT CLASSROOM MAGAZINES TIME FOR KIDS GR 4 - 25 COPIES @ $4.46/ STUDENT CLASSROOM MAGAZINES TIME FOR KIDS - GR 5 - 28 COPIES@$4.46/ STUDENT CLASSROOM MAGAZINES DVD - CURRICULUM TO SUPPORT COMMON CORE. AVER.DVD @ $25 174 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 134 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS 91300221 66401 - BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 2017 0 400.00 15.00 DEPT/BLDG 8,084.00 6,000.00 0 1.00 1,000.00 1,000.00 0 16.00 27.00 432.00 0 11.00 32.00 352.00 0 20.00 15.00 300.00 0 1.00 5,000.00 7,000.00 5,000.00 0 1.00 23.00 23.00 0 1.00 23.00 23.00 0 1.00 24.00 24.00 0 1.00 25.00 25.00 0 1.00 139.00 139.00 0 1.00 32.00 32.00 0 1.00 30.00 30.00 0 1.00 210.00 210.00 0 1.00 372.00 372.00 0 1.00 145.00 145.00 0 1.00 275.00 275.00 0 1.00 702.00 702.00 BOOKS SCHOLASTIC NEWS/TFK/WEEKLY READERS FOR CLASSROOMS MAGAZINE SUBSCRIPTION MEDIA CTR MAGAZINE SUBSCRIPTIONS 6TH GRADE DVDS 91400221 66401 - BOOKS AND PERIODICALS LIBRARY BOOKS AMERICAN GIRL MAGAZINE DISCOVERY GIRLS MAGAZINE NATIONAL GEOGRAPHIC KIDS RANGER RICK, JR. MAGAZINE SCHOOL LIBRARY JOURNAL SPORTS ILLUSTRATED KIDS ZOOBOOKS MAGAZINE NATIONAL GEOGRAPHIC CLSRM MAG. K&1 SCHOLASTIC CLASSROOM MAGZINE 2,3,4 TIME FOR KIDS CLASSROOM MAG. 5 SCOPE CLASSROOM MAGAZINE 6 INSTRUCTIONAL VIDEOS 175 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 135 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS 91500221 66401 - BOOKS AND PERIODICALS VENDOR QUANTITY UNIT COST 2017 0 1.00 5,800.00 DEPT/BLDG 7,950.00 5,800.00 0 1.00 1,650.00 1,650.00 0 1.00 500.00 500.00 0 200.00 15.00 13,587.00 3,000.00 0 100.00 30.00 3,000.00 0 30.00 10.00 300.00 0 40.00 15.00 600.00 0 1.00 1,500.00 1,500.00 0 1.00 1,200.00 1,200.00 0 1.00 850.00 850.00 0 1.00 250.00 250.00 0 1.00 32.00 32.00 0 1.00 155.00 155.00 0 1.00 400.00 400.00 LIBRARY BOOKS PERIODICALS AUDIOBOOKS 92000221 66401 - BOOKS AND PERIODICALS UPDATE FICTION BOOKS/NUTMEG BOOKS/SERIES FOR INDEPENDENT READING/READING WORKSHOP--NEW UNITS ADD MORE NON FICTION TITLES TO SUPPORT COMMON CORE AND TO SUPPORT RWW ACROSS ALL AREAS GRAPHIC NOVELS/SERIES AS THIS AREA OF THE COLLECTION IS HIGHLY CIRCULATED INDIVIDUAL TITLES OR LOWER LEVEL SERIES FOR STUDENTS READING SIGNIFICANTLY BELOW GRADE LEVEL JUNIOR LIBRARY GUILD MIDDLE LEVEL BOOKS RENEWAL--8 NEWLY RELEASED AWARD WINNING BOOKS MONTHLY AUDIOBOOK TITLES TO SUPPORT DIFFERENTIATED READING LEVELS FOR KEY TEXTS IN RWW UNITS RENEWAL FOR SUBSCRIPTION OF 23 MAGAZINES FOR PLEASURE READING AND RESEARCH; SWITCHED VENDOR RENEWAL FOR SUBSCRIPTION OF CALLIOPE, FACES, COBBLESTONE PDF/IPAD VERSIONS FOR 25--NON FICTION NEWINGTON CRIER RENEWAL (FORMERLY W. POST) HARTFORD COURANT SUBSCRIPTION (SUBSTANTIAL PRICE INCREASE) 176 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 136 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: BOOKS AND PERIODICALS SUBSCRIPTION TO 4 SCHOLASTIC MAGAZINES; MATH, JUNIOR SCHOLASTIC, NYT UPFRONT, SCIENCE WORLD VENDOR QUANTITY UNIT COST 2017 DEPT/BLDG 0 1.00 1,300.00 1,300.00 0 25.00 40.00 1,000.00 0 1.00 2,400.00 15,090.00 2,400.00 0 40.00 25.00 1,000.00 0 40.00 25.00 1,000.00 0 40.00 25.00 1,000.00 0 50.00 30.00 1,500.00 0 3.00 80.00 240.00 0 2.00 125.00 250.00 0 9.00 300.00 2,700.00 0 100.00 50.00 5,000.00 0 1.00 650.00 3,250.00 650.00 0 1.00 2,600.00 2,600.00 NON FICTION EBOOKS FROM FOLLETT TO SUPPORT RESEARCH; IMPROVE SCIENCE INFORMATION FOR UNITS CONTINUE TO REPLACE VHS TAPES TO UPDATED DVD FORMAT OR STREAMING VIDEO IN OVERDRIVE 93000221 66401 - BOOKS AND PERIODICALS JUNIOR LIBRARY GUILD SUBSCRIPTION/10 LEVELED BOOKS PER MONTH BROADREACH BOOKS GARRETT BOOKS JIM SCHWARTZ- CHELSEA, DAVIDSON, MASON CREST PRINT MAGAZINES PROFESSIONAL JOURNALS DIGITAL/PRINT NEWSPAPERS SHARPE/SALEM/MARSHAL CAVENDISH FOLLET BOOKS/E-SHELF 0114 TECHNOLOGY EDUCATION ____________________________________________ 93000114 66501 - TECHNOLOGY SUPPLIES FLASH DRIVES, MEMORY CARDS, CARD READERS FOR FILE TRANSFERS ANIMATION SOFTWARE TO REPLACE ANIMATOR STUDIO, WHICH NO LONGER RUNS ON OPERATING SYSTEM 177 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 137 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 2,000.00 4,165.00 2,000.00 0 1.00 70.00 70.00 0 1.00 300.00 300.00 0 1.00 1,395.00 1,395.00 0 4.00 100.00 400.00 0 1.00 1,900.00 1,900.00 1,900.00 0 1.00 800.00 800.00 800.00 0 1.00 100.00 100.00 100.00 0 5.00 20.00 700.00 100.00 0 1.00 600.00 600.00 0121 SPECIAL EDUCATION ____________________________________________ 94000121 66501 - TECHNOLOGY SUPPLIES 2017 DEPT/BLDG PURCHASE APPS STARFALL CAREER SCOPE RENEWAL KURZWEIL 3000 WORD PREDICTION SOFTWARE 0215 SPEECH AND HEARING SERVICES ____________________________________________ 94000215 66501 - TECHNOLOGY SUPPLIES AAC SOFTWARE, SOFTWARE FOR PROGRAMS, ETC 0221 LIBRARY AND MEDIA ____________________________________________ 91100221 66501 - TECHNOLOGY SUPPLIES TECHNOLOGIES SUPPLIES 91200221 66501 - TECHNOLOGY SUPPLIES R-DVDS&CDS, MICROFIBER CLOTHS, HEADPHONES 91300221 66501 - TECHNOLOGY SUPPLIES FLASHDRIVES, CABLES, BLANK DVDS DIGITAL CAMERA 178 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 138 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY SUPPLIES 91400221 66501 - TECHNOLOGY SUPPLIES VENDOR QUANTITY UNIT COST 2017 0 1.00 200.00 DEPT/BLDG 200.00 200.00 0 10.00 5.00 200.00 50.00 0 4.00 25.00 100.00 0 1.00 40.00 40.00 0 1.00 10.00 10.00 0 3.00 25.00 214.00 75.00 0 5.00 15.00 75.00 0 4.00 10.00 40.00 0 1.00 12.00 12.00 0 1.00 12.00 12.00 0 1.00 9,045.00 234,130.00 9,045.00 0 1.00 3,600.00 3,600.00 0 1.00 27,760.00 27,760.00 0 1.00 21,400.00 21,400.00 BLANK DVD'S. CD'S, ETC. 92000221 66501 - TECHNOLOGY SUPPLIES ADDITIONAL CONNECTORS/ADAPTORS FOR BROKEN OR