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Agenda - Item 1G - Durham Technical Community College FY 2018-19 Budget Requests
A, Operations -Current Expense 1 Salaries & Benefits: Professional Salaries Service,Maintenance, Skilled FICA Retirement Medical Insurance Longevity Workers Compensation & Unemployment Group Dental Employee Life Insurance Students (CWS & FSEOG) Sub -Total Salaries & Benefits 2 Contractual Services: Institutional Development Waste Removal Equipment Maintenance Janitorial Service /Maintenance Service Building Maintenance Landscaping Sub -Total Contractual Services 3 Legal Fees: Legal Fees Sub -Total Legal Fees DURHAM TECHNICAL COMMUNITY COLLEGE Orange County Budget Request Fiscal Year 1018.19 Current FY 2017.18 Requested As Budgeted FY 2018.19 Explanation Total Request for Increase 118,290 118,290 121,247 108,212 108,212 110,917 17,328 17,328 17,761 35,108 35,108 35,986 21,908 21,908 22,456 1,591 1,591 1,631 3,000 3,000 3,075 2,500 2,500 2,563 200 200 205 3,000 3,000 3,075 311,137 311,137 318,916 2,884 2,884 2,884 5,150 5,150 5,150 72,100 72,100 72,100 26,780 26,780 26,780 30,900 30,900 30,900 137,814 137,814 137,814 8,000 8,000 8,000 8,000 8,000 8,000 1 2,5 % increase 2.5 % increase 2.5 % increase 2.5 % increase 2,5 % increase 2.5 % increme 15 % increase 25 % increase 2.5 % Increase 2,5 % Increase DURHAM TECHNICAL COMMUNITY COLLEGE Orange County Budget Request Fiscal Year 2018.19 Current FY 2017.18 FY 2018 -19 Requested As Budgeted Total Request 4 Insurance: Property & Liability Insurance 12,500 12,500 12,500 Sub -Total Insurance 12,500 12,500 12,500 5 Rental: Facility Services Equipment 2,500 2,500 2,500 Sub -Total Rental 2,500 2,500 2,500 6 Utilities: Explanation for Increase Natural Gas 17,500 17,500 18,025 Estimated increase of 3% Electricity 60,000 60,000 61,800 Estimated increase of 3% Water 3,300 3,300 3,399 Estimated increase of 3% Telephone 23,000 23,000 23,690 Estimated increase of 3% Sub -Total Utilities 103,800 103,800 106,914 7 Advertising, Publicity, Public Relations: Institutional Dues 6,000 6,000 6,000 Printing and Binding Publications 2,500 2,500 2,500 Advertising and Publicity 5,000 5,000 5,000 Sub -Total Advertising, Publicity, Public Relations 13;500 13,500 13,500 8 Repairs: Equipment 7,500 7,500 7,500 Facilities 10,000 10,000 10,000 Sub -Total Repairs 17,500 17,500 17,500 9 Travel: Administration Maintenance and Housekeeping 2,500 2,500 2,500 Other Support Personnel 5,000 5,000 5,000 Sub -Total Travel 7,500 7,500 7,500 z DURHAM TECHNICAL COMMUNITY COLLEGE Orange County Budget Request Fiscal Year 1018.19 Current FY 2017 -18 FY 2018 -19 Requested As Budgeted Total Request 10 Supplies: Explanation far Increase Operations 10,000 10,000 12,500 increased costs andusageofsupplies Maintenance 2,500 2,500 2,500 General Institution 2,500 2,500 2,500 Sub -Total Supplies 15,000 15,000 17,500 11 Other Expense: Misc. Items 12,500 12,500 12,500 Sub -Total Other Expense 12,500 12,500 12,500 TOTAL CURRENT OPERATING EXPENSE 641,751 655,144 6411751 2.09% 12 Financial Aid Student Tuition for Orange County Residents 200,000 200,000 200;000 TOTAL FINANCIAL AID (Sales Tax) 200,000 200,000 200,000 TOTAL CURRENT EXPENSE B. Capital Outlay Recurring Budget Capital Improvements Contingency Fund TOTAL CAPITAL OUTLAY 841,751 841,751 855,144 1.59% 60,000 60,000 60,000 15,000 15,000 15,000 75,000 75,000 75,000 TOTAL CURRENT EXPENSE & CAPITAL OUTLAY 916,751 916,751 930,144 1.46% 3