attachment (3c) line items organizational line items
TRANSCRIPT
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALLINE ITEMSAttachment (3C) Line Items
Table of Contents ‐ Line Items
Project Page
Table of Contents……………………………………………………………… 3C‐1
Guide to the Line Item Budget…………………………………………… 3C‐10
IFAS Common Functions…………………………………………………… 3C‐11
IFAS Common Objects……………………………………………………… 3C‐12
School Operations Fund 3C‐13
School Accounts603 ‐ High Schools……………………………………………………………………… 3C‐14
604 ‐ Multi‐Level Schools…………………………………………………………… 3C‐20
606 ‐ Middle Schools………………………………………………………………… 3C‐24
609 ‐ Elementary Schools…………………………………………………………… 3C‐27
610 ‐ Non‐Instr Charter Schools………………………………………………… 3C‐32
611 ‐ Charter Schools………………………………………………………………… 3C‐33
612 ‐ K‐8 Schools……………………………………………………………………… 3C‐36
613 ‐ Supplemental School Support…………………………………………… 3C‐42
616 ‐ Common School Fund……………………………………………………… 3C‐45
619 ‐ Textbooks/Instructional Res……………………………………………… 3C‐46
620 ‐ School Spc Funds……………………………………………………………… 3C‐47
622 ‐ Intervention Resources……………………………………………………… 3C‐49
624 ‐ CTE/AP……………………………………………………………………………… 3C‐50
625 ‐ Central School Counselors………………………………………………… 3C‐51
626 ‐ School Leaves FMLA Etc…………………………………………………… 3C‐52
627 ‐ School Level Art, Music, PE……………………………………………… 3C‐53
629 ‐ School Nurses…………………………………………………………………… 3C‐55
630 ‐ School Special Education…………………………………………………… 3C‐56
631 ‐ World Languages……………………………………………………………… 3C‐59
641 ‐ Home & Hosp Instr…………………………………………………………… 3C‐60
643 ‐ Pregnant & Parenting Yth………………………………………………… 3C‐62
650 ‐ Sch/Work Trans………………………………………………………………… 3C‐63
652 ‐ School Office Staff…………………………………………………………… 3C‐64
653 ‐ Credit Recovery………………………………………………………………… 3C‐66
654 ‐ Advanced Studies……………………………………………………………… 3C‐67
662 ‐ ADA Compliance……………………………………………………………… 3C‐70
The Milwaukee Public Schools budget is organized into four sections: Executive Summary;
Organizational; Financial, including Schools, Central Services and Line Items; and Informational,
including City Profile, MPS Profile and Glossary. The line items subsection is contained within the
Financial section.
The Line Items provide detailed information of the proposed expenditures for 2018‐19 with reference
data from current and prior years.
3C-1
Project Page663 ‐ Sp Ed‐Allied Health…………………………………………………………… 3C‐71
666 ‐ Non‐MPS EEN Svcs…………………………………………………………… 3C‐73
667 ‐ Spec Ed‐Optional Srv………………………………………………………… 3C‐74
670 ‐ Equity Access Inclusion……………………………………………………… 3C‐75
671 ‐ MPS Drive………………………………………………………………………… 3C‐76
672 ‐ College Access Centers……………………………………………………… 3C‐77
675 ‐ Assessment……………………………………………………………………… 3C‐78
693 ‐ Agency Prg Non‐MPS………………………………………………………… 3C‐80
694 ‐ Milw Co Collab………………………………………………………………… 3C‐81
695 ‐ Alt Schools………………………………………………………………………… 3C‐82
703 ‐ Intrsch Athletics………………………………………………………………… 3C‐86
704 ‐ Adaptive Athletics……………………………………………………………… 3C‐87
705 ‐ Intrsch Academics……………………………………………………………… 3C‐88
706 ‐ Community Learning Centers…………………………………………… 3C‐89
710 ‐ School Safety…………………………………………………………………… 3C‐90
721 ‐ SS‐Regular Prg…………………………………………………………………… 3C‐91
727 ‐ SS‐Special Education………………………………………………………… 3C‐93
743 ‐ Advanced Academics Studies…………………………………………… 3C‐97
768 ‐ Newcomers Center…………………………………………………………… 3C‐115
798 ‐ Grant Transitional……………………………………………………………… 3C‐138
822 ‐ School Office Sprt……………………………………………………………… 3C‐156
859 ‐ Educational Maintenance………………………………………………… 3C‐182
Academics642 ‐ Positive Behav Intrvn Supp…………………………………….………… 3C‐61
660 ‐ Social Work Par/Comm Serv……………………………………………… 3C‐68
661 ‐ Spec Ed‐Compl & Mgmt Svcs……………………………….…………… 3C‐69
677 ‐ Instrumental Music…………………………………………………………… 3C‐79
741 ‐ Literacy Education…………………………………………………………… 3C‐95
742 ‐ Math & Science Ed…………………………………………………………… 3C‐96
744 ‐ Fine Arts & Phy Ed…………………………………………………………… 3C‐98
745 ‐ Chief Academic Office……………………………………………………… 3C‐99
746 ‐ Social Studies Education…………………………………………………… 3C‐100
752 ‐ Student Perf & Improv……………………………………………………… 3C‐105
766 ‐ Milw Educ Partnership……………………………………………………… 3C‐114
770 ‐ Career & College Readiness……………………………………………… 3C‐117
771 ‐ Career & Technical Eductn………………………………………………… 3C‐118
784 ‐ Core Curriculum………………………………………………………………… 3C‐129
785 ‐ Specialized Services Off……………………………………………………… 3C‐131
787 ‐ Early Childhood Educ………………………………………………………… 3C‐133
788 ‐ Bilng/Multicrtl Ed……………………………………………………………… 3C‐134
Accountability & Efficiency848 ‐ OFC Acctability & Efficiency…………………………….………………… 3C‐173
3C-2
Project Page749 ‐ Office of BD Govrn…………………………………………………………… 3C‐102
Board of School Directors751 ‐ BD of School Dir………………………………………………………………… 3C‐104
Chief of Staff747 ‐ Organizational Planning…………………………………………………… 3C‐101
753 ‐ Business Comm & Parent Svc…………………………………………… 3C‐106
777 ‐ Chief of Staff……………………………………………………………………… 3C‐122
817 ‐ MPS Foundtn Supp…………………………………………………………… 3C‐152
Finance805 ‐ Insurance & Risk Services………………………………………………… 3C‐141
820 ‐ Financial Services……………………………………………………………… 3C‐153
821 ‐ Payroll Services………………………………………………………………… 3C‐155
823 ‐ Budget Services………………………………………………………………… 3C‐157
843 ‐ Bank & Armrd Car Serv Fees……………………………………………… 3C‐168
844 ‐ Procurement & Risk Mgmt………………………………………………… 3C‐169
Human Resources760 ‐ Chief of Human Resources………………………………………………… 3C‐109
762 ‐ Talent Management………………………………………………………… 3C‐110
765 ‐ Employee Rights Admin…………………………………………………… 3C‐113
769 ‐ Pension & Data Svcs………………………………………………………… 3C‐116
801 ‐ Benefits, Pension & Compen…………………………………………… 3C‐139
804 ‐ Employment Relations……………………………………………………… 3C‐140
Innovation & Information772 ‐ Organizational Development…………………………………………… 3C‐119
774 ‐ MPS‐U……………………………………………………………………………… 3C‐120
776 ‐ School Transformation……………………………………………….……… 3C‐121
780 ‐ Office of Innovation…………………………………………………………… 3C‐124
789 ‐ Mentor Teacher Prg………………………………………………………… 3C‐135
793 ‐ Grants Dev & Plan Svcs……………………………………………………… 3C‐136
810 ‐ Dir Technology………………………………………………………………… 3C‐145
811 ‐ Applications Devel……………………….…………………………………… 3C‐146
814 ‐ Technical Serv…………………………………………………………………… 3C‐148
827 ‐ School Tech Support………………………………………………………… 3C‐159
Operations755 ‐ Communications & Outreach…………………………………………… 3C‐107
806 ‐ Microsoft Settlement………………………………………………………… 3C‐142
809 ‐ Tech Income From Sch……………………………………………………… 3C‐144
813 ‐ Customer Service……………………………………………………………… 3C‐147
815 ‐ Duplicating Serv………………………………………………………………… 3C‐150
816 ‐ Mailroom………………………………………………………………………… 3C‐151
3C-3
Board Governance
Project Page825 ‐ School Business Services…………………………………………………… 3C‐158
835 ‐ Building Ops Office…………………………………………………………… 3C‐160
836 ‐ Building Operations…………………………………………………………… 3C‐161
837 ‐ Grounds Equipment Mntnc……………………………………………… 3C‐163
838 ‐ Envir Services/Safety………………………………………………………… 3C‐164
842 ‐ Office of Operations Serv………………………………………………… 3C‐167
845 ‐ WRHS & Deliv Svcs…………………………………………………………… 3C‐170
847 ‐ Flood July 2010………………………………………………………………… 3C‐172
849 ‐ Transp Office…………………………………………………………………… 3C‐175
853 ‐ Facil Acctg & Info Syst……………………………………………………… 3C‐177
855 ‐ Design & Construction……………………………………………………… 3C‐178
856 ‐ Facil & Maint Office…………………………………………………………… 3C‐179
857 ‐ Maintenance & Repair……………………………………………………… 3C‐180
School Administration701 ‐ TABS Prg…………………………………………………………………………… 3C‐85
778 ‐ School Administration……………………………………………………… 3C‐123
781 ‐ Student Services………………………………………………………………… 3C‐126
782 ‐ Sch Safety Office……………………………………………………………… 3C‐128
786 ‐ School Information Svcs…………………………………………………… 3C‐132
794 ‐ Contracted School Services……………………………………………… 3C‐137
Superintendent756 ‐ Superintendent………………………………………………………………… 3C‐108
Other Accounts763 ‐ Management Intern Program…………………………………………… 3C‐112
808 ‐ ERP for HR & FIN SYS………………………………………………………… 3C‐143
839 ‐ Utilities……………………………………………………………………………… 3C‐165
846 ‐ Tenant Costs………………………………………………….………………… 3C‐171
850 ‐ Transp Oper…………………………….………………………………………… 3C‐176
864 ‐ Tech Licenses & Equip……………………………………………………… 3C‐183
866 ‐ Building Operations‐Sites………………………………………………… 3C‐184
870 ‐ Benefits Clearing Acct……………………………………………………… 3C‐185
871 ‐ Distr Ins & Jdgmt……………………………………………………………… 3C‐187
876 ‐ Spc & Cntg Funds……………………………………………………………… 3C‐188
881 ‐ Employee Medical Clinic………………………………………………..… 3C‐190
960 ‐ Regional Development Plan……………………………………………… 3C‐191
Internal Income840 ‐ FMS Internal Income………………………………………………………… 3C‐166
877 ‐ Oth Accts‐Inc From Sch……………………………………………………… 3C‐189
3C‐192
3C-4
Debt Services
Project Page872 ‐ Debt Service……………………………………………………………………… 3C‐193
Nutrition Fund 3C‐194
Operations828 ‐ School Nutr Office……………………………………………………………… 3C‐195
829 ‐ School Dinner…………………………………………………………………… 3C‐197
830 ‐ School Lunch……………………………………………………………………… 3C‐198
831 ‐ School Breakfast……………………………………………………………… 3C‐200
832 ‐ SS‐School Lunch………………………………………………………………… 3C‐201
833 ‐ School Snack……………………………………………………………………… 3C‐202
841 ‐ Nutrition Non‐Program……………………………………………………… 3C‐203
880 ‐ Nutrition EMP Benefits……………………………………………………… 3C‐204
Construction Fund 3C‐205
Operations909 ‐ Vehicle Replacement………………………………………………………… 3C‐206
961 ‐ Cons Regional Development Plan……………………………………… 3C‐206
970 ‐ Environ Code Compliance………………………………………………… 3C‐206
971 ‐ Security Projects……………………………………………………………… 3C‐206
972 ‐ Energy Conserv Proj………………………………………………………… 3C‐206
974 ‐ Major Maintenance…………………………………………………………… 3C‐209
975 ‐ Major Remodeling…………………………………………………………… 3C‐209
976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐209
875 ‐ QZAB………………………………………………………………………………… 3C‐210
972 ‐ Energy Conserv Proj………………………………………………………… 3C‐210
976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐211
974 ‐ Major Maintenance…………………………………………………………… 3C‐212
975 ‐ Major Remodeling…………………………………………………………… 3C‐212
Extension Fund 3C‐213
School Account679 ‐ Music Festival…………………………………………………………………… 3C‐214
928 ‐ Summer Session‐Rec………………………………………………………… 3C‐217
Operations922 ‐ Rec Facility Improvements………………………………………………… 3C‐215
925 ‐ MPS Cares………………………………………………………………………… 3C‐216
931 ‐ Drivers Ed‐Rec…………………………………………………………………… 3C‐218
932 ‐ Facilities‐Rec……………………………………………………………………… 3C‐219
934 ‐ Utilities‐Rec……………………………………………………………………… 3C‐220
935 ‐ Wknd Music Ed‐Rec…………………………………………………………… 3C‐221
937 ‐ Reading Enrichment………………………………………………………… 3C‐222
939 ‐ Earn to Learn…………………………………………………………………… 3C‐223
943 ‐ Ext‐Plygrnds & Rec Ctr……………………………………………………… 3C‐224
945 ‐ Wraparound Program……………………………………………………… 3C‐229
3C-5
Other Accounts
Project Page946 ‐ Extension District Ins………………………………………………………… 3C‐230
947 ‐ Ext Employee Benefits……………………………………………………… 3C‐231
949 ‐ Ptnrshp for Art/Humanities……………………………………………… 3C‐232
950 ‐ Athletic Events……………………………………………………….………… 3C‐233
Chief of Staff955 ‐ Community Partnerships…………………………………………………… 3C‐234
956 ‐ Adult Education……………………………………………………….………… 3C‐235
Categorical Programs 3C‐236
School Accounts090 ‐ T1‐Spotlight Schools………………………………………………………… 3C‐241
094 ‐ Title I Prev‐Intrv At Risk…………………………………………………… 3C‐242
122 ‐ Title I Chapter 220…………………………………………………………… 3C‐253
132 ‐ Title I‐Targeted Asst Schs…………………………………………………… 3C‐257
135 ‐ Title I Priority…………………………………………………………………… 3C‐258
141 ‐ T1 Charter Parent Invlv……………………………………………………… 3C‐259
142 ‐ Title I Mps Non Inst Chart………………………………………………… 3C‐260
143 ‐ Title I Schoolwide Prj………………………………………………………… 3C‐261
144 ‐ T1 Sch Parent Involv………………………………………………………… 3C‐264
145 ‐ Title I Supplement‐Schools………………………………………………… 3C‐265
150 ‐ Title I Reg Sy Non‐Pub……………………………………………………… 3C‐266
207 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐380
216 ‐ DPI 21st Century Lrng Cntrs……………………………………………… 3C‐381
221 ‐ DPI 21st Century Lrng Cntrs……………………………………………… 3C‐382
222 ‐ 21st Century Lrng Cntr……………………………………………………… 3C‐383
223 ‐ DPI 21st Century Lrng Cntrs……………………………………………… 3C‐384
224 ‐ DPI 21st Century Lrng Cntrs……………………………………………… 3C‐385
231 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐386
240 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐387
250 ‐ DPI‐21st CLC……………………………………………………………………… 3C‐388
287 ‐ AGR…………………………………………………………………………………… 3C‐286
335 ‐ Bradley Tech Fnd‐Welding………………………………………………… 3C‐293
342 ‐ Intercession Payroll‐MQ…………………………………………………… 3C‐295
346 ‐ YSA‐SF Good Neighbor Innov…………………………………………… 3C‐298
384 ‐ Milw Partnership Schl Fdtn………………………………………………… 3C‐300
389 ‐ Girls in Technology……………………………………………………….…… 3C‐302
394 ‐ Music Education……………………………………………………….……… 3C‐305
397 ‐ MPS Education Support…………………………………………………… 3C‐306
401 ‐ C Perkins‐Stw Intg Std……………………………………………………… 3C‐307
402 ‐ Washington HS Prom………………………………………………………… 3C‐309
403 ‐ Baseball Tomorrow……………………………………………………….… 3C‐310
406 ‐ Engineering Makers……………………………………………………….… 3C‐312
421 ‐ Kohl Fellow……………………………………………………….……………… 3C‐319
430 ‐ Women's Fund‐CIENTIFICA………………………………………………… 3C‐320
3C-6
Project Page433 ‐ Grt Mil Fd‐Expanding Horiz………………………………………………… 3C‐322
435 ‐ Pltw Bay View‐AT&T………………………………………………………… 3C‐323
442 ‐ NML‐Carver 5 N 1 AP/ICCC………………………………………………… 3C‐328
477 ‐ Target Reading‐Lincoln……………………………………………………… 3C‐329
480 ‐ Prime Grant‐SME Foundation…………………………………………… 3C‐343
486 ‐ Nature Classroom……………………………………………………….…… 3C‐347
526 ‐ Head Start II……………………………………………………………………… 3C‐356
527 ‐ Head Start Supplement……………………………………………………… 3C‐358
483 ‐ CLC Systems……………………………………………………………………… 3C‐398
512 ‐ CLC‐Child Care‐W2 Fds……………………………………………………… 3C‐403
Academics082 ‐ SIG‐CAR…………………………………………………………………………… 3C‐238
110 ‐ Title I Coordin. Instr…………………………………………………………… 3C‐247
116 ‐ Homeless Education………………………………………………………… 3C‐251
117 ‐ Title I Health Services………………………………………………………… 3C‐252
125 ‐ T1 Extended Learning………………………………………………………… 3C‐254
196 ‐ Title II Qlty Tch/Prin…………………………………………………………… 3C‐268
204 ‐ Title III‐Bil/ESL…………………………………………………………………… 3C‐270
206 ‐ Gifted/Talented Stdnts Prg………………………………………………… 3C‐271
210 ‐ DPI Title IV Public……………………………………………………………… 3C‐272
211 ‐ Title IV Private…………………………………………………………………… 3C‐273
214 ‐ HIV/STD‐Pregnancy Prevent……………………………………………… 3C‐274
215 ‐ CEIS Coord Early Interven………………………………………………… 3C‐275
217 ‐ AODA Program Grants……………………………………………………… 3C‐276
251 ‐ Powering Up Stem Adv.…………………………………………………… 3C‐278
262 ‐ DPI‐CTE Incentive Grant…………………………………………………… 3C‐282
264 ‐ Inspire‐Pregnant/Parenting……………………………………………… 3C‐283
265 ‐ Refuge School Impact Proj………………………………………………… 3C‐284
278 ‐ DPI Amer Indian Lang Revit……………………………………………… 3C‐285
290 ‐ AAODA/Drug‐Free Sch……………………………………………………… 3C‐288
291 ‐ DPI‐AODA Student Minigrant…………………………………………… 3C‐289
310 ‐ IDEA‐Flow Through…………………………………………………………… 3C‐371
318 ‐ DPI‐Udl Univ Design Learn………………………………………………… 3C‐374
330 ‐ GMF‐School Age Parent Fund…………………………………………… 3C‐290
332 ‐ NEA FDN‐Stem Aquaponics……………………………………………… 3C‐291
334 ‐ State Farm‐Student Achieve……………………………………………… 3C‐292
337 ‐ DPI Aware‐Sea…………………………………………………………………… 3C‐294
343 ‐ Harley Davidson PLTW……………………………………………………… 3C‐296
345 ‐ Transformative Reading Ins……………………………………………… 3C‐297
382 ‐ EC Umbrella/Itin HS Dc……………………………………………………… 3C‐375
383 ‐ Preschool Plan…………………………………………………………………… 3C‐376
385 ‐ MEDC‐FAB LAB……………………………………………………………...… 3C‐301
392 ‐ DPI JA VITS……………………………………………………….……………… 3C‐303
393 ‐ MPS Art Teacher Support………………………………………………… 3C‐304
408 ‐ Gather And Feast Workshops…………………………………………… 3C‐313
3C-7
Project Page413 ‐ SME Gateway Academy…………………………………………………… 3C‐316
418 ‐ Rockwell Enginrng Is Elem………………………………………………… 3C‐317
419 ‐ P&H Mining‐Pltw……………………………………………………………… 3C‐318
423 ‐ Safe Routes to School………………………………………………………… 3C‐394
431 ‐ Social Emotional Fund……………………………………………………… 3C‐321
441 ‐ Vision 20/20‐Milw Fdn………………………………….…………………… 3C‐327
449 ‐ United Way Human Grwth/Dev………………………………………… 3C‐330
452 ‐ Rockwell‐PLW…………………………………………………………………… 3C‐331
453 ‐ Verizon‐STEM Careers……………………………………………………… 3C‐332
454 ‐ MCW‐Healthier WI Prtnr Prg……………………………………………… 3C‐333
455 ‐ PPG‐Build (STEM)……………………………………………………………… 3C‐334
457 ‐ FAFSA Completion……………………………………………………….…… 3C‐335
460 ‐ GIF‐SUB Teach…………………………………………………………………… 3C‐336
465 ‐ VER‐ICS Intro Computer SC………………………………………………… 3C‐338
476 ‐ PPG Ind Fdn‐PLTW…………………………………………………………… 3C‐341
481 ‐ Minorities In Engineering…………………………………………………… 3C‐344
482 ‐ CESA‐Can #444 Early Child………………………………………………… 3C‐345
485 ‐ Mosher Fmly Fdn‐Pltw Coach…………………………………………… 3C‐346
497 ‐ Gilder Lehrman Grant……………………………………………………… 3C‐351
502 ‐ UWMAD‐Scaling Up Smart………………………………………………… 3C‐353
520 ‐ First Nations Studies………………………………………………………… 3C‐354
541 ‐ College Access Center……………………………………………………… 3C‐360
542 ‐ USED‐Gear Up…………………………………………………………………… 3C‐361
550 ‐ Educ/Homeless Children…………………………………………………… 3C‐362
555 ‐ USDE‐Safe N Drug Free Sch……………………………………………… 3C‐363
556 ‐ Resilient Kids/Prj Prevent………………………………….……………… 3C‐364
557 ‐ USDE Focus On Literacy…………………………………………………… 3C‐365
575 ‐ DHHS‐Project Aware‐LEA…………………………………………………… 3C‐366
578 ‐ USDE‐Dream Dsgn, Res, Exh, An………………………………………… 3C‐367
579 ‐ Yth Apprenticshp Grnt……………………………………………………… 3C‐368
593 ‐ DWD‐Lodging & Hospitality……………………………………………… 3C‐369
594 ‐ MU Prime the Pump……………………………………………………….… 3C‐370
Chief of Staff115 ‐ Title I Central Parnt Invl…………………………………………………… 3C‐250
462 ‐ HUD‐Choice Neighborh Impl……………………………………………… 3C‐337
Finance105 ‐ Title I Coord Of Adm………………………………………………………… 3C‐243
Human Capital113 ‐ Title I Highly Qualified S…………………………………………………… 3C‐249
Innovation and Information080 ‐ Title I SIG II………………………………………………………………………… 3C‐237
3C-8
Project Page086 ‐ 3DX‐DPI‐SIG Cohort IV……………………………………………………… 3C‐240
108 ‐ Title I ‐ Sch Turnaround……………………………………………………… 3C‐246
130 ‐ Title I‐Focus Schools………………………………………………………… 3C‐255
194 ‐ Title II‐Utr………………………………………………………………………… 3C‐267
257 ‐ Trg‐Peer Review & Mentoring…………………………………………… 3C‐280
259 ‐ DPI Educator EFF Grant……………………………………………………… 3C‐281
410 ‐ Turnaround Arts……………………………………………………….……… 3C‐314
412 ‐ AP Expansion……………………………………………………….…………… 3C‐315
438 ‐ GE Foundation Dev Futures……………………………………………… 3C‐324
487 ‐ Turnaround Arts……………………………………………………….……… 3C‐348
Operations297 ‐ DPI 21st Century Lrng Ctrs……………………………………………….. 3C‐389
341 ‐ GB Packer‐Athletic Trainer………………………………………………… 3C‐390
400 ‐ Kadish Weaving Ctr‐Gr Mil………………………………………………… 3C‐392
409 ‐ Healthy Out School Time……………………………………..…………… 3C‐393
448 ‐ Bader‐Trav Adventures Yr2……………………………………………… 3C‐395
471 ‐ United Way‐Univ Driver Ed……………………………………………… 3C‐396
479 ‐ 34 Ways to Assist‐D Harris………………………………………………… 3C‐397
484 ‐ Safe Place Program…………………………………………………………… 3C‐399
490 ‐ Plygrnd Hngr Tsk Frc/Kohls………………………………………………… 3C‐400
496 ‐ FRAC‐Breakfast Grant………………………………………………………. 3C‐377
498 ‐ MPS C.A.R.E.S……………………………………..…………………….……… 3C‐401
499 ‐ CIMIL ‐ Univ Driver Ed……………………………………………………… 3C‐402
502 ‐ UWMAD‐Scaling Up Smart……………………………………………..… 3C‐353
584 ‐ Fresh Fruit/Vegetable‐FH…………………………………...…………… 3C‐378
585 ‐ Fresh Fruits/Vegetables #2……………………………….……………… 3C‐379
School Administration107 ‐ Youth Intervention……………………………………………….…………… 3C‐245
111 ‐ Title I High Needs Schs……………………………………………………… 3C‐248
Superintendent106 ‐ Black Latino Male Achieve………………………………………………… 3C‐244
3C-9
Guide to the Line Item Budget
The Milwaukee Public Schools automated financial system is referred to as IFAS (Integrated Financial and Accounting System). The Milwaukee Public Schools line item budget groups the individual financial statement items by cost centers (e.g. school grade spans or textbooks) or departments (e.g. Office of the Superintendent or School Administration).
