Retirement Life Insurance - 34th Guam Legislature. 21-42 part 5.pdf · Life Insurance Hospital...
Transcript of Retirement Life Insurance - 34th Guam Legislature. 21-42 part 5.pdf · Life Insurance Hospital...
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance
6 TOTAL SALARIES & BENEFITS
7 220. Travel & Transportation
8 Local Mileage Reimbursement $750
9 Off-Island Travel 0
1 0 TOTAL TRAVEL & TRANSPORTATION $750
1 1 230. Contractual Services
I1 Equipment Lease/Rental $ 9,202
1 3 Equipment Maintenance/Repair 2 3 9
1 4 Printing 1,718
1 5 Cash Collection 2,167
1 6 Subscrip tion 500
1 7 Telephone & Installation 554
1 8 TOTAL CONTRACTUAL SERVICES $16,490
1 9 233. Office Space Rental 0
2 0 TOTAL OFFICE SPACE RENTAL 0
2 1 240. Supplies & Materials
2 2 Administrative $ 5,000
2 3 Instructional 10,335
I 2 4 Custodial 10,796
2 5 Nurse 450
2 6 Guidance Counselor 450
2 7 Library 450
2 8 TOTAL SUPPLIES & MATERIALS $27,481
250. Equipment
Chair, Folding, Metal
Table, Comer
Step Stool
Book Shelve
Microscope, Zoom
Board, Aluminum
Listening Center
Record Player
Student Desk, Adjustable
2-Drawer Cabinet
Paper Cutter
Fan, Standing
Ladder, Aluminum 5'
Ladder, Aluminum, 8'
Wheel Barrow
Waste Basket w/lid, 33 gal.
Water Hose, 75'
Waste Basket w/lid, 5 gal.
TOTAL EQUIPMENT
290. Miscellaneous
TOTAL MISCELLANEOUS
360. Utilities
361 Power
362 Water /Sewer
363 Telephone .
364 Toll Calls
TOTAL UTILITIES
450. Capital Outlay
Teachers Desk $ 3,600
Book Shelve 1,112
Scale, Health Room 315
Couch, Office 31 1
Mobil PC Station, Computer 357
Chair 2,020
IBM Wheelwriter 5,480
Locker, 15-Opening 400
Receiver Controller 799
Cordless Microphone 538
Cabinet 16,%7
Cabinet, 30 gal. 1,534
Ladder, Aluminum, 12' 290
TOTAL CAPITAL OUTLAY $33,723
TOTAL PART V $1,297,452
W. For Tamuning Elementary School
110. Personnel Services
(53.0 FIE)
Regular Salary $1,367,515,
New Salary
Increment
112. Overtime
Nigh time Differential
Hazardous Pay
113. Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
3 Dental Insurance
4 TOTAL SALARIES & BENEFITS
5 220. Travel & Transportation
6 Local Mileage Reimbursement 0
Off-Island Travel 0
8 TOTAL TRAVEL & TRANSPORTATION 0
9 230. Contractual Services
Equipment Lease/Rental $ 6,000
Equipment Maintenance/ Repair 5,296
Printing 3,000
1 3 Cash Colleciton 2,167
1 4 TOTAL CONTRACI'UAL SERVICES $16,463
1 5 233. Office Space Rental 0
1 6 TOTAL OFFICE SPACE RENTAL 0
1 7 240. Supplies & Materials
1 8 Administrative
1 9 Ins truci tonal
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250. Equipment
Stand Up Chalkboards
Reading Table
Student Desks
-1 Folding Chairs
2 TOTAL EQUIPMENT
3 290. Miscellaneous
4 TOTAL MISCELLANEOUS I
5 360. Utilities
6 361 Power
8 363 Telephone
9 364 Toll Calls
I 1 0 TOTAL UTILITIES
1 1 450. Capital Outlay
112 P/ A Sys tem w /Speakers
1 3 Intercom System
1 4 Chalkboard (permanent)
1 5 Thermo-Fax Machine
1 6 TOTAL CAPITAL OUTLAY
1 7 TOTAL PART W
1 8 X. For Wettengel Elementary School
1 9 110. Personnel Services
Regular Salary
I 2 2 New Salary
2 3 Increment
! 2 4 112. Overtime
2 5 Nigh time Differential
2 6 Hazardous Pay
2 7 113. Benefits
2 8 Re tiremen t
Social Security
Life Insurance
Hospital Insurance
Dental Insurance A 3,732
TOTAL SALARIES & BENEFITS
220. Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230. Contractual Services
Equipment Lease/Rental