LOST CABLES REPLACEMENT ADAPTORS/CHARGERS FOR IPADS OR CHROMEBOOKS EXTRA XLR CABLE FOR MIC/AUDIOVISUAL PRESENTATIONS IN AUDITORIUM AIR PARROT INSTALLED ON CHROMEBOOK FOR WIRELESS DISPLAY THROUGH APPLE TV 93000221 66501 - TECHNOLOGY SUPPLIES POWWERCUBE ORIGINAL USB, OUTLET WALL ADAPTER POWERSTRIP COMPUTER MICROPHONE SCREEN CLEANING WIPES AA BATTERIES AAA BATTERIES 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 66501 - TECHNOLOGY SUPPLIES DISTRICT - FINALE SOFTWARE WHS - SOLIDWORKS, MASTERCAM, SHOPKEY SOFTWARE FOR TECH EDUCATION DISTRICT - TECHNOLOGY SUPPLIES (B&H) DISTRICT - TECHNOLOGY SUPPLIES (CDWG) 179 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 139 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY SUPPLIES VENDOR 0 QUANTITY 1.00 UNIT COST 15,625.00 2017 DEPT/BLDG 15,625.00 0 1.00 17,790.00 17,790.00 0 1.00 19,440.00 19,440.00 0 5.00 4,800.00 24,000.00 0 17.00 70.00 1,190.00 0 190.00 50.00 9,500.00 0 5.00 5,000.00 25,000.00 0 1.00 10,000.00 10,000.00 0 1.00 15,000.00 15,000.00 0 1.00 1,200.00 1,200.00 0 1.00 6,500.00 6,500.00 0 20.00 99.00 1,980.00 0 20.00 300.00 6,000.00 0 1.00 19,100.00 19,100.00 DISTRICT - TECHNOLOGY SUPPLIES (KGS) DISTRICT - TECHNOLOGY SUPPLIES (OMIN DATA) DISTRICT - TECHNOLOGY SUPPLIES (LENOVO) DISTRICT - LIGHTBOX DIGITAL BOOK COLLECTION SDMS - PROTECTIVE CASES FOR NOOK EREADERS (MEDIA CENTER) DISTRICT - PROTECTIVE CASES FOR IPADS K-6 SCHOOLS - TECHNOLOGY INSTRUCTIONAL SUPPLIES SDMS - TECHNOLOGY INSTRUCTIONAL SUPPLIES WHS - TECHNOLOGY INSTRUCTIONAL SUPPLIES WHS - AIR PARROT SOFTWARE TO CONNECT COMPUTERS TO PROJECTION IN CLASSROOMS WHS - ADOBE ANNIMATION SOFTWARE FOR TECH ED DISTRICT - APPLE TV DEVICES TO CONNECT MOBILE DEVICES TO PROJECTORS IN CLASSROOMS DISTRICT - MOBILE DEVICE CHARGING STATIONS DISTRICT - ESTIMATED ANNUAL TONER FOR PRINTERS 180 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 140 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY SUPPLIES VENDOR QUANTITY UNIT COST 0 1.00 3,000.00 3,000.00 3,000.00 0 1.00 1,000.00 2,000.00 1,000.00 0 1.00 1,000.00 1,000.00 0 1.00 10,000.00 10,000.00 10,000.00 0 1.00 3,000.00 3,000.00 3,000.00 0 1.00 4,200.00 28,255.00 4,200.00 0 1.00 24,055.00 24,055.00 0104 ART ____________________________________________ 94000104 67300 - INSTRUCTIONAL EQUIPMENT 2017 DEPT/BLDG NEW KILN AT HIGHCREST APPROXIMATELY 25 YRS OLD 0122 TRANSITION ACADEMY ____________________________________________ 94000122 67300 - INSTRUCTIONAL EQUIPMENT WASHER/DRYER FOR PROGRAM STOVE FOR PROGRAM 0215 SPEECH AND HEARING SERVICES ____________________________________________ 94000215 67300 - INSTRUCTIONAL EQUIPMENT PHONAK/CREC - STUDENT FM SYSTEMS (AVERAGE COST PER SYSTEM $1,700 - $2,500 PER UNIT) 0121 SPECIAL EDUCATION ____________________________________________ 94000121 67301 - NON INSTRUCTIONAL EQUIPMENT WHEELCHAIR FOR SPED STUDENT 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 67301 - NON INSTRUCTIONAL EQUIPMENT MISCELLANEOUS CLASSROOM ITEMS SPORTS EQUIPMENT 181 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 141 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: NON INSTRUCTIONAL EQUIPMENT VENDOR QUANTITY UNIT COST 0 1.00 5,000.00 5,000.00 5,000.00 0 12.00 229.00 2,898.00 2,748.00 0 3.00 50.00 150.00 0 17.00 340.00 10,780.00 5,780.00 0 1.00 5,000.00 5,000.00 0 210.00 340.00 143,092.00 71,400.00 0 12.00 960.00 11,520.00 0 1.00 500.00 500.00 0 20.00 770.00 15,400.00 0262 OPERATION OF PLANT ____________________________________________ 94000262 67301 - NON INSTRUCTIONAL EQUIPMENT 2017 DEPT/BLDG REPLACEMENT PLAN FOR FLOOR EQUIPMENT 0121 SPECIAL EDUCATION ____________________________________________ 94000121 67302 - TECHNOLOGY EQUIPMENT CHROME BOOKS (SDMS) CHROME BOOK CHARGING STATION (SDMS) 0122 TRANSITION ACADEMY ____________________________________________ 94000122 67302 - TECHNOLOGY EQUIPMENT 17 STUDENTS - CHROME BOOKS SMARTBOARD FOR PROGRAM 0253 TECHNOLOGY SERVICES ____________________________________________ 94000253 67302 - TECHNOLOGY EQUIPMENT DISTRICT - MOBILE SBAC DEVICES (CHROMEBOOKS) FOR STUDENTS TO ACCESS LEARNING RESOURCES DISTRICT - MOBILE CHARGING CARTS FOR CHROMEBOOKS SDMS - PANASONIC CAMCORDER FOR RECORDING SHOWS/PERFORMANCES IN AUDITORIUM SDMS - REPLACEMENT OF COMPUTERS IN TECHNOLOGY EDUCATION CLASSROOMS 182 05/27/2016 09:43 2130mkoz |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT PROJECTION: 92017 |P 142 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: TECHNOLOGY EQUIPMENT VENDOR 0 QUANTITY 1.00 UNIT COST 16,000.00 2017 DEPT/BLDG 16,000.00 0 30.00 340.00 10,200.00 0 1.00 14,800.00 14,800.00 0 2.00 1,636.00 3,272.00 0 1.00 650.00 650.00 650.00 0 1.00 1,402.00 1,402.00 1,402.00 0 1.00 80.00 320.00 80.00 0 1.00 240.00 240.00 DISTRICT - EMERGENCY REPLACEMENT OF HARDWARE IN 7 SCHOOLS SPED - CHROMEBOOKS FOR SPED STUDENTS DISTRICT - EMERGENCY REPLACEMENT OF SERVERS AND SWITCHES (NETWORK INFRASTUCTURE) SDMS - DIGITAL SIGNAGE DISPLAYS FOR CAFETERIA 0104 ART ____________________________________________ 93000104 68000 - DUES AND FEES SCHOLASTIC ART AWARDS, CT ART EDUCATION ASSOCIATION MEMBERSHIP 0105 MUSIC ____________________________________________ 91000105 68000 - DUES AND FEES CMEA AND NAFME - NINE ELEMENTARY TEACHERS 92000105 68000 - DUES AND FEES CMEA PARTICIPATION FEE NECESSARY FOR SDMS TO PARTICIPATE IN REGIONALS CT MUSIC EDUCATIORS ASSOCIATION PARTICIPATION FEE - NECESSARY TO PARTICIPATE IN REGIONALS 183 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 143 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES 93000105 68000 - DUES AND FEES VENDOR QUANTITY UNIT COST 2017 0 1.00 1,456.00 DEPT/BLDG 1,456.00 1,456.00 0 1.00 525.00 525.00 525.00 0 1.00 190.00 190.00 190.00 0 