Following is a brief explanation of the district’s account code structure and definitions. There is a listing of some common functions and objects following this overview.
KEY OBJECT
IFAS Account Code Structure (Alpha Numeric)
XXX X X XXX XX XXXX XXXX
Function Grade Level Cost Category Project Location Code Object Job Code
KEY Function – Three characters: Describes the area of the purchase/service. A listing of commonly used function codes follows this overview.
Grade Level – One character: This character is only used for school information, E.g.: first grade, ninth grade, etc. When a position or other budget item is a school-wide cost category, a grade span code is used (H for high school is an example). The grade level is shown as “0” when the expenditure is associated with a central or school-wide activity.
Cost Category – One character: Defines four cost areas, including instruction, instructional support, administration, and building operations.
Project – Three characters: The grouping that is used to fund the expenditure, e.g.: High Schools (BDH), Textbooks (INV), AGR (SG8), Title I (T18). Multiple projects may be associated with a department or a school. Projects are identified by project code and description on each page of the line item budget.
Location – Two characters: The school or department code. The line item budget uses XX in place of location codes to present a budget that is summarized at the project level.
OBJECT Object – Four characters: Describes the actual service. For example, ESUP indicates the budget is an expenditure budget for supplies.
Job Code – Four characters: Describes the actual service. For positions, the four character descriptor identifies the employee workgroup and a four-digit numeric job code suffix follows. Each job type in MPS (bookkeeper, assistant principal, etc.,) has a separate and unique job code.
The following is an example of what a “High School Art Teacher” code would look like:
ART H I BDH XX ESTC 5105
Function Grade Level Cost Category Project Location Code Object Job Code
3C-10
Func. Descripton Func. Descripton Func. Descripton
ACD ACADEMIC ESL ENGLISH AS A 2ND LANG SD1 STAFF DEVELOPMENT
ADT GOVERNANCE EXC CO-CURRIC ACTIVITIES SDV STAFF DEVELOPMENT
ADV AUDIOVISUAL FCE FAMILY & CONSUMER ED SFS STAFF SERVICES
AED ADULT EDUCATION FCM FACILITIES SHB HOME/HOSP-EEN PUPILS
AIM ACADEMIC IMPLEMENTERS FLD FIELD TRIPS SLB SCHOOL LIBRARY
ALG ALGEBRA FLG FOREIGN LANGUAGES SNA SPECIAL NEEDS AIDS
AMM ACADEMIC ENHANCEMENT FSC FISCAL SPC SPECIALTY
APT ALTERNATIVE PROG-TRANS GDC GUIDANCE SPE SPECIAL CURRICULUM
APY AP/IB/YOUTH OPTIONS GED HIGH SCHOOL EQUIV SPL SPEECH/LANGUAGE
ART ART-REGULAR CURRICULUM GEN UNDIF CURRICULUM SPT OFFICE SUPERINTENDENT
ATH ATHLETIC/SPORT HBD HOMEBOUND NON-EEN SSC SOCIAL SCIENCES
BES SUPERVISOR HFS HARMFUL SUBSTANCES SST SPEC ED SPECIALTY TCHR
BKF BREAKFAST HI2 HEARING IMPAIRED SSU SUPVR EXCEPTIONAL ED
BLD BUILDINGS HMR HUMAN RESOURCES SSV STUDENT SERVICES
BLG BILINGUAL/MULTICULTUR HPE HEALTH & PHY ED SSW SOCIAL WORK
BOE BOARD OF EDUCATION IMP IMPROVEMENT OF INST STW SCHOOL TO WORK
BUS BUSINESS EDUCATION IMS INSTRUMENTAL MUSIC TCS TRNS-CAREER ED/VAC CTR
CDV CURRICULUM DEVELOPMENT INF INFORMATION TOD TUITION-OUT OF DIST
CHI CULTURAL HRTG INSTR KG3 3 YR KINDRGTN TSP TRANSPORTATION
CMR COMMUNITY RELATIONS KG4 4 YR KINDRGTN TSV TECHNOLOGY SERVICE
CMS COMMUNITY SUMMER SESSION KG5 5 YR KINDRGTN TTC TRADE & TECHNOLOGY ED
CNS SCHOOL COUNCILS LIT LITERACY COACH-LEADER TTI TECH-TRADE & INDUST
CSD CULTURALLY-SOCIALLY DISADV LNC LUNCH VIS VISUALLY IMPAIRED
CST CONSTRUCTION MBM MINOR BLDG MODIFICATNS VOC VOCATIONAL/TECH ED
CSV OTHER COMMUNITY SERV MCC MULTICATEG COMPREHENSIVE
DBS DIRECTION OF BUSINESS MCG MULTICATEGORICAL
DFM DEFERRED MAINTENANCE MED MEDICAL EDUCATOR
DFS DIRECTION OF FOOD SERV MTH MATHEMATICS
DIF DIRECTION OF INFO MUS MUSIC
DII DIRECTION/IMPROV INST NRR NURSE REG ED
DPA DATA PROC-SYS ANALYSIS OGA OTHER GENERAL ADMIN
DPT DIRECTION/PUPIL TRANS. PIN PUBLIC INFORMATION
DRD DRIVER EDUCATION PRT PARENT INVOLVEMENT
DTS PROGRAM SUPP TCHR PSY PSYCHOLOGICAL SERVICES
DUP PUBLISHING/DUPLICATING PUR PURCHASING
DWC DISTRICT WIDE RDG READING
ECS EARLY CHILDHOOD SAM SCHOOL BUILDING ADMIN
EMB EMPLOYEE BENEFITS SAP SCHOOL AGE PARENT
ENG ENGLISH LANGUAGE SCC CROSS CATEG-SP ED
EQM EQUIPMENT SCN SCIENCE
IFAS COMMON FUNCTIONS
3C-11
Object Description Object Description Object Description
EAUS AUDIT SERVICES ESCL CLERICAL EWPE STUDENT EMPLOYEES
EBOW BENEFITS-OTHER WAGES ESCR COMM RECR SPECIALIST EWPL PLAYGRND LABOR-SEASNL
ECAR CAR ALLOWANCE, LOCAL ESDF STORAGE & DELIVY/FOOD EWPO PART-TIME OTHER
ECBB CHARTER SCH BUYBACK ESEA EDUCATIONAL ASSISTANT EWPT PT CERTIFICATED
ECDF CARRYOVER-DEFICIT ESEC SECURITY SERVICES EWRC PLAYGRND/REC CTR STAFF
ECFR CAP FUND REIMBRS ESEI ENVIRON INSPECTOR EWRS REGULAR STAFF AS SUB
ECMP COMMODITY PROCESS ESEN ENGINEER EWSA SUB BOILER ATTENDANT
ECNC CONSTRUCTION CONTRACTS ESFA FOOD SERVICE ASS'T EWSB SUB BLDG SERV HELPER
ECNS CONSULTANT SERVICES ESFM FOOD SERVICE MANAGER EWSC CLERICAL SUBSTITUTE
ECPU COMPUTERS ESGF SVC FROM GENERAL FUND EWSD SHIFT DIFFERENTIAL
ECTS CONTRACT SERVICES ESHC HCA/NURSE ASSOC EWSE SUB ENGINEER
ECTV CONTRACT SERVICES ESOT PHYS/OCCUP THERAPIST EWSF FOOD SERVICE SUB
EDPS DATA PROCESSING SERV ESPR PRINCIPAL EWSH HANDIC CHILD AIDE SUB
EDUP DUPLICATING/PRINTING ESPS PSYCHOLOGIST EWSL LONGTERM SICK LEAVE
EEBN UNDIFF EMPLOYEE BENS ESRD SRVL SVC/RUBBISH DISPS EWSS SOCIAL WORKER SUB
EEFR EXT FUND REIMBRS ESRS RECREATION SUPERVISOR EWST SUBSTITUTE TEACHER
EEQ5 EQUIPMENT (5000) ESSA SOCIAL WORK AIDE EWSV SEVERANCE PAY (RET)
EEQR EQUIPMENT RENTAL ESSB SCHOOL BOARD EWTD TASK DIFFERENTIAL
EESW NON-INST SFTWR>$50,000 ESST SALRY SVNG-TURNOVR/VAC EWTO TEACHER ORIENTATION
EFCM COMMODITIES(FEDERAL) ESSW SOCIAL WORKER EWTS REGULAR TEACHER SUB
EFOD FOOD ESTA TRADES APPRENTICE EWVS SUB TCHR VACANCY PAY
EGAS GAS ESTC TEACHER EWXA EXTRA HRS-ATHL ACT
EH20 WATER ESTF TRADES/FOREMEN EWXD EXTENDED DAY PROGRAM
EIDT INTERDISTRICT TUITION ESTM TRADESMEN EWXE EXTRA HOURS-ENGINEER
EIST IN-SERVICE TRAINING ESUP SUPPLIES-CONSUMABLE EWXL EXTRA HRS-LNCH RM SETP
ELEP LIGHT & ELECT POWER ESW5 SOFTWARE > $50,000 EWXM EXTRA HRS-MISC. ACT
ELGF LEGAL FEES ESWM SOFTWARE MAINTENANCE EWXS EXTRA HOURS-SUMMER SCH
ELPC PAYMENT TO MUNICIPALITY ESWR SOFTWARE-PROGRAMMED
EMAG MAGAZINES & NEWSPAPERS ETEL TELEPHONE
EMMB MINOR MODIFIC BLDG ETLP TECH LEASE/PURCHASE
EMTC MAINTENANCE CONTRACTS ETRV OUT-OF-STATE TRAVEL
ENCQ NON-CAPITAL EQUIPMENT ETTX TEACHER TEXTS/TESTS
ENGE NEGOTIATING EXPENSES ETXB TEXTBOOKS
ENTB NON-TEXT BOOKS EUNB UNDIFF BENEFITS
EOIL OIL EUNC UNIFORM CLEANING
EPMT PREPARED MATERIALS EUNF UNIFORMS
EPNP PENSION PAYMENTS EUTL UTILITIES
EPPT PUPIL TRANSPORTATION EUWT UWM TUITION-STUDENTS
EPST POSTAGE EVSP VEHICLE SUPPLIES
EPYS PAYMENT TO STATE EWAO ATHLETIC OFFICIAL
ERE5 REPLACMNT EQUIP (5000) EWB2 BLDG SVC HELPER II
EREQ REPLACE EQUIPMENT EWBC BLDG CHECK
ERPS REPORTING SERVICES EWCH COACH
ERTB BUILDING RENTAL EWES ENGINEER STAND-BY PAY
ERVH REPLACE VEHICLES EWEV EMERGENCY OT-VANDALISM
ESAD ADMINISTRATIVE EWFD FOOD SERVICE DRIVER
ESAP ASST. PRINCIPAL EWLS SABBATICAL LEAVE
ESAS ASST COMM REC SPEC EWMI MUSIC INSTRUCTOR
ESB1 BLDG SERVICE HELPER I EWNS NOON SUPERVISION
ESBK SCHOOL BOOKKEEPERS EWOT OVERTIME
ESCA CLASSIFIED TECH/ADMIN EWPC PART TIME CLERICAL
IFAS COMMON OBJECTS
3C-12
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALSCHOOLS OPERATIONS FUND
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-H-A-BDH-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 1,221
SAM-H-A-BDH-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN (2,066)80,050
SAM-H-A-BDH-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN ( )82,35084,700
OSC-H-S-BDH-XX-ESCA5021 1.001.00DEAN OF STUDENTS - OTH SPVR 60,00058,870
OFC-H-A-BDH-XX-ESBK5972 0.000.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 29
SAM-H-A-BDH-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,483 (239)52,92027,30026,730
SAM-H-A-BDH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 43,798 9,39643,43834,69035,040
SAM-H-A-BDH-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 53,559 76,58652,920
SAM-H-A-BDH-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 51,886 49,10447,780
GEN-0-0-BDH-XX-ESTC5105 0.000.00TEACHER - GEN SCH
GEN-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 25,183
GEN-H-I-BDH-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - GEN SCH 59,32030,285
TCC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 70,767 40,49235,592
TCC-H-I-BDH-XX-ESTC6200 1.601.60TEACHER - SPEC CAL - TECH/COMP 96,91296,288
ART-H-I-BDH-XX-ESTC5105 0.001.20TEACHER - ART 875,365 855,199877,93672,684
ART-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 28,333
ART-H-I-BDH-XX-ESTC6200 12.8014.20TEACHER - SPEC CAL - ART 267,948 173,105278,804860,094770,304
ART-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 25,99535,592
ENG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ENGLISH 3,841,207 4,312,3934,193,924
ENG-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 59,034
ENG-H-I-BDH-XX-ESTC6200 88.6090.30TEACHER - SPEC CAL - ENGLISH 1,445,310 1,233,9911,512,6605,469,4715,331,948
ENG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 122,751148,300
RDG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - READING 295,963 251,362355,920
RDG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - READING 63,277 63,058
RDG-H-I-BDH-XX-ESTC6200 3.004.50TEACHER - SPEC CAL - READING 272,565180,540
RDG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - READING 29,660
FLG-H-I-BDH-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - WORLD LANG 28,719
FLG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 1,230,975 1,387,8201,483,000
FLG-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 48,089
FLG-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - WORLD LANG 900,549 721,526889,800
FLG-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 15,572
FLG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 24,279
MTH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MATH 3,474,862 3,988,4074,039,692
MTH-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 38,176
MTH-H-I-BDH-XX-ESTC5185 0.000.00MATH INTERVENTION TEACHER - MATH 101
MTH-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MATH 52,764
MTH-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MATH 41,310 61,383
MTH-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MATH 15,572
MTH-H-I-BDH-XX-ESTC6200 73.7075.90TEACHER - SPEC CAL - MATH 1,270,153 1,107,3851,423,6804,597,2554,435,266
MTH-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MATH 17,054
MTH-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 91,243118,640
MUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MUSIC 635,416 661,412705,908
MUS-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 47,581
MUS-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 35,822 27,435
MUS-H-I-BDH-XX-ESTC6200 5.509.80TEACHER - SPEC CAL - MUSIC 192,556 153,421183,892593,586330,990
SCN-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SCIENCE 3,165,426 3,714,9554,294,768
SCN-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - SCIENCE 85,140
SCN-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 76,481 77,611
SCN-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SCIENCE 62,744
SCN-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SCIENCE 29,645 21,708
SCN-H-I-BDH-XX-ESTC6200 84.7088.00TEACHER - SPEC CAL - SCIENCE 1,318,120 1,187,2051,483,0005,209,0205,097,246
SCN-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SCIENCE 53,999
SCN-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 102,592118,640
SSC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 4,363,627 4,303,6324,626,960
SSC-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SOCIAL SC 63,841 62,288
SSC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SOCIAL SC 2,808 19,520
SSC-H-I-BDH-XX-ESTC6200 94.1097.00TEACHER - SPEC CAL - SOCIAL SC 1,399,635 1,175,7371,542,3205,875,2905,662,938
SSC-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 77,694118,640
3C-14
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
BLG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 473,169
BLG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - BILNG/MTC
BLG-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - BILNG/MTC 401,483415,240302,850300,900
ESL-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ESL 676,997 718,838682,180
ESL-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 7,742
ESL-H-I-BDH-XX-ESTC6200 17.5016.50TEACHER - SPEC CAL - ESL 211,514 18,609118,640999,4051,053,150
SPC-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 715,557 526,604830,480
SPC-H-S-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - SPECIALTY 39,700
SPC-H-S-BDH-XX-ESTC6200 15.0015.00TEACHER - SPEC CAL - SPECIALTY 908,550902,700
AGU-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - URBAN AGRICLUTUR 99,336 106,387237,280
AGU-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - URBAN AGRICLUTUR 29,353
AGU-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - URBAN AGRICLUTUR 41,311 18,181
AGU-H-I-BDH-XX-ESTC6200 6.005.00TEACHER - SPEC CAL - URBAN AGRICLUTUR 302,850361,080
BUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BUS ED 646,105 860,319593,200
BUS-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - BUS ED 218,972177,960363,420361,080
BUS-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 46,32859,320
FCE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - FAM CONSM 59,248 56,89753,388
FCE-H-I-BDH-XX-ESTC6200 0.000.90TEACHER - SPEC CAL - FAM CONSM 54,513
TTC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 659,836 788,660646,588
TTC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - TRADE/TEC 29,157
TTC-H-I-BDH-XX-ESTC6200 11.6013.90TEACHER - SPEC CAL - TRADE/TEC 120,076177,960841,923698,088
GRP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - GRPHC ART 77,704 92,66159,320
GRP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GRPHC ART 60,57060,180
MCH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MACHN SHP 63,569 61,99959,320
MCH-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MACHN SHP 60,57060,180
PBP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - PLUMBING 54,670 52,88559,320
PBP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - PLUMBING 60,57060,180
HPE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 1,411,454 1,526,3031,364,360
HPE-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 25,738
HPE-H-I-BDH-XX-ESTC6200 22.6027.50TEACHER - SPEC CAL - HEALTH/PE 224,282 222,508183,8921,665,6751,360,068
HPE-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 604
SCC-H-I-BDH-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - CROSS CTG 41,311 41,046
MCG-H-I-BDH-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 21,574
MCG-H-I-BDH-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 10,785
ALP-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - ALTERNATIVE PROG 363,420361,080
GDC-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 46,414
DII-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 351,062 237,986296,600
DII-H-S-BDH-XX-ESTC6200 6.006.50TEACHER - SPEC CAL - DIR/IMP 126,264118,640396,405361,080
SLB-H-S-BDH-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 130,436 150,67488,980
SLB-H-S-BDH-XX-ESTC6200 0.000.30TEACHER - SPEC CAL - LIBRARY 18,171
SLB-H-S-BDH-XX-ESTC6227 2.003.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 134,208 13,23494,912181,710120,360
SSW-H-S-BDH-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 16,063
SSW-H-S-BDH-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 15,67713,916
PSY-H-S-BDH-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 13,998
GEN-H-I-BDH-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 48
GEN-H-I-BDH-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 520,892 383,084672,36519,200
GEN-H-S-BDH-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 93,017 119,168116,198
GEN-H-I-BDH-XX-ESEA5720 16.7117.16PARA ED ASST-SPEC CAL - GEN SCH 121,267 63,093159,054437,923427,776
GEN-H-S-BDH-XX-ESEA5721 2.642.64GEN ED ASST-SPEC CAL - GEN SCH 52,88054,067
GEN-H-I-BDH-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 17,71418,697
FLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - WORLD LANG 39,427
BLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 218,482 171,108230,852
BLG-H-I-BDH-XX-ESEA5720 5.518.51PARA ED ASST-SPEC CAL - BILNG/MTC 37,396217,175141,056
ESL-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 75,583 121,02456,094
ESL-H-I-BDH-XX-ESEA5720 4.505.25PARA ED ASST-SPEC CAL - ESL 17,840133,980115,200
SSP-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPECIAL ED (19)
SPB-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPEC ED AIDE 9,786 9,6029,224
PRT-H-S-BDH-XX-ESEA5726 0.000.50PARA-PARENT INVOLVEMENT ES - PARENT 12,760
SSP-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPECIAL ED 72
3C-15
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
MCG-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - MULTICATEG
SNA-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 17,362 8,845
SPR-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - COMPREHENSV AIDE 2,339
SPB-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 30,315 25,37165,495
SPB-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - SCH SPEC ED AIDE 18,652 28,74218,398
SSW-H-S-BDH-XX-ESSA7008 0.000.00SOCIAL WORKER AIDE II (ES) - SOCI WORK 9,332
SWA-H-S-BDH-XX-ESSA7008 0.620.62SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 20,791 20,49217,49815,61215,785
SWA-H-S-BDH-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 7,290
BLD-0-A-BDH-XX-ESEN3512 0.000.00ENGINEER III(250,000 SQ FT) - BUILDINGS 1,950
BLD-0-A-BDH-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS 23,499
BLD-H-B-BDH-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 1,609
CBB-0-0-BDH-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 2,275,407 1,697,503
28,944,070 30,732,434530.28Position SalariesTotal 499.43 36,589,853 36,422,748 34,445,660
Position BenefitsDWC-0-0-BDH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 17,592,187 14,880,52517,672,89016,380,38615,571,908
15,571,908 16,380,3860.00Position BenefitsTotal 0.00 17,672,890 17,592,187 14,880,525
Other WagesGEN-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 2,428 3,750
AGP-0-S-BDH-XX-EWOT0000 0.000.00OVERTIME - PDG/AGENCY 1,593
OGA-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 176,809 206,102174,000129,000115,500
SAM-H-A-BDH-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 33,039 43,36361,50161,00052,000
SAM-H-A-BDH-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 12,168 10,26320,00012,50012,500
SAM-H-A-BDH-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 11,0007,0007,000
SAM-H-A-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 44,543 38,13447,00025,50025,500
GEN-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,323,976 1,052,0521,290,498887,356578,140
AGP-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 34,011 50,58732,00010,00010,000
GED-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 12,0437,0647,064
DTS-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 2 1,198
EXC-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 155,828 192,985284,858207,806233,806
EXC-H-S-BDH-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 80,421 97,277116,500106,00880,000
SD8-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 2,487 1,17410,00010,00010,000
SD1-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 171 13,437131,20043,00021,000
SAM-H-A-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 13,913 11,4475,000
GEN-H-I-BDH-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 70,039 57,871137,75095,90055,115
GEN-H-I-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 77,625 128,48990,678106,81852,000
GEN-H-I-BDH-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 392,700 185,992126,290115,000105,000
SD1-H-S-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 82,90219,90219,902
MCG-0-I-BDH-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 500
MCC-0-I-BDH-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICTG COMPR 16,100
GEN-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 13,592 14,08228,00118,0011
GEN-H-S-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 47,282 42,57756,00056,00054,000
TCC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH/COMP 59,600
ART-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 30,9225,00020,00020,000
ENG-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ENGLISH 20,000
MUS-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 21,208 15,74620,00051,50021,500
SPC-H-S-BDH-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - SPECIALTY 11
TTC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TRADE/TEC 11,814 46,177
ALP-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ALTERNATIVE PROG 30,285
OGA-0-A-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 2,103
OPR-0-A-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 19,701 16,11713,20011,20011,200
BLD-H-B-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 17,937 12,99369,58361,20060,800
1,544,964 2,112,0400.00Other WagesTotal 0.00 2,896,225 2,584,742 2,255,459
Other BenefitsDWC-0-0-BDH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,632 11,40116,89120,9696,226
DWC-0-0-BDH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,210,973 941,5231,344,4881,051,209808,863
815,089 1,072,1780.00Other BenefitsTotal 0.00 1,361,379 1,222,606 952,924
3C-16
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesGEN-H-S-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 14,613 20,28833,44024,44023,000
GEN-H-I-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 2,247 1,703
GEN-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,873 1,500
GEN-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 270,561 90,764341,524227,897176,897
GEN-0-S-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 227 3,6822,5012,5012,501
GEN-H-I-BDH-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 700
GEN-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 12,912 15,237
GEN-0-S-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 40,52640,00035,00035,000
GEN-H-I-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,077 170111
GEN-0-I-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 8,765
GEN-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 41,243 20,66336,04144,87852,077
GEN-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - GEN SCH 28,835 37,3805,0002,0002,000
GEN-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 3,724 4,617
GEN-H-I-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 24,408 5,330
GN6-0-0-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 282 153
GN6-0-0-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 6,175
GN6-0-0-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 356,557 158,980225,867166,407109,245
GN6-0-A-BDH-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 98,932 79,62346,50740,50537,505
GN6-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 516,075 498,953357,792318,195273,195
GN6-0-0-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 1,017,300 1,249,8891,138,635203,768196,768
TCC-0-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH/COMP 450
TCC-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - TECH/COMP 7,492
SPC-H-S-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SPECIALTY 3,75051,98731,98711,987
SPC-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 1,780 24,674
SPC-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SPECIALTY 186
GED-0-S-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 569 22
VIS-0-S-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - VISUAL IM 321321321
MCC-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,776
SPB-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 9,964
EXC-H-S-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - CO-CUR AC 5,0005,0005,000
SDV-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 700
SDV-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 8,425 1,4725,0005,0005,000