Equipment Maintenance/Repair
Printing
Cash Collection
TOTAL CONTRACTUAL SERVICES
233. Office Space Rental
TOTAL OFFICE SPACE RENTAL
240. Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250. Equipment
Chairs, Folding
2-Drawer Filing Cabinets
Listening Post
Overhead Projector
Cassette Recorder
Record Player
Desks, Student
Student Chairs, Primary
Student Chairs, Intermediate
Projection Screens
Filmstrip Projector
Teacher's Arm Chair
Rectangular Tables
Trapezoid Tables
TOTAL EQUIPMENT
290. Miscellaneous
TOTAL MISCELLANEOUS
360. Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450. Capital Outlay
Public Address System
Ceiling Fans
Storage Cabinet, Flammable
Liquid
Copier Machine
Filmstrip Projector w/Sound
Laminating Machine 1,413
Video Cassette Recorder 495
20" Color Monitor Television 650
Storage Cabinet 21,000
TOTAL CAPITAL OUTLAY $32,943
TOTAL PART X $2,340,499
Y. For Yigo Elementary School
110. Personnel Services
(75.0 FI'E)
Regular Salary
New Salary
Increment
112. Overtime
Nightime Differential
Hazardous Pay
113. Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
Dental Insurance 6,920
TOTAL SALARIES & BENEFITS
220. Travel & Transportation
Local Mileage Reimbursement $~,oOO
Off-Island Travel 0
TOTAL TRAVEL & TRANSPORTATION $1,000
230. Contractual Services
Equipment Lease/Rental $ 10,473
Equipment Maintenance/Repair
Printing
Cash Collection
TOTAL CONTRACTUAL SERVICES
233. Office Space Rental
TOTAL OFFICE SPACE RENTAL
240. Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250. Equipment
Record Player
Cassette Player
Fire Extinguishers
Filmstrip Slide Projector
Student Chair, 14"
Student Chair, 16"
Student Chair, 18"
Desk, W/Book Box
Desk, Adjustable
Listening Centers
Easel Boards
Chart Stands
Make Math Skills Easy
Parachute 30'
Volleyball
Softball
Basketball
Soccerball
Playground Ball
Volleyball Net
Baseball Bats, Wooden
Bases
Alphabet Bulleting Sets
Flying Disc
Safety Cones Set
Chalkboard Slate
Tug-0-War Rope
TOTAL EQUIPMENT
290. Miscellaneous
1 7 TOTAL MISCELLANEOUS
11 8 360. Utilities
361 Power
362 Water /Sewer
363 Telephone 0
364 Toll Calls 0
TOTAL UTILITIES 0
450. Capital Outlay
Intercom System $105,600
Flammable Storabe Cabinet 15,000
Software System 36,000
Teachers Desk, Double Pedestal 7,024
Teachers Chair
2 Dumpster 3300
3 Truck Platform 850
4 4-Drawer Cabinet w /lock 5,200
5 Otoscope/Opth 600
6 Floors that Teach, Rug 1,060
7 TOTAL CAPITAL OUTLAY
8 TOTAL PARTY
9 2. Finegayan Elementary School
1 0 110. Personnel Services
Regular Salary
New Salary
4 Increment 13,055
5 112. Overtime 5,195
l6 Nightime Differential 381
1 7 Hazardous Pay 0
8 113. Benefits 433,093
Retirement
Social Security
Life Insurance
2 2 Hospital Insurance 1
I l l 3 Dental Insurance
4 TOTAL SALARIES & BENEFITS
5 220. Travel & Transportation
F6 Local Mileage Reimbursement $1,000
2 7 Off-Island Travel 0
8 TOTAL TRAVEL & TRANSPORTATION $1,000
230. Contractual Services
Equipment Lease/Rental
Equipment Maintenance/Repair
\ Printing
Cash Collection
Telephone Ins tallation
Fire Extinguisher Refill
Intercom Installation
TOTAL CONTRACTUAL SERVICES
233. Office Space Rental
TOTAL OFFICE SPACE RENTAL
240. Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250. Equipment
Wall Fans
2-Drawer File Cabinets
Custodial Tools
Teacher Chairs w/caster
Wall Clocks
Listening Centers.'
