North Penn School District Transportation Department Budget Executive - - PDF document

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North Penn School District Transportation Department Budget Executive - - PDF document

North Penn School District Transportation Department Budget Executive Summary The Transportation Department strives to provide exceptional service to all students that reside within the 44 square miles encapsulating North Penn School District.


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North Penn School District Transportation Department Budget Executive Summary

The Transportation Department strives to provide exceptional service to all students that reside within the 44 square miles encapsulating North Penn School District. The goal of the department is to provide safe and efficient transportation to the students, doing so with a smile on our face. This includes all 18 North Penn schools, and all non-public schools within a 10-mile radius of the district boundaries. All bus drivers of the department undergo a rigorous training period, including 14 hours of classroom instruction, six hours of behind-the-wheel training and must pass written and road tests in order to obtain their Commercial Driver’s License with a School Bus Endorsement. For the past eight years, the Transportation budget has remained relatively stable. This stability in the budget can be attributed to many factors, including consolidation of Non-public School Bus Routes and the reduction of district-owned vehicles, the transition of Public School Bus Routes to a contractor, a reduction in the North Penn vehicle fleet and the transition to a payroll system to a system based on Daily Schedules verified by GPS. All of these cost saving initiatives are happening as the cost to transport a North Penn Student is above the state average. The department is efficient with the resources that it has available, but there are opportunities to be more resourceful with regards to the district-owned fleet, strategic routing, further utilizing a bus contractor and better managing staffing costs. There is a substantial difference in the cost of transporting public school students using district-owned transportation versus utilizing a busing contractor. The average cost to operate a district owned vehicle is roughly $70,000. To operate a contracted bus through First Student, the cost is roughly $45,000. As full- time, benefitted drivers retire or leave their job for any other reason, First Student is offered the right of first refusal. In the current school year, First Student provides 16 Public School buses, totaling a savings

  • f about $400,000. First Student also services all of the non-public schools, a total of 41 schools and 37

buses, which results in a savings of $925,000 per year, as opposed to using district-owned busing. With the acceptance of the Driving PA Forward Grant money, the district will decrease our fuel and maintenance costs over time. Additionally, a portion of the requirement to fully comply with the grant is that for each bus purchased, one diesel bus must be decommissioned. Purchasing new buses and decommissioning old ones will reduce the average age of our fleet, currently 12.6 years. In addition to the financial benefits of propane, such as reduced fuel and maintenance costs, it also burns clean. By reducing the overall greenhouse emissions of our fleet, students, staff and the entire North Penn community will reap the environmental benefits, increasing the quality of life of all of the residents. Propane buses also run quieter, decreasing bad behavior on the bus. The transition from a time clock to a system based on driver schedules verified by GPS has shown the district great savings. Drivers and aides are now paid based upon their official schedule, which is verified by GPS at the beginning of the school year. The SkyBitz GPS system allows us to easily document and verify driver hours. Skybitz also allows for the monitoring of engine idling, posted speed notifications, engine diagnostic issues and fuel consumption, all data which allow us to analyze and make necessary changes to reduce spending. The transportation department is examining ways to integrate GPS with apps for parents to track the location of their children’s buses. All Public school buses, including First Student buses, are equipped with video/ audio surveillance

  • systems. These tools allow the bus ride to be safer and more secure. In the event of a behavior issue or

vandalism, the camera provides valuable evidence for administrators to use for discipline. Cameras also provide a deterrent for this type of behavior. The camera systems have proven to be very valuable in instances of vehicular accidents as well.

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North Penn School District Transportation Department

2019-2020 Budget Overview and Historical Retrospective

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North Penn Transportation Department Overview

  • Driver Personnel:
  • 75 Full-Time, benefit-eligible Bus Drivers, Van Drivers and Bus Aides
  • 88 Part-Time/ Substitute Bus Drivers, Van Drivers and Bus Aides
  • Office Staff
  • 3 Full-Time Routing Specialists
  • 1 Full-Time Dispatch Supervisor
  • 1 Full-Time Department Secretary
  • 1 Full-Time Field Trip Coordinator/ Lead Driver Trainer/ Bus Driver
  • Garage/ Vehicle Maintenance Staff
  • 1 Full-Time Mechanic Supervisor
  • 5 Full-Time Mechanics
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SLIDE 4

North Penn Transportation Department Overview

  • Public School Vehicles (NPSD): 134
  • Public School Vehicles (First Student): 16
  • Public School Students Transported: 11,087
  • Non-Public School Vehicles (First Student): 37
  • Non-Public School Vehicles (Tropiano): 14
  • Non-Public School Students Transported: 1,800
  • Non-Public Schools Serviced: 41
  • Total Annual Miles Driven (2017-2018): 2,468,586
  • Total Annual Fuel Consumption (2017-2018): 255,946 Gallons
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SLIDE 5