1.00 460.00 460.00 460.00 0 1.00 3,190.00 3,190.00 3,190.00 CMEA, USBANDS, New Eng. Championships, CMEA School fees - regionals, all state, etc. 0106 MATHEMATICS ____________________________________________ 93000106 68000 - DUES AND FEES MATH TEAM DUES, NCTM 0108 SCIENCE ____________________________________________ 93000108 68000 - DUES AND FEES CHEMISTRY OLYMPIADS 0109 SOCIAL STUDIES ____________________________________________ 93000109 68000 - DUES AND FEES NCSS, CCSS, NERC, EuroChallenge 0111 WORLD LANGUAGES ____________________________________________ 93000111 68000 - DUES AND FEES AATF, AATI, AATSP, CT COLT memberships, 3 national honor societies, national exams and awards 184 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 144 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 70.00 70.00 70.00 0 1.00 750.00 750.00 750.00 0 1.00 910.00 1,170.00 910.00 0 1.00 260.00 260.00 0 1.00 381.00 381.00 381.00 0113 HEALTH EDUCATION ____________________________________________ 92000113 68000 - DUES AND FEES 2017 DEPT/BLDG TO DEVELOP NETWORK OF HEALTH EDUCATORS SINCE THERE ARE NO OTHER HEALTH TEACHERS IN DISTRICT 0115 BUSINESS EDUCATION ____________________________________________ 93000115 68000 - DUES AND FEES MISCELLANEOUS BUSINESS EDUCATION ORGANIZATIONS 0121 SPECIAL EDUCATION ____________________________________________ 94000121 68000 - DUES AND FEES DIRECTOR - CONN CASE MEMBERSHIP, CPI MEMBERSHIP, EMPLOYMENT LAW, COUNCIL FOR EXCEPT. CHILDREN, ETC SUPERVISOR - CONN CASE MEMBERSHIP 0126 ENGLISH LANGUAGE LEARNERS ____________________________________________ 91000126 68000 - DUES AND FEES INCLUDES CAPELL MEMBERSHIP/ASCD - ELL TEACHERS 185 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 145 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 120.00 120.00 120.00 0 1.00 125.00 400.00 125.00 0 1.00 275.00 275.00 0 1.00 39.00 719.00 39.00 0 1.00 680.00 680.00 0 1.00 1,842.00 1,842.00 1,842.00 0 1.00 16,500.00 16,500.00 16,500.00 0211 GUIDANCE SERVICES ____________________________________________ 92000211 68000 - DUES AND FEES 2017 DEPT/BLDG CONNECTICUT SCHOOL COUNSELING ASSOCIATION 93000211 68000 - DUES AND FEES COLLEGE BOUND NACAC AND NEACAC 0212 NURSE SERVICES ____________________________________________ 91000212 68000 - DUES AND FEES SCHOOL ALERT NEWS LETTER NASN DUES 0220 CURRICULUM AND INSTRUCTION ____________________________________________ 94000220 68000 - DUES AND FEES PREMIUM ASCD, EDUCATION WEEK, ASCD MEMBERSHIP, LEARNING FORWARD, ISTE, NAESP, NASSP, NCTM, NEPUG , CSTA, CAAHPE, CENTRAL CT WEEKLIES 0231 BOARD OF EDUCATION SERVICES ____________________________________________ 94000231 68000 - DUES AND FEES CABE DUES, NEWSPAPER RENEWAL 186 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 146 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 5,500.00 5,500.00 5,500.00 0 1.00 200.00 500.00 200.00 0 1.00 150.00 150.00 0 1.00 150.00 150.00 0 1.00 100.00 400.00 100.00 0 1.00 100.00 100.00 0 1.00 200.00 200.00 0 1.00 100.00 521.00 100.00 0 1.00 178.00 178.00 0 1.00 123.00 123.00 0 1.00 120.00 120.00 0232 OFFICE OF SUPERINTENDENT ____________________________________________ 94000232 68000 - DUES AND FEES 2017 DEPT/BLDG SUPERINTENDENT'S MEMBERSHIP DUES 0240 PRINCIPAL SERVICES ____________________________________________ 91100240 68000 - DUES AND FEES CONNECTICUT ASSOCIATION OF SCHOOLS (CAS) MEMBERSHIP FEE MATH OLYMPIAD REGISTRATION FEE NATIONAL GEOGRAPHY BEE REGISTRATION FEE 91200240 68000 - DUES AND FEES ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD) LEARNING FORWARD CT ASSOCIATION OF SCHOOLS (CAS) 91300240 68000 - DUES AND FEES ASCD MEMBERSHIP CAS MEMBERSHIP NATIONAL COUNCIL OF TEACHERS OF MATH NATIONAL GEOGRAPHIC BEE 187 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 147 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES 91400240 68000 - DUES AND FEES VENDOR QUANTITY UNIT COST 2017 0 1.00 239.00 DEPT/BLDG 813.00 239.00 0 1.00 235.00 235.00 0 1.00 139.00 139.00 0 1.00 200.00 200.00 0 1.00 200.00 500.00 200.00 0 1.00 100.00 100.00 0 1.00 100.00 100.00 0 1.00 100.00 100.00 0 1.00 675.00 1,448.00 675.00 0 2.00 239.00 478.00 0 1.00 295.00 295.00 0 1.00 9,250.00 9,250.00 9,250.00 0 1.00 1,000.00 1,000.00 1,000.00 ASCD PREMIUM MEMBERSHIP NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS CAS DUES - SCHOOL'S SHARE 91500240 68000 - DUES AND FEES CAS MEMBERSHIP ASCD MEMBERSHIP MATH MEMBERSHIP ED. LEADERSHIP LITERATRUE SUBSCRIPTION 92000240 68000 - DUES AND FEES CAS MEMBERSHIP ASCD MEMBERSHIP NELMS 93000240 68000 - DUES AND FEES NEASC AND CAS 0250 FISCAL SERVICES ____________________________________________ 94000250 68000 - DUES AND FEES CASBO MEMBERSHIP 188 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 148 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES VENDOR QUANTITY UNIT COST 0 1.00 1,000.00 1,000.00 1,000.00 0 1.00 575.00 575.00 575.00 0 1.00 575.00 4,375.00 575.00 0 1.00 3,800.00 3,800.00 0 1.00 100.00 3,465.00 100.00 0 2.00 30.00 60.00 0 1.00 30.00 30.00 0 1.00 1,895.00 1,895.00 0 4.00 150.00 600.00 0 1.00 30.00 30.00 0 25.00 30.00 750.00 0252 HUMAN RESOURCES ____________________________________________ 94000252 68000 - DUES AND FEES 2017 DEPT/BLDG VARIOUS HR ORGANIZATIONS 0261 MAINTENANCE OF PLANT ____________________________________________ 94000261 68000 - DUES AND FEES NFPA, CSBGA 0262 OPERATION OF PLANT ____________________________________________ 94000262 68000 - DUES AND FEES BOILER CERTIFICATES LICENSES AND PERMIT FEES 0321 ATHLETICS ____________________________________________ 93000321 68000 - DUES AND FEES CAAD ANNUAL CONFERENCE CAAD FALL/SPRING MEETING CAAD SECRETARIAL MEETING CCC DUES CCC SUPPLEMENTAL FEES (B/G SWIM, B/G