Chart Stands
Water Blaster Hose
Trash Cans, 33 gal.
2 Trash Cans, 8 gal.
3 Extension Cords, 20ft.
4 Extension Cords, 100ft.
5 Adding Machine
6 Stackable Trays
7 Boundary Cones
8 Electric Sharpeners
9 Electirc Coffee Pot, 50 cup
0 Student Desks
1 Student Chairs
Steel Card Files
Office Panels
4 Polaroid Camera
5 TOTAL EQUIPMENT
6 290. Miscellaneous
1 7 TOTAL MISCELLANEOUS
0 8 360. Utilities
9 361 Power
0 362 WaterISewer
F 363 Telephone
2 2 364 Toll Calls
b 3 TOTAL UTILITIES
4 450. Capital Outlay
5 Cassette Recorders
P6 Teacher Desks .'
2 7 Ceiling Fans
k8 Portable Chalkboards
Record Players 4 m
16mm Movie Projector 4,ooo
AV Carts 720
Clerical Desks 800
Computer Tables 1,900
Ai Conditioners 5,000
Safety Approved Cabinets 24,500
Dumpster 4,000
4-Drawer File Cabinets 890
First Aid Couch 700
Sofa 2,055
Chairs, Lounge 3,000
Piano 7,000
Buffer Machine 2,200
Water Blaster 3,000
Vacuum Cleaner, Wet/Dry 1,162
Medicine Cabinet 364
Cafeteria Tables 4,900
Computer & Elementary System 37,000
W alkie-Tal kies 5,770
See-saw 1,230
Chinning Bar 499
Merry-Go-Round 1,695
Super Climer 1,357
Double Wood Module 2,100
Full Wood Module 3,550
TOTAL CAPITAL OUTLAY $136,142
TOTAL PART Z $3,404,630
PART XVI
Secondary Education Division
A. For Administration
110. Personnel Services
(7.0 E;TE)
Regular Salary $21 8,738
New Salary 44,407
Increment 780
112. Overtime 0
Nightime Differential 0
Hazardous Pay 0
113. Benefits 39,011
Retirement 34,590
Social Security 0
Life Insurance 95
Hospital Insurance 3,486
Dental Insurance 840
TOTAL SALARIES & BENEFITS $302,936
220. Travel & Transportation
Local Mileage Reimbursement $~$00
Off-Island Travel 0
TOTAL TRAVEL & TRANSPORTATION $1,500
230. Contractual Services
Equipment Lease/Rental $ 160,000
Equipment Maintenance /Repair 20,000
Printing 1,000
Cash Collection 23B7
Subscrip tion 200
(7.0 FTE)
$21 8,738
44,407
780
0
0
0
39,011
34,590
0
95
3,486
840
$302,936
MSOA Contract
Busing
Cablegram / Fax
TOTAL CONTRACTUAL SERVICES
233. Office Space Rental
TOTAL OFFICE SPACE RENTAL
240. Supplies & Materials
Custodial
Administrative
TOTAL SUPPLIES & MATERIALS
250. Equipment
Vacuum Cleaner
Standing Fans
Folding Tables
Cassette Player/Recorder
2-Drawer File Cabinet
4-Drawer File Cabinet
Stacking Chairs
Secretarial Chais
Typist /Computer Stand
TOTAL EQUIPMENT
290. Miscellaneous
Accreditation
Stipend
TOTAL MISCELLANEOUS
360. Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls 0
TOTAL UTILITIES 0
450. Capital Outlay
IBM PC Model 80 $ 4,000
Laser Printer 1,430
Merlin Express Lettering System 2,495
Legal Crystal Storage Cabinet 1,965
Hand Trolly 690
Water Fountain, Standing 1380
Video Camera 1,295
VHS Cassette Player / Recorder 850
35mm Camera 500
Answering Machine 500
TOTAL CAPITAL OUTLAY $15,105
TOTAL PART A $1,090,104
B. For Agueda I. Johnston Middle School
110. Personnel Services
Regular Salary
New Salary
2 2 Increment
L 3 112. Overtime
Nigh time Differential
Hazardous Pay
6 113. Benefits
2 7 Retirement
k g Social Security
Life Insurance
Hospital Insurance
Dental Insurance 15,889
TOTAL SALARIES & BENEFITS
220. Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230. Contractual Services
Equipment Lease/Rental
Equipment Maintenance/Repair
Printing
Cablegram / Fax
TOTAL CONTRACI'UAL SERVICES
233. Office Space Rental
TOTAL OFFICE SPACE RENTAL
240. Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
Building Materials
TOTAL SUPPLIES & MATERIALS
250. Equipment
Student Desks
Storage Cabinets
Folding Chairs
Trombone Bundy
Clarinet Bundy
Flute Armstrong 220