Automated Field Trip Management Solution

  • Three trainings held in August for submitters at each school
  • 1310 trips scheduled as of 2/26/19
  • Saves time for submitters/ approvers- One-click approval
  • Secure, centralized access for personnel to track submissions, approvals and field

trip rosters

  • Tracks mileage to optimize fleet utilization
  • Invoices emailed directly to the submitter for accurate billing
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SLIDE 6

Vehicle Operations

  • Average age of current NPSD fleet is 12.6 years old
  • Some buses as old as 22 years (1997)
  • Buying parts is difficult due to availability and parts being obsolete
  • Huge need for 30-passenger Micro
  • Requesting $1M new buses for 2019-2020
  • At $1M per year, full fleet will not be replaced until approximately

2032

  • PO has been issued for 6 new Blue Bird Wheelchair Buses
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SLIDE 7

Propane-Fueled Fleet

  • Two grants were awarded to NPSD in 2018-2019
  • AFIG Grant for propane infrastructure- $155,000
  • Driving PA Forward Grant for new propane vehicles- $459,000
  • 4 Buses could not meet delivery deadline, so we posted a new bid for buses that

would be able to be delivered by the deadline.

  • Request for Proposal for installation of the infrastructure (propane tank, pump,

dispenser, electrical, etc.) will be released to vendors in March

  • Once first round of vehicles are delivered, grant will be closed out, and new

applications will be submitted for new buses in 2020. ($6M grant funds remain)

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Transportation Cost Analysis

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SLIDE 9

Total Expenses 2007-2017

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Total Expenses Less Salaries/ Benefits 2007-2017

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5-Year Expense Change- All Montgomery County School Districts- Per Student Spending

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Line Item Spending Over Time/ Percent of Total District Operating Expenses

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Vehicle Cost Analysis

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PDE Transportation Subsidy 2006-2017

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Similarly-Sized School District Spending

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Spending Ranking in PA

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Potential for Additional Savings

  • Transition from half-day to full-day kindergarten: ~$250k
  • Elimination of Middle School/ High School Late Runs (currently 9

runs): $50,000

  • Control overtime costs buy recruiting and hiring more substitute

drivers

  • Continue outsourcing bus runs upon driver retirements/ resignations
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Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027110000109000 SUPR STUDENT TRANSPORTION 110-00 SALARIES ADMIN 96,647.00 100,986.00 88,744.48 101,753.00 101,852.00 106,365.00 1027110000109000 SUPR STUDENT TRANSPORTION 115-00 LEAVE PAY-OUT 4,126.77 0.00 16,469.20 0.00 0.00 0.00 1027110000109000 SUPR STUDENT TRANSPORTION 116-00 EMP INS OPT OUT 2,600.00 2,600.00 2,024.18 0.00 375.00 0.00 1027110000109000 SUPR STUDENT TRANSPORTION 150-00 CLERICAL SALARIES 38,435.40 39,401.46 41,608.68 43,524.00 43,515.00 45,882.75 1027110000109000 SUPR STUDENT TRANSPORTION 152-00 CLERICAL SUBS 7,163.02 6,202.13 3,970.86 0.00 3,866.55 0.00 1027110000109000 SUPR STUDENT TRANSPORTION 153-00 CLERICAL OVERTIME 0.00 0.00 23.84 200.00 0.00 0.00 100-00 - Total 148,972.19 149,189.59 152,841.24 145,477.00 149,608.55 152,247.75 1027110000109000 SUPR STUDENT TRANSPORTION 213-00 LIFE INSURANCE 351.00 369.18 338.40 377.08 377.30 390.80 1027110000109000 SUPR STUDENT TRANSPORTION 214-00 INCOME PROTECTION 434.88 452.81 439.97 496.17 291.13 521.19 1027110000109000 SUPR STUDENT TRANSPORTION 220-00 SOCIAL SECURITY 10,892.77 10,838.97 9,711.50 11,124.24 10,501.21 11,658.25 PERS BUDGET AMNT 11,658.25 1027110000109000 SUPR STUDENT TRANSPORTION 230-00 RETIREMENT 36,232.23 43,812.29 43,756.98 48,566.10 49,888.81 52,205.75 PERS BUDGET AMNT 52,205.75 1027110000109000 SUPR STUDENT TRANSPORTION 260-00 WORKERS COMP 2,155.57 2,291.97 2,103.76 1,783.00 1,716.56 1,783.00 WORKERS COMP 1,783.00 1027110000109000 SUPR STUDENT TRANSPORTION 271-00 SELF INS MEDICAL BENEFITS 21,149.55 26,804.18 30,791.32 30,450.68 30,450.68 30,227.08 1027110000109000 SUPR STUDENT TRANSPORTION 272-00 SELF INS DENTAL BENEFITS 1,407.48 1,944.96 1,999.23 1,743.56 1,743.56 1,925.30