OUTDOOR TRACK) CHSCA ATHLETIC DIRECTOR MEMBERSHIP CHSCA COACH MEMBERSHIP 189 05/27/2016 09:43 2130mkoz PROJECTION: 92017 |TOWN OF WETHERSFIELD |NEXT YEAR BUDGET DETAIL REPORT |P 149 |bgnyrpts BOE FY2017 OPERATING BUDGET ACCOUNTS FOR: DUES AND FEES VENDOR QUANTITY UNIT COST 1.00 1,980.00 0322 STUDENT ACTIVITIES ____________________________________________ 93000322 68000 - DUES AND FEES 0 2017 DEPT/BLDG 1,980.00 1,980.00 NHS, DEBATE TEAM, DANCE TEAM, NASSP GRAND TOTAL 56,613,100.00 ** END OF REPORT - Generated by Matt Kozaka ** 190 WETHERSFIELD PUBLIC SCHOOLS 2016-2017 BUDGET APPENDIX 191 WETHERSFIELD PUBLIC SCHOOLS BUDGET REVENUE OFFSET 2016-2017 DESCRIPTION 2014-15 ACTUAL OFFSET 2015-16 BUDGET 2016-17 ESTIMATE (1,784,924) (1,716,181) (1,925,713) FEDERAL E-RATE FUNDING (147,609) 0 (80,456) CITY OF HARTFORD REVENUE FOR SPED SERVICES (245,306) (180,000) (350,000) CREC SOUNDBRIDGE PAYMENTS (39,372) (25,000) 0 STATE OF CONNECTICUT PER PUPIL FOR CHOICE STUDENTS (355,107) (180,000) (396,000) FACILITIES RENTAL REVENUE 0 0 (40,000) PRESCHOOL TUITION REVENUE 0 0 (29,000) (2,572,318) (2,101,181) (2,821,169) BUDGET REQUEST 56,374,947 56,613,100 0.42% THEORETICAL GROSS BUDGET 58,476,128 59,434,269 1.64% STATE OF CONNECTICUT EXCESS COST TOTAL REVENUE OFFSETS 192 % INC WETHERSFIELD PUBLIC SCHOOLS BUDGET BY PROGRAM 2016-2017 BUDGET PROGRAM AMOUNT % DISTRIBUTION ADULT EDUCATION ART ATHLETICS ATTENDANCE BENEFITS BOE SERVICES BUSINESS EDUCATION COMPUTER INSTRUCTION CURRICULUM AND INSTR ENGLISH LANGUAGE FAMILY AND CONSUMER FISCAL SERVICES GUIDANCE HEALTH EDUCATION HOMEBOUND HUMAN RESOURCES KINDERGARTEN LANGUAGE ARTS LIBRARY AND MEDIA MAINTENANCE OF PLANT MATH MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRESCHOOL PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION RESEARCH AND EVAL SCIENCE SECURITY OF PLANT SOCIAL STUDIES SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING STUDENT ACTIVITIES SUMMER SCHOOL SUPERINTENDENT TECHNOLOGY EDUCATION TECHNOLOGY SERVICES TRANSITION ACADEMY TRANSPORTATION WORLD LANGUAGES 80,448 782,636 669,997 20,335 7,930,082 166,500 265,308 192,376 515,790 553,739 295,307 1,041,449 784,324 64,349 50,000 277,455 940,983 1,581,595 498,784 1,175,591 1,429,797 1,188,538 522,725 2,940,758 1,128,719 373,339 2,117,260 552,775 872,546 8,436,781 69,650 1,708,452 195,572 1,462,308 367,928 7,393,647 661,466 148,189 91,580 276,273 485,128 1,897,057 91,930 3,215,061 1,098,573 0.14% 1.38% 1.18% 0.04% 14.01% 0.29% 0.47% 0.34% 0.91% 0.98% 0.52% 1.84% 1.39% 0.11% 0.09% 0.49% 1.66% 2.79% 0.88% 2.08% 2.53% 2.10% 0.92% 5.19% 1.99% 0.66% 3.74% 0.98% 1.54% 14.90% 0.12% 3.02% 0.35% 2.58% 0.65% 13.06% 1.17% 0.26% 0.16% 0.49% 0.86% 3.35% 0.16% 5.68% 1.94% TOTAL 56,613,100 193 WETHERSFIELD PUBLIC SCHOOLS OBJECT BY LOCATION 2016-2017 BUDGET LOCATION CHARLES WRIGHT DISTRICT WIDE OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION ADMIN AND OFFICE SUPPLIES BOOKS AND PERIODICALS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING REPAIRS AND MAINTENANCE SECRETARY SALARIES TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL 1,600 7,000 124,556 813 56,250 22,282 74,015 35,582 23,795 68,959 273,756 136,080 2,555 525 78,317 2,215,653 200 3,121,938 0.05% 0.22% 3.99% 0.03% 1.80% 0.71% 2.37% 1.14% 0.76% 2.21% 8.77% 4.36% 0.08% 0.02% 2.51% 70.97% 0.01% ADMIN AND OFFICE SUPPLIES ADMISSIONS AND FIELD TRIPS ADVERTISING ATHLETIC TRANSPORT BOOKS AND PERIODICALS CO-CURRICULAR STIPENDS CONSTRUCTION SERVICES CUSTODIAL FACILITIES OVERTIME CUSTODIAL GENERAL OVERTIME CUSTODIAL SALARIES CUSTODIAL SUPPLIES DEFINED BENEFIT DEFINED CONTRIBUTION DENTAL INSURANCE DIESEL FUEL DISABILITY INSURANCE DISTRICT PLACED PRIV TUITION DISTRICT PLACED PUBLIC TUITION DUES AND FEES EDUCATION REIMBURSENTS ELECTRICITY EMPLOYEE ASSISTANCE PROGRAM EMPLOYEE TRAINING/DEVELOPMENT HOMELESS TRANSPORT HSA CONTRIBUTION IN TOWN SPED TRANSPORT INSTRUCT PROG IMPROVEMENT INSTRUCTIONAL EQUIPMENT INSTRUCTIONAL SUPPLIES LEGAL SERVICES LICENSES AND FEES LIFE INSURANCE MAGNET TUITION MAINTENANCE OVERTIME MAINTENANCE SALARIES MAINTENANCE SUPPLIES MEDICAL INSURANCE MEDICARE PART B REIMBURSEMENT NATURAL GAS NON BARGAINING SALARIES NON INSTRUCTIONAL EQUIPMENT NURSE SALARIES OTHER PROF/TECH SERVICES OUT OF TOWN SPED TRANSPORT OUT OF TOWN VOAG/VOTECH TRANS PARAPROFESSIONAL SALARIES 349,863 800 15,975 30,000 6,850 80,566 142,515 2,000 75,000 109,800 187,020 367,817 73,761 320,841 72,328 4,715 1,545,181 925,706 31,962 59,000 20,950 6,000 83,700 33,852 123,450 1,260,273 226,310 15,000 102,998 170,000 504,885 80,282 366,800 45,000 298,679 110,834 5,163,532 322,642 8,565 591,076 36,255 51,181 254,893 715,574 146,146 263,897 1.49% 0.00% 0.07% 0.13% 0.03% 0.34% 0.61% 0.01% 0.32% 0.47% 0.80% 1.56% 0.31% 1.36% 0.31% 0.02% 6.57% 3.94% 0.14% 0.25% 0.09% 0.03% 0.36% 0.14% 0.53% 5.36% 0.96% 0.06% 0.44% 0.72% 2.15% 0.34% 1.56% 0.19% 1.27% 0.47% 21.96% 1.37% 0.04% 2.51% 0.15% 0.22% 1.08% 3.04% 0.62% 1.12% 194 % OF TOTAL 5.51% WETHERSFIELD PUBLIC SCHOOLS OBJECT BY LOCATION 2016-2017 BUDGET LOCATION OBJECT DESCRIPTION POSTAGE PRINTING AND BINDING PRIVATE SCHOOL TRANSPORT PUPIL SERVICES REG ED FIELD TRIPS TRANSPORT REGULAR EDUCATION TRANSPORT RENTS AND LEASES REPAIRS AND MAINTENANCE RETIREMENT INCENTIVES SECRETARY SALARIES SEVERENCE PAY SOCIAL SECURITY AND MEDICARE SPED FIELD TRIPS TRANSPORT STAFF TRAVEL STATE PLACED PRIV TUITION SUBSTITUTE PARA SALARIES SUBSTITUTE SECRETARY SALARIES SUBSTITUTE TEACHER SALARIES SUPERINTENDENT/ASST SALARIES SUPERVISOR DIRECTOR SALARIES TEACHER SALARIES TECHNOLOGY EQUIPMENT TECHNOLOGY SALARIES TECHNOLOGY SUPPLIES TELEPHONE AND DATA SERVICES UNEMPLOYMENT INSURANCE VOAG AND VOTECH TUITION WATER AND SEWER WORKER'S COMP INSURANCE