TOTAL EQUIPMENT $34,970
290. Miscellaneous 0
TOTAL MISCELLANEOUS 0
360. Utilities
361 Power 0
362 Water/Sewer 0
363 Telephone 0
364 Toll Calls 0
TOTAL UTILITIES 0
450. Capital Outlay
Piano $2W
Cafeteria Tables 3300
Double Pedestal Desks 2,000
Band Instruments 3,000
Computer Stnad Table 325
IBM Model 24 25,668
Install Roll-up Door in LA. room 6,000
Install New Door inB & C Wings 16,000
Repair Broken Windows 4,000
Repair Gym Lights 12,000
TOTAL CAPITAL OUTLAY $74,993
TOTAL PART P $4,300,302
C. For Dededo Middle School
110. Personnel Services
(134.0 FTE)
Regular Salary
New Salary
Increment 25,031
112. Overtime 7,500
Nightime Differential 500
Hazardous Pay 0
113. Benefits
Retirement
Social Security 0
Life Insurance
Hospital Insurance
Dental Insurance
TOTAL SALARIES & BENEFITS
220. Travel & Transportation
Local Mileage Reimbursement $1,100
Off-Island Travel 0
TOTAL TRAVEL & TRANSPORTATION $1,100
230. Contractual Services
Equipment Lease/Rental $ 4,200
Equipment Maintenance/ Repair 29,500
Printing 8,750
Fax 600
TOTAL CONTRACX'UAL SERVICES $43,050
233. Office Space Rental 0
TOTAL OFFICE SPACE RENTAL 0
240. Supplies & Materials
Administrative $ 26,839
Instructional
Custodial
Nurse
Guidance Counselor
Library
Building Materials
TOTAL SUPPLIES & MATERIALS
250. Equipment
Portable Eye Wash System
Fire Extinguishers
Drawing Sets
Brace Drills
Chisels
Screwdriver set
Hand Planes
Jig Saw
Lathe Faceplates
Drafting Kit
Frame Clamps
Bar Clamps
Sliding T-Levels
Pouter
Multimeter
Software, Assistant
Blank Cartridge
1 meg Slimm . '
Local talk Connectors
Localtalk Connectors, DB9
Correct Grammar
Software, Career Choice
Book Shelf, Wheeled
Chairs, 18"
Reversible Chalkboard w/ casters
Da-Lite Versatol Screen
Laxor Equipmetn Cart
12" Floor Model Treasury Globe
12" Floor Model Seafarer Globe
12" Illuminated Bradford Globe
Cassette Player /Recorder
Floor Lectern
Chart Stand
Student Desks
Electrical Pencil Sharpener
Roladex File
Outlet Strip w / Surge Suppressor
Locking Flip-N-File
Anatomy Charts
CPR Chart
Choking Chart
Spirometer Lung Capacity Test
Mouthpieces, Box
Breathing Fitness
Heart Fitness
Sight and Sound .Kit
Skinfold Caliper
Hacky Sack
Hack Sack Video
Hacky Sack Book
Koosh Ball
Koosh Ball Book
Scoop Sets
Lummi Sticks w /Record
Lummi Sticks
Tinikling Sticks w/ Record
Tinikling Sticks
Stopwatch
Tetherballs
Vests
Path Tactics
Telling Time
Money
G*P
Golf Classic Math
Math Football
Double in Trouble
Memory Match
Choices, Choices
Freddy's Puzzeling Adventures
Formal Logic series
Student Desks
Teachers Chairs
Twin Plate Chalkboard
Bulleting Board
Folding Tables
Vinyl Seat Folding Chairs 3,100
5 Shelf Bookcase 1,610
Rectangular Basket, Extra Large 69
High Velocity Circulator, 18" 1,347
Fire Extinguisher 898
Trash Cans, 32 gal. 650
Throne for drumset 60
14" New Beat High Hats 180
16" Crash 120
20" Ride 155
Speaker Tripods 192
Shure Microphone 282
Tripod Boom Mic Stand 104
Mic Windscreen 7
Clamp Type Mic Holder 9
Mic Cable 38
Computer Programs Audubon Wildlife
Adventures 199
Computer Programs Math Taking the Myster
Out of Metrics 199
Measurements, Length, Mass
& Volume 260
Insect World 280
Balance in Nature 340
Weather or Not 396
Your Universe 396
Time and Seasons 11 1
Biology Dissection guide 190
Plates
Triple Beam Balance & Weight
Blood Pressure Classroom set
Weather Model
Metic Weight Set
Plant Press Straps
Student 3/4 size Guitar
Student 3/4 size Guitar Case
Tunning Fork
45-Player Rhythm Outfit
Tudor Plastic Recorders Soprano
Franz Wood #6 Metronome
Twin Piano Gliders
Upright Piano Cover, 46"