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Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027110000109000 SUPR STUDENT TRANSPORTION 275-00 SELF INS - VISION BENEFIT 47.54 133.16 146.95 135.98 135.98 135.98 1027110000109000 SUPR STUDENT TRANSPORTION 276-00 SELF INS - RX BENEFITS 4,329.52 5,869.90 7,949.60 7,418.32 7,418.21 8,192.86 200-00 - Total 77,000.54 92,517.42 97,237.71 102,095.13 102,523.44 107,040.21 1027110000109000 SUPR STUDENT TRANSPORTION 340-00 TECHNICAL SVS 38,600.00 35,000.00 30,475.00 23,850.00 23,850.00 23,850.00 MICHAEL KING CONSULTING SERVICES 0.00 90 DAYS * 265/DAY 23,850.00 1027110000109000 SUPR STUDENT TRANSPORTION 349-00 OTHER TECHNICAL SVS 0.00 0.00 0.00 1,700.00 1,700.00 1,700.00 1027110000109000 SUPR STUDENT TRANSPORTION 350-00 SECURITY/SAFE SVS 1,650.00 1,650.00 1,650.00 2,050.00 1,650.00 2,050.00 UNDERGROUND TANK USTIF 2,050.00 300-00 - Total 40,250.00 36,650.00 32,125.00 27,600.00 27,200.00 27,600.00 1027110000109000 SUPR STUDENT TRANSPORTION 431-00 REPAIRS BULDG 100.00 100.00 100.00 1,000.00 0.00 0.00 400-00 - Total 100.00 100.00 100.00 1,000.00 0.00 0.00 1027110000109000 SUPR STUDENT TRANSPORTION 530-01 POSTAGE 969.74 138.61 59.85 1,000.00 14.48 1,000.00 NON PUBLIC POSTCARD MAILINGS 1,000.00 1027110000109000 SUPR STUDENT TRANSPORTION 580-00 TRAVEL 1,618.71 2,420.69 2,416.76 1,550.00 1,340.38 1,800.00 PASBO, SAFETY COMPETITION, TRANSFINDER 1,800.00 500-00 - Total 2,588.45 2,559.30 2,476.61 2,550.00 1,354.86 2,800.00 1027110000109000 SUPR STUDENT TRANSPORTION 610-00 GEN SUPPLIES 531.93 90.00 0.00 500.00 0.00 0.00 1027110000109000 SUPR STUDENT TRANSPORTION 610-14 OFFICE SUPPLIES 3,551.95 4,065.76 4,998.07 4,000.00 3,344.78 4,000.00 1027110000109000 SUPR STUDENT TRANSPORTION 618-00 TECH SUPPLIES 46,732.10 52,552.83 52,330.44 54,395.00 53,809.54 48,626.00 TRANSFINDER SUPPORT AND MAINTENANCE, GPS MONTHLY DATA 15,350.00 GPS MONTHLY DATA CHARGES 136 VEHICLES 19.95/MONTH 33,276.00