SD1-0-S-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 1,0001,0001,000
SD1-0-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,602 14910,00010,0005,000
SD1-0-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 9,900
SD1-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 100,199 38,22995,20097,20096,500
OGA-0-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 174
SAM-H-A-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,431 7183,8003,8003,800
SAM-0-A-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,0001,0001,000
SAM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 14,412 7,04518,00018,00018,000
SAM-0-A-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 2,4391,4421,4425,442
SAM-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 399
SAM-H-A-BDH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 10
SAM-H-A-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 588
SAM-H-A-BDH-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 137,708 141,687173,513143,499117,860
SAM-0-A-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 952
BLD-H-B-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 285 66
BLD-H-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 171
BLD-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 22
EQM-H-A-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - EQUIPMENT 2,322
EQM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 185,119 159,245235,955247,955227,955
EQM-H-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 203,719 146,482179,000168,833183,833
FLD-H-I-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 133
FLD-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 21,035 14,80814,56010,1468,146
CBB-0-A-BDH-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 5,800 2,253
1,599,033 1,810,7750.00Purchased ServicesTotal 0.00 3,023,086 3,111,795 2,792,561
Supplies/Supply Backorders
3C-17
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GEN-0-S-BDH-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 574
GEN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,281,885 936,5811,356,4641,238,9911,120,488
GN6-0-0-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,000 3,676
TCC-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 6,854 1,593
ART-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 1,446 1,499
MUS-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 275 763
SCN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 1,042 5,617
HPE-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 1,558 2,235
DTS-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 8,1348,1346,179
SDV-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,265
SD1-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,0001,0001,000
SLB-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 1,814 340
SAM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 3,831 3,0679,34517,00049,009
BLD-H-B-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 400,359 430,891519,877438,099357,190
EQM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,102 3,997
FLD-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 108
GEN-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 5,325 43,228
GEN-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 87,377 73,33779,08342,57015,500
TCC-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 246,079 246,320423,748116,078110,079
TCC-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 410
MUS-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 109
SCN-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCIENCE 8,456
HPE-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - HEALTH/PE 4,921
SLB-H-S-BDH-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 47,484 1,494
SLB-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 11,507
SAM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 10,229
BLD-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 461 1,316
EQM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 203,157 52,65875,70015,253700
GEN-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 31,040 36,280110,04763,28753,287
GEN-H-I-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 6,013 2,288
SLB-H-S-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 227,780 232,335293,160283,200284,400
GEN-H-I-BDH-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 4,723 2,290
GEN-H-I-BDH-XX-EFOD0000 0.000.00FOOD - GEN SCH 738
GEN-0-S-BDH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,298 6181,5011,5011,001
GEN-H-I-BDH-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 9,0459,8912,4002,400
SAM-0-A-BDH-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 277
2,001,233 2,227,5140.00Supplies/Supply BackordersTotal 0.00 2,887,950 2,596,979 2,095,011
Capital ExpensesBLD-0-0-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 1,545
MBM-H-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - UNDEFINED 76,224 161,328328,27061,164
MBM-0-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 300,192 121,454100,6195,0005,000
GEN-0-A-BDH-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 270
TCC-0-A-BDH-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 56,909 51,78530,000
GEN-H-S-BDH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 23,3395,0015,0015,001
EQM-H-A-BDH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 21,051
10,001 71,1650.00Capital ExpensesTotal 0.00 463,890 458,480 355,620
Other ObjectsGEN-0-I-BDH-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - GEN SCH 1,500
OPR-0-A-BDH-XX-EWCM0000 0.000.00WORKERS COMPENSATION - OPERATION 209
0.00Other ObjectsTotal 0.00 1,500 209
Other ObjectsGEN-H-S-BDH-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 30,700 27,20235,00035,00035,000
GEN-H-I-BDH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - GEN SCH 70
GEN-0-0-BDH-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH (62,851) (83,932)(91,120)(91,120)(93,219)
GN6-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (19,295) (10,000)78,554
GN6-0-0-BDH-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (265,029)
DWC-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (18,262)(78,554)3C-18
04/24/2018Requested Budget PB
-110 603
2019For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
(58,219) (56,120)0.00Other ObjectsTotal 0.00 (321,149) (51,376) (84,992)
57,692,98063,939,66264,574,12454,350,37250,428,079499.43530.28BDH-HIGH SCHOOLSTotal
3C-19
04/24/2018Requested Budget PB
-110 604
2019For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-P-A-BDB-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 112,987
SAM-H-A-BDB-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN (468)
SAM-P-A-BDB-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 3,062
SAM-P-A-BDB-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SCH ADMIN 43,175 1,240
SAM-P-A-BDB-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 970
GEN-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - GEN SCH 1,879,076 1,745,6082,153,316
GEN-P-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 17,722
GEN-8-I-BDB-XX-ESTC6200 44.4048.60TEACHER - SPEC CAL - GEN SCH 2,822,5622,671,992
GEN-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 543,014 579,777563,540
KDS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DESEG-HSK
TCC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 67,015
TCC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TECH/COMP 60,57060,180
TCC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - TECH/COMP 14,76959,320
KG4-J-I-BDB-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 143,438 134,543177,960
KG4-J-I-BDB-XX-ESTC6200 3.504.00TEACHER - SPEC CAL - K4 KNDGTN 242,280210,630
KG4-J-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 47,356 43,26659,320
KG3-I-I-BDB-XX-ESTC5105 0.000.00TEACHER - 3 YR KINDRGTN 106,582 119,341118,640
KG3-I-I-BDB-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,140120,360
KG5-K-I-BDB-XX-ESTC5105 0.000.00TEACHER - K5 KNDGRN 293,679 225,912237,280
KG5-K-I-BDB-XX-ESTC6200 5.506.00TEACHER - SPEC CAL - K5 KNDGRN 363,420330,990
KG5-K-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 62,30959,320
ART-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ART 326,881 557,554290,668
ART-H-I-BDB-XX-ESTC6200 3.903.90TEACHER - SPEC CAL - ART 236,223234,702
ART-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 49,137 48,54341,524
ENG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ENGLISH 756,379 1,070,242860,140
ENG-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - ENGLISH 10,659
ENG-M-I-BDB-XX-ESTC6200 17.5019.20TEACHER - SPEC CAL - ENGLISH 1,162,9441,053,150
ENG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 54,393 43,659118,640
ENG-H-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - ENGLISH 28,565
RDG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - READING 13,891 278,019
FLG-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 865,134 879,3691,127,080
FLG-M-I-BDB-XX-ESTC6200 7.005.50TEACHER - SPEC CAL - WORLD LANG 333,135421,260
FLG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 53,647 52,06759,320
MTH-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - MATH 769,601 1,287,970889,800
MTH-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 16,005
MTH-H-I-BDB-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MATH 1,725
MTH-M-I-BDB-XX-ESTC6200 20.5019.50TEACHER - SPEC CAL - MATH 1,181,1151,233,690
MTH-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 45,608 43,284118,640
MTH-H-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MATH 29,186
MUS-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - MUSIC 147,327 316,411166,096
MUS-P-I-BDB-XX-ESTC6200 3.104.50TEACHER - SPEC CAL - MUSIC 272,565186,558
MUS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 37,708 43,19935,592
SCN-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCIENCE 858,112 1,116,469949,120
SCN-H-I-BDB-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SCIENCE 27,937
SCN-M-I-BDB-XX-ESTC6200 16.0018.00TEACHER - SPEC CAL - SCIENCE 1,090,260962,880
SCN-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 85,577 42,783118,640
SSC-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 896,337 1,358,024830,480
SSC-M-I-BDB-XX-ESTC6200 19.5019.00TEACHER - SPEC CAL - SOCIAL SC 1,150,8301,173,510
SSC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 118,666 118,447118,640
SPC-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 195,335 183,553183,892
SPC-P-S-BDB-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SPECIALTY 181,710180,540
TTC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 164,028 209,531118,640
TTC-H-I-BDB-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - TRADE/TEC 121,14060,180
STW-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCH TO WK 38,86241,524
STW-H-I-BDB-XX-ESTC6200 0.700.70TEACHER - SPEC CAL - SCH TO WK 42,39942,126
HPE-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 341,200 338,661421,172
HPE-P-I-BDB-XX-ESTC6200 5.906.30TEACHER - SPEC CAL - HEALTH/PE 381,591355,062
HPE-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 15,897 73,23841,524
3C-20
04/24/2018Requested Budget PB
-110 604
2019For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
HPE-P-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - HEALTH/PE 15,572
ALP-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ALTERNATIVE PROG 60,57060,180
DII-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 39,56259,320
DII-H-S-BDB-XX-ESTC6200 2.601.50TEACHER - SPEC CAL - DIR/IMP 90,855156,468
SLB-M-S-BDB-XX-ESTC5105 0.000.00TEACHER - LIBRARY 3,208
SLB-H-S-BDB-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 25,265 64,10829,660
SLB-H-S-BDB-XX-ESTC6227 0.300.30LIBRARY MEDIA SPECIALIST-ES - LIBRARY 18,17118,054
AIM-H-S-BDB-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ACAD IMPLEMENTER 32,98530,090
GEN-P-I-BDB-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 325,829 308,603325,337
GEN-M-I-BDB-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 535 17,104
GEN-P-I-BDB-XX-ESEA5720 10.8012.85PARA ED ASST-SPEC CAL - GEN SCH 327,932276,480
GEN-P-I-BDB-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 22,051 49,828
CBB-0-0-BDB-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 746,422 808,157
9,839,082 10,294,397179.35Position SalariesTotal 169.70 10,374,145 10,346,577 12,272,903
Position BenefitsDWC-0-0-BDB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,997,396 5,301,8945,010,7155,486,9105,293,426
5,293,426 5,486,9100.00Position BenefitsTotal 0.00 5,010,715 4,997,396 5,301,894
Other WagesOGA-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 14,773 77,0124,0004,00012,500
SAM-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 5,409 6,9283,0003,0003,000
BLD-H-B-BDB-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 404 4693,5002,0002,000
SAM-0-A-BDB-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 111
SAM-H-A-BDB-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 711 8171,0001,000200
SAM-H-A-BDB-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 163
GEN-P-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 109,927 74,06794,50084,08954,500
AGP-0-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 1,612
GED-0-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 2,133
EXC-H-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 61,613 85,69981,03251,00064,000
SD1-0-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 18,607 1,8551,0001,0001,000
SAM-M-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 815 1,285
GEN-0-I-BDB-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 22,259 20,72723,43920,00025,000
SD1-0-S-BDB-XX-EWTO0000 0.000.00TEACHER ORIENTATION - STAFF DEV 200200200
GEN-H-I-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 21,132 34,03815,0005,00010,000
GEN-0-I-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 15,80019,00011,950
SDV-H-S-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 6,167 4,18716,00016,00016,000
SD1-0-S-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 7,816
GEN-H-I-BDB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 4,320
GEN-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 37,872 36,94432,05032,05025,550
MUS-M-I-BDB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 23,550
SAM-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 359 1,478
OGA-H-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 6,0006,0001
OPR-0-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 166
BLD-H-B-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 2,978 4,6418,2506,7504,500
230,402 251,0900.00Other WagesTotal 0.00 304,772 334,398 358,549
Other BenefitsDWC-0-0-BDB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,532 648
DWC-0-0-BDB-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 150,139 153,027147,207133,832123,959
123,959 133,8320.00Other BenefitsTotal 0.00 147,207 153,672 153,675
Purchased ServicesGEN-0-I-BDB-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 3,150 525
GEN-0-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 940 2,364500500500
GEN-0-I-BDB-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,6001,495
GEN-0-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,625111
GEN-H-I-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 88,124 51,069112,75043,96849,843
GEN-H-S-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,5846,5005,5003,853
GEN-0-I-BDB-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 740 63
3C-21
04/24/2018Requested Budget PB
-110 604
2019For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GEN-H-I-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 8,261
GEN-H-I-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 14,238 6,24223,09623,0965,000
GEN-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH (5,660) 2,3034,5008,00010,000
GEN-0-I-BDB-XX-EPST0000 0.000.00POSTAGE - GEN SCH 7,189 2,4806,0006,0006,000
GEN-P-I-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 329 669
GN6-0-0-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 351 55
GN6-0-0-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 1,498
GN6-0-0-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 48,878 33,84148,87956,59746,241
GN6-0-0-BDB-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 15,971 22,3703,5033,5023,502
GN6-0-0-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 107,883 133,68633,73150,58231,000
GN6-0-0-BDB-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 6,200 69,72613,00013,5009,000
SSW-H-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 146 471,2001,2001,200
SD1-H-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,510 13,074
SD1-0-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,262 1,153
SD1-0-S-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 6,8524,0004,0004,000
SAM-H-A-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 540 642
SAM-0-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 3,185 517
SAM-0-A-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,904 3,6678,7685,7685,768
SAM-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 429 210
SAM-H-A-BDB-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 21,349 36,59123,44121,44116,787
SAM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 1,865 909
FSC-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 720720
EQM-P-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 88,413 76,89471,42270,00197,000
EQM-0-A-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,840 3,75315,00028,00015,000
EQM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - EQUIPMENT 52
FLD-P-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP (2,395)
FLD-M-I-BDB-XX-EPPS0000 0.000.00PPS-PROPERTY SERVICES - FIELD TRP (142)
FLD-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 22,677 10,1382,16311,16320,001
CBB-0-0-BDB-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2,260 2,689
324,696 353,5390.00Purchased ServicesTotal 0.00 380,669 437,909 499,433
Supplies/Supply BackordersGEN-0-S-BDB-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 172 377500500500
GEN-P-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 153,283 197,111278,595318,399194,328
ART-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,185 56
PRT-H-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 628
SLB-P-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 4,076
SAM-H-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 12,599 12,3185,1425,6429,642
BLD-H-B-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 109,841 100,984104,645118,82997,480
EQM-0-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 41 64
FLD-0-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 187
GEN-0-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,136
GEN-H-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 894 359
TCC-P-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 66,378 85,68580,48518,12110,000
TCC-M-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 429
ART-H-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 362
SLB-H-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,625 15,132
SLB-H-S-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 3,069
SAM-H-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 36,011
EQM-M-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 3,190
GEN-P-I-BDB-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 4,268 14,90011,32313,0008,000
GEN-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 2,841 268
SLB-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 57,031 72,36080,30086,10087,120
GEN-0-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 126
GEN-H-I-BDB-XX-EFOD0000 0.000.00FOOD - GEN SCH 400
GEN-0-I-BDB-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 200200200
GEN-0-S-BDB-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 500500
MUS-P-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - MUSIC 768
SAM-0-A-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - SCH ADMIN 999 306
3C-22
04/24/2018Requested Budget PB
-110 604
2019For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SAM-0-A-BDB-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,177 265
407,270 561,2910.00Supplies/Supply BackordersTotal 0.00 561,690 461,583 505,332
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsGEN-0-I-BDB-XX-EAPY0000 0.000.00AP/IB/YO REIMB - GEN SCH 4,995
GEN-0-I-BDB-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45
GN6-0-0-BDB-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (3,414)
DWC-0-0-BDB-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (65,873)(200,934)
(200,934)0.00Other ObjectsTotal 0.00 (3,414) 5,040 (65,873)
19,025,91316,736,57716,775,78417,081,05916,017,901169.70179.35BDB-MULTI-LEVEL SCHSTotal
3C-23
04/24/2018Requested Budget PB
-110 606
2019For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-M-A-BDM-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 51,622 82656,035
SAM-M-A-BDM-XX-ESAP6035 1.001.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 82,35084,700
SAM-M-A-BDM-XX-ESCL5787 0.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 27,300
SAM-M-A-BDM-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 42,004 30,43652,920
GEN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - GEN SCH 1,102 ( )
GEN-M-I-BDM-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH
ART-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ART 143,364 85,884118,640
ART-M-I-BDM-XX-ESTC6200 3.002.20TEACHER - SPEC CAL - ART 133,254180,540
ENG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ENGLISH 749,970 922,064765,228
ENG-M-I-BDM-XX-ESTC6200 15.9514.50TEACHER - SPEC CAL - ENGLISH 875,037959,871
RDG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - READING 32,224 221,167118,640
RDG-M-I-BDM-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - READING 121,14060,180
DRM-M-I-BDM-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - DRAMATIC ARTS 60,570
FLG-M-I-BDM-XX-ESTC5105 1.000.00TEACHER - WORLD LANG 239,762 228,660296,60060,180
FLG-M-I-BDM-XX-ESTC6200 2.003.00TEACHER - SPEC CAL - WORLD LANG 181,710120,360
MTH-M-I-BDM-XX-ESTC5105 0.000.60TEACHER - MATH 986,975 1,144,5691,014,37236,342
MTH-M-I-BDM-XX-ESTC6200 20.2019.00TEACHER - SPEC CAL - MATH 1,150,8301,215,636
MUS-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MUSIC 303,354 304,835361,852
MUS-M-I-BDM-XX-ESTC6200 3.405.20TEACHER - SPEC CAL - MUSIC 314,964204,612
SCN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SCIENCE 1,206,027 838,1961,216,060
SCN-M-I-BDM-XX-ESTC6200 20.0020.00TEACHER - SPEC CAL - SCIENCE 1,211,4001,203,600
SSC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 970,293 878,511978,780
SSC-M-I-BDM-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SOCIAL SC 969,120962,880
BLG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 940,167 1,186,3381,245,720
BLG-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 17,952
BLG-M-I-BDM-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - BILNG/MTC 77,701 77,611
BLG-M-I-BDM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 95,060
BLG-M-I-BDM-XX-ESTC6200 19.0019.00TEACHER - SPEC CAL - BILNG/MTC 1,150,8301,143,420
ESL-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ESL 200,596 327,769326,260
ESL-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 41,054
ESL-M-I-BDM-XX-ESTC6200 4.003.50TEACHER - SPEC CAL - ESL 211,995240,720
SPC-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 121,443 127,961118,640
SPC-M-S-BDM-XX-ESTC6200 2.001.00TEACHER - SPEC CAL - SPECIALTY 60,570120,360
TTC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 142,607 146,691118,640
TTC-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - TRADE/TEC 121,140120,360
HPE-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 354,347 267,952438,968
HPE-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 16,845
HPE-M-I-BDM-XX-ESTC6200 6.606.60TEACHER - SPEC CAL - HEALTH/PE 399,762397,188
MCG-M-I-BDM-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 41,262
DII-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 300,212 31,051266,940
DII-M-S-BDM-XX-ESTC6200 2.504.00TEACHER - SPEC CAL - DIR/IMP 242,280150,450
SLB-M-S-BDM-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 11,577 20,92911,864