Cster for Stak-0 Folio Cabinet
Guitar Stands
Speaker Tripod
Microphone with Chord
Boom Microphone Stand
Fine Motor Classroom Teaching
Frames
Classification Picture Card Library
Individual Write & Wipe Lap
Boards
Chalk Lapboard
60 Minute Timer.'
Sorry Game
Giant Games Rug
Lower CAse Foam Letters
Upper Case Foam Letters
Spatial Relations Cards
Sequencing (size) Cards
Sequencing (memory) Cards
Cliffhangers Package
Turn About Tale Endings
Skill Master Math Device
Disney Read-A-Along w/cassette
Write a Super Sentence-Teachers
Guide
Guided Report Writing -Teachers
Guide
Write Everyday-story begmners
Paragraph Writing Pack
Poetry Patterns
Writing Poetry w/Children
Go the Head of the Class
Game of States
Connect 4 Games
Jumbo Tiddley Wink
Chess-Checkers
Chiness Checkers
Simon (memory) Game
Addition Flash Cards
Subtraction Flash Cards
Multiplication Flash Cards
Division Flash Cards
ABC Flash Cards
Yahtzee
Score Pads
Mini U.S. Map Puzzle
U.S. Map Floor Puzzle
World Map Wood board
World Map Floor Puzzle
Continents Woodboard Puzzle
Giant Floor Puzzles
Giant Elephant Floor Puzzle
Giant Tiger Floor Puzzle
Giant Koalas Floor Puzzle
Dinosaurs & Things Games
Password
Jumbo Old Maid Cards
Twister
Original Memory Game
Front and Back Memory Game
Animal Family Memory Game
Sight Word Bingo
Bird Science Study Card Package
Fish Science Study Card Package
Mammal Study Cards
Reptile Study Cards Package
Dinosaur Study Cards Package
Insect Study Card?ackage
Employ Bingo
Steady Job Game
3-D Body Charts
Human Body Box
Nutrition Box
Human Body Kit
Human Heart Kit
Human Ear Kit
Human Noxe & Mouth Kit
Human Brain Kit
Human Skull Kit
Human Tooth Kit
Human Eye Kit
Pumping Heart Kit
Iron Filings for Magnetic
Experience Kit
Magnetic Kit
1" Disk Magnets
Mysteries of Light Kit
Tell Time Quizmo
Arithmetic Quizmo, addition
& Subtraction
Arithmetic Quizmo, Multiplication
& Division
Cable Kit
Emulation Kit
Disk Storage Case
Peripheral Cable '
Surge Protector 6 Outlets
Interface
Student Desk
Teachers Chair
Twin Plate Chalkboard
Bulletin Baord
Folding Table
Vinyl Seat-Folding Chairs
5-Shelf Bookcase
Rectangular Bsket, Extra Large
High Velocity Circulator, 1 8 Fans
1 0 Fire Extinguisher
1 TOTAL EQUIPMENT
2 290. Miscellaneous
3 TOTAL MISCELLANEOUS
4 360. Utilities
1 5 361 Power
I!6 362 Water /Sewer
363 Telephone
364 Toll Calls
9 TOTALUTILITIES
0 450. Capital Outlay
Student Tables
Student Chairs
Art Display Unit
Paper Cutter
Mat Cuting Board
Art Paper Roll Rack 920
Drying Racks
Pain tmaker Press
Metal Enameling Kiln 690
Art History Slide Set 395
Wilton Art Appreciation Program 269
Computer 18,000
Computer Desk w/Mobile
Security I S 0
Storage Cabinet 65' Tall 895
Computer Local Network 30,313
Task Stool 360
Storage Cabinet 326
Overhead Projector 260
Freedom 9300 Security Station 495
Video Cassette Storage Cabinet 653
Locking Video Security Cabinet 785
Command Performance Lectern 1,025
Record Player 260
Filmstrip Projector 550
Slide Projector w/Zoom Lens 540
Mobile Utility Trucks 550
Chalkboard, Both Sides 2 f i o
Twin Plate Chalkboard 1,920
Movable Chalkboard 4,000