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Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027110000109000 SUPR STUDENT TRANSPORTION 635-00 MEALS/ REFRESHMENTS 1,066.59 1,510.28 635.85 800.00 721.91 1,000.00 BACK TO SCHOOL START UP MEETING BREAKFAST 1,000.00 1027110000109000 SUPR STUDENT TRANSPORTION 640-00 BOOKS AND PERIODICALS 0.00 0.00 0.00 200.00 0.00 200.00 600-00 - Total 51,882.57 58,218.87 57,964.36 59,895.00 57,876.23 53,826.00 1027110000109000 SUPR STUDENT TRANSPORTION 810-00 DUES AND FEES 540.00 0.00 140.00 5,600.00 5,410.00 600.00 PASBO MEMBERSHIP DUES 600.00 800-00 - Total 540.00 0.00 140.00 5,600.00 5,410.00 600.00 2711 - Total 321,333.75 339,235.18 342,884.92 344,217.13 343,973.08 344,113.96 1027190000109000 STUD TRANS - OTHER SUPR 140-00 SALARIES TECHNICAL 246,447.68 253,483.20 258,814.40 264,908.80 264,899.80 273,087.84 1027190000109000 STUD TRANS - OTHER SUPR 143-00 OVERTIME 14,320.54 752.76 0.00 4,000.00 0.00 0.00 100-00 - Total 260,768.22 254,235.96 258,814.40 268,908.80 264,899.80 273,087.84 1027190000109000 STUD TRANS - OTHER SUPR 213-00 LIFE INSURANCE 334.62 334.62 334.62 334.62 334.62 334.62 1027190000109000 STUD TRANS - OTHER SUPR 220-00 SOCIAL SECURITY 18,854.09 17,989.75 18,247.53 20,581.39 18,786.59 20,901.09 PERS BUDGET AMNT 20,901.09 1027190000109000 STUD TRANS - OTHER SUPR 230-00 RETIREMENT 67,382.77 76,409.17 84,296.16 89,896.22 88,556.07 93,641.81 PERS BUDGET AMNT 93,641.81 1027190000109000 STUD TRANS - OTHER SUPR 260-00 WORKERS COMP 3,040.76 3,165.12 2,905.31 2,463.00 2,370.49 2,463.00 WORKERS COMP 2,463.00 1027190000109000 STUD TRANS - OTHER SUPR 271-00 SELF INS MEDICAL BENEFITS 44,333.55 57,130.06 58,747.44 55,426.54 55,426.54 55,019.38 1027190000109000 STUD TRANS - OTHER SUPR 272-00 SELF INS DENTAL BENEFITS 2,837.06 3,425.31 3,416.04 2,965.56 2,965.56 3,262.74 1027190000109000 STUD TRANS - OTHER SUPR 275-00 SELF INS - VISION BENEFIT 145.60 221.14 157.14 103.74 155.46 155.48 1027190000109000 STUD TRANS - OTHER SUPR 276-00 SELF INS - RX BENEFITS 9,163.41 12,655.65 15,335.06 13,463.84 13,463.69 14,869.66 200-00 - Total 146,091.86 171,330.82 183,439.30 185,234.91 182,059.02 190,647.78 2719 - Total 406,860.08 425,566.78 442,253.70 454,143.71 446,958.82 463,735.62

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SLIDE 21

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027200000109000 VEHICLE OPERATION SVS 115-00 LEAVE PAY-OUT 7,399.16 8,525.36 6,518.97 0.00 498.75 0.00 1027200000109000 VEHICLE OPERATION SVS 116-00 EMP INS OPT OUT 20,986.76 17,807.04 17,922.53 15,265.96 12,589.58 12,721.60 1027200000109000 VEHICLE OPERATION SVS 130-06 STAFF NURSES 914.53 991.64 582.82 0.00 385.13 0.00 1027200000109000 VEHICLE OPERATION SVS 133-06 O/T STAFF NURSES 0.00 0.00 0.00 0.00 32.51 0.00 1027200000109000 VEHICLE OPERATION SVS 180-01 WAGES BUS DRIVERS 3,005,235.46 2,825,526.23 2,672,278.84 2,538,879.43 2,178,057.77 2,278,999.90 PERS BUDGET AMNT 2,278,999.90 1027200000109000 VEHICLE OPERATION SVS 180-03 WAGES VAN DRIVERS 217,742.58 127,728.87 98,997.73 71,035.12 82,587.23 72,669.31 FROM PERSONNEL BUDGETING 72,669.31 1027200000109000 VEHICLE OPERATION SVS 180-06 WAGES TRIP DOWNTIME 5,577.13 6,936.87 1,719.83 10,000.00 73.04 5,000.00 1027200000109000 VEHICLE OPERATION SVS 182-00 BUS SUB DRIVERS 442,513.63 542,407.80 512,347.05 340,000.00 257,184.30 500,000.00 1027200000109000 VEHICLE OPERATION SVS 182-03 VAN SUB DRIVERS 121,933.27 142,232.02 165,722.26 120,000.00 101,389.66 150,000.00 1027200000109000 VEHICLE OPERATION SVS 182-06 SUB DRIVER DOWNTIME 0.00 3,716.88 740.36 5,000.00 40.95 5,000.00 1027200000109000 VEHICLE OPERATION SVS 183-00 BUS DRIVER OVERTIME 89.76 0.00 0.00 10,000.00 0.00 5,000.00 OVERTIME 5,000.00 1027200000109000 VEHICLE OPERATION SVS 183-06 SUB DRIVER OVERTIME 2,382.85 0.00 0.00 0.00 0.00 0.00 100-00 - Total 3,824,775.13 3,675,872.71 3,476,830.39 3,110,180.51 2,632,838.92 3,029,390.81 1027200000109000 VEHICLE OPERATION SVS 213-00 LIFE INSURANCE 6,924.59 6,498.41 5,877.50 5,962.14 5,377.26 7,731.36 1027200000109000 VEHICLE OPERATION SVS 220-00 SOCIAL SECURITY 277,850.96 266,629.44 251,695.42 237,929.38 186,846.40 231,748.48 PERS BUDGET AMNT 180,875.98 ADD FICA FOR OT/SUBS 50,872.50 1027200000109000 VEHICLE OPERATION SVS 230-00 RETIREMENT 984,219.63 1,090,048.95 1,124,653.31 957,085.40 869,687.38 922,116.15 PERS BUDGET AMNT 806,387.40 ADD RET FOR OT/DOWNTIME 3,429.00 ADD RET FOR SUBS (50%) 112,299.75 1027200000109000 VEHICLE OPERATION SVS 250-00 UNEMPLOYMENT 234.88 0.00 0.00 0.00 0.00 0.00