TOTAL ELEMENTARY EMERSON WILLIAMS HIGHCREST ADMIN AND OFFICE SUPPLIES BOOKS AND PERIODICALS CO-CURRICULAR STIPENDS DUES AND FEES INSTRUCTIONAL SUPPLIES PUPIL SERVICES REPAIRS AND MAINTENANCE TEACHER SALARIES TOTAL ADMIN AND OFFICE SUPPLIES BOOKS AND PERIODICALS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING REPAIRS AND MAINTENANCE SECRETARY SALARIES TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL ADMIN AND OFFICE SUPPLIES BOOKS AND PERIODICALS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY 195 2016-17 BUDGET % OF LOCATION 38,000 1,250 275,154 260,950 100 640,709 345,013 403,479 10,000 652,279 40,000 996,250 20,105 93,165 70,250 150,000 10,000 575,000 334,750 1,105,030 491,259 156,770 459,310 240,195 226,660 30,000 84,336 65,000 331,792 23,511,280 0.16% 0.01% 1.17% 1.11% 0.00% 2.73% 1.47% 1.72% 0.04% 2.77% 0.17% 4.24% 0.09% 0.40% 0.30% 0.64% 0.04% 2.45% 1.42% 4.70% 2.09% 0.67% 1.95% 1.02% 0.96% 0.13% 0.36% 0.28% 1.41% 667 51,426 5,305 2,502 55,240 7,925 3,000 11,544 137,609 0.48% 37.37% 3.86% 1.82% 40.14% 5.76% 2.18% 8.39% 1,500 8,580 143,597 500 63,175 21,988 105,968 35,582 37,970 52,223 199,214 136,080 9,750 670 79,941 2,623,631 800 3,521,169 0.04% 0.24% 4.08% 0.01% 1.79% 0.62% 3.01% 1.01% 1.08% 1.48% 5.66% 3.86% 0.28% 0.02% 2.27% 74.51% 0.02% 1,375 8,084 127,511 521 60,175 0.04% 0.25% 4.00% 0.02% 1.89% % OF TOTAL 41.53% 0.24% 6.22% WETHERSFIELD PUBLIC SCHOOLS OBJECT BY LOCATION 2016-2017 BUDGET LOCATION HANMER HIGH SCHOOL SILAS DEANE OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES REPAIRS AND MAINTENANCE SECRETARY SALARIES TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL 34,400 81,265 29,017 19,230 52,223 167,862 124,039 550 69,620 2,407,845 700 3,184,417 1.08% 2.55% 0.91% 0.60% 1.64% 5.27% 3.90% 0.02% 2.19% 75.61% 0.02% ADMIN AND OFFICE SUPPLIES BOOKS AND PERIODICALS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING REPAIRS AND MAINTENANCE SECRETARY SALARIES TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL 1,750 7,779 122,823 400 54,795 25,115 64,609 35,582 37,075 52,223 251,545 136,080 2,000 550 78,317 2,362,082 100 3,232,825 0.05% 0.24% 3.80% 0.01% 1.69% 0.78% 2.00% 1.10% 1.15% 1.62% 7.78% 4.21% 0.06% 0.02% 2.42% 73.07% 0.00% ADMIN AND OFFICE SUPPLIES ADMISSIONS AND FIELD TRIPS ATHLETIC SUPPLIES BOOKS AND PERIODICALS COACHING STIPENDS CO-CURRICULAR STIPENDS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCT PROG IMPROVEMENT INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES LICENSES AND FEES NATURAL GAS NON BARGAINING SALARIES NURSE SALARIES OTHER PROF/TECH SERVICES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING PUPIL SERVICES REG ED FIELD TRIPS TRANSPORT RENTS AND LEASES REPAIRS AND MAINTENANCE SECRETARY SALARIES STAFF TRAVEL TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL 3,516 8,300 46,275 90,756 359,745 69,905 513,983 22,316 280,765 4,000 143,089 70,907 31,461 11,080 113,130 68,899 130,861 3,300 630,429 430,429 15,700 585 26,510 35,000 22,176 264,774 3,000 7,965,256 3,464 11,369,611 0.03% 0.07% 0.41% 0.80% 3.16% 0.61% 4.52% 0.20% 2.47% 0.04% 1.26% 0.62% 0.28% 0.10% 1.00% 0.61% 1.15% 0.03% 5.54% 3.79% 0.14% 0.01% 0.23% 0.31% 0.20% 2.33% 0.03% 70.06% 0.03% 6,241 1,600 0.12% 0.03% ADMIN AND OFFICE SUPPLIES ADMISSIONS AND FIELD TRIPS 196 % OF TOTAL 5.62% 5.71% 20.08% WETHERSFIELD PUBLIC SCHOOLS OBJECT BY LOCATION 2016-2017 BUDGET LOCATION WEBB OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION BOOKS AND PERIODICALS CO-CURRICULAR STIPENDS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES LICENSES AND FEES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING PUPIL SERVICES REG ED FIELD TRIPS TRANSPORT REPAIRS AND MAINTENANCE SECRETARY SALARIES SPED FIELD TRIPS TRANSPORT TEACHER SALARIES TECHNOLOGY SUPPLIES TOTAL 84,615 18,975 180,610 1,958 125,385 65,631 55,038 26,772 4,845 41,095 44,820 247,710 252,166 6,543 585 1,000 2,730 109,923 200 4,051,147 200 5,329,789 1.59% 0.36% 3.39% 0.04% 2.35% 1.23% 1.03% 0.50% 0.09% 0.77% 0.84% 4.65% 4.73% 0.12% 0.01% 0.02% 0.05% 2.06% 0.00% 76.01% 0.00% ADMIN AND OFFICE SUPPLIES ADMISSIONS AND FIELD TRIPS BOOKS AND PERIODICALS CUSTODIAL SALARIES DUES AND FEES ELECTRICITY INSTRUCT PROG IMPROVEMENT INSTRUCTIONAL SUPPLIES INTERN AND TUTOR SALARIES LIBRARY AND MEDIA SALARIES NATURAL GAS NURSE SALARIES PARAPROFESSIONAL SALARIES PRINCIPAL/VICE SALARIES PRINTING AND BINDING REG ED FIELD TRIPS TRANSPORT REPAIRS AND MAINTENANCE SECRETARY SALARIES TEACHER SALARIES TOTAL 1,400 100 7,950 159,839 500 78,225 0 20,525 85,628 35,582 37,220 47,698 322,805 136,080 1,500 200 650 78,317 2,190,243 3,204,462 0.04% 0.00% 0.25% 4.99% 0.02% 2.44% 0.00% 0.64% 2.67% 1.11% 1.16% 1.49% 10.07% 4.25% 0.05% 0.01% 0.02% 2.44% 68.35% 2016-2017 BUDGET 56,613,100 197 % OF TOTAL 9.41% 5.66% WETHERSFIELD PUBLIC SCHOOLS PROGRAM BY LOCATION 2016-2017 BUDGET LOCATION CHARLES WRIGHT DISTRICT WIDE ELEMENTARY EMERSON WILLIAMS OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION ART ENGLISH LANGUAGE KINDERGARTEN LIBRARY AND MEDIA MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING TOTAL 88,519 64,443 158,904 45,957 130,864 68,959 204,601 88,519 219,365 53,352 95,456 1,330,553 82,901 432,609 56,936 3,121,938 2.84% 2.06% 5.09% 1.47% 4.19% 2.21% 6.55% 2.84% 7.03% 1.71% 3.06% 42.62% 2.66% 13.86% 1.82% ADULT EDUCATION ART ATHLETICS ATTENDANCE BENEFITS BOE SERVICES CURRICULUM AND INSTR ENGLISH LANGUAGE FISCAL SERVICES HOMEBOUND HUMAN RESOURCES MAINTENANCE OF PLANT MUSIC NURSE SERVICES OPERATION OF PLANT PRESCHOOL PSYCHOLOGICAL SERVICES REGULAR INSTRUCTION RESEARCH AND EVAL SECURITY OF PLANT SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING SUMMER SCHOOL SUPERINTENDENT TECHNOLOGY SERVICES