Books tacks 600
Paper Pad Easel 540
Storage Cabinet 1,200
Computer Model. 30 38,000
Model 30,2nd Disk Drive 3.5 7,000
Model 30 Fixed Disk 20 MB 5,000
Model 30 Printer 24Pin
Density Folding Mat
Billy Torso
Handball Goals
Soccer Goal
Mobile Adaptive Stander
Abris Game SEt
Developmental Scooter
Donut
Incline Mat
Incline Mat
Barrel
Academic Skill Builder inMath
Weekly Reader Software
Randon Horse Math
Math Story Solvers
Lacouered Brass BBb Tuba Upright
Bell
5 piece drumset w/rocker hardware
Sound Tech Mixer
Loudspeaker
Restful Corner
Spelle Device
Alpha Master
Laufonns Discovery Pack
Weather Watch Board
Vertical Filer &Drawer
Teachers Desks
Water Coolers 6,900
Office Desk 2,325
Swivel Office Chairs 975
Dumpsters w / l ids 3,m
Powerlite Scrubber 2300
Construction of Counters, Shelves 6,000
2-Drawer File Cabinets 4,050
Stacking Chairs 4,200
Stak-O-Folio Choral Cabinets 1,250
Choral Risers 2,700
8 Channel Mixer w/2 Speakers 1,450
Class Stero Outfil-Turntable
Cassette 1,875
Portable Chalkboard 2325
Mobile Utility Trucks 310
1MB Computer 4,136
RGB Monitor 1,980
5.25 Disk Drive 1,184
3.5 Disk Drive 1,544
Computer 2,316
Color Monitor 555
Data Show 1,695
Image Writer I1 Printer 1,150
Macintosh Interface 14,660
Apple Works GS Package 1,699
Animal Pathfinders 395
Biology (Video-Disk) 625
CD Rom Player 1,000
Mobile Computer Station
2 Teachers Desk, Single Pedestal 1330
3 Verticle File, 4Drawer 1,520
4 Water Cooler 691 I
5 Panic Doors w/Panic Bars 45,000
6 Purchase of Additional Work Station for
7 the Computer Lab ~ ~ , m o 8 2/ Antenna-Battery Charge 7,084
9 MaxTrac 300 Mobile Radio,
10 Base Radio
Antenna Sys tern
Installation 375
TOTAL CAPITAL OUTLAY $359,785
P 4 TOTALPARTC $5,232,564
1 5 D. For F.B. Leon Guerrero Middle School
1 6 110. Personnel Services
1 7 (94.0 FTE)
0 1 8 Regular Salary $2,586,808
New Salary
Increment , ~-
@ 1 112. Overtime 7,153
Nigh time Differential 694
Hazardous Pay 0
4 113. Benefits 463,575
5 Retirement 360,593
P6 Social Security . ' 0
2 7 Life Insurance
2 8 Hospital Insurance
Dental Insurance
2 TOTAL SALARIES & BENEFITS
3 220. Travel & Transportation -
4 Local Mileage Reimbursement $1,000
5 Off-Island Travel 0
6 TOTAL TRAVEL & TRANSPORTATION $1,000
7 230. Contractual Services
8 Equipment Lease/Rental $ 5,175
9 EquipmentMaintenance/Repair 15,074
Printing 1,661
(: Y TOTAL CONTRACTUAL SERVICES $21,910
1 2 233. Office Space Rental 0
l l 3 TOTAL OFFICE SPACE RENTAL 0
1 4 240. Supplies 8 Materials
1 5 Administrative $ 5,000
1 6 Instructional 35,398
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERlALS
250. Equipment
Electric Planner
Stacking Chairs
Classroom Clocks
Teacher Chairs . '
Wooden Library Chairs
Fan Wall
Paper Cutter
Fire Extinguishers
AV Carts
Bolt Cutters
Bench Grinder
Instructor Chair
Flute Blessing
Leblanc Vito
2-Drawer Filing Cabinet
Blessing Instrument Trombone
Skill Saw, Heavy Duty
Tool Box
1 /2" Drill
Student Desks
Screw Driver
Pliers 8"
Allen Wrench Heavy Duty
Adjustable Wrench 8"
Pipe Wrench
Claw Hammer
Drill Bit Set 1/16 to 1/2
Rivet Gun
Hacksaw
Measuring Tape 25"
Paper Cutter
Art Drying Rack .'