SLB-M-S-BDM-XX-ESTC6227 0.000.20LIBRARY MEDIA SPECIALIST-ES - LIBRARY 12,114
SSW-M-S-BDM-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 22,140 20,86034,790
SSW-M-S-BDM-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 35,46534,975
PSY-M-S-BDM-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV
GEN-M-I-BDM-XX-ESEA5706 0.000.75PARA EDUC ASST - GEN SCH 280,518 170,741244,56519,140
GEN-M-I-BDM-XX-ESEA5720 4.943.19PARA ED ASST-SPEC CAL - GEN SCH 82,225126,464
BLG-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 25,083 51,56137,395
BLG-M-I-BDM-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - BILNG/MTC 19,14019,200
ESL-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 13,868 8,55418,698
PRT-M-S-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 11,162 5,8849,474
PRT-M-S-BDM-XX-ESEA5726 0.130.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3803,328
GEN-M-I-BDM-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - GEN SCH 7,18212,756
SSW-M-S-BDM-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK (13)
SWA-M-S-BDM-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 590
CBB-0-0-BDM-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 344,596 (88,620)
3C-24
04/24/2018Requested Budget PB
-110 606
2019For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
7,409,024 7,525,058127.24Position SalariesTotal 125.97 7,863,837 7,750,822 7,052,278
Position BenefitsDWC-0-0-BDM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,743,647 3,046,5843,798,2254,010,8573,986,053
3,986,053 4,010,8570.00Position BenefitsTotal 0.00 3,798,225 3,743,647 3,046,584
Other WagesOGA-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 15,999 18,8105,0005,0004,000
SAM-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 7,366 2,8479,0006,0005,000
SAM-0-0-BDM-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 48
GEN-M-I-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 146,088 72,05890,99627,00037,000
GEN-0-S-BDM-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,669 2,264
GEN-0-S-BDM-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 42,918 26,74515,00015,00040,500
EXC-0-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 47,566 27,77644,72937,00027,000
SDV-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,86237,00020,00015,000
SAM-0-A-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 5,865 5,76615,06816,00012,000
GEN-0-S-BDM-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 111
GEN-M-I-BDM-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 60,422 15,77934,00019,00016,500
GEN-M-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 10,509 (1,448)6,6005,0002,000
GEN-0-I-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,955 6,60850,59416,00013,500
MCG-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 1,337
MCC-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICTG COMPR 45 26
GEN-0-S-BDM-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 9,856 4,8573,9903,9902,990
OGA-0-A-BDM-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 564111
BLD-M-B-BDM-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 28,030 13,19626,20021,20012,200
187,692 191,1920.00Other WagesTotal 0.00 338,179 401,721 196,674
Other BenefitsDWC-0-0-BDM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 194,031 84,963163,341101,903100,978
100,978 101,9030.00Other BenefitsTotal 0.00 163,341 194,031 84,963
Purchased ServicesGEN-M-A-BDM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,549 2,6547,5005,5005,500
GEN-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 6,055 6503,0001,0001,000
GEN-M-I-BDM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 50 100
GEN-0-S-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 39,731 19,60418,75014,7503,000
GEN-M-I-BDM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 52 1006,0006,0007,000
GEN-M-I-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 3,479
GEN-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,338 4,340111
GEN-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 186
GEN-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 5,310
GEN-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 11,667 9,3891,490
GEN-M-I-BDM-XX-EPST0000 0.000.00POSTAGE - GEN SCH 342 7,0469,2002,5212,521
GEN-M-I-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 1,749 1,028
GN6-0-0-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,560
GN6-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 157,927 137,368181,41939,60636,565
GN6-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 21,233 17,35613,94711,48711,487
GN6-0-A-BDM-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 91,839 85,35053,84325,84328,200
GN6-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 14,766 65,52921,51213,51414,014
ART-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 25,06125,061
MUS-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 47068,620
HPE-M-I-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - HEALTH/PE 164
MCG-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 307 652
EXC-M-S-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - CO-CUR AC 189
SDV-M-S-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 36,21529,00019,00019,000
SD1-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 1,0171,0171,017
SD1-0-0-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,809 6,088
SAM-0-A-BDM-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 300
SAM-0-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,500 3,6003,5003,500
SAM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 18,258 6,7023,0003,000
3C-25
04/24/2018Requested Budget PB
-110 606
2019For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SAM-0-A-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 27 2,502
SAM-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 1,280111
SAM-0-A-BDM-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 30,058 25,02424,69414,69412,465
EQM-M-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - EQUIPMENT 1,903
EQM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 72,340 59,11876,11259,00060,000
EQM-M-A-BDM-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,000
EQM-M-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - EQUIPMENT 520
FLD-M-I-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - FIELD TRP 740
FLD-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP (961) (275)8,8008,9709,056
CBB-0-0-BDM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,891 1,194
248,888 323,0850.00Purchased ServicesTotal 0.00 468,096 514,782 463,889
Supplies/Supply BackordersGEN-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 265,051 158,748285,855186,496247,830
TCC-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 220
MTH-0-0-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 148
SCN-0-0-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 21
HPE-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 135 967
SLB-M-S-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,013
SAM-0-A-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,664 22,40130,8389,0001,000
BLD-M-B-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 96,981 53,27738,99234,87251,743
GEN-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 25,691
GEN-M-I-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 51,289 69,506
TCC-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 34,228 32,29860,89918,71619,500
SLB-M-S-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 5,999
SAM-0-A-BDM-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 694
SAM-M-A-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 1,130 461
BLD-0-A-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 375
GEN-0-I-BDM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 8,699 (1,893)22,8384,4004,400
MUS-M-I-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 410
SLB-M-S-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 52,160 60,24565,20065,60067,780
GEN-M-I-BDM-XX-EFOD0000 0.000.00FOOD - GEN SCH 648
GEN-0-S-BDM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 133 3961,000
392,253 319,0840.00Supplies/Supply BackordersTotal 0.00 505,622 566,741 397,364
Capital ExpensesTCC-0-0-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 30,11832,442
BLD-M-B-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 15,00012,705
MBM-0-A-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 11,408 13,4145,625
BLD-0-A-BDM-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 6,887
12,7050.00Capital ExpensesTotal 0.00 53,067 41,526 20,301
Other ObjectsGEN-M-I-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 15015,00010,00010,000
GN6-0-0-BDM-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (9,288)
GN6-0-0-BDM-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (60,759)
SAM-0-A-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 150 150
DWC-0-0-BDM-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (189,780)
(179,780) 10,0000.00Other ObjectsTotal 0.00 (45,759) 150 (8,988)
11,253,06613,213,42113,144,60812,493,88412,145,108125.97127.24BDM-MIDDLE SCHOOLSTotal
3C-26
04/24/2018Requested Budget PB
-110 609
2019For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-L-A-BDE-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - SCH ADMIN 199,353 75,846120,07582,35084,700
SAM-L-A-BDE-XX-ESCL3417 0.750.75SCH SECRETARY I HRLY 10 MO - SCH ADMIN 14,297 44919,84516,66519,403
SAM-L-A-BDE-XX-ESCL5866 1.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 9,024 23,93913,23027,30026,730
GEN-5-I-BDE-XX-ESTC5105 286.05297.66TEACHER - GEN SCH 19,164,708 16,003,61618,418,86018,029,26817,214,489
GEN-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 335,924(59,320)
GEN-L-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 47,581
GEN-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 142,108 247,266
GEN-5-I-BDE-XX-ESTC6200 13.5014.50TEACHER - SPEC CAL - GEN SCH 878,265812,430
GEN-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 1,064,067 874,978978,780
GN6-0-0-BDE-XX-ESTC5105 0.000.00TEACHER - GEN SCH 416
TCC-L-I-BDE-XX-ESTC5105 1.001.00TEACHER - TECH/COMP 77,431 52,12759,32060,57060,180
KG4-J-I-BDE-XX-ESTC5105 67.5070.70TEACHER - K4 KNDGTN 4,175,265 3,979,6054,241,3804,282,2994,062,150
KG4-J-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 84,428
KG4-J-I-BDE-XX-ESTC5130 0.000.00TEACHER - K4 KNDGTN 4,322
KG4-J-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 41,310 18,170
KG4-J-I-BDE-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 363,420361,080
KG4-J-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 379,868 340,991415,240
KG3-I-I-BDE-XX-ESTC5105 3.003.00TEACHER - 3 YR KINDRGTN 120,333 81,968177,960181,710180,540
KG3-I-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - 3 YR KINDRGTN 36,317
KG3-I-I-BDE-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,140120,360
KG3-I-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - 3 YR KINDRGTN 140,507 126,224118,640
KG5-K-I-BDE-XX-ESTC5105 44.8046.10TEACHER - K5 KNDGRN 2,978,136 3,972,1503,173,6202,792,2772,696,064
KG5-K-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - K5 KNDGRN 17,990
KG5-K-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K5 KNDGRN 19,898
KG5-K-I-BDE-XX-ESTC6200 4.004.30TEACHER - SPEC CAL - K5 KNDGRN 260,451240,720
KG5-K-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 318,005 286,048296,600
ART-L-I-BDE-XX-ESTC5105 2.702.70TEACHER - ART 187,986 204,998225,416163,539162,486
ART-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 3,201
ART-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 46,620 47,99135,592
RDG-L-I-BDE-XX-ESTC5105 0.001.00TEACHER - READING 45 25,19060,570
RDG-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - READING 2,609
FLG-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 57,569 57,27259,320
MTH-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - MATH 22,63729,660
MUS-L-I-BDE-XX-ESTC5105 1.802.20TEACHER - MUSIC 279,623 227,894308,464133,254108,324
BLG-L-I-BDE-XX-ESTC5105 57.1061.50TEACHER - BILNG/MTC 3,295,807 3,670,4723,600,7243,725,0553,436,278
BLG-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 60,535
BLG-3-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 17,952
ESL-L-I-BDE-XX-ESTC5105 17.5016.00TEACHER - ESL 1,069,849 1,080,6751,097,420969,1201,053,150
ESL-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 11,442
SPC-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 75,292 73,69159,320
HPE-L-I-BDE-XX-ESTC5105 2.603.10TEACHER - HEALTH/PE 427,817 362,018474,560187,767156,468
HPE-L-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE (58)
HPE-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 32,185 32,56835,592
DTS-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - PRG SUPP TCHR 813
SCC-L-I-BDE-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - CROSS CTG 1,725
MCG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 21,407 41,260
DII-L-S-BDE-XX-ESTC5105 4.705.30TEACHER - DIR/IMP 508,924 319,598444,900321,021282,846
SLB-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - LIBRARY 7,106 178
SLB-L-S-BDE-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 81,542 81,26983,048
SLB-L-S-BDE-XX-ESTC6227 0.801.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 60,57048,144
AIM-L-S-BDE-XX-ESTC5105 1.000.00TEACHER - ACAD IMPLEMENTER 103,479 245,13188,98060,180
SSW-L-S-BDE-XX-ESSW6018 0.900.60SOCIAL WORKER - SOCI WORK 34,999 60,56848,70642,55862,955
PSY-L-S-BDE-XX-ESPS6000 0.100.00PSYCHOLOGIST - PSYCH SRV 211 9,7487,029
GEN-L-I-BDE-XX-ESEA4034 0.000.00CHILD CARE WORKER - GEN SCH 1,019
GEN-L-I-BDE-XX-ESEA5705 0.500.00PARA ED ASST-HOURLY - GEN SCH 2,628 9,20312,800
GEN-L-I-BDE-XX-ESEA5706 72.8571.15PARA EDUC ASST - GEN SCH 2,340,508 2,089,5632,468,0801,815,7471,864,960
GEN-L-S-BDE-XX-ESEA5714 5.697.81GENERAL EDUC ASST - GEN SCH 173,376 188,025180,948156,435116,531
GEN-L-I-BDE-XX-ESEA5720 5.625.62PARA ED ASST-SPEC CAL - GEN SCH 143,422143,872
3C-27
04/24/2018Requested Budget PB
-110 609
2019For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GEN-L-S-BDE-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH 43,197
GEN-L-I-BDE-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 172,538 184,233189,968
BLG-L-I-BDE-XX-ESEA5706 3.333.13PARA EDUC ASST - BILNG/MTC 326,896 391,633337,30479,87885,248
ESL-L-I-BDE-XX-ESEA5706 3.754.50PARA EDUC ASST - ESL 109,343 102,069130,886114,84096,000
SPC-L-I-BDE-XX-ESEA5706 0.000.00PARA EDUC ASST - SPECIALTY 20,067
SPB-L-I-BDE-XX-ESEA5706 0.300.25PARA EDUC ASST - SCH SPEC ED AIDE 7,260 15,3379,2256,3807,680
PRT-L-S-BDE-XX-ESEA5700 0.501.01PARA-PARENT INVOLVEMENT - PARENT INVOLVE 25,77612,800
PRT-L-S-BDE-XX-ESEA5706 0.250.25PARA EDUC ASST - PARENT INVOLVE 16,454 3,15818,9486,3806,400
SSP-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPECIAL ED 61
SNA-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 178
MCC-L-I-BDE-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR
SPB-L-I-BDE-XX-ESHC4037 1.501.63HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 56,528 17,07858,13840,73537,426
SWA-L-S-BDE-XX-ESSA7010 0.500.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,799 13,73011,66512,59012,730
BLD-0-0-BDE-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (1,084) 20,526
BLD-0-A-BDE-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS (940) 12,847
BLD-L-B-BDE-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS (315)
CBB-0-0-BDE-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (191,513) (422,814)
33,653,153 35,161,352637.26Position SalariesTotal 614.59 37,971,094 38,721,101 35,340,039
Position BenefitsDWC-0-0-BDE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,702,291 15,266,89618,340,04318,740,93918,105,390
18,105,390 18,740,9390.00Position BenefitsTotal 0.00 18,340,043 18,702,291 15,266,896
Other WagesOGA-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 4,220 2,1215,2636,5136,163
SAM-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 11,751 8,93618,30011,0007,500
SAM-L-A-BDE-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 6,601 5,20415,40010,9008,250
SAM-0-A-BDE-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 2,000
GEN-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 177,748 140,330165,428121,32699,347
GEN-L-I-BDE-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 20,645 4,23034,90032,50015,000
GEN-0-0-BDE-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 367 315
EXC-0-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 1,2777,50010,66010,160
SDV-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 4,907 3,5174,0002,0002,000
SD1-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 63,924 13,102172,69170,50052,000
SAM-L-A-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 21,832 17,71433,18523,84128,341
GEN-0-S-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 687 22,387111
GEN-0-S-BDE-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 380 2,529500500500
SAM-0-A-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - SCH ADMIN 1,877
GEN-0-I-BDE-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 6,278 5,5426,0018,0018,001
GEN-0-I-BDE-XX-EWTS5105 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 157
GEN-0-I-BDE-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 5791,0001,0001,000
GEN-L-I-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 57,387 49,93638,21629,70020,000
GEN-L-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 46,897 21,67757,68751,99245,792
ECS-0-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 1,2641,2641,264
SDV-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 923,0002,6002,000
SD1-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 20,598 2,82553,40232,99224,900
SD1-L-S-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 10,2803,0004,3202,320
GEN-0-S-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 7001,0001,000
MCC-0-I-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICTG COMPR 500500500
GEN-0-S-BDE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 22,00022,000
GEN-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 188,218 157,892174,671138,372130,501
ESL-L-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - ESL 1,083
EXC-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 716 2841,0001,000
SD1-0-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 99 710
OGA-L-S-BDE-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 500
SAM-L-A-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 1,766 2,39512,70012,7009,600
BLD-0-0-BDE-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 2,407
BLD-L-A-BDE-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 724 377500500500
BLD-0-0-BDE-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 404
3C-28
04/24/2018Requested Budget PB
-110 609
2019For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
OPR-0-0-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 2,263 1,533
OPR-0-0-BDE-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 151
BLD-L-B-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 43,868 27,24147,02744,12734,092
533,732 641,8090.00Other WagesTotal 0.00 859,336 695,943 495,063
Other BenefitsDWC-0-0-BDE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,3003,300
DWC-0-0-BDE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 336,140 213,867415,063330,398275,314
278,614 333,6980.00Other BenefitsTotal 0.00 415,063 336,140 213,867
Purchased ServicesGEN-L-I-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 300
GEN-L-I-BDE-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 120
GEN-L-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 7,851 9,59029,19028,63923,789
GEN-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,6004,5001,100
GEN-L-I-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3,732 2002,0005011,500
GEN-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 507,245 399,736507,135245,591199,704
GEN-L-I-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 7,742 10,9478,3658,5156,545
GEN-0-S-BDE-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 215
GEN-L-I-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 51
GEN-L-I-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 500
GEN-L-I-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,003 250500500500
GEN-L-I-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 1,3523,3003,300
GEN-0-S-BDE-XX-EOTH0000 0.000.00OTHER EXPENSES - GEN SCH 500
GEN-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 11,317 14,40225,27711,8005,500
GEN-L-I-BDE-XX-EPST0000 0.000.00POSTAGE - GEN SCH 384 7204,4356,0856,085
GEN-0-I-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 6,832
GEN-L-I-BDE-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 8 76
GEN-0-S-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 11,937 8,3174,4593,7003,100
GEN-L-I-BDE-XX-ETVO0000 0.000.00OTHER TRAVEL - GEN SCH 45
GN6-0-0-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 116 12,366
GN6-0-0-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,003 2,1151300
GN6-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 228,159 180,657241,849118,40895,429
GN6-0-0-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 97,370 96,83475,41064,13860,853
GN6-0-A-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 326,666 336,972260,777144,474140,377
GN6-0-0-BDE-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 4,800 7,100200386386
GN6-0-0-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 756 1,291
GN6-0-0-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 388
GN7-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 904
FLG-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 266
MUS-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 49,08037,510
ESL-0-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 566 430500500
SPC-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 40,45940,459
MCG-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,0001,0001,000
MCC-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,272 1,300
SPB-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 2,552 2,139
SDV-0-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,115300
SDV-0-S-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,980
SD1-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100100
SD1-L-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,030 9803,0003,000
SD1-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 12,914
SD1-0-I-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - STAFF DEV 400
SD1-L-S-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 29,399 13,28028,55216,95210,638
SAM-0-A-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 1,712 6,2303,0003,5002,000
SAM-0-A-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 322,1671,5651,565
SAM-0-A-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 1,718
SAM-0-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 26,210 6,0601,00111
SAM-0-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 663 1,0136,6004,1992,100
SAM-0-A-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 268 296
3C-29
04/24/2018Requested Budget PB
-110 609
2019For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SAM-0-A-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 48
SAM-0-A-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 270
SAM-0-A-BDE-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 39,415 46,17048,68838,36237,161
SAM-0-A-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 897
BLD-L-B-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 4,704 204
BLD-L-B-BDE-XX-EGAS0000 0.000.00GAS - BUILDINGS 99 102
BLD-L-A-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - BUILDINGS 226
EQM-L-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 324,295 325,965441,362437,511428,686
EQM-L-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,331
EQM-L-A-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 62,959 61,35168,90080,01055,010
FLD-L-I-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FIELD TRP 217
FLD-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 12,446 129
FLD-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 28,518 57,63357,15756,53657,552
PIN-0-A-BDE-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 315500500500
CBB-0-0-BDE-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 7,076 4,244