TRANSITION ACADEMY TRANSPORTATION TOTAL 80,448 24,343 191,062 20,335 7,930,082 166,500 515,790 97,456 1,041,449 50,000 277,455 1,175,591 24,800 51,181 539,554 373,339 46,000 1,086,635 69,650 195,572 1,300 3,874,555 106,282 91,580 276,273 1,897,057 91,930 3,215,061 23,511,280 0.34% 0.10% 0.81% 0.09% 33.73% 0.71% 2.19% 0.41% 4.43% 0.21% 1.18% 5.00% 0.11% 0.22% 2.29% 1.59% 0.20% 4.62% 0.30% 0.83% 0.01% 16.48% 0.45% 0.39% 1.18% 8.07% 0.39% 13.67% ENGLISH LANGUAGE HEALTH EDUCATION MATH MUSIC NURSE SERVICES PHYSICAL EDUCATION READING SCIENCE SOCIAL STUDIES STUDENT ACTIVITIES TOTAL 12,058 15,544 18,680 12,580 17,796 13,785 29,461 12,400 0 5,305 137,609 8.76% 11.30% 13.57% 9.14% 12.93% 10.02% 21.41% 9.01% 0.00% 3.86% ART ENGLISH LANGUAGE KINDERGARTEN LIBRARY AND MEDIA MUSIC NURSE SERVICES 63,348 46,662 213,964 47,870 141,077 52,223 1.80% 1.33% 6.08% 1.36% 4.01% 1.48% 198 % OF TOTAL 5.51% 41.53% 0.24% WETHERSFIELD PUBLIC SCHOOLS PROGRAM BY LOCATION 2016-2017 BUDGET LOCATION HIGHCREST HANMER HIGH SCHOOL OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING TOTAL 244,742 88,519 227,771 76,646 95,456 1,742,784 59,281 352,317 68,509 3,521,169 6.95% 2.51% 6.47% 2.18% 2.71% 49.49% 1.68% 10.01% 1.95% ART ENGLISH LANGUAGE KINDERGARTEN LIBRARY AND MEDIA MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES READING REGULAR INSTRUCTION SPECIAL EDUCATION SPEECH AND HEARING TOTAL 88,519 40,679 209,271 40,651 190,912 52,223 206,916 95,456 195,555 143,184 1,602,511 235,639 82,901 3,184,417 2.78% 1.28% 6.57% 1.28% 6.00% 1.64% 6.50% 3.00% 6.14% 4.50% 50.32% 7.40% 2.60% ART ENGLISH LANGUAGE KINDERGARTEN LIBRARY AND MEDIA MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING TOTAL 88,519 64,609 220,118 46,651 155,606 52,223 214,693 70,385 218,547 90,409 143,184 1,312,531 88,519 371,375 95,456 3,232,825 2.74% 2.00% 6.81% 1.44% 4.81% 1.62% 6.64% 2.18% 6.76% 2.80% 4.43% 40.60% 2.74% 11.49% 2.95% ART ATHLETICS BUSINESS EDUCATION COMPUTER INSTRUCTION ENGLISH LANGUAGE FAMILY AND CONSUMER GUIDANCE HEALTH EDUCATION LANGUAGE ARTS LIBRARY AND MEDIA MATH MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SCIENCE SOCIAL STUDIES SOCIAL WORK 247,492 478,935 265,308 68,008 133,794 217,691 582,437 675 1,080,076 127,173 911,241 205,161 133,521 907,878 420,059 642,176 95,456 101,506 69,608 1,176,209 971,214 59,281 2.18% 4.21% 2.33% 0.60% 1.18% 1.91% 5.12% 0.01% 9.50% 1.12% 8.01% 1.80% 1.17% 7.99% 3.69% 5.65% 0.84% 0.89% 0.61% 10.35% 8.54% 0.52% 199 % OF TOTAL 6.22% 5.62% 5.71% WETHERSFIELD PUBLIC SCHOOLS PROGRAM BY LOCATION 2016-2017 BUDGET LOCATION SILAS DEANE WEBB OBJECT DESCRIPTION 2016-17 BUDGET % OF LOCATION SPECIAL EDUCATION SPEECH AND HEARING STUDENT ACTIVITIES TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL 1,237,936 21,246 122,109 328,173 765,248 11,369,611 10.89% 0.19% 1.07% 2.89% 6.73% ART COMPUTER INSTRUCTION ENGLISH LANGUAGE FAMILY AND CONSUMER GUIDANCE HEALTH EDUCATION LANGUAGE ARTS LIBRARY AND MEDIA MATH MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SCIENCE SOCIAL STUDIES SPECIAL EDUCATION SPEECH AND HEARING STUDENT ACTIVITIES TECHNOLOGY EDUCATION WORLD LANGUAGES TOTAL 126,836 124,368 56,268 77,616 201,887 48,130 501,519 144,275 499,876 206,792 46,901 347,090 263,477 395,949 95,456 168,843 28,730 519,843 491,094 424,510 49,574 20,475 156,955 333,325 5,329,789 2.38% 2.33% 1.06% 1.46% 3.79% 0.90% 9.41% 2.71% 9.38% 3.88% 0.88% 6.51% 4.94% 7.43% 1.79% 3.17% 0.54% 9.75% 9.21% 7.96% 0.93% 0.38% 2.94% 6.25% ART ENGLISH LANGUAGE KINDERGARTEN LIBRARY AND MEDIA MUSIC NURSE SERVICES OPERATION OF PLANT PHYSICAL EDUCATION PRINCIPAL SERVICES PSYCHOLOGICAL SERVICES READING REGULAR INSTRUCTION SOCIAL WORK SPECIAL EDUCATION SPEECH AND HEARING STUDENT ACTIVITIES TOTAL 55,060 37,770 138,726 46,207 120,746 47,698 275,284 88,519 217,897 95,456 95,456 1,263,429 76,646 464,706 180,562 300 3,204,462 1.72% 1.18% 4.33% 1.44% 3.77% 1.49% 8.59% 2.76% 6.80% 2.98% 2.98% 39.43% 2.39% 14.50% 5.63% 0.01% 2016-2017 BUDGET 56,613,100 200 % OF TOTAL 20.08% 9.41% 5.66% STATE RANK 13,071 13,331 13,531 13,805 14,215 12,737 13,169 13,562 13,995 14,699 13,568 13,991 14,135 14,500 15,180 88 102 107 110 119 WETHERSFIELD PUBLIC SCHOOLS PER PUPIL EXPENDITURES FIVE YEAR COMPARISON STATE DRG DISTRICT DRG DRG DISTRICT DISTRICT DRG STATE STATE 14,000 STATE DISTRICT STATE DRG 15,000 DISTRICT 13,000 DRG 2009-10 2010-11 2011-12 2012-13 2013-14 DISTRICT 16,000 12,000 DISTRICT DRG STATE 2009-10 13,071 12,737 13,568 2010-11 13,331 13,169 13,991 2011-12 13,531 13,562 14,135 201 2012-13 13,805 13,995 14,500 2013-14 14,215 14,699 15,180 WETHERSFIELD PUBLIC SCHOOLS ALL DISTRICTS NCEP FIVE YEAR HISTORICAL COMPARISON DISTRICT 2009-10 RANK 2010-11 RANK 2011-12 RANK 2012-13 RANK 2013-14 RANK ANDOVER ANSONIA ASHFORD AVON BARKHAMSTED BEACON FALLS BERLIN BETHANY BETHEL BETHLEHEM BLOOMFIELD BOLTON BOZRAH BRANFORD BRIDGEPORT BRIDGEWATER BRISTOL BROOKFIELD BROOKLYN BURLINGTON CANAAN CANTERBURY CANTON CHAPLIN CHESHIRE CHESTER CLINTON COLCHESTER COLEBROOK COLUMBIA CORNWALL COVENTRY CROMWELL DANBURY DARIEN DEEP RIVER DERBY DURHAM EASTFORD EAST GRANBY EAST HADDAM EAST HAMPTON EAST HARTFORD 11,920 10,521 15,225 11,675 11,646 12,542 12,503 13,130 13,192 14,314 16,438 14,251 13,705 13,393 13,054 19,781 12,156 11,583 11,629 11,345 19,959 13,917 12,583 19,355 11,775 14,247 14,133 10,930 13,692 13,765 20,673 12,318 12,416 11,812 14,945 14,498 11,773 14,130 15,560 14,442 12,750 12,683 11,413 137 169 33 147 150 110 114 82 79 48 22 50 65 76 89 4 127 153 152 158 3 60 108 7 143 51 55 164 67 64 2 123 120 140 35 41 144 56 28 44 103 105 156 12,282 10,967 14,640 12,318 11,929 13,426 12,913 13,511 13,931 14,374 17,254 13,986 15,243 13,958 13,459 20,468 12,309 12,267 12,196 11,354 