Projection Wall Screen
Twin Plate Chalkboard
1 Bulletin Board
2 Folding Table
3 Vinyl Seat
5 Shelf Bookcase
High Velocity Circulator, 1 8
Conductor's Music Stand
Music Stands
Clarinet Case
alto Sax Case
1 0 Trumpet Case
Trombone Case
2 Snare Drum Holder
3 TOTAL EQUIPMENT
BP4 290. Miscellaneous
1 5 TOTAL MISCELLANEOUS
@ 6 360. Utilities
1 7 361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
& 1 TOTAL UTILITIES
2 2 450. Capital Outlay
k3 Sewing Machine
4 Teacher Desk
5 Steel Book Lockers
P6 Steel Book Shelv4s
2 7 Wooden Library Tables
b8 Refrigerator
Electric Oven
Combo Washer/Dryer
4-Drawer Filing Cabinet
Laminating Machine
Overhead Projector
Memory Writer
Buffer
Shampooer
Carousel Slide Projector
Dehumidifier
Art Poster Steel Drawer
Electric Keyboards
Jointer
Radial ARm Saw
Miter Saw
Jig Saw
Disc & Belt Sander
Industrial Drum Carrier
Standing Fan
Classroom Dividers
Instrument Storage hckers
Snare Drums
Piccolo
Bass Clarinet
Alto Sax
Tenor Sax
Baritone Sax
French Horn
Souaphone
Desk Top Podium
First Aid Couche
Blessing Upright Concert Tuba
2-Way Radio
Blessing Instrument Trumpet
Typewriter, Selectric 11
Computer
Compaq Deskpro 366s Model 200
Geminhardt Silver Plated Flute
Leblanc Clarinet
Trombone 1,250
Basketball Backboard Fiberglass
4 Fan Shape
5 Water Coolers
P Humes & Berg Risers
1 7 Standinn Scale V
Suzuki Tone Chime Set
9 3rd Octave Add-on Set 459
0 Clavinova Piano 1,895
B1 Brass Trumpet 1,000
2 2 Vertical File 4-Drawer 2,432
Timpani Drum 1,643
Oboe
Alto Clarinet
P" Baritone 1,702
2 7 Tuba Case 266
82 8 TOTAL CAPITAL OUTLAY $131,652
TOTAL PART D
E. For Inarajan Middle School
110. Personnel Services
(53.0 FTE*)
Regular Salary
New Salary
Increment
112. Overtime
Nightime Differential
Hazardous Pay
113. Benefits
Retirement
Social Security
Life Insurance
Hospital Insurance
1 6 Dental Insurance
1 7 TOTAL SALARIES & BENEF'ITS
11 8 220. Travel h Transportation
Local Mileage Reimbursement $1,100
Off-Island Travel 0
P 1 TOTAL TRAVEL & TRANSPORTATION $1,100
2 2 230. Contractual Services
) 2 3 Printing
Cash Collection
Subscrip tion
Cablegram / Fax . ' 800
Equipmetn Maintenance/Repair 9,908
8 TOTAL CONTRACTUAL SERVICES
1 233. Office Space Rental
2 TOTAL OFFICE SPACE RENTAL 0
3 240. Supplies dr Materials
4 Administrative $ 5,400
Instructional
Custodial
Nurse
Guidance Counselor
Library
Building Materials
Food Supplies (Home Economic)
TOTAL SUPPLIES & MATERIALS
250. Equipment
Microphone
Mon Bucket w/ Wringer
Zig Saw
Hand Saw
Drill Bit Set
Paper Cutter
Skill Double Action Snader
Power Planner
Student Desk
Teachers Chair Padded
TOTAL EQUIPMENT
290. Miscellaneous
TOTAL MISCELLANEOUS
360. Utilities
361 Power
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450. Capital Outlay
Range Electric, 4-burners
Refrigerator
Dinette Set
Computer Network
Movie Projector
Rack, Chair 60 Capacity
Copier Machines
Freezer, Standing
4-Drawer File Cabinet
Speakers
Amplifier System
Video Camera
Tripod
Industrial ARt Work Tables
Vice Grips
P1 Sewing Machines 1300
Microwave B' : 499
Mixer, Electric 299