1,225,450 1,370,9120.00Purchased ServicesTotal 0.00 1,823,025 1,792,089 1,613,356
Supplies/Supply BackordersGEN-0-S-BDE-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 75 48615,3921,2001,200
GEN-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 941,582 879,0551,690,7091,751,6311,375,869
GN6-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 122
TCC-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 15,535 37,537
ART-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,264 1,396
MUS-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 195
HPE-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 68
SD1-0-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 3,532
SLB-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 119 12,363
ADV-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AUDIO/VIS 198200
SAM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 32,642 25,22965,08130,11218,940
BLD-L-B-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 421,526 374,231378,170351,232351,247
EQM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 2,031
FLD-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 105 172
GEN-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 4,747 18,540
GEN-L-S-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 75,126 68,24333,59926,80015,993
GN6-0-0-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,242
TCC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 448,335 337,145360,04071,05849,344
TCC-L-I-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 93,764 61,3464,000
TTC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 8,997
SLB-L-S-BDE-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 7,027
SAM-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 7,476 4,304
BLD-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 2,715
EQM-L-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 4,697 2,227
GEN-0-I-BDE-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 18,440 57,336121,93853,50223,157
GEN-0-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 206 2958,0013,0013,001
TCC-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - TECH/COMP 1,109 1,109
SLB-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 226,324 236,566283,720298,240290,820
GEN-L-I-BDE-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1,167 90
GEN-0-I-BDE-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,700 332
GEN-L-S-BDE-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,918
GEN-0-I-BDE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 5,746
SAM-0-A-BDE-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 3,046 848
2,129,571 2,586,9760.00Supplies/Supply BackordersTotal 0.00 2,960,848 2,322,529 2,131,917
Capital ExpensesTCC-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 1,100100100
BLD-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 85224,03016,000
MBM-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 310,644 405,311176,20128,56726,567
TCC-0-0-BDE-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 4,135
GEN-L-S-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 14,1613,000
3C-30
04/24/2018Requested Budget PB
-110 609
2019For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
TCC-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH/COMP 500
EQM-L-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 9,240
26,667 44,6670.00Capital ExpensesTotal 0.00 204,831 329,794 414,551
Other ObjectsGEN-L-I-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 204 90
GEN-0-S-BDE-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH 17,305 24,77017,76017,76010,260
GN6-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (5,600)
GN6-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 10,000
GN6-0-0-BDE-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (319,204)
GN6-0-0-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 90
SD1-L-S-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 50
SAM-0-A-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 70 45
DWC-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (6,839) (67,488)(308,385)
(298,125) 27,7600.00Other ObjectsTotal 0.00 (301,444) 10,829 (48,133)
55,427,55962,910,72062,272,79658,908,11355,654,452614.59637.26BDE-ELEMENTARY SCHOOLSTotal
3C-31
04/24/2018Requested Budget PB
-110 610
2019For
Milwaukee Public Schools
NIC-NON-INSTR CHARTER SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesGOE-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN EDUCATION 67,011,237 54,370,88972,190,41962,154,93969,350,301
SEP-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,332,714 693,118
69,350,301 62,154,9390.00Purchased ServicesTotal 0.00 72,190,419 68,343,951 55,064,007
Supplies/Supply BackordersSLB-0-S-NIC-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 176,441 157,911
0.00Supplies/Supply BackordersTotal 0.00 176,441 157,911
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
55,221,91868,520,39272,190,41962,154,93969,350,3010.000.00NIC-NON-INSTR CHARTER SCHOOLSTotal
3C-32
04/24/2018Requested Budget PB
-110 611
2019For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-L-A-BDS-XX-ESAP5005 0.000.00ASST PRINCIPAL ELEM - SCH ADMIN
SAM-P-A-BDS-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 16,597
SAM-H-A-BDS-XX-ESCL5787 0.570.57SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,50015,236
SAM-L-A-BDS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 26,460
SAM-L-A-BDS-XX-ESCL5869 1.001.00HEAD SECRETARY (10 MO) - SCH ADMIN 64,382 51,75030,94031,43028,340
GEN-8-I-BDS-XX-ESTC5105 21.0020.85TEACHER - GEN SCH 1,374,518 1,280,8291,233,8561,262,8851,263,780
GEN-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 65,850 453,520
KG4-J-I-BDS-XX-ESTC5105 4.004.00TEACHER - K4 KNDGTN 298,219 295,808237,280242,280240,720
KG4-J-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K4 KNDGTN 7,180 111,701
KG5-K-I-BDS-XX-ESTC5105 4.004.00TEACHER - K5 KNDGRN 252,759 247,416237,280242,280240,720
KG5-K-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 49,532 134,574
ART-L-I-BDS-XX-ESTC5105 0.100.10TEACHER - ART 9,311 8,61111,8646,0576,018
ART-H-I-BDS-XX-ESTC6200 0.400.42TEACHER - SPEC CAL - ART 26,06424,880
ART-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 45,082
ENG-H-I-BDS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ENGLISH 191,455151,987
ENG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 184,504 166,884177,300
FLG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 51,400
MTH-H-I-BDS-XX-ESTC6200 1.000.70TEACHER - SPEC CAL - MATH 34,60249,629
MTH-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 36,010 122,60333,760
MUS-L-I-BDS-XX-ESTC5105 0.200.20TEACHER - MUSIC 8,547 8,36611,86412,11412,036
MUS-L-I-BDS-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - MUSIC 38,246 42,25747,45636,34236,108
SCN-H-I-BDS-XX-ESTC4893 0.000.00INTERN TEACHER-TFA YR RD - SCIENCE 20,114
SCN-H-I-BDS-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SCIENCE 94,32091,940
SCN-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 113,741 362,83886,400
SSC-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 43,31843,492
SSC-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 43,090 143,20441,200
BLG-L-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 13,626
BLG-L-I-BDS-XX-ESTC6200 18.5019.50TEACHER - SPEC CAL - BILNG/MTC 632,829 89,7811,038,1001,181,1151,113,330
BLG-L-I-BDS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 45,686
ESL-L-I-BDS-XX-ESTC6200 4.003.50TEACHER - SPEC CAL - ESL 73,686 85,347148,300211,995240,720
BUS-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 16,868
HPE-L-I-BDS-XX-ESTC5105 0.300.50TEACHER - HEALTH/PE 41,605 40,55135,59230,28518,054
HPE-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - HEALTH/PE 44,742 34,21159,320
HPE-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 51,168
DII-P-S-BDS-XX-ESTC5105 1.001.00TEACHER - DIR/IMP 59,32060,57060,180
DII-L-S-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIR/IMP 44,78459,320
SLB-L-S-BDS-XX-ESTC5105 0.200.20TEACHER - LIBRARY 13,669 10,61511,86412,11412,036
SLB-L-S-BDS-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 42 80,049
AIM-P-S-BDS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 71,039 38,80759,320
SSW-L-S-BDS-XX-ESSW6018 0.100.10SOCIAL WORKER - SOCI WORK 6,279 4,60620,8747,0936,995
SSW-H-S-BDS-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 40,710 55,98240,099
SSW-H-S-BDS-XX-ESSW6022 0.500.42SOCIAL WORKER-SPEC CAL - SOCI WORK 34,27434,975
PSY-L-S-BDS-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV
GEN-P-I-BDS-XX-ESEA5706 13.0612.86PARA EDUC ASST - GEN SCH 285,319 180,746283,205328,187334,336
GEN-L-S-BDS-XX-ESEA5714 0.000.81GENERAL EDUC ASST - GEN SCH 32,463 31,76431,41016,224
GEN-L-I-BDS-XX-ESEA5720 5.803.55PARA ED ASST-SPEC CAL - GEN SCH 139,608 104,680146,58890,596148,480
GEN-H-I-BDS-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 3,266 17,9336,482
ESL-L-I-BDS-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - ESL 18,698
SSW-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCI WORK 4,995
SWA-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 3,694 5,459
BLD-0-A-BDS-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (2,559)
BLD-0-A-BDS-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS
CBB-0-0-BDS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 167,556 231,831
4,173,992 4,213,10080.88Position SalariesTotal 82.33 4,245,552 4,226,621 4,574,892
Position BenefitsDWC-0-0-BDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,041,458 1,976,3532,050,6002,245,5812,245,613
3C-33
04/24/2018Requested Budget PB
-110 611
2019For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
2,245,613 2,245,5810.00Position BenefitsTotal 0.00 2,050,600 2,041,458 1,976,353
Other WagesAGP-0-S-BDS-XX-EWOT0000 0.000.00OVERTIME - PDG/AGENCY 1,985
OGA-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 2,411 1,836250250250
SAM-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 3093,0002,1001,000
SAM-0-A-BDS-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 1081081
GEN-L-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 62,475 130,78665,19144,00041,725
GEN-0-S-BDS-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,177 488
MTH-H-I-BDS-XX-EWLT9510 0.000.00L.T.E. CERTIFICATED - MATH 3,410
AGP-0-I-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 3,086 3,427
EXC-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 3,0002,500
SDV-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 17,823 9,04411,5862,0002,000
SD1-0-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 13,900 7,27218,0006,5004,500
SAM-0-A-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 1,6482,5002,1001,500
GEN-0-S-BDS-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 111
GEN-H-I-BDS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 887 2,8328,5235,8003,500
GEN-0-I-BDS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,472 3,28715,5008,5006,500
GEN-L-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 9,6729,0009,00013,500
GEN-L-S-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 40,592 32,17915,00010,0008,200
MTH-H-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MATH 20,480
OGA-0-A-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD (1,197)
BLD-0-A-BDS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,080
OPR-0-A-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 90 26
BLD-H-B-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,907 3971,3001,3001,300
83,977 94,1590.00Other WagesTotal 0.00 152,959 162,298 220,493
Other BenefitsDWC-0-0-BDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,450 3,5831,3501,3502,025
DWC-0-0-BDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 73,718 84,93269,53245,39037,917
39,942 46,7400.00Other BenefitsTotal 0.00 70,882 75,169 88,516
Purchased ServicesGEN-0-S-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 106 4851,5501,7501,001
GEN-0-S-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 4,000 8,67513,0133,7214,900
GEN-0-S-BDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3502,5002,5001,200
GEN-H-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 75,110 84,492125,516101,90982,100
GEN-0-S-BDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 521,0001,000500
GEN-H-S-BDS-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 450
GEN-0-S-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 415
GEN-H-I-BDS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 500
GEN-0-S-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 52 887
GN6-0-A-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 253,981 52,75066,43256,60247,466
GN6-0-0-BDS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,776 4,5173,3171,201501
GN6-0-A-BDS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 13,702 31,90927,09819,50110,790
GN6-0-A-BDS-XX-EOSVSBC 0.000.00OPTIONAL SVC SHARED BLDG CST - GEN SCH 111
GN6-0-A-BDS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 378,865 478,039405,425336,717332,601
MUS-L-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 18,57118,511
SDV-H-S-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 109
SD1-0-S-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 5002,3502,1001,100
SAM-H-A-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 151 84564
SAM-L-A-BDS-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 7575
SAM-0-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 100100100
SAM-0-A-BDS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 4,767 7,0706,2004,7008,000
EQM-L-A-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 25,078 53,04651,83442,00041,000
EQM-L-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT (672) 3,607
FLD-L-I-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 3,767 12,5768,5009,5006,959
CBB-0-0-BDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 476 941
CBB-0-A-BDS-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK 1,659,357
3C-34
04/24/2018Requested Budget PB
-110 611
2019For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
556,805 601,9480.00Purchased ServicesTotal 0.00 715,900 2,422,343 739,136
Supplies/Supply BackordersGEN-0-S-BDS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 100100100
GEN-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 132,225 141,527157,21981,58390,685
TCC-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 7,935 595
SD1-0-0-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 172
SAM-0-A-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 2,737 3,44710,6498,8605,938
BLD-P-B-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 27,019 39,43827,31224,69528,009
FLD-0-S-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 70
GEN-0-A-BDS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,287 1,67312,0005,0002,000
TCC-P-I-BDS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 115,176 171,84788,06915,0209,500
SLB-H-S-BDS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 3,069
GEN-0-I-BDS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 12,763 1,10620,00010,0006,000
GEN-H-I-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 227
SLB-P-S-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 27,946 30,31430,64031,78032,360
GEN-P-I-BDS-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 714
GEN-0-S-BDS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 7910010050
GEN-0-I-BDS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 10,655 1,6286,0003,5203,520
178,162 180,6580.00Supplies/Supply BackordersTotal 0.00 352,089 342,816 392,844
Capital ExpensesMBM-L-A-BDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 22,952 45,5287,807(5,976)5,735
GEN-L-S-BDS-XX-EEQP0000 0.000.00EQUIPMENT - GEN SCH 4,122
5,735 (5,976)0.00Capital ExpensesTotal 0.00 7,807 27,074 45,528
Other ObjectsGN6-0-0-BDS-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (65,141)
DWC-0-0-BDS-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (205,797)(69,300)
(69,300)0.00Other ObjectsTotal 0.00 (65,141) (205,797)
7,831,9669,297,7837,530,6487,376,2107,214,92682.3380.88BDS-CHARTER SCHOOLSTotal
3C-35
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-P-A-BDK-XX-ESPR5000 0.000.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 56,069 30,084
SAM-P-A-BDK-XX-ESPR5002 0.000.00PRINCIPAL III - ELEM TRAD(14T) - SCH 12,083
SAM-P-A-BDK-XX-ESAP5005 5.505.00ASST PRINCIPAL ELEM - SCH ADMIN 723,594 385,119720,450411,750465,850
SAM-P-A-BDK-XX-ESAP6037 1.001.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 82,35084,700
SAM-P-A-BDK-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 47,815 10,181120,075
OSC-0-S-BDK-XX-ESCA5021 1.000.00DEAN OF STUDENTS - OTH SPVR 58,870
GEN-P-S-BDK-XX-ESCL5866 0.001.50SCHOOL SECRETARY I (10 MO) - GEN SCH 13,650
SAM-P-A-BDK-XX-ESCL3417 0.001.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 22,531 25,19738,98522,220
SAM-P-A-BDK-XX-ESCL5866 4.005.50SCHOOL SECRETARY I (10 MO) - SCH ADMIN 157,484 101,454211,680150,150106,920
SAM-P-A-BDK-XX-ESCL5869 0.002.00HEAD SECRETARY (10 MO) - SCH ADMIN 32,934 26,77130,94062,860
GEN-P-I-BDK-XX-ESTC5105 570.85587.87TEACHER - GEN SCH 35,524,360 33,528,69135,526,74835,602,32934,353,753
GEN-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 148,537
GEN-P-I-BDK-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH 278,916 347,044
GEN-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 209,096
GEN-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 102,485 153,214
GEN-8-I-BDK-XX-ESTC6200 48.9051.20TEACHER - SPEC CAL - GEN SCH 3,101,1852,942,802
GEN-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 3,095,697 2,807,0723,173,620
KG4-J-I-BDK-XX-ESTC5105 70.0070.50TEACHER - K4 KNDGTN 4,778,396 4,804,0874,419,3404,270,1854,212,600
KG4-J-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 17,944
KG4-J-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 2,808
KG4-J-I-BDK-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 363,420361,080
KG4-J-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 307,813 336,500296,600
KG3-I-I-BDK-XX-ESTC5105 4.004.00TEACHER - 3 YR KINDRGTN 158,344 225,018237,280242,280240,720
KG5-K-I-BDK-XX-ESTC5105 54.3058.60TEACHER - K5 KNDGRN 3,802,595 5,023,4063,713,4323,549,4023,267,774
KG5-K-I-BDK-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - K5 KNDGRN 30,285
KG5-K-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 254,489 339,529237,280
ART-P-I-BDK-XX-ESTC5105 8.009.20TEACHER - ART 632,989 521,946806,752557,244481,440
ART-P-I-BDK-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - ART 36,34236,108
ART-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 23,325 20,52541,524
ENG-P-I-BDK-XX-ESTC5105 0.001.00TEACHER - ENGLISH 60,570
RDG-P-I-BDK-XX-ESTC5105 0.601.00TEACHER - READING 261,336 143,546237,28060,57036,108
FLG-P-I-BDK-XX-ESTC5105 0.002.00TEACHER - WORLD LANG 146,738 47,762296,600121,140
FLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 16,837
MTH-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - MATH 50,19359,320
MTH-P-I-BDK-XX-ESTC5185 0.000.00MATH INTERVENTION TEACHER - MATH 59,320
MUS-P-I-BDK-XX-ESTC5105 4.805.40TEACHER - MUSIC 402,185 490,863699,976327,078288,864
MUS-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 90,037
MUS-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 14,47223,728
BLG-K-I-BDK-XX-ESTC5105 94.6095.60TEACHER - BILNG/MTC 5,372,787 5,856,1635,795,5645,790,4925,693,028
BLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 36,931
BLG-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 130,302
BLG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 53,437
ESL-P-I-BDK-XX-ESTC5105 42.5040.00TEACHER - ESL 2,010,251 1,882,9252,224,5002,422,8002,557,650
ESL-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 20,093
ESL-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ESL 29,660
SPC-P-S-BDK-XX-ESTC5105 3.003.00TEACHER - SPECIALTY 216,190 355,063177,960181,710180,540
TTC-P-I-BDK-XX-ESTC5105 0.001.00TEACHER - TRADE/TEC 77,294 77,61159,32060,570
HPE-P-I-BDK-XX-ESTC5105 7.209.60TEACHER - HEALTH/PE 639,431 640,914711,840581,472433,296
HPE-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 9,603
HPE-P-I-BDK-XX-ESTC6200 0.600.60TEACHER - SPEC CAL - HEALTH/PE 36,34236,108
HPE-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 31,613 31,14041,524
MCG-P-I-BDK-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 101,672 142,969
MCG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG (90) 31,406
GDC-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 7,139
DII-P-S-BDK-XX-ESTC5105 10.3013.40TEACHER - DIR/IMP 921,186 467,102949,120814,338619,854
DII-P-S-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 19,268
DII-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 2,008 37,926
SLB-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - LIBRARY 33,522 34,80312,114
3C-36
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SLB-P-S-BDK-XX-ESTC5127 2.004.00LIBRARY MEDIA SPECIALIST - LIBRARY 245,691 173,057261,008230,166120,360
SLB-P-S-BDK-XX-ESTC6227 1.001.50LIBRARY MEDIA SPECIALIST-ES - LIBRARY 90,85560,180
SLB-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 12,989 4,22111,864
SLB-P-S-BDK-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY 90,013 92,46371,184
AIM-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 11,979 211,686
SSW-P-S-BDK-XX-ESSW6018 2.903.30SOCIAL WORKER - SOCI WORK 197,665 131,181271,361234,069202,855
SSW-P-S-BDK-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 12,581 14,7726,958
PSY-P-S-BDK-XX-ESPS6000 0.400.00PSYCHOLOGIST - PSYCH SRV 25,653 1,39034,99528,116
GEN-P-I-BDK-XX-ESEA5705 2.001.00PARA ED ASST-HOURLY - GEN SCH 15,374 4,07724,93025,52051,200
GEN-P-I-BDK-XX-ESEA5706 69.3587.04PARA EDUC ASST - GEN SCH 3,278,584 3,081,4303,674,4472,220,7511,775,360
GEN-P-S-BDK-XX-ESEA5714 6.709.40GENERAL EDUC ASST - GEN SCH 228,009 265,945230,665188,285137,215
GEN-P-S-BDK-XX-ESEA5715 0.000.00GENERAL EDUC ASST-HOURLY - GEN SCH 9,439 1,516
GEN-P-I-BDK-XX-ESEA5720 3.752.92PARA ED ASST-SPEC CAL - GEN SCH 74,51896,000
GEN-P-S-BDK-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH (2,219)
GEN-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 102,711 88,514162,046
KDS-P-I-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 1,441
BLG-P-I-BDK-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - BILNG/MTC 41
BLG-P-I-BDK-XX-ESEA5706 10.146.30PARA EDUC ASST - BILNG/MTC 379,301 324,710423,811160,776259,584
ESL-P-I-BDK-XX-ESEA5706 9.008.25PARA EDUC ASST - ESL 98,693 210,732174,514210,540230,400
ESL-P-I-BDK-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - ESL 19,14019,200
ESL-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - ESL 18,698
SPB-P-I-BDK-XX-ESEA5706 0.260.26PARA EDUC ASST - SCH SPEC ED AIDE 7,216 2,6279,4746,6356,656
PRT-P-S-BDK-XX-ESEA5700 0.501.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 25,52012,800
PRT-P-S-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 30,128 6,90638,894
PRT-P-S-BDK-XX-ESEA5726 0.250.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3806,400
SSP-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPECIAL ED 2,092 10,423
SPJ-P-I-BDK-XX-ESHC4037 0.060.06HANDICAPPED CHILD ASST - EC AID 1,5731,4721,4991,497
SPB-P-I-BDK-XX-ESHC4037 1.131.13HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 27,374 33,81543,17428,24028,195
SPB-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPEC ED 15,16018,398
SSW-P-S-BDK-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 5,727
SWA-P-S-BDK-XX-ESSA7010 0.751.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,062 16,63534,99637,77019,095
BLD-P-B-BDK-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 56,179
BLD-0-A-BDK-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 12,007 18,996
BLD-P-B-BDK-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 36,076 35,859
CBB-0-0-BDK-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 271,922 (1,390,173)
DWC-0-0-BDK-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 747 319
59,513,178 62,525,5121,105.73Position SalariesTotal 1,048.69 66,453,307 66,230,679 62,278,464
Position BenefitsDWC-0-0-BDK-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 31,989,418 26,904,29632,096,91233,326,08932,018,086
32,018,086 33,326,0890.00Position BenefitsTotal 0.00 32,096,912 31,989,418 26,904,296