22,106 14,759 12,538 19,002 12,523 15,291 14,506 11,529 14,646 14,483 22,051 12,884 13,485 11,866 15,616 15,023 12,246 14,981 14,960 14,894 13,563 13,536 11,901 140 166 53 137 151 96 115 88 70 58 17 66 34 68 94 4 138 141 144 160 1 50 128 10 130 33 55 159 52 56 2 118 92 154 27 38 143 39 42 45 83 85 152 12,784 11,315 14,826 12,944 12,364 13,156 13,890 14,237 14,019 15,216 17,343 14,420 14,800 14,557 12,977 21,681 12,635 12,477 12,207 12,187 21,395 14,711 13,193 18,509 12,543 15,496 14,527 12,057 15,696 14,634 24,885 14,300 12,992 11,725 16,185 14,952 12,577 15,126 15,464 15,775 14,401 13,740 11,771 129 166 53 125 147 116 92 78 85 44 22 67 54 60 123 3 135 143 150 151 6 57 115 12 139 38 63 153 36 58 1 75 122 162 27 51 138 49 40 33 69 100 160 13,040 13,318 15,841 13,625 12,725 13,552 14,067 14,774 14,358 16,305 18,444 15,050 15,225 15,107 13,665 23,178 12,478 13,460 12,722 12,645 24,768 17,344 13,666 18,795 13,133 15,531 14,585 12,794 15,393 15,085 25,718 13,821 12,984 11,933 16,719 15,220 12,292 16,029 16,989 16,300 14,372 14,725 12,176 134 127 45 115 148 117 103 75 96 36 15 66 58 64 114 4 154 119 149 151 2 24 113 13 131 50 85 145 54 65 1 108 138 163 32 59 157 41 29 38 95 78 161 14,038 12,989 16,803 14,340 14,016 14,011 14,760 15,843 14,932 17,455 20,045 15,900 15,383 15,610 13,879 26,137 13,089 13,649 13,206 13,141 24,735 17,077 14,325 19,033 13,565 16,884 15,074 13,788 16,224 17,095 25,698 14,636 13,264 12,683 17,510 16,422 12,990 17,176 17,779 16,463 15,637 14,105 12,784 124 157 48 113 125 126 103 68 97 32 12 66 77 76 129 1 152 133 147 149 6 41 114 18 135 46 85 130 60 40 5 108 145 163 31 57 156 35 28 55 75 121 162 202 WETHERSFIELD PUBLIC SCHOOLS ALL DISTRICTS NCEP FIVE YEAR HISTORICAL COMPARISON DISTRICT 2009-10 RANK 2010-11 RANK 2011-12 RANK 2012-13 RANK 2013-14 RANK EAST HAVEN EAST LYME EASTON EAST WINDSOR ELLINGTON ENFIELD ESSEX FAIRFIELD FARMINGTON FRANKLIN GLASTONBURY GOSHEN GRANBY GREENWICH GRISWOLD GROTON GUILFORD HADDAM HAMDEN HAMPTON HARTFORD HARTLAND HARWINTON HEBRON KENT KILLINGLY KILLINGWORTH LEBANON LEDYARD LISBON LITCHFIELD LYME MADISON MANCHESTER MANSFIELD MARLBOROUGH MERIDEN MIDDLEBURY MIDDLEFIELD MIDDLETOWN MILFORD MONROE MONTVILLE MORRIS 13,101 13,097 14,674 12,909 10,545 11,846 13,410 14,458 12,620 13,518 12,072 15,300 11,805 17,789 12,540 14,176 13,240 13,110 14,926 17,971 17,525 13,995 11,345 10,967 17,335 13,860 13,110 11,901 12,899 12,205 12,970 16,580 12,488 13,442 15,314 10,770 12,341 12,464 14,130 13,144 14,332 12,813 12,850 15,300 86 87 37 92 168 139 74 42 106 70 134 30 142 11 112 54 78 83 36 9 12 58 158 163 15 63 83 138 94 125 91 19 115 71 29 165 122 118 56 81 47 101 98 30 12,813 13,217 15,178 14,647 10,719 12,079 13,925 14,380 13,163 12,532 12,495 15,544 12,084 18,516 13,110 14,309 13,562 13,497 15,085 19,316 18,100 13,983 11,354 11,104 17,253 13,861 13,497 13,259 12,442 12,912 13,679 17,024 13,007 13,660 15,356 10,794 12,429 13,027 14,981 13,335 14,806 13,576 13,078 15,544 119 104 36 51 169 147 71 57 105 129 132 28 146 12 107 60 84 90 37 9 13 67 160 164 18 73 90 103 135 116 79 20 114 80 32 168 136 111 39 101 48 82 108 28 13,525 13,747 15,738 14,920 10,955 12,317 14,540 14,529 14,103 13,882 13,008 15,934 12,428 17,917 12,587 14,367 13,926 14,193 15,200 21,338 17,990 13,949 12,187 11,560 18,792 13,997 14,193 14,016 12,760 14,289 14,607 17,534 13,675 14,391 15,314 11,014 12,527 13,546 15,126 13,413 15,213 14,025 13,695 15,934 108 99 35 52 169 148 61 62 82 93 121 29 145 16 137 72 90 79 48 7 14 89 151 165 10 87 79 86 131 76 59 19 103 70 42 168 140 105 49 112 46 84 102 29 13,224 14,257 16,272 14,731 11,234 12,880 15,138 14,908 14,403 13,820 13,322 17,054 12,959 18,297 12,764 14,604 14,736 14,787 15,349 20,942 17,929 15,111 12,645 12,271 19,912 14,593 14,787 14,652 13,036 14,792 16,023 17,493 14,248 14,607 15,424 11,295 12,378 14,134 16,029 14,055 15,924 14,549 13,972 17,054 129 97 39 77 169 141 61 69 93 109 126 25 139 17 146 83 76 73 55 7 19 63 151 159 9 84 73 81 135 72 43 21 98 82 52 168 156 99 41 105 44 90 106 25 14,459 14,989 17,153 15,846 12,192 13,572 15,958 15,187 15,132 14,701 14,233 18,007 13,268 20,747 13,058 14,698 15,359 15,070 16,245 20,471 18,732 18,244 13,141 13,282 20,212 15,838 15,070 16,019 13,352 15,070 16,717 18,104 14,979 14,905 16,271 12,072 13,051 14,645 17,176 15,001 16,964 15,066 14,225 18,007 111 95 37 67 167 134 64 81 83 104 117 25 144 8 153 105 79 86 59 9 20 21 149 143 10 69 86 62 141 86 50 23 96 99 58 168 154 106 35 94 45 89 118 25 203 WETHERSFIELD PUBLIC SCHOOLS ALL DISTRICTS NCEP FIVE YEAR HISTORICAL COMPARISON DISTRICT NAUGATUCK NEW BRITAIN NEW CANAAN NEW FAIRFIELD NEW HARTFORD NEW HAVEN NEWINGTON NEW LONDON NEW MILFORD NEWTOWN NORFOLK NORTH BRANFORD NORTH CANAAN NORTH HAVEN NORTH STONINGTON NORWALK NORWICH OLD LYME OLD SAYBROOK ORANGE OXFORD PLAINFIELD PLAINVILLE PLYMOUTH POMFRET PORTLAND PRESTON PROSPECT PUTNAM REDDING RIDGEFIELD ROCKY HILL ROXBURY SALEM SALISBURY SCOTLAND SEYMOUR SHARON SHELTON SHERMAN SIMSBURY SOMERS SOUTHBURY SOUTHINGTON 2009-10 RANK 2010-11 RANK 2011-12 RANK 2012-13 RANK 2013-14 RANK 12,111 12,132 17,031 11,701 12,899 17,899 13,418 13,699 11,491 12,087 16,008 11,675 16,893 11,941 14,360 15,596 13,398 16,580 13,154 13,648 11,240 12,901 13,102 11,633 12,891 11,959 15,709 12,542 14,444 16,501 13,870 12,170 19,781 13,021 18,541 17,463 11,694 20,777 11,669 12,578 12,862 11,807 12,464 12,119 130 128 16 145 94 10 73 66 154 133 24 147 18 136 46 27 75 19 80 68 160 93 85 151 96 135 25 110 43 21 61 126 4 90 8 13 146 1 149 109 97 141 118 129 12,895 12,626 16,992 12,605 13,425 20,014 13,956 13,392 12,300 12,072 16,517 12,251 17,783 12,646 14,157 15,509 13,682 17,024 13,918 14,001 11,863 13,078 13,466 12,016 13,593 12,676 