4 Proprinter 625
5 Power Electric Drill 598
I-L 6 TOTAL CAPITAL OUTLAY $60,081
2 7 TOTAL PART E $1,993,751
2 8 * The additional one (1) FT'E is for an Administrative Assistant position
1 F. For Piti Middle School
2 110. Personnel Services
3
Regular Salary
New Salary
Increment
112. Overtime
Nigh time Differential
Hazardous Pay
113. Benefits
Re tiremen t
Social Security
Life Insurance
Hospital Insurance
Dental Insurance L 6512
TOTAL SALARIES & BENEFITS
220. Travel & Transportation
Local Mileage Reimbursement
Off-Island Travel
TOTAL TRAVEL & TRANSPORTATION
230. Contractual Services
Equipment Lease/Rental
Equipment Maintenance/Repair
Printing
Subscrip tion
TOTAL CONTRACTUAL.'SERVICES
233. Office Space Rental
TOTAL OFF'ICE SPACE RENTAL
240. Supplies & Materials
Administrative
Instructional
Custodial
Nurse
Guidance Counselor
Library
TOTAL SUPPLIES & MATERIALS
250. Equipment
Computer Tables
Computer Chairs
Chalkboard
Screen, Movie (wall mounted)
Softball Home Plate
Softball BAses
Pitchers Plate
Gill #702 Standard Official High
Lightweight Blue Hurdles
Acuflex 1 Adjuster Tester
Fiberglass Crossbars
Soccer Nets
Mini Soccer/Field Hockey Goals
Mini Soccer/Field Hockey Nets
Sturdy PVC Goals
Olympic Bench Press
Olympic EZ Crul ,Bars
Plate Storage Racks
Deluxe Rack - 24 Basketball Size
A Frame Bell Lyre Carrier
Power Snare Drum, 10" x 14"
14" x 20" Power Pitch Bass Drum
16" x 20" Power Pitch Bass Drum
14" x 22" Power Pitch Bass Drum
16" x 22" Power Pitch Bass Drum
Artist 10" x 14" Tenor Drumwht.
Silver Plated Flute
Bundy Bb Trumpet
Bundy Bb Clarinet
Magnum Bass Drum Carrier/Pearl
Trombone-Bundy Student Model
15" Marching Band Cymbals
Magnum Snare Drum Carrier
Student Desk/Chair
Record Player
Welded AV Cart 20 Gauge
Table, Tennis
Tam Boom Cymbal Stand
Keyboard Hardshell Case
Keyboard Speaker Stand
Guitar Stand
Overhead Projector Table
w / electric Unit
Overhead Portable Unit w/lamp
changer/ carry cise
Wolfe Elementary Microscope
Hybrid Arts Gen Edit
TOTAL EQUIPMENT
290. Miscellaneous
TOTAL MISCELLANEOUS
360. Utilities
361 Power
362 Water/Sewer
363 Telephone
364 Toll Calls
TOTAL UTILITIES
450. Capital Outlay
Computer
Electric Typewriter
Teachers Desk
Secretary Desk, Right Angle
Ditto machine
Thermal Copymaker
portable Chalkboards
Overhead Projector
16mm Projector
AV Matic Filmstrip Projector
Cassette Recorder
Wheelwriter Typewriter
Portable Adjustable Bsketball
Backboards & Nets
Vacuum Cleaner, Wet/Dry
Piano
19,000 BTU Air Conditioner
Dumpster
Choral Riser
Hurdle Cart
High Jump Landing Pit
Portable Softball Backstoper
Portable Soccer Goal
Power Lift Racks
Olympic Barbell Set
Wrestling Mat, Standard
VHS
Map Set
Twin Plate Chalkboard
Microcomputer Center
Flammable Storage Cabinet
Industrial Air Circulator
Fold N-Lock Storage
Complete Earth's History Timeline
Mideo Overhead / Benchtop
Workstation
Spotting Scope
Wall Mounted Storage Cabinets
Incubator
Refrigerator / Freezer
ATS Slide Projector
Micrographic Camera
AV Matic Case
Human Reproduction / Develop Kit
Electric Range
Refrigerator 16 cubic feet