Other WagesGEN-P-I-BDK-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 1,909 1,1291,9371,9371,500
OGA-P-S-BDK-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 71,676 38,16234,97723,87715,800
SAM-P-A-BDK-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 14,597 15,08413,86012,36110,601
SAM-P-A-BDK-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 6,090 6,12711,7016,2515,751
SAM-0-A-BDK-XX-EWPC3450 0.000.00PART TIME CLERICAL - SCH ADMIN 1,787 37500500500
SAM-P-A-BDK-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 1,015 1,0653,5006,5005,000
SAM-P-A-BDK-XX-EWSC3451 0.000.00PT CLERICAL UNLIMITED - SCH ADMIN 4,306 5,4751,0001,0001,000
GEN-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 346,661 334,931392,285260,892200,550
GEN-0-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 14,254 16,31915,00015,00015,000
GEN-0-S-BDK-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 2441,000
TCC-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - TECH/COMP 5,792 6,2805,5005,5005,500
DTS-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 3,161 1,153100100
EXC-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 78,463 57,560114,06572,70269,202
EXC-P-S-BDK-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 24,080 24,06041,44437,42227,944
SDV-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 21,45012,5004,500
SD8-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 884 2103,5002,5002,500
3C-37
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SD1-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 41,860 16,089149,49996,05564,300
SD1-P-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - STAFF DEV 2027,0007,0007,000
SD1-0-S-BDK-XX-EWPT5210 0.000.00PT CERTIFICATED - STAFF DEV 2,0137,0004,0003,000
SAM-P-A-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 88,796 54,49178,93744,57630,801
GEN-0-S-BDK-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 16,884 16,7902,1001,6002,001
GEN-0-S-BDK-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 100100100
GEN-0-I-BDK-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 41,995 37,95518,10611,50610,800
GEN-0-I-BDK-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 84 1296,0004,3004,300
GEN-0-S-BDK-XX-EWTO0000 0.000.00TEACHER ORIENTATION - GEN SCH 5,920920920
GEN-P-I-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 56,885 33,93756,70046,40046,500
GEN-P-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 67,141 54,954145,900100,94358,743
ECS-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 400400400
MCG-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 90
SDV-P-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,0002,0002,000
SD1-P-S-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 16,106 1,72668,40046,60045,100
SD1-0-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1261,3751,3751,175
GEN-0-S-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 872,0001,0001,000
MCG-0-I-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 100100
GEN-P-S-BDK-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 16,094 8,59510,71310,00021,500
GEN-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 324,923 291,350265,560223,761194,810
EXC-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 26,604 18,7608,93223,43219,932
SDV-0-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 148
SD1-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 3,787 22,9582005,2002,100
OGA-0-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 36
OGA-P-S-BDK-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 285 1011,2822,0002,000
SAM-P-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 969 (430)3,5003,5003,000
BLD-P-B-BDK-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,350 540500500500
OPR-0-A-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 1,470 1,0101,0001,0001,000
BLD-P-B-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 66,141 79,64184,42562,40653,106
941,436 1,159,7160.00Other WagesTotal 0.00 1,587,468 1,349,429 1,146,784
Other BenefitsGEN-P-I-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - GEN SCH 1,932
DWC-0-0-BDK-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,414 1,2891,6071,5003,225
DWC-0-0-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 644,001 491,698759,643612,803494,929
498,154 614,3030.00Other BenefitsTotal 0.00 763,182 646,415 492,987
Purchased ServicesGEN-P-I-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 719 200
GEN-P-I-BDK-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 4
GEN-P-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 13,557 14,25854,41431,94626,956
GEN-P-I-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 3,600 9505,2004,7004,700
GEN-P-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 7,965 1,4202,0002,0005,000
GEN-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 495,043 430,660661,794399,902365,586
GEN-P-I-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 816 7,54632,30010,3838,083
GEN-P-I-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 3,610 5,835
GEN-0-I-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 1,476 3313,000500500
GEN-P-I-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 1,995
GEN-P-I-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 702 1,8621
GEN-0-S-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2450011
GEN-0-S-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 930
GEN-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 23,675 37,94140,52729,83226,488
GEN-P-I-BDK-XX-EPST0000 0.000.00POSTAGE - GEN SCH 5,845 3,67117,30010,70011,129
GEN-0-S-BDK-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 1,300
GEN-P-I-BDK-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 869 9131,0001,000
GEN-P-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 11,276 12,091
GN6-0-0-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 50
GN6-0-0-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 1,440
GN6-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 256
3C-38
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GN6-0-0-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 864 1,97216,50014,5009,500
GN6-0-0-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 338
GN6-0-A-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 523,381 396,058548,001338,974349,703
GN6-0-0-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 176,668 191,46379,44481,11762,790
GN6-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 577,364 450,248473,515371,074338,534
GN6-0-A-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 1,8328,0055,0024,002
GN6-0-0-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 800 49
KDS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - DESEG-HSK 175
KDS-P-I-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DESEG-HSK 130
ART-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 52,275
MUS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 87,750
ESL-0-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 330 3282,000
SNA-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 18,226 13,348
MCC-P-I-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - MULTICTG 280
MCC-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 7,763 13,7578,0002,0002,916
SPI-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 25,828 603
SPB-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 2,271 21,1339,911
EXC-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - CO-CUR AC 2,8602,0002,0002,000
EXC-P-S-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - CO-CUR AC 595
SD1-0-S-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 5,2005,1005,100
SD1-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,184 4,24710,0003,5003,000
SD1-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 15,386 9,737
SD1-0-S-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,9276,5001,7001,200
SD1-P-S-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - STAFF DEV 111
SD1-0-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 12,829 9,56511,5005,0004,500
SAM-P-A-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,221 8088,5007,5505,050
SAM-0-A-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 2651,500
SAM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 104,921 73,57226,46511,46552,576
SAM-0-A-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 484 4,59628,70015,68814,438
SAM-0-A-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - SCH ADMIN 29
SAM-0-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 40
SAM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 13,039 19,13820,0005,500500
SAM-0-A-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 75
SAM-P-A-BDK-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 78,869 82,19798,35475,72571,426
SAM-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 2,501 2,7502,8502,850850
SAM-P-A-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 1,156 (2,601)
BLD-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 5,320
BLD-P-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 85 245
BLD-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 367
BLD-0-A-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - BUILDINGS 372
BLD-P-A-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - BUILDINGS 1,752
BLD-0-A-BDK-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 41 119
EQM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 517,696 533,526550,054561,963571,440
EQM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 72,500 54,543121,756123,959122,859
EQM-0-0-BDK-XX-EPST0000 0.000.00POSTAGE - EQUIPMENT 1,199
FLD-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 7,879 4,9095,0005,000
FLD-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 82,234 71,931118,26985,88180,013
PIN-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 136 838
CBB-0-0-BDK-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 16,876 7,954
2,156,841 2,216,5130.00Purchased ServicesTotal 0.00 2,974,061 2,982,798 2,498,218
Supplies/Supply BackordersGEN-P-I-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 205 3,2644,0002,0002,000
BLG-0-S-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - BILNG/MTC 1,000
GEN-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,971,891 1,826,4552,721,3702,370,6152,190,790
GN6-0-0-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 377 585
KDS-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DESEG-HSK 686
TCC-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 36,117 32,93624,52818,5288,000
ART-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 3,626 92
3C-39
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SPI-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - 1:1 AIDE 839
EXC-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC (3,400)
PRT-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 616 441,000
SDV-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,8653,0003,0003,000
SD1-0-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,262 1,75211,0305,0013,001
SLB-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,864 14,4306,51214,634
SAM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 20,544 48,02699,65752,25728,098
BLD-P-B-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 734,566 663,097657,617562,132468,510
EQM-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,413 3,276
MBM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MIN MODIF 565
FLD-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 526 97
GEN-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 26,125 22,077
GEN-0-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 94,989 62,60460,98429,55212,691
TCC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 1,200,612 594,4631,153,584378,63394,684
TCC-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 69,327 17,64015,0007,000
ART-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 221
TTC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 24,021
SLB-P-S-BDK-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 38,790 1,4142,520
SLB-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 4,178 27,934
SAM-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 381 2,306
BLD-0-A-BDK-XX-ECPU0000 0.000.00COMPUTERS - BUILDINGS 759
BLD-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 778 141
EQM-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 39,100 1,776133,06348,07248,072
GEN-P-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 36,156 62,673129,25274,84251,209
ESL-0-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - ESL 2,500
GEN-0-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 9,624 8,38235,79012,2209,721
SLB-P-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 398,583 433,527513,520542,240525,280
BLD-0-A-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 235
GEN-P-I-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 5,452 4,305
GEN-0-I-BDK-XX-EFOD0000 0.000.00FOOD - GEN SCH 2,940 399
GEN-0-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 2,095 4,4681,588805655
GEN-0-S-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 13,171 16,43510,1005,0002,000
SLB-P-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - LIBRARY 495
OGA-0-A-BDK-XX-EFOD0000 0.000.00FOOD - OTH GN AD 229
SAM-0-A-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - SCH ADMIN 495
SAM-0-A-BDK-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 2,766 1,713
3,457,231 4,134,5320.00Supplies/Supply BackordersTotal 0.00 5,570,095 4,728,812 3,878,612
Capital ExpensesTCC-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 10,904 9843,5003,5001,000
BLD-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 9,51267,2113,0003,000
MBM-P-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 329,855 673,241630,104219,08245,378
GEN-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 400400
TCC-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 3,877 11,85225,6315,1002,600
GEN-P-I-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 14,515
SLB-P-S-BDK-XX-EEQP0000 0.000.00EQUIPMENT - LIBRARY 1,454
EQM-0-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 5,756
51,978 231,0820.00Capital ExpensesTotal 0.00 726,846 364,910 697,044
Other ObjectsGEN-P-I-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 262 149
GN6-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (8,206) (10,000)(34,690)
GN6-0-0-BDK-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 5,000
GN6-0-0-BDK-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (552,520)
GN6-0-0-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45
SAM-0-A-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 45
DWC-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (69,297)(114,477)
(144,167)0.00Other ObjectsTotal 0.00 (552,520) (7,854) (79,148)
3C-40
04/24/2018Requested Budget PB
-110 612
2019For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 201697,817,259108,284,610109,619,352104,207,74798,492,7371,048.691,105.73BDK-K-8 SCHOOLSTotal
3C-41
04/24/2018Requested Budget PB
-110 613
2019For
Milwaukee Public Schools
BDC-SUPPLEMENTAL SCH SUPPORT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-H-A-BDC-XX-ESPR5001 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 111,580 110,700
GEN-H-I-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - GEN SCH 17,762
SAM-P-A-BDC-XX-ESAP5005 8.007.50ASST PRINCIPAL ELEM - SCH ADMIN 923,630 1,129,8741,280,800617,625677,600
SAM-M-A-BDC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 78,765 135,71880,050
SAM-H-A-BDC-XX-ESAP5024 0.000.00ASST PRINCIPAL 12 MO - SCH ADMIN (1,957)
SAM-H-A-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 143,954 116,039160,100
SAM-P-A-BDC-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN 82,35084,700
SAM-P-A-BDC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 30,820 23,994
SAM-H-A-BDC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 86,501 84,51780,050
SAM-P-A-BDC-XX-ESCL5866 0.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 43,35379,38027,300
GEN-P-I-BDC-XX-ESTC5105 1.003.40TEACHER - GEN SCH 24,634 168,580205,93860,180
TCC-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 40,627
KG4-J-I-BDC-XX-ESTC5105 0.000.30TEACHER - K4 KNDGTN 28,73618,171
ART-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ART 17,522 29,602177,960
ART-P-I-BDC-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 100,419
ENG-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ENGLISH 59,320
ENG-H-I-BDC-XX-ESTC6200 1.002.00TEACHER - SPEC CAL - ENGLISH 121,14060,180
RDG-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - READING 68,00129,660
DRM-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - DRAMATIC ARTS 9,49459,320
FLG-L-I-BDC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 10,370
FLG-H-I-BDC-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - WORLD LANG 60,570
MTH-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - MATH 50,38829,660
MTH-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 60,57060,180
MUS-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - MUSIC 41,055
SCN-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - SCIENCE 2,444
SCN-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCIENCE 60,57060,180
SSC-H-I-BDC-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SOCIAL SC 60,180
BLG-1-I-BDC-XX-ESTC5105 0.001.00TEACHER - BILNG/MTC 60,570
ESL-P-I-BDC-XX-ESTC5105 0.004.00TEACHER - ESL 242,280
ESL-M-I-BDC-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - ESL 30,285
HPE-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 18,182 29,62711,864
PHY-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - PHY ED 6,640
ALP-H-I-BDC-XX-ESTC6200 0.002.00TEACHER - SPEC CAL - ALTERNATIVE PROG 121,140
DII-P-S-BDC-XX-ESTC5105 0.001.00TEACHER - DIR/IMP 60,570
AIM-P-S-BDC-XX-ESTC5105 0.004.00TEACHER - ACAD IMPLEMENTER 239,698 230,068207,620242,280
AIM-M-S-BDC-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - ACAD IMPLEMENTER 60,180
GEN-L-I-BDC-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 224
GEN-P-I-BDC-XX-ESEA5706 0.001.50PARA EDUC ASST - GEN SCH 43,074 74,05156,09238,280
GEN-H-I-BDC-XX-ESEA5720 0.000.75PARA ED ASST-SPEC CAL - GEN SCH 19,140
GEN-H-I-BDC-XX-ESEA5726 0.000.00PARA-PARENT INVOLVEMENT ES - GEN SCH 1,521
GSP-H-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - GENERAL SUPPORT 19,869 23,45718,698
GSP-H-S-BDC-XX-ESEA5720 0.000.88PARA ED ASST-SPEC CAL - GENERAL SUPPORT 22,458
PRT-P-S-BDC-XX-ESEA5700 0.003.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 76,560
PRT-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 74,554 66,08174,792
IMP-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - IMPV INST 20,52837,396
IMP-P-S-BDC-XX-ESEA5720 3.003.00PARA ED ASST-SPEC CAL - IMPV INST 76,56076,800
IMP-P-S-BDC-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - IMPV INST 18,698
OGA-P-S-BDC-XX-ESEA9911 1.000.00SCHOOL SAFETY ASST - OTH GN AD 25,010
CBB-0-0-BDC-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 738,983
1,225,190 2,244,35739.83Position SalariesTotal 19.00 2,461,460 2,124,258 3,089,443
Position BenefitsDWC-0-0-BDC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,026,017 1,334,6391,188,8811,196,243659,156
659,156 1,196,2430.00Position BenefitsTotal 0.00 1,188,881 1,026,017 1,334,639
Other WagesGEN-M-I-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 261,378
PRT-L-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - PARENT INVOLVE 158
3C-42
04/24/2018Requested Budget PB
-110 613
2019For
Milwaukee Public Schools
BDC-SUPPLEMENTAL SCH SUPPORT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SDV-0-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 7,459
CMR-0-0-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - COM RELTN 2,993 4,284
SAM-L-A-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 139
GEN-H-I-BDC-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,283
GEN-M-I-BDC-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 14,000
GEN-L-I-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 9,430
ART-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 26,130 15,180
ENG-H-I-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ENGLISH 2,940
SSW-M-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SOCI WORK 640
DII-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 65,217
SDV-0-S-BDC-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 8,299
AIM-0-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACAD IMPLEMENTER 18,234 33,055
0.00Other WagesTotal 0.00 65,217 345,257 72,350
Other BenefitsDWC-0-0-BDC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,750 9,0909,783
DWC-0-0-BDC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 145,022 5,073
0.00Other BenefitsTotal 0.00 9,783 151,772 14,164
Purchased ServicesGEN-0-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 21,127
GEN-H-I-BDC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 136
GEN-H-I-BDC-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 687
GEN-H-I-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 4,548
GEN-M-I-BDC-XX-EPST0000 0.000.00POSTAGE - GEN SCH 630
GN6-0-0-BDC-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 208,693
SPB-P-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 8,056
AT1-0-0-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATHLETICS 5,108
CMR-0-0-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - COM RELTN 11,153
OGA-P-S-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 49,920 22,093
SAM-H-A-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 8,831
EQM-0-0-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 11,119
MBM-0-A-BDC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - MIN MODIF 189
CBB-0-0-BDC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 907
208,6930.00Purchased ServicesTotal 0.00 109,253 35,258
Supplies/Supply BackordersGEN-M-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 118,394 51,675
MUS-0-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 16,240
PRT-P-S-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 3,102 2,8204,0004,000
CMR-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COM RELTN 11,430 3,954
INF-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INFORMTN 9,452
GEN-0-0-BDC-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 201149,730
GEN-M-I-BDC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 3,520
TCC-P-I-BDC-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 29,341
GEN-0-I-BDC-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 22,635
FLG-P-I-BDC-XX-ETXB0000 0.000.00TEXTBOOKS - WORLD LANG 9,549
GEN-0-I-BDC-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 509
GEN-0-0-BDC-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 1,037,416
153,7300.00Supplies/Supply BackordersTotal 0.00 4,000 1,220,155 100,088
Capital ExpensesBLD-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 18,964
EQM-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 97,542165,700
MBM-P-B-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 29,603107,000
272,7000.00Capital ExpensesTotal 0.00 127,145 18,964
Other ObjectsDWC-0-0-BDC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 426,719699,269461,0501,115,654
3C-43
04/24/2018Requested Budget PB
-110 613
2019For
Milwaukee Public Schools
BDC-SUPPLEMENTAL SCH SUPPORT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
1,115,654 461,0500.00Other ObjectsTotal 0.00 699,269 426,719
5,091,6285,103,8604,428,6104,536,7733,000,00019.0039.83BDC-SUPPLEMENTAL SCH SUPPORTTotal
3C-44
04/24/2018Requested Budget PB
-110 616
2019For
Milwaukee Public Schools
CSF-COMMON SCHOOL FUND
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply BackordersSLB-0-S-CSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 3,764,134 2,985,3923,599,4802,805,0802,805,080
2,805,080 2,805,0800.00Supplies/Supply BackordersTotal 0.00 3,599,480 3,764,134 2,985,392
2,985,3923,764,1343,599,4802,805,0802,805,0800.000.00CSF-COMMON SCHOOL FUNDTotal
3C-45
04/24/2018Requested Budget PB
-110 619
2019For
Milwaukee Public Schools
INV-TEXTBKS/INSTRCTNL RES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesGEN-0-0-INV-XX-EWPE9110 0.000.00CO-OP STUDENT - GEN SCH 2,81130,000
GEN-0-0-INV-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 2,920 40,742
GEN-0-0-INV-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,872