15,749 13,426 13,781 17,220 14,111 12,657 20,468 13,403 19,670 18,959 11,750 21,928 11,887 13,739 13,057 12,463 13,027 12,020 117 126 22 127 98 7 69 100 139 148 23 142 15 125 61 31 78 20 72 65 155 108 93 150 81 122 25 96 75 19 63 124 4 99 8 11 158 3 153 77 110 134 111 149 13,435 11,630 17,115 12,874 13,512 17,486 14,405 13,757 12,032 12,514 17,826 12,620 18,746 12,672 14,356 15,666 13,409 17,534 14,251 14,458 11,796 12,374 14,031 12,740 13,835 12,938 16,627 13,156 14,376 17,980 14,514 12,878 21,681 13,912 20,038 18,961 12,735 22,815 12,035 13,791 13,560 12,496 13,546 12,232 110 164 23 128 109 21 68 98 155 141 17 136 11 134 74 37 113 19 77 65 158 146 83 132 94 126 24 116 71 15 64 127 3 91 8 9 133 2 154 95 104 142 105 149 13,569 11,833 17,837 13,005 14,063 16,805 14,551 13,333 12,231 13,437 18,342 13,062 18,567 13,150 14,725 15,640 14,552 17,493 15,445 14,963 12,822 12,695 14,379 12,825 14,496 13,109 16,844 13,552 15,252 19,024 15,241 13,333 23,178 14,583 20,090 19,659 12,811 23,881 12,429 14,705 14,081 12,886 14,134 12,504 116 166 20 136 104 31 89 123 160 121 16 133 14 130 78 47 88 21 51 67 143 150 94 142 92 132 30 117 56 11 57 123 4 86 8 10 144 3 155 80 102 140 99 153 14,079 12,918 18,195 13,418 14,604 17,059 15,064 14,840 12,988 14,919 19,613 13,424 19,301 14,039 15,361 16,531 15,056 18,104 16,767 15,755 13,423 13,384 15,023 13,310 16,079 13,434 17,109 14,011 15,947 19,576 15,759 14,292 26,137 17,180 22,044 20,087 13,097 25,886 12,940 15,248 15,086 13,732 14,645 12,962 122 161 22 139 109 42 90 101 158 98 13 137 16 123 78 52 91 23 49 72 138 140 93 142 61 136 39 126 65 14 71 115 1 34 7 11 151 4 160 80 84 131 106 159 204 WETHERSFIELD PUBLIC SCHOOLS ALL DISTRICTS NCEP FIVE YEAR HISTORICAL COMPARISON DISTRICT SOUTH WINDSOR SPRAGUE STAFFORD STAMFORD STERLING STONINGTON STRATFORD SUFFIELD THOMASTON THOMPSON TOLLAND TORRINGTON TRUMBULL UNION VERNON VOLUNTOWN WALLINGFORD WARREN WASHINGTON WATERBURY WATERFORD WATERTOWN WESTBROOK WEST HARTFORD WEST HAVEN WESTON WESTPORT WETHERSFIELD WILLINGTON WILTON WINCHESTER WINDHAM WINDSOR WINDSOR LOCKS WOLCOTT WOODBRIDGE WOODBURY WOODSTOCK 2009-10 RANK 2010-11 RANK 2011-12 RANK 2012-13 RANK 2013-14 RANK 12,774 13,521 13,270 16,134 11,431 12,406 12,473 12,103 11,401 12,089 10,606 13,431 12,599 12,826 12,523 14,554 12,838 15,300 19,781 14,243 12,727 11,199 13,862 12,476 12,301 17,359 16,974 13,071 14,186 15,692 14,541 13,976 14,371 15,024 10,688 14,571 14,314 11,190 102 69 77 23 155 121 117 131 157 132 167 72 107 100 113 39 99 30 4 52 104 161 62 116 124 14 17 88 53 26 40 59 45 34 166 38 48 162 13,808 14,060 13,121 16,302 11,824 12,520 13,025 12,466 11,834 12,671 11,080 13,771 12,695 13,517 13,533 14,114 13,448 15,544 20,468 14,580 13,506 11,304 14,835 12,801 12,114 17,800 17,435 13,331 14,963 15,664 14,910 14,771 14,808 15,184 10,888 14,912 14,374 11,243 74 64 106 24 157 131 113 133 156 123 165 76 121 87 86 62 95 28 4 54 89 162 46 120 145 14 16 102 41 26 44 49 47 35 167 43 58 163 14,731 13,724 13,765 16,331 11,752 13,238 13,060 12,765 12,473 13,434 11,803 13,963 13,019 13,781 12,961 14,182 14,436 15,934 21,681 14,718 14,357 12,006 15,417 13,075 11,773 18,141 17,636 13,531 15,207 16,550 16,038 15,919 15,473 15,270 11,213 15,743 15,216 11,684 55 101 97 26 161 114 119 130 144 111 157 88 120 96 124 81 66 29 3 56 73 156 41 118 159 13 18 107 47 25 28 32 39 43 167 34 44 163 15,148 13,330 14,832 16,457 11,846 13,698 13,376 13,303 12,993 14,088 12,273 14,542 13,854 15,414 13,451 14,910 15,129 17,054 23,178 14,553 14,896 12,733 17,493 13,716 12,087 18,927 18,173 13,805 15,587 17,020 16,535 15,691 15,590 16,580 11,568 16,109 16,305 11,873 60 125 71 35 165 112 122 128 137 101 158 91 107 53 120 68 62 25 4 87 70 147 21 111 162 12 18 110 49 28 34 46 48 33 167 40 36 164 15,680 13,652 16,466 17,139 12,669 14,452 13,190 14,161 15,043 14,879 13,029 15,651 14,504 15,969 14,291 15,830 16,983 18,007 26,137 14,801 15,153 13,221 19,226 13,972 12,454 19,414 18,864 14,215 16,686 17,573 17,015 16,852 16,444 17,707 12,031 16,467 17,455 12,220 73 132 54 38 164 112 148 120 92 100 155 74 110 63 116 70 44 25 1 102 82 146 17 128 165 15 19 119 51 30 43 47 56 29 169 53 32 166 205 WETHERSFIELD PUBLIC SCHOOLS DRG D NCEP FIVE YEAR HISTORICAL COMPARISON DISTRICT 2009-10 RANK 2010-11 RANK 2011-12 RANK 2012-13 RANK 2013-14 RANK BERLIN BETHEL BRANFORD CLINTON COLCHESTER CROMWELL EAST GRANBY EAST HAMPTON EAST LYME LEDYARD MILFORD NEW MILFORD NEWINGTON NORTH HAVEN OLD SAYBROOK ROCKY HILL SHELTON SOUTHINGTON STONINGTON WALLINGFORD WATERFORD WATERTOWN WETHERSFIELD WINDSOR 12,503 13,192 13,393 14,133 10,930 12,416 14,442 12,683 13,097 12,899 14,332 11,491 13,418 11,941 13,154 12,170 11,669 12,119 12,406 12,838 12,727 11,199 13,071 14,371 15 7 6 4 24 16 1 14 9 11 3 22 5 20 8 18 21 19 17 12 13 23 10 2 12,913 13,931 13,958 14,506 11,529 13,485 14,894 13,536 13,217 12,442 14,806 12,300 13,956 12,646 13,918 12,657 11,887 12,020 12,520 13,448 13,506 11,304 13,331 14,808 15 7 5 4 23 11 1 9 14 19 3 20 6 17 8 16 22 21 18 12 10 24 13 2 13,890 14,019 14,557 14,527 12,057 12,992 15,775 13,740 13,747 12,760 15,213 12,032 14,405 12,672 14,251 12,878 12,035 12,232 13,238 14,436 14,357 12,006 13,531 15,473 11 10 4 5 21 16 1 13 12 18 3 23 7 19 9 17 22 20 15 6 8 24 14 2 14,067 14,358 15,107 14,585 12,794 12,984 16,300 14,725 14,257 13,036 15,924 12,231 14,551 13,150 15,445 13,333 12,429 12,504 13,698 15,129 14,896 12,733 13,805 15,590 13 11 6 9 20 19 1 8 12 18 2 24 10 17 4 16 23 22 15 5 7 21 14 3 14,760 14,932 15,610 15,074 13,788 13,264 16,463 14,105 14,989 13,352 16,964 12,988 15,064 14,039 16,767 14,292 12,940 12,962 14,452 16,983 15,153 13,221 14,215 16,444 12 11 6 8 18 20 4 16 10 19 2 22 9 17 3 14 24 23 13 1 7 21 15 5 206