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SLIDE 22

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027200000109000 VEHICLE OPERATION SVS 260-00 WORKERS COMP 57,224.78 64,460.99 67,213.31 45,772.00 47,579.81 45,772.00 WORKERS COMP 45,772.00 1027200000109000 VEHICLE OPERATION SVS 271-00 SELF INS MEDICAL BENEFITS 852,628.78 802,191.42 763,922.10 733,323.60 661,890.35 659,608.92 1027200000109000 VEHICLE OPERATION SVS 272-00 SELF INS DENTAL BENEFITS 76,474.22 66,820.81 63,679.65 56,165.40 46,745.71 54,118.08 1027200000109000 VEHICLE OPERATION SVS 275-00 SELF INS - VISION BENEFIT 4,347.05 4,598.19 4,085.34 2,957.58 2,611.83 2,594.70 1027200000109000 VEHICLE OPERATION SVS 276-00 SELF INS - RX BENEFITS 180,229.34 177,585.66 199,455.49 178,111.08 161,998.70 178,254.54 1027200000109000 VEHICLE OPERATION SVS 290-00 SALARY CONTINUATION 56,653.53 43,729.26 27,450.17 0.00 4,058.29 0.00 200-00 - Total 2,496,787.76 2,522,563.13 2,508,032.29 2,217,306.58 1,986,795.73 2,101,944.23 1027200000109000 VEHICLE OPERATION SVS 330-10 DRUG TESTING 3,287.00 2,441.00 2,334.50 4,800.00 4,800.00 5,100.00 DRUG TESTING 5,100.00 300-00 - Total 3,287.00 2,441.00 2,334.50 4,800.00 4,800.00 5,100.00 1027200000109000 VEHICLE OPERATION SVS 412-00 SNOW PLOWING 0.00 538.36 0.00 0.00 0.00 0.00 400-00 - Total 0.00 538.36 0.00 0.00 0.00 0.00 1027200000109000 VEHICLE OPERATION SVS 513-00 CONTRACTED SVS 146,629.52 92,303.11 1,213,709.00 1,196,988.00 1,064,625.13 1,572,894.00 LAKESIDE-$51.50/STUDENT * 10 STUDENTS * 183 DAYS 94,245.00 GIRLS ACADEMY-$51.50/STUDENT * 2 STUDENTS * 183 DAYS 18,849.00 SPORTS COVERAGE 36,000.00 TROPIANO VANS $215.38 VAN, SPEC ED, MCK-VEN. ETC 555,000.00 16 FIRST STUDENT BUSES @ $300 X 181 868,800.00 1027200000109000 VEHICLE OPERATION SVS 516-00 TRANS FR IU 1,093,026.25 605,179.59 774,172.92 488,250.00 250,000.00 600,000.00 TRANSPORATION PROVIDED BY MCIU 600,000.00 1027200000109000 VEHICLE OPERATION SVS 580-01 MILEAGE 10,577.86 12,592.68 9,643.05 12,000.00 9,000.00 12,000.00 MIILEAGE, TOLLS, EZ PASS 12,000.00 500-00 - Total 1,250,233.63 710,075.38 1,997,524.97 1,697,238.00 1,323,625.13 2,184,894.00 1027200000109000 VEHICLE OPERATION SVS 610-00 GEN SUPPLIES 12,114.21 1,245.13 30.51 5,000.00 0.00 0.00