GEN-0-0-INV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,778 11,379
0.00Other WagesTotal 0.00 30,000 15,699 56,805
Other BenefitsDWC-0-0-INV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,916 1,706
DWC-0-0-INV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,410 19,62414,490
0.00Other BenefitsTotal 0.00 14,490 3,327 21,331
Purchased ServicesGEN-0-0-INV-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,073,4061,015,679
GEN-0-0-INV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 212
GEN-0-0-INV-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 7,755 18,339
GEN-0-0-INV-XX-EPST0000 0.000.00POSTAGE - GEN SCH 132 165
1,015,6790.00Purchased ServicesTotal 0.00 3,081,294 18,717
Supplies/Supply BackordersGEN-0-0-INV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 142478
GEN-0-0-INV-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 14,994,127 701,3347,000,0003,503,1551,000,000
GEN-0-0-INV-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 655,426 (2,583)200,00011,536
GEN-0-0-INV-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 2,294,492756,020510
1,000,000 3,515,6790.00Supplies/Supply BackordersTotal 0.00 7,956,020 15,649,554 2,993,385
Capital ExpensesGEN-0-0-INV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 1,905 18,185
0.00Capital ExpensesTotal 0.00 1,905 18,185
3,108,42518,751,7808,000,5103,515,6792,015,6790.000.00INV-TEXTBKS/INSTRCTNL RESTotal
3C-46
04/24/2018Requested Budget PB
-110 620
2019For
Milwaukee Public Schools
SSF-SCHOOL SPC FUNDS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-SSF-XX-ESCA9999 1.000.00TO BE DETERMINED - OTH GN AD 116,550
GEN-0-I-SSF-XX-ESTC6200 3.500.00TEACHER - SPEC CAL - GEN SCH 218,040
ORC-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - OTH CURR 60,180
TTC-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - TRADE/TEC 75,000
SPE-0-0-SSF-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SPEC CURR 65,000
SPE-0-0-SSF-XX-ESEA5706 0.000.00PARA EDUC ASST - SPEC CURR 868 1,103
HI2-0-I-SSF-XX-ESEA5704 0.000.00DEAF INTERPRETER - HRNG IMPR 7,941 56,017
HI2-0-I-SSF-XX-ESEA5711 0.000.00INTERPRETER-DHH-LEVEL II - HRNG IMPR 29,424
GEN-0-0-SSF-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - GEN SCH 6,956,522
534,7700.00Position SalariesTotal 7.50 6,956,522 38,235 57,121
Position BenefitsDWC-0-0-SSF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,467 24,6761,043,478287,708
287,7080.00Position BenefitsTotal 0.00 1,043,478 18,467 24,676
Other WagesHXP-0-0-SSF-XX-EWOT0000 0.000.00OVERTIME - INSTRUCTION PROJ 5,757 4,579
HXP-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - INSTRUCTION PROJ 1,269 1,746
DTI-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH PL SV 2,337
EII-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - EARLY CHLD BEH 4,135
SDV-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,608
HXP-0-0-SSF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - INSTRUCTION PROJ ( )
HXP-0-0-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INSTRUCTION PROJ 43,216 3,081
HXP-0-0-SSF-XX-EWPO0000 0.000.00PART-TIME OTHER - INSTRUCTION PROJ 244
DTI-0-S-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH PL SV 381,908 658,157
HXP-0-0-SSF-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INSTRUCTION 750
0.00Other WagesTotal 0.00 434,489 674,304
Other BenefitsDWC-0-0-SSF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 63,768 99,185
DWC-0-0-SSF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,523 5,644
0.00Other BenefitsTotal 0.00 68,291 104,830
Purchased ServicesGEN-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 369,325
GEN-0-0-SSF-XX-EOEX0000 0.000.00PER PUPIL DISTRIBUTION - GEN SCH (37,610)
GN4-0-0-SSF-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 48
HXP-0-0-SSF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INSTRUCTION PROJ 381
HXP-0-0-SSF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INSTRUCTION PROJ 169
HXP-0-0-SSF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 320
HXP-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - INSTRUCTION PROJ 246,242 147,853500,000366,280244,855
HXP-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INSTRUCTION PROJ 13,397 7,417
HXP-0-0-SSF-XX-EOSV0000 0.000.00OPTIONAL SERVICES - INSTRUCTION PROJ 237 435
HXP-0-0-SSF-XX-EPST0000 0.000.00POSTAGE - INSTRUCTION PROJ 29,872 1,501
HXP-0-0-SSF-XX-ETCS0000 0.000.00TRANSFER TO CESA - INSTRUCTION PROJ 936
HXP-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INSTRUCTION PROJ 27,203 9,031
OTH-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTHER 28,688 5,723900,000
OTH-0-0-SSF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTHER 37,132
DTI-0-S-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH PL SV 55,774 910
DTI-0-S-SSF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH PL SV 500,000
OGA-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 699,602 429,5283,000,0001,000,000800,000
BLD-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 252,666
GOE-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - GEN EDUCATION 168,512 181,772
PSE-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN 42,956,749 37,375,89139,162,00040,297,69442,237,770
XEO-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN (4,315) 4,453,411
SEV-0-0-SSF-XX-EPSN0000 0.000.00SPED VOUCHER - SPEC ED VOUCHER 1,819,2002,153,7262,153,726
SEV-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - SPEC ED VOUCHER 1,819,200
46,705,676 43,817,7000.00Purchased ServicesTotal 0.00 44,980,722 46,294,381 42,614,781
3C-47
04/24/2018Requested Budget PB
-110 620
2019For
Milwaukee Public Schools
SSF-SCHOOL SPC FUNDS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Supplies/Supply BackordersGEN-0-I-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH (4,500)
GN4-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH (112)
HXP-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INSTRUCTION PROJ 119,602 75,737
ORC-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 20,000
OGA-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 40,084
HXP-0-0-SSF-XX-ECLN0000 0.000.00CLOTHING/LINEN - INSTRUCTION PROJ 5,328 7,436
HXP-0-0-SSF-XX-EFOD0000 0.000.00FOOD - INSTRUCTION PROJ 2,510
20,0000.00Supplies/Supply BackordersTotal 0.00 40,084 122,941 83,061
Capital ExpensesGEN-0-0-SSF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 96,114 7,848
0.00Capital ExpensesTotal 0.00 96,114 7,848
Other ObjectsKDS-L-S-SSF-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - DESEG-HSK (7,328) (7,258)
HXP-0-0-SSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INSTRUCTION 1,155
HXP-0-0-SSF-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - INSTRUCTION 730
DWC-0-0-SSF-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 1,140,922
1,140,9220.00Other ObjectsTotal 0.00 (7,328) (5,373)
43,561,25247,065,59353,020,80643,817,70048,689,0767.500.00SSF-SCHOOL SPC FUNDSTotal
3C-48
04/24/2018Requested Budget PB
-110 622
2019For
Milwaukee Public Schools
INR-INTERVENTION RESOURCES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesSYS-0-0-INR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 475,0001,621,132
1,621,132 475,0000.00Purchased ServicesTotal 0.00
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
475,0001,621,1320.000.00INR-INTERVENTION RESOURCESTotal
3C-49
04/24/2018Requested Budget PB
-110 624
2019For
Milwaukee Public Schools
BDF-CTE/AP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesHPE-0-I-BDF-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE (7,357)
0.00Position SalariesTotal 0.00 (7,357)
Position BenefitsDWC-0-0-BDF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (3,178)
0.00Position BenefitsTotal 0.00 (3,178)
Other WagesGEN-0-0-BDF-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 9,846
TTC-0-I-BDF-XX-EWPT0000 0.000.00PT CERTIFICATED - TRADE/TEC 109
0.00Other WagesTotal 0.00 9,955
Other BenefitsDWC-0-0-BDF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,300
0.00Other BenefitsTotal 0.00 4,300
Purchased ServicesGEN-0-0-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 850
GEN-0-0-BDF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 71
GEN-0-0-BDF-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 127
TCC-0-0-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TECH/COMP 2,811
TTC-0-0-BDF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TRADE/TEC 125
TTC-0-I-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRADE/TEC 250 37,645
TTC-0-I-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRADE/TEC 627 3,914
TTC-0-0-BDF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TRADE/TEC 16,991
0.00Purchased ServicesTotal 0.00 949 62,464
Supplies/Supply BackordersENG-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 1,424
TTC-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TRADE/TEC 991 21,631
TCC-0-0-BDF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 80,003
TTC-0-0-BDF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TRADE/TEC (498)
0.00Supplies/Supply BackordersTotal 0.00 991 102,560
Capital Expenses0.00Capital ExpensesTotal 0.00
168,7451,9400.000.00BDF-CTE/APTotal
3C-50
04/24/2018Requested Budget PB
-110 625
2019For
Milwaukee Public Schools
BDO-CENT SCHOOL COUNSELORS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGDC-P-S-BDO-XX-ESTC5105 22.6023.70TEACHER - GUIDANCE 4,965,648 4,836,2754,650,6881,441,5661,360,068
GDC-P-S-BDO-XX-ESTC6200 68.9070.10TEACHER - SPEC CAL - GUIDANCE 705,489 500,937723,7044,239,4344,146,402
GDC-P-S-BDO-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GUIDANCE 247,178 246,970308,464
SSW-H-S-BDO-XX-ESSW6022 0.000.08SOCIAL WORKER-SPEC CAL - SOCI WORK 6,523
DWC-0-0-BDO-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (33,585)
5,506,470 5,687,52393.88Position SalariesTotal 91.50 5,649,271 5,918,316 5,584,183
Position BenefitsDWC-0-0-BDO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,858,546 2,412,3672,728,6083,030,7062,962,471
2,962,471 3,030,7060.00Position BenefitsTotal 0.00 2,728,608 2,858,546 2,412,367
Other WagesGDC-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - GUIDANCE 36,411
36,4110.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-BDO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 19,590
19,5900.00Other BenefitsTotal 0.00
Purchased ServicesGDC-0-S-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GUIDANCE 12,9466,033
6,0330.00Purchased ServicesTotal 0.00 12,946
Other ObjectsDWC-0-0-BDO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 9,811
9,8110.00Other ObjectsTotal 0.00
7,996,5508,776,8638,390,8258,734,0738,524,94291.5093.88BDO-CENT SCHOOL COUNSELORSTotal
3C-51
04/24/2018Requested Budget PB
-110 626
2019For
Milwaukee Public Schools
BDL-SCHOOL LEAVES FMLA ETC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGEN-0-I-BDL-XX-ESUT0000 0.000.00UNASSIGNED TEACHER - GEN SCH (2,322,466)
GEN-0-I-BDL-XX-ESUT5101 0.000.00TEACHER-MTEA - GEN SCH (2,299)
GEN-0-I-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - GEN SCH 479,458
GEN-0-I-BDL-XX-ESUT7200 0.000.00DAY TO DAY TEACHER - GEN SCH 14,246
DWC-0-0-BDL-XX-ESUT0000 0.000.00UNASSIGNED TEACHER - DIST WIDE (2,184,704)
DWC-0-0-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - DIST WIDE 715,232
0.00Position SalariesTotal 0.00 (1,831,060) (1,469,472)
Position BenefitsDWC-0-0-BDL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (884,402)
0.00Position BenefitsTotal 0.00 (884,402)
Other WagesGEN-0-I-BDL-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,300
GEN-0-I-BDL-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 2,680 8,41272,68272,68272,682
GEN-0-I-BDL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 205,391 89,177
GEN-0-I-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,602,718 9,199,3786,165,4436,165,4436,165,443
DWC-0-0-BDL-XX-EWVS0000 0.000.00SUB TEACHER VACANCY PAY - DIST WIDE (2,153,262)(2,153,262)(2,153,262)
4,084,863 4,084,8630.00Other WagesTotal 0.00 4,084,863 9,812,089 9,296,968
Other BenefitsDWC-0-0-BDL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,739,239 4,016,2901,972,9892,177,2322,197,656
2,197,656 2,177,2320.00Other BenefitsTotal 0.00 1,972,989 4,739,239 4,016,290
Purchased ServicesGEN-P-I-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 960,515 22,565
GEN-0-I-BDL-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH 11,113
SAM-0-A-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 2,011,5911,958,4881,958,488
1,958,488 1,958,4880.00Purchased ServicesTotal 0.00 2,011,591 971,629 22,565
Supplies/Supply BackordersGEN-P-I-BDL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 6,806 700
0.00Supplies/Supply BackordersTotal 0.00 6,806 700
Capital Expenses0.00Capital ExpensesTotal 0.00
11,867,05112,814,3028,069,4438,220,5838,241,0070.000.00BDL-SCHOOL LEAVES FMLA ETCTotal
3C-52
04/24/2018Requested Budget PB
-110 627
2019For
Milwaukee Public Schools
AMP-SCHOOL LEVEL ART,MUSIC,PE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesART-P-I-AMP-XX-ESTC5105 42.4041.30TEACHER - ART 3,403,305 3,513,2044,205,7882,501,5412,551,632
ART-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 32,703
ART-P-I-AMP-XX-ESTC6200 33.4032.98TEACHER - SPEC CAL - ART 272,994 193,837255,0761,998,4602,010,012
ART-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 227,398 266,908296,180
MUS-P-I-AMP-XX-ESTC5105 30.8026.00TEACHER - MUSIC 1,803,480 2,181,3642,799,9041,574,8201,853,544
MUS-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 59,180
MUS-H-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 23,881 28,643
MUS-P-I-AMP-XX-ESTC6200 23.4019.30TEACHER - SPEC CAL - MUSIC 174,737 140,976183,8921,169,0011,408,212
MUS-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 51,305 38,152142,368
HPE-P-I-AMP-XX-ESTC5105 58.6056.90TEACHER - HEALTH/PE 4,352,031 4,499,5474,864,2403,446,4333,526,548
HPE-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 36,049
HPE-L-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 11,150 74,107
HPE-P-I-AMP-XX-ESTC6200 37.9036.60TEACHER - SPEC CAL - HEALTH/PE 435,156 256,340409,3082,216,8622,280,822
HPE-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 347,822 342,509379,648
HPE-P-I-AMP-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - HEALTH/PE 26,093
PHY-L-I-AMP-XX-ESTC5105 0.000.00TEACHER - PHY ED 13,600 15,52211,864
SLB-P-S-AMP-XX-ESTC5105 0.000.00TEACHER - LIBRARY 18,683
SLB-P-S-AMP-XX-ESTC5127 13.1013.40LIBRARY MEDIA SPECIALIST - LIBRARY 1,306,627 1,442,6331,156,740811,638788,358
SLB-H-S-AMP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 10,726 11,201
SLB-P-S-AMP-XX-ESTC6227 7.807.10LIBRARY MEDIA SPECIALIST-ES - LIBRARY 32,008 25,82635,592431,695469,404
SLB-H-S-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 16,221 4,44311,864
SLB-P-S-AMP-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY 111,878 91,075121,376
GEN-0-0-AMP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GEN SCH (2,269,964)
14,888,532 14,150,450233.58Position SalariesTotal 247.40 12,603,876 12,748,353 13,144,979
Position BenefitsART-P-I-AMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - ART 243
DWC-0-0-AMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 6,157,211 5,678,6316,087,6767,541,4278,010,049
8,010,049 7,541,4270.00Position BenefitsTotal 0.00 6,087,676 6,157,455 5,678,631
Other WagesSDV-H-S-AMP-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 8,0102,277
SLB-P-S-AMP-XX-EWLT9510 0.000.00L.T.E. CERTIFICATED - LIBRARY 1,173
ART-L-I-AMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART
MUS-L-I-AMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MUSIC 46,200 19,07123,840
0.00Other WagesTotal 0.00 26,117 47,373 27,081
Other BenefitsDWC-0-0-AMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,106 2,8603,576
DWC-0-0-AMP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,4601,100
0.00Other BenefitsTotal 0.00 4,676 7,106 6,320
Purchased ServicesGN6-0-0-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 31,860
ART-P-I-AMP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ART 420 862
ART-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 650,146 394,784335,487
ART-L-I-AMP-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - ART 475
ART-H-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - ART 1,335 550
ART-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ART 1,357 1,596
ART-L-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - ART 13,723
MUS-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 440,219 297,655797,90137,023
MUS-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MUSIC 160 9,137
MUS-P-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - MUSIC 6,068 2,000
MUS-H-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MUSIC 400 990
HPE-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - HEALTH/PE 23,22336,767
HPE-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HEALTH/PE 490
37,023 1,170,1550.00Purchased ServicesTotal 0.00 1,138,019 739,435
Supplies/Supply Backorders3C-53
04/24/2018Requested Budget PB
-110 627
2019For
Milwaukee Public Schools
AMP-SCHOOL LEVEL ART,MUSIC,PE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
ART-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 486,174 520,613646,373660,089324,204
MUS-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 16,755 27,8732,2506,7001,010
HPE-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 27,231 30,1472,8206,7001,010
ART-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 3,529 1,722
MUS-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 6,216
HPE-H-I-AMP-XX-ECPU0000 0.000.00COMPUTERS - HEALTH/PE 318
HPE-H-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - HEALTH/PE 2,899 5,665
MUS-H-I-AMP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 124
ART-H-I-AMP-XX-ECLN0000 0.000.00CLOTHING/LINEN - ART 175
MUS-H-I-AMP-XX-ECLN0000 0.000.00CLOTHING/LINEN - MUSIC 1,425
326,224 673,4890.00Supplies/Supply BackordersTotal 0.00 651,443 543,249 587,623
Other ObjectsDWC-0-0-AMP-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 677
6770.00Other ObjectsTotal 0.00
20,184,07120,641,55619,373,78823,536,19823,261,828247.40233.58AMP-SCHOOL LEVEL ART,MUSIC,PETotal
3C-54
04/24/2018Requested Budget PB
-110 629
2019For
Milwaukee Public Schools
BDN-SCHOOL NURSES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesNRR-0-0-BDN-XX-ESAD1165 1.000.00STUDENT HEALTH SVC SPRVISR II - NURSE REG 99,727
NRR-0-0-BDN-XX-ESCA0318 2.000.00NURSING COORDINATOR III - NURSE REG 156,896
NRR-0-0-BDN-XX-ESCA4044 32.0036.00SCHOOL NURSE - NURSE REG 1,013,628 916,8541,030,0092,087,2141,846,848
NRR-0-0-BDN-XX-ESCA4084 22.001.00SCHOOL NURSE (ES) - NURSE REG 115,617 112,24260,2841,275,318
NRR-0-0-BDN-XX-ESCA6008 0.000.00SCHOOL NURSE YR - NURSE REG 58,459 64,27763,445
NRR-0-0-BDN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - NURSE REG 127,703 142,332189,601
NRR-0-0-BDN-XX-ESHC6206 1.000.00SCHOOL NURSE ASSOC ES - NURSE REG 14,70438,229
3,417,018 2,147,49837.00Position SalariesTotal 58.00 1,297,759 1,315,409 1,235,707
Position BenefitsDWC-0-0-BDN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 635,342 533,825626,8181,144,6171,838,356
1,838,356 1,144,6170.00Position BenefitsTotal 0.00 626,818 635,342 533,825
Purchased ServicesNRR-0-0-BDN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - NURSE REG 3,288 3,5075,0065,000
NRR-0-0-BDN-XX-ECTS0000 0.000.00CONTRACT SERVICES - NURSE REG 656,436 344,754
5,000 5,0060.00Purchased ServicesTotal 0.00 659,725 348,261
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
2,117,7932,610,4771,924,5773,297,1215,260,37458.0037.00BDN-SCHOOL NURSESTotal
3C-55
04/24/2018Requested Budget PB
-110 630
2019For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSU-0-A-EEN-XX-ESAD1697 8.008.00SPEC ED PROG SUPVR I - 10 MO - SPVR EXED 610,966 1,088,646600,000608,000581,760
ECS-P-I-EEN-XX-ESTC5105 124.00123.00TEACHER - ERLY CHLD 6,625,246 6,446,5697,474,3207,450,1107,462,320
ECS-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - ERLY CHLD 138,796
ECS-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - ERLY CHLD 130,155 39,537
ECS-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - ERLY CHLD 70,949 20,955
ECS-P-I-EEN-XX-ESTC6200 13.0013.00TEACHER - SPEC CAL - ERLY CHLD 25,738 41,26759,320787,410782,340
ECS-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ERLY CHLD 15,572
ECS-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ERLY CHLD 453,438 412,016533,880
HI2-P-I-EEN-XX-ESTC5105 14.0014.00TEACHER - HRNG IMPR 830,421 842,961949,120847,980842,520
HI2-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - HRNG IMPR 58,961
HI2-P-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HRNG IMPR 74,006
HI2-H-I-EEN-XX-ESTC6200 5.004.00TEACHER - SPEC CAL - HRNG IMPR 135,520 123,755118,640242,280300,900
SPL-P-I-EEN-XX-ESTC5105 136.30136.60TEACHER - SPCH/LNG 9,070,586 8,936,0209,102,6548,273,8628,202,534
SPL-P-I-EEN-XX-ESTC6200 27.0326.73TEACHER - SPEC CAL - SPCH/LNG 148,891 77,596177,9601,618,1321,626,666
SPL-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SPCH/LNG 443,975 304,397652,520
VIS-P-I-EEN-XX-ESTC5105 10.0010.00TEACHER - VISUAL IM 683,270 645,070652,520605,700601,800
VIS-M-I-EEN-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - VISUAL IM 48,370 45,76759,320121,140120,360
DTS-0-I-EEN-XX-ESTC5105 18.0018.00TEACHER - PRG SUPP TCHR 226,377 1,795,5971,542,3201,090,2601,083,240
DTS-0-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - PRG SUPP TCHR 59,438 57,848
MCG-P-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICATEG 28,041
MCG-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICATEG 97,616
MCG-P-I-EEN-XX-ESTC5105 318.00314.00TEACHER - MULTICATEG 22,416,144 24,385,72127,494,82019,018,98019,137,240
MCG-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICATEG 872,935
MCG-H-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICATEG 45,231 42,787
MCG-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICATEG 274,684
MCG-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 144,995 229,299
MCG-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 463,330 662,122
MCG-M-I-EEN-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 26,316
MCG-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICATEG 2,808 19,226
MCG-P-I-EEN-XX-ESTC6200 211.00211.00TEACHER - SPEC CAL - MULTICATEG 1,275,861 771,4181,423,68012,780,27012,697,980
MCG-P-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICATEG 23,359
MCG-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICATEG 1,693,166 1,977,9051,957,560
MCG-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICATEG 133,401
MCC-P-I-EEN-XX-ESTC4890 0.000.00MTEC INTERN YR RND SCH - MULTICTG COMPR 32,269 18,893
MCC-H-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICTG 2,808 41,264
MCC-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICTG COMPR 33,536
MCC-P-I-EEN-XX-ESTC5105 198.00200.00TEACHER - MULTICTG COMPR 15,487,676 16,759,03920,287,44012,114,00011,915,640
MCC-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICTG COMPR 697,554
MCC-L-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICTG COMPR 127,749 155,198
MCC-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICTG COMPR 139,490
MCC-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICTG 1,944 76,701
MCC-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICTG COMPR 307,686 104,065
MCC-P-I-EEN-XX-ESTC6200 170.00173.00TEACHER - SPEC CAL - MULTICTG COMPR 647,737 391,044949,12010,478,61010,230,600
MCC-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICTG COMPR 626,414 670,1241,008,440
MCC-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICTG COMPR 70,691
SST-H-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SP ED SPC 13,626
SST-H-I-EEN-XX-ESTC5105 3.003.00TEACHER - SP ED SPC 947,271 961,277949,120181,710180,540
SST-M-I-EEN-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - SP ED SPC 443,169 102,627177,9601,090,2601,083,240
SST-H-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SP ED SPC 59,665 61,45459,320
SSW-P-S-EEN-XX-ESSW6018 81.6081.60SOCIAL WORKER - SOCI WORK 7,434,345 7,290,1217,431,1445,787,8885,707,920
SSW-P-S-EEN-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 357,166 364,396403,564
SSW-P-S-EEN-XX-ESSW6022 35.9035.90SOCIAL WORKER-SPEC CAL - SOCI WORK 238,218 165,862271,3622,546,3872,511,205