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SLIDE 23

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027200000109000 VEHICLE OPERATION SVS 623-00 BOTTLED GAS 0.00 0.00 487.38 199.09 199.09 40,000.00 PROPANE FOR NEW BUSES 40,000.00 1027200000109000 VEHICLE OPERATION SVS 624-00 SUPPLIES OIL 13,396.76 7,347.80 8,110.77 11,700.00 3,847.85 12,000.00 OIL, GREASE, LUBRICANTS 12,000.00 1027200000109000 VEHICLE OPERATION SVS 626-00 GASOLINE 79,436.97 75,273.86 90,833.18 105,000.00 100,000.00 110,000.00 DISTRICT GASOLINE VEHICLES 100,000.00 1027200000109000 VEHICLE OPERATION SVS 627-00 DIESEL FUEL 552,989.74 367,026.09 476,446.92 582,800.91 467,453.00 522,500.00 DIESEL FUEL 250,000 GALLONS AT $2.09/GALLON 522,500.00 600-00 - Total 657,937.68 450,892.88 575,908.76 704,700.00 571,499.94 684,500.00 1027200000109000 VEHICLE OPERATION SVS 752-00 CAP EQUIP NEW 0.00 0.00 4,496.00 0.00 0.00 0.00 1027200000109000 VEHICLE OPERATION SVS 762-00 CAP EQUIP REPLACE 0.00 0.00 0.00 1,030,000.00 0.00 950,000.00 10 BUSES @ $95,000 950,000.00 700-00 - Total 0.00 0.00 4,496.00 1,030,000.00 0.00 950,000.00 1027200000109000 VEHICLE OPERATION SVS 810-00 DUES AND FEES 0.00 59.99 22.00 0.00 0.00 0.00 1027200000109000 VEHICLE OPERATION SVS 831-00 INT LOANS AND LEASES 6,921.95 13,350.01 0.00 0.00 0.00 0.00 800-00 - Total 6,921.95 13,410.00 22.00 0.00 0.00 0.00 1027200000109000 VEHICLE OPERATION SVS 911-00 PRINCIPAL LOANS/LEASE 280,789.03 274,360.97 0.00 0.00 0.00 0.00 900-00 - Total 280,789.03 274,360.97 0.00 0.00 0.00 0.00 2720 - Total 8,520,732.18 7,650,154.43 8,565,148.91 8,764,225.09 6,519,559.72 8,955,829.04 1027300000109000 STUD TRANS MONITERING SVS 115-00 LEAVE PAY-OUT 5,055.56 9,103.87 1,888.47 0.00 6,611.43 0.00 1027300000109000 STUD TRANS MONITERING SVS 116-00 EMP INS OPT OUT 1,484.00 195.68 198.26 0.00 0.00 0.00 1027300000109000 STUD TRANS MONITERING SVS 130-06 STAFF NURSES 182,171.76 111,546.21 84,758.90 84,158.41 52,444.21 95,626.65 1027300000109000 STUD TRANS MONITERING SVS 132-00 SUBSTITUTES 2,679.22 2,163.88 3,894.93 3,000.00 2,807.14 3,000.00 1027300000109000 STUD TRANS MONITERING SVS 133-06 O/T STAFF NURSES 2,323.79 0.00 0.00 2,500.00 0.00 2,500.00 1027300000109000 STUD TRANS MONITERING SVS 190-00 SALARIES AIDES 251,827.02 232,090.68 160,987.49 189,064.71 109,202.41 117,228.71 PERS BUDGET AMNT 117,228.71

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SLIDE 24

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027300000109000 STUD TRANS MONITERING SVS 192-00 SUB AIDES 298,133.22 308,336.96 353,841.97 250,000.00 189,612.58 250,000.00 1027300000109000 STUD TRANS MONITERING SVS 192-06 AIDES DOWNTIME 0.00 1,207.68 0.00 2,000.00 0.00 2,000.00 1027300000109000 STUD TRANS MONITERING SVS 193-00 AIDES OVERTIME 1,071.19 20.99 81.48 1,000.00 26.39 1,000.00 100-00 - Total 744,745.76 664,665.95 605,651.50 531,723.12 360,704.16 471,355.36 1027300000109000 STUD TRANS MONITERING SVS 213-00 LIFE INSURANCE 941.28 898.83 622.34 803.09 452.06 834.99 1027300000109000 STUD TRANS MONITERING SVS 220-00 SOCIAL SECURITY 53,432.98 47,355.88 43,821.73 40,677.55 25,483.14 36,058.69 PERS BUDGET AMNT 16,283.44 ADD FICA FOR SUBS AND OT 19,775.25 1027300000109000 STUD TRANS MONITERING SVS 230-00 RETIREMENT 183,029.55 186,441.37 185,795.99 135,466.48 106,577.04 118,250.92 PERS BUDGET AMNT 72,988.12 ADD RET FOR SUBS (50%) 43,376.85 ADD RET FOR OT/DOWNTIME 1,885.95 1027300000109000 STUD TRANS MONITERING SVS 250-00 UNEMPLOYMENT 3,870.21 892.74 0.00 0.00 0.00 0.00 1027300000109000 STUD TRANS MONITERING SVS 260-00 WORKERS COMP 5,937.45 11,040.89 28,137.13 4,586.00 4,414.01 4,586.00 WORKERS COMP 4,586.00 1027300000109000 STUD TRANS MONITERING SVS 271-00 SELF INS MEDICAL BENEFITS 136,027.82 124,289.85 111,778.22 110,156.98 63,189.84 85,297.68 1027300000109000 STUD TRANS MONITERING SVS 272-00 SELF INS DENTAL BENEFITS 9,500.32 9,522.62 8,425.20 8,091.72 5,202.63 7,422.30 1027300000109000 STUD TRANS MONITERING SVS 275-00 SELF INS - VISION BENEFIT 509.50 623.75 598.71 430.20 300.15 388.80 1027300000109000 STUD TRANS MONITERING SVS 276-00 SELF INS - RX BENEFITS 28,637.92 27,440.27 28,572.42 26,818.02 15,380.17 23,121.54 1027300000109000 STUD TRANS MONITERING SVS 290-00 SALARY CONTINUATION 911.99 918.84 0.00 0.00 0.00 0.00 200-00 - Total 422,799.02 409,425.04 407,751.74 327,030.04 220,999.04 275,960.92 2730 - Total 1,167,544.78 1,074,090.99 1,013,403.24 858,753.16 581,703.20 747,316.28 1027400000109000 TRANS MAINTENANCE SVS 115-00 LEAVE PAY-OUT 978.88 1,579.22 1,336.80 0.00 0.00 0.00 1027400000109000 TRANS MAINTENANCE SVS 170-01 SALARIES VEHICLE MAINT 404,067.80 381,846.20 385,415.00 397,280.00 397,280.00 410,941.76

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slide-25
SLIDE 25

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1027400000109000 TRANS MAINTENANCE SVS 173-03 OVERTIME VEHICLE MAINT 6,453.60 3,314.40 7,379.73 5,000.00 2,578.55 5,000.00 OVERTIME FOR SNOW REMOVAL 5,000.00 100-00 - Total 411,500.28 386,739.82 394,131.53 402,280.00 399,858.55 415,941.76 1027400000109000 TRANS MAINTENANCE SVS 213-00 LIFE INSURANCE 557.70 494.78 483.34 483.34 483.34 483.34 1027400000109000 TRANS MAINTENANCE SVS 220-00 SOCIAL SECURITY 30,157.66 28,412.37 28,955.87 30,784.81 27,522.07 31,829.40 PERS BUDGET AMNT 31,446.90 ADD FOR OT 382.50 1027400000109000 TRANS MAINTENANCE SVS 230-00 RETIREMENT 106,380.39 115,957.31 127,933.33 134,482.71 134,119.66 142,626.40 PERS BUDGET AMNT 140,911.90 ADD RET FOR OT 1,714.50 1027400000109000 TRANS MAINTENANCE SVS 260-00 WORKERS COMP 5,422.03 5,238.81 5,145.19 4,076.00 3,923.56 4,076.00 WORKERS COMP 4,076.00 1027400000109000 TRANS MAINTENANCE SVS 271-00 SELF INS MEDICAL BENEFITS 75,864.58 66,782.48 65,931.79 62,204.74 62,204.74 61,747.92 1027400000109000 TRANS MAINTENANCE SVS 272-00 SELF INS DENTAL BENEFITS 5,824.32 4,988.01 4,816.56 4,187.56 4,187.56 4,607.20 1027400000109000 TRANS MAINTENANCE SVS 275-00 SELF INS - VISION BENEFIT 295.80 304.67 314.28 207.48 207.44 207.48 1027400000109000 TRANS MAINTENANCE SVS 276-00 SELF INS - RX BENEFITS 15,679.95 14,793.18 17,209.92 15,109.90 15,109.57 16,687.32 200-00 - Total 240,182.43 236,971.61 250,790.28 251,536.54 247,757.94 262,265.06 1027400000109000 TRANS MAINTENANCE SVS 432-00 REPAIRS EQUIP 5,602.14 10,822.60 6,708.82 4,500.00 1,643.40 4,500.00 SHOP EQUIPMENT REPAIRS (LIFTS, AIR COMPRESSORS, ETC.) 4,500.00 1027400000109000 TRANS MAINTENANCE SVS 433-00 REPAIRS VEHICLES 56,486.51 85,664.68 138,611.01 75,000.00 63,373.45 75,000.00 OUTSIDE VEHICLE REPAIRS (NEW ENGINE 2017) 75,000.00 400-00 - Total 62,088.65 96,487.28 145,319.83 79,500.00 65,016.85 79,500.00 1027400000109000 TRANS MAINTENANCE SVS 610-00 GEN SUPPLIES 0.00 5,408.53 6,249.84 10,000.00 6,507.25 8,000.00 1027400000109000 TRANS MAINTENANCE SVS 610-15 REPAIR PARTS, TIRES ETC. 278,149.01 288,913.33 287,034.82 265,000.00 139,372.28 265,000.00 ALL SHOP PARTS, TIRES, FILTERS, BRAKES, BATTERIES, ETC. 265,000.00 600-00 - Total 278,149.01 294,321.86 293,284.66 275,000.00 145,879.53 273,000.00 1027400000109000 TRANS MAINTENANCE SVS 810-00 DUES AND FEES 0.00 222.97 59.99 0.00 0.00 0.00 800-00 - Total 0.00 222.97 59.99 0.00 0.00 0.00

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slide-26
SLIDE 26

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 2740 - Total 991,920.37 1,014,743.54 1,083,586.29 1,008,316.54 858,512.87 1,030,706.82 1027500000109000 NON PUBLIC TRANS 130-06 STAFF NURSES 0.00 0.00 1,617.70 0.00 0.00 0.00 100-00 - Total 0.00 0.00 1,617.70 0.00 0.00 0.00 1027500000109000 NON PUBLIC TRANS 220-00 SOCIAL SECURITY 0.00 0.00 123.75 0.00 0.01 0.00 1027500000109000 NON PUBLIC TRANS 230-00 RETIREMENT 0.00 0.00 540.80 0.00

  • 0.01

0.00 200-00 - Total 0.00 0.00 664.55 0.00 0.00 0.00 1027500000109000 NON PUBLIC TRANS 513-00 CONTRACTED SVS 2,277,495.16 2,707,180.90 1,774,340.67 2,245,220.00 2,234,558.00 2,246,690.00 37 FS BUSES@300X183 2,031,300.00 TROPIANO 4 RD TRIP VANS @ $/215.38 DAY 181 DAYS 155,935.00 TROPIANO 2 ONE-WAY VANS @ $107.69 /DAY 181 DAYS 38,984.00 PLUMSTEAD CHRISTIAN SCHL $8.70 PER STUDENT PER DAY (13) 20,471.00 500-00 - Total 2,277,495.16 2,707,180.90 1,774,340.67 2,245,220.00 2,234,558.00 2,246,690.00 2750 - Total 2,277,495.16 2,707,180.90 1,776,622.92 2,245,220.00 2,234,558.00 2,246,690.00 1028350000109000 HEALTH SERVICES 330-08 MEDICAL EXAMS 4,612.50 4,237.50 4,265.00 5,000.00 3,750.00 5,000.00 DRIVER PHYSICALS 5,000.00 300-00 - Total 4,612.50 4,237.50 4,265.00 5,000.00 3,750.00 5,000.00 2835 - Total 4,612.50 4,237.50 4,265.00 5,000.00 3,750.00 5,000.00 1028360000109000 SUPR STUDENT TRANSPORTATI 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 3,500.00 40.00 3,500.00 300-00 - Total 0.00 0.00 0.00 3,500.00 40.00 3,500.00 2836 - Total 0.00 0.00 0.00 3,500.00 40.00 3,500.00 1051000000109000 OTHER FINANCE-DEBT SERVIC 831-00 INT LOANS AND LEASES 0.00 0.00 10,307.24 6,159.73 5,114.70 1,945.97 AMERICAN CAPITAL(US BANCORP) -FINAL 7/10/19 1,945.97 800-00 - Total 0.00 0.00 10,307.24 6,159.73 5,114.70 1,945.97 1051000000109000 OTHER FINANCE-DEBT SERVIC 911-00 PRINCIPAL LOANS/LEASE 0.00 0.00 277,403.74 281,551.25 273,204.98 94,726.49 AMERICAN CAPITAL(US BANCORP) -FINAL 7/10/19 94,726.49 900-00 - Total 0.00 0.00 277,403.74 281,551.25 273,204.98 94,726.49 5100 - Total 0.00 0.00 287,710.98 287,710.98 278,319.68 96,672.46

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slide-27
SLIDE 27

Location: 09 TRANSPORTATION

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 09 - Total 13,690,498.82 13,215,209.32 13,515,875.96 13,971,086.61 11,267,375.37 13,893,564.18 Overall - Total 13,690,498.82 13,215,209.32 13,515,875.96 13,971,086.61 11,267,375.37 13,893,564.18

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