PSY-P-S-EEN-XX-ESPS6000 93.1090.90PSYCHOLOGIST - PSYCH SRV 8,132,492 8,250,0968,286,8166,492,9876,543,999
PSY-P-S-EEN-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 416,060 378,674692,901
PSY-P-S-EEN-XX-ESPS6003 41.6037.40PSYCHOLOGIST-SPEC CAL - PSYCH SRV 324,330 178,527237,9662,671,4822,924,064
ECS-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - ERLY CHLD (105)
ECS-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - ERLY CHLD (6,021)
VIS-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - VISUAL IM (8)
3C-56
04/24/2018Requested Budget PB
-110 630
2019For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
MCG-M-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 25,046 78,006
MCG-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - MULTICATEG 4,677
MCG-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTICATEG (13,084)
MCC-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICTG COMPR 29,941 22,737
MCC-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTICTG COMPR (2,921)
SPH-P-I-EEN-XX-ESEA5704 8.808.80DEAF INTERPRETER - HI AIDE 282,325 238,335383,328326,128331,496
SPH-P-I-EEN-XX-ESEA5706 6.756.75PARA EDUC ASST - HI AIDE 167,538 174,541205,674172,260172,800
SPH-H-I-EEN-XX-ESEA5720 3.753.00PARA ED ASST-SPEC CAL - HI AIDE 34,323 30,37837,39576,56096,000
SPH-H-I-EEN-XX-ESEA5729 7.047.04DEAF INTERPRETER - HI AIDE 72,333 61,699159,720260,903265,198
SPH-H-I-EEN-XX-ESEA5730 0.000.00INTERPRETER-LEVEL II-ES - HI AIDE 74,063 69,772
SPV-P-I-EEN-XX-ESEA5706 2.252.25PARA EDUC ASST - VI AIDE 72,294 79,94374,79157,42057,600
SPV-M-I-EEN-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - VI AIDE 20,540 20,07618,69838,28038,400
SPM-P-I-EEN-XX-ESEA5706 90.0089.25PARA EDUC ASST - MULTI CAT AIDE 2,043,973 2,021,1142,281,1262,277,6602,304,000
SPM-P-I-EEN-XX-ESEA5720 14.2514.25PARA ED ASST-SPEC CAL - MULTI CAT AIDE 363,660364,800
SPM-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTI CAT AIDE 215,010 254,999280,464
SPR-P-I-EEN-XX-ESEA5706 149.51149.51PARA EDUC ASST - COMPREHENSV AIDE 5,857,714 6,019,4566,419,7533,815,4953,827,456
SPR-P-I-EEN-XX-ESEA5720 132.00133.50PARA ED ASST-SPEC CAL - COMPREHENSV AIDE 282,277 134,439280,4643,406,9203,379,200
SPR-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - COMPREHENSV 319,518 276,058336,557
SPJ-P-I-EEN-XX-ESEA5706 99.7699.01PARA EDUC ASST - EC AID 2,435,715 2,302,0892,524,4432,526,7352,553,856
SPJ-P-I-EEN-XX-ESEA5720 9.759.75PARA ED ASST-SPEC CAL - EC AID 21,774 9,51518,698248,820249,600
SPJ-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - EC AID 150,725 177,071168,280
ECS-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - ERLY CHLD (208)
ECS-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - ERLY CHLD (1,146)
OIS-0-S-EEN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - ORTHO IMP 1,043
MCG-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICATEG 267
SNA-L-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 566 4,981
MCC-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR 6,804 1,306
MCC-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - MULTICTG COMPR (84)
SPM-P-I-EEN-XX-ESHC4037 0.750.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 18,39818,74318,713
SPR-P-I-EEN-XX-ESHC4037 93.5282.27HANDICAPPED CHILD ASST - COMPREHENSV AIDE 2,916,244 3,005,1503,324,3242,055,9392,333,334
SPR-P-I-EEN-XX-ESHC4052 65.2563.00HANDCP CHILD ASST - COMPREHENSV AIDE 85,062 34,38991,9881,574,3781,627,995
SPR-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - COMPREHENSV 58,863 70,47573,591
SPJ-P-I-EEN-XX-ESHC4037 76.5075.75HANDICAPPED CHILD ASST - EC AID 1,628,814 1,589,9921,839,7811,893,0241,908,706
SPJ-P-I-EEN-XX-ESHC4052 7.507.50HANDCP CHILD ASST - EC AID 9,496 11,25718,398187,430187,130
SPJ-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - EC AID 117,553 101,108128,786
SPI-P-I-EEN-XX-ESHC4037 6.756.75HANDICAPPED CHILD ASST - 1:1 AIDE 422,615 528,101496,763168,686168,416
SPI-M-I-EEN-XX-ESHC4052 11.2511.25HANDCP CHILD ASST - 1:1 AIDE 18,544 18,12855,171281,142280,692
SPI-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - 1:1 AIDE 10,328 6,228
SPN-0-S-EEN-XX-ESHC4043 1.761.76SCHOOL NURSE ASSOC - SCH NRS ASC SPED 71,114 69,92763,55466,89867,478
SPN-0-S-EEN-XX-ESHC4045 12.2012.20NURSING ASSOCIATE - SCH NRS ASC SPED 316,045 353,226440,542463,722467,748
SSW-L-S-EEN-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,308 (297)
SWA-P-S-EEN-XX-ESSA7008 12.7512.75SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 29,450 20,42652,493321,045324,615
SWA-M-S-EEN-XX-ESSA7010 1.881.88SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 241,658 295,259281,83047,33847,865
SWA-P-S-EEN-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 8,290 8,5036,999
SPE-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SPEC CURR (5,563,309)(4,867,628)(4,056,074)
MCG-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MULTICATEG 940,756455,029249,719
111,803,611 111,044,0352,320.60Position SalariesTotal 2,343.00 109,013,243 101,817,000 103,135,036
Position BenefitsDWC-0-0-EEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 49,177,611 44,554,33552,653,39359,227,77160,150,347
60,150,347 59,227,7710.00Position BenefitsTotal 0.00 52,653,393 49,177,611 44,554,335
Other WagesMCG-H-I-EEN-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 171,506 159,166
MCG-0-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 1,931,612 2,361,072
SPI-H-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - 1:1 AIDE 13,312
SSW-L-S-EEN-XX-EWSS0000 0.000.00SOCIAL WORKER SUBSTITUTE - SOCI WORK 987
SSW-L-S-EEN-XX-EWSS5290 0.000.00SUBSTITUE SOCIAL WORKER - SOCI WORK 800
PSY-0-S-EEN-XX-EWPA6013 0.000.00SUB PSYCH/PSYCH ASST - PSYCH SRV 15,840
3C-57
04/24/2018Requested Budget PB
-110 630
2019For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
VIS-0-I-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - VISUAL IM 16,422 1,619
SNA-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - SPEC NEEDS AIDS 791
MCC-0-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - MULTICTG COMPR 56,225 68,579
SPI-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - 1:1 AIDE 4,084 9,0568,245
PSY-P-S-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 62,375 7,900
0.00Other WagesTotal 0.00 8,245 2,259,054 2,622,296
Other BenefitsDWC-0-0-EEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,819 1,427
DWC-0-0-EEN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,053,064 1,128,7193,982
0.00Other BenefitsTotal 0.00 3,982 1,064,883 1,130,147
Purchased ServicesECS-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - ERLY CHLD 291,554 271,933
ECS-L-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ERLY CHLD 634
HI2-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - HRNG IMPR 39,745 9,585
OIS-0-S-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 91 45
SPL-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPCH/LNG 555,990 1,085,772
MCG-0-I-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MULTICATEG 7,719 5,5835,0005,000
MCG-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 355,569 324,766
MCG-0-I-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,769,5202,350,684
MCG-P-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICATEG 1,276
MCG-0-I-EEN-XX-EPST0000 0.000.00POSTAGE - MULTICATEG 5,282 2,0002,0002,0002,000
SNA-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 67,330 71,176
MCC-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 753,867 914,9975,0005,000
MCC-L-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICTG COMPR 996
SPM-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTI CAT AIDE 30,267 377
SPR-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMPREHENSV AIDE 173,894 146,127
SPJ-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - EC AID 374,002 275,907
SPJ-P-I-EEN-XX-EPST0000 0.000.00POSTAGE - EC AID 5
SPJ-L-I-EEN-XX-ETCS0000 0.000.00TRANSFER TO CESA - EC AID 13,887
SPI-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 158,310 117,398
SSU-0-A-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 68,240 61,71583,63220,00060,000
SSU-0-A-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPVR EXED 20,079 19,120
SSU-0-A-EEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 10
SEP-0-0-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,452,039
72,000 22,0000.00Purchased ServicesTotal 0.00 2,446,316 4,688,271 4,758,552
Supplies/Supply BackordersMCG-0-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 135,370 66,86016,63916,63920,000
SNA-H-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPEC NEEDS AIDS 600
MCC-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICTG COMPR 251
SSU-0-A-EEN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SPVR EXED 53,330 67,11578,00023,274
43,274 16,6390.00Supplies/Supply BackordersTotal 0.00 94,639 188,952 134,575
Capital ExpensesSSU-0-A-EEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 98,75815,000
0.00Capital ExpensesTotal 0.00 15,000 98,758
Other ObjectsSPI-0-0-EEN-XX-EXED0000 0.000.00EX ED PROG EXP - 1:1 AIDE 686,695370,263608,700
SSU-0-A-EEN-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - SPVR EXED 46,805 22,05138,00038,00038,000
646,700 408,2630.00Other ObjectsTotal 0.00 724,695 46,805 22,051
156,356,996159,341,337164,959,514170,718,708172,715,9322,343.002,320.60EEN-SCHOOL SPECIAL EDUCATIONTotal
3C-58
04/24/2018Requested Budget PB
-110 631
2019For
Milwaukee Public Schools
WLA-WORLD LANGUAGES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFLG-P-I-WLA-XX-ESTC5105 3.003.00TEACHER - WORLD LANG 181,710180,540
FLG-H-I-WLA-XX-ESTC6200 75.0077.50TEACHER - SPEC CAL - WORLD LANG 4,694,1754,513,500
4,694,040 4,875,88580.50Position SalariesTotal 78.00
Position BenefitsDWC-0-0-WLA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,598,8462,525,396
2,525,396 2,598,8460.00Position BenefitsTotal 0.00
Other ObjectsDWC-0-0-WLA-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 140,090
140,0900.00Other ObjectsTotal 0.00
7,614,8217,219,43678.0080.50WLA-WORLD LANGUAGESTotal
3C-59
04/24/2018Requested Budget PB
-110 641
2019For
Milwaukee Public Schools
HHI-HOME & HOSP INSTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSHB-0-0-HHI-XX-ESTC5105 0.005.00TEACHER - HOME/HOSP 370,459 368,546366,500370,457
SHB-0-0-HHI-XX-ESTC6200 5.000.00TEACHER - SPEC CAL - HOME/HOSP 371,175
HBD-0-0-HHI-XX-ESTC5105 0.002.00TEACHER - HOMEBOUND 129,189 126,089122,900129,233
HBD-0-0-HHI-XX-ESTC6200 2.000.00TEACHER - SPEC CAL - HOMEBOUND 129,520
SAP-0-0-HHI-XX-ESTC5105 0.001.00TEACHER - SCH AGE P 68,073 66,49564,90068,073
SAP-0-0-HHI-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SCH AGE P 68,217
568,912 567,7638.00Position SalariesTotal 8.00 554,300 567,722 561,130
Position BenefitsDWC-0-0-HHI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 274,210 242,408267,727302,618306,075
306,075 302,6180.00Position BenefitsTotal 0.00 267,727 274,210 242,408
Other WagesSHH-0-0-HHI-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - HOME/HOSPITAL 1,000
HBD-0-0-HHI-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - HOMEBOUND 600
0.00Other WagesTotal 0.00 1,600
Other BenefitsDWC-0-0-HHI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 773
0.00Other BenefitsTotal 0.00 773
Purchased ServicesSHH-0-0-HHI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - HOME/HOSPITAL 12,903 11,66915,00010,000
SHH-0-0-HHI-XX-ETEL0000 0.000.00TELEPHONE - HOME/HOSPITAL 1,096 9311,3001,3001,000
1,000 11,3000.00Purchased ServicesTotal 0.00 16,300 13,999 12,601
Supplies/Supply BackordersSHH-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOME/HOSPITAL 59 9929,885683600
HBD-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOMEBOUND 1428,399
600 6830.00Supplies/Supply BackordersTotal 0.00 18,284 59 1,134
817,275855,991858,984882,364876,5878.008.00HHI-HOME & HOSP INSTRTotal
3C-60
04/24/2018Requested Budget PB
-110 642
2019For
Milwaukee Public Schools
PBI-POSITIVE BEHAV INTRVN SUPP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSD1-0-S-PBI-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - STAFF DEV (11,586)
SDV-0-0-PBI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - STAFF DEV 5,591
0.00Position SalariesTotal 0.00 (5,994)
Position BenefitsDWC-0-0-PBI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (2,589)
0.00Position BenefitsTotal 0.00 (2,589)
Other WagesSD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 49,33756,33950,00035,000
SD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 225 73,728
35,000 50,0000.00Other WagesTotal 0.00 56,339 49,563 73,728
Other BenefitsDWC-0-0-PBI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 23,939 31,85027,21226,65018,830
18,830 26,6500.00Other BenefitsTotal 0.00 27,212 23,939 31,850
Purchased ServicesSD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 5,8016,0007,0005,000
SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 389500500
SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 3975,000
SD1-0-0-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 164500500
SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 5,4315,0008,4505,000
SD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 6,730
SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 555
SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV (6,729)
SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 7201,000
SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,935
11,000 16,4500.00Purchased ServicesTotal 0.00 17,000 12,903 11,491
Supplies/Supply BackordersSD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 5,0036,00010,0002,000
SD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,024 8,728
2,000 10,0000.00Supplies/Supply BackordersTotal 0.00 6,000 6,028 8,728
Other ObjectsSD1-0-S-PBI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 3001,000
1,0000.00Other ObjectsTotal 0.00 300
117,21592,734106,551103,10067,8300.000.00PBI-POSITIVE BEHAV INTRVN SUPPTotal
3C-61
04/24/2018Requested Budget PB
-110 643
2019For
Milwaukee Public Schools
SAP-PREGNANT & PARENTING YTH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAP-0-0-SAP-XX-ESAD1697 0.001.00SPEC ED PROG SUPVR I - 10 MO - SCH AGE P 81,429 79,84079,84181,329
SAP-0-0-SAP-XX-ESAD1698 1.000.00SPEC ED PROG SUPV I - 10 MO ES - SCH AGE 81,472
NRR-0-0-SAP-XX-ESCA4044 3.003.00SCHOOL NURSE - NURSE REG 91,637 110,299175,377184,158184,458
SAP-0-0-SAP-XX-ESTC5105 0.001.00TEACHER - SCH AGE P 37,653 53,88152,30059,437
SAP-0-0-SAP-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SCH AGE P 59,581
GDC-0-0-SAP-XX-ESTC5105 0.001.00TEACHER - GUIDANCE 48,387 45,57544,70048,324
GDC-0-0-SAP-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - GUIDANCE 46,000
SSW-0-0-SAP-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 29,814 65,427
SSW-0-0-SAP-XX-ESSW6022 1.001.00SOCIAL WORKER-SPEC CAL - SOCI WORK 63,22970,93056,600
SAP-0-0-SAP-XX-ESEA5706 0.001.50PARA EDUC ASST - SCH AGE P 38,984 38,11638,33039,211
SAP-0-0-SAP-XX-ESEA5720 1.500.00PARA ED ASST-SPEC CAL - SCH AGE P 39,368
CBB-0-0-SAP-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 125,870 78,704
467,479 483,3898.50Position SalariesTotal 8.50 453,777 453,777 471,844
Position BenefitsDWC-0-0-SAP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 219,174 203,836219,174257,646251,503
251,503 257,6460.00Position BenefitsTotal 0.00 219,174 219,174 203,836
Other WagesSAP-0-0-SAP-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - SCH AGE P 1,200
0.00Other WagesTotal 0.00 1,200
Other BenefitsDWC-0-0-SAP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 579
0.00Other BenefitsTotal 0.00 579
Purchased ServicesSAP-0-0-SAP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH AGE P 1,616 1,9334,0002,0001,000
SAP-0-0-SAP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH AGE P 5085,000
FLD-0-0-SAP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 4,0001,0001,000
2,000 3,0000.00Purchased ServicesTotal 0.00 13,000 2,124 1,933
Supplies/Supply BackordersSAP-0-0-SAP-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - SCH AGE P 3,000
SAP-0-0-SAP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH AGE P 2,180 17019,554
SAP-0-0-SAP-XX-ECPU0000 0.000.00COMPUTERS - SCH AGE P 5,2366,8194,8344,500
SAP-0-0-SAP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SCH AGE P 5,000
SAP-0-0-SAP-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SCH AGE P 2,000
4,500 4,8340.00Supplies/Supply BackordersTotal 0.00 36,373 7,416 170
Capital Expenses0.00Capital ExpensesTotal 0.00
677,783682,492724,103748,869725,4828.508.50SAP-PREGNANT & PARENTING YTHTotal
3C-62
04/24/2018Requested Budget PB
-110 650
2019For
Milwaukee Public Schools
SWT-SCH/WORK TRANS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSU-0-0-SWT-XX-ESAD1877 1.001.00SPEC ED PROG SUPVR I - SPVR EXED 105,623 96,36495,63897,35997,503
SST-0-0-SWT-XX-ESTC4400 5.005.00EMPLOYMENT TRAINING SPEC - SP ED SPC 378,821 397,810401,500408,293409,010
SST-0-0-SWT-XX-ESTC5105 0.0011.00TEACHER - SP ED SPC 616,333 631,545705,430704,001
SST-0-0-SWT-XX-ESTC6200 11.000.00TEACHER - SPEC CAL - SP ED SPC 705,694
SSU-0-0-SWT-XX-ESTC4400 0.000.00EMPLOYMENT TRAINING SPEC - SPVR EXED 7,601
SSW-0-0-SWT-XX-ESSW6018 0.250.25SOCIAL WORKER - SOCI WORK 14,040 13,49612,83714,04020,437
SST-0-0-SWT-XX-ESEA5706 0.0022.50PARA EDUC ASST - SP ED SPC 431,614 546,545572,873586,116
SST-0-0-SWT-XX-ESEA5720 22.500.00PARA ED ASST-SPEC CAL - SP ED SPC 585,585
SPM-0-0-SWT-XX-ESHC4037 0.000.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 20,072 19,78919,79020,073
SPM-0-0-SWT-XX-ESHC4052 0.750.00HANDCP CHILD ASST - MULTI CAT AIDE 20,154
1,838,383 1,829,88240.50Position SalariesTotal 40.50 1,808,068 1,566,506 1,713,152
Position BenefitsDWC-0-0-SWT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 756,622 740,081873,297975,327989,050
989,050 975,3270.00Position BenefitsTotal 0.00 873,297 756,622 740,081
Other WagesSST-0-0-SWT-XX-EWPE9122 0.000.00STUDENT EMPLOYEES - SP ED SPC 44,592 53,77439,50039,50039,500
SST-0-0-SWT-XX-EWPT0000 0.000.00PT CERTIFICATED - SP ED SPC 616 528,500
SST-0-0-SWT-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SP ED SPC 35,000
SST-0-0-SWT-XX-EWPO0000 0.000.00PART-TIME OTHER - SP ED SPC 181 44
39,500 39,5000.00Other WagesTotal 0.00 83,000 45,390 53,871
Other BenefitsDWC-0-0-SWT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 21,923 23,27240,08921,05421,251
21,251 21,0540.00Other BenefitsTotal 0.00 40,089 21,923 23,272
Purchased ServicesSST-0-0-SWT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 18,362 17,64429,0001,400
SST-0-0-SWT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP ED SPC 140
SST-0-0-SWT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP ED SPC 3,217 3,493
SST-0-0-SWT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP ED SPC 487 216400
SST-0-0-SWT-XX-EGSV0000 0.000.00GENERAL SERVICE - SP ED SPC 2,627 2,460
SST-0-0-SWT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SP ED SPC 2,430 4,5453,0003,000
SST-0-0-SWT-XX-ETEL0000 0.000.00TELEPHONE - SP ED SPC 6,298 7,9283,0001,000
SST-0-0-SWT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP ED SPC 361 175
5,4000.00Purchased ServicesTotal 0.00 35,400 33,925 36,463
Supplies/Supply BackordersSS2-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH TO WK 436 331
SST-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 11,008 8,35962,282
SSW-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 12
SST-0-0-SWT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP ED SPC 1,725
SS2-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SCH TO WK 4,278 6,882
SST-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SP ED SPC 106,120 99,125141,159110,000110,000
SSW-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SOCI WORK 5,227
110,000 110,0000.00Supplies/Supply BackordersTotal 0.00 203,441 127,083 116,424
Capital ExpensesSST-0-0-SWT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SP ED SPC 268 745
SST-0-0-SWT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SP ED SPC 8,394
0.00Capital ExpensesTotal 0.00 8,662 745
2,684,0112,560,1143,043,2952,981,1632,998,18440.5040.50SWT-SCH/WORK TRANSTotal
3C-63
04/24/2018Requested Budget PB
-110 652
2019For
Milwaukee Public Schools
OFC-SCHOOL OFFICE STAFF
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-P-A-OFC-XX-ESPR5000 15.0013.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 1,230,385 1,181,5791,209,2401,377,7401,563,450
SAM-P-A-OFC-XX-ESPR5001 41.0042.00PRINCIPAL II - ELEM TRAD (13T) - SCH 4,176,356 4,383,5714,222,3404,451,1604,273,430
SAM-P-A-OFC-XX-ESPR5002 6.007.00PRINCIPAL III - ELEM TRAD(14T) - SCH 566,006 832,030705,390741,860625,380
SAM-P-A-OFC-XX-ESPR5003 19.0019.00PRINCIPAL II - ELEM TRAD (13T) - SCH 1,795,273 1,734,1791,713,0901,989,9901,980,370
SAM-P-A-OFC-XX-ESPR5004 12.0012.00PRINCIPAL I - M/CW/K8 (14T) - SCH ADMIN 1,896,607 1,628,8251,713,0901,271,7601,250,760
SAM-P-A-OFC-XX-ESPR5006 7.007.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 935,170 833,8521,011,600812,700822,990
SAM-M-A-OFC-XX-ESPR5009 1.001.00PRINCIPAL I - TRAD (14A) - SCH ADMIN 156,502 228,711224,800116,100117,570
SAM-H-A-OFC-XX-ESPR5010 1.002.00PRINCIPAL I - SM HS TRAD (14A) - SCH 92,290 134,200112,400222,080117,570
SAM-P-A-OFC-XX-ESPR5011 1.001.00PRINCIPAL I - SM HS ES (14A) - SCH ADMIN 28,632 110,803112,400116,100117,570
SAM-H-A-OFC-XX-ESPR5017 1.001.00PRINCIPAL I - SM HS ARTS (14A) - SCH 129,343 124,924112,400116,100117,570
SAM-H-A-OFC-XX-ESPR5019 11.0012.00PRINCIPAL II - HS (15A) - SCH ADMIN 1,189,083 1,361,3561,236,4001,409,5341,293,270
SAM-P-A-OFC-XX-ESPR5033 4.003.00PRINCIPAL-MIDDLE ES (13T) - SCH ADMIN 317,940416,920
SAM-P-A-OFC-XX-ESPR5044 7.007.00PRINCIPAL-ES (14T) - SCH ADMIN 741,860729,610
SAM-L-A-OFC-XX-ESPR6032 1.001.00PRINCIPAL-ELEM ES (12T) - SCH ADMIN 105,980104,230
SAM-P-A-OFC-XX-ESPR7300 0.000.00PRINCIPAL II- ELEM YR RD (13T) - SCH 318,606 308,384302,310
SAM-P-A-OFC-XX-ESPR7301 0.000.00PRINCIPAL III - ELEM YR (14T) - SCH ADMIN 222,177 218,354201,540
SAM-L-A-OFC-XX-ESPR7305 0.000.00PRINCIPAL I - ELEM YR (12T) - SCH ADMIN 105,912 104,468100,770
SAM-P-A-OFC-XX-ESAP5005 28.0029.00ASST PRINCIPAL ELEM - SCH ADMIN 2,988,047 2,946,5892,801,7502,388,1502,371,600
SAM-M-A-OFC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 1,016,806 1,135,4571,144,715
SAM-H-A-OFC-XX-ESAP5022 0.001.00ASST PRIN-SM HS - SCH ADMIN 74,82482,350
SAM-P-A-OFC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 3,744,052 3,648,5272,961,850
SAM-P-A-OFC-XX-ESAP5026 54.0051.00ASST PRIN III - HS ES (12C) - SCH ADMIN 933,422 678,172880,5504,199,8504,573,800
SAM-M-A-OFC-XX-ESAP6035 16.0015.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 1,235,2501,355,200
SAM-P-A-OFC-XX-ESAP6037 3.006.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 494,100254,100
SAM-P-A-OFC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 314,417 540,870160,100
SAM-P-A-OFC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 169,699160,100
SAM-H-A-OFC-XX-ESCA9999 5.000.00TO BE DETERMINED - SCH ADMIN 415,000
SAM-P-A-OFC-XX-ESCL3417 0.500.50SCH SECRETARY I HRLY 10 MO - SCH ADMIN 493 1,01815,71512,935
SAM-H-A-OFC-XX-ESCL5767 1.001.00SCH SEC I-DP (ES) 10 MO - SCH ADMIN 32,16026,730
SAM-P-A-OFC-XX-ESCL5787 43.4341.43SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 255,005 203,936211,6801,147,5001,160,884
SAM-P-A-OFC-XX-ESCL5858 92.0091.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 2,734,1302,858,440
SAM-P-A-OFC-XX-ESCL5859 8.008.00SCHOOL SECRETARY I (11 MO) ES - SCH ADMIN 240,240248,560
SAM-M-A-OFC-XX-ESCL5865 22.0023.00SCHOOL SECRETARY I - SCH ADMIN 928,875 759,387929,563797,870770,880
SAM-P-A-OFC-XX-ESCL5866 51.0046.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 4,146,507 4,038,7644,551,1201,259,9301,363,230
SAM-M-A-OFC-XX-ESCL5868 9.0010.00DATA PROCESSING SEC (12 MO) - SCH ADMIN 342,373 381,096407,330373,700337,680
SAM-P-A-OFC-XX-ESCL5869 5.0014.00HEAD SECRETARY (10 MO) - SCH ADMIN 536,120 646,877618,800440,020141,700
SAM-M-A-OFC-XX-ESCL5875 4.003.00SCHOOL SECRETARY II (12 MO) - SCH ADMIN 109,884 111,506116,460123,000158,720
SAM-H-A-OFC-XX-ESCL5877 0.000.00SCH SEC I DATA PROC 10 MO - SCH ADMIN 32,172 31,61131,170
SAM-P-A-OFC-XX-ESCL5879 18.0020.00SCHOOL SECRETARY II - SCH ADMIN 507,969 508,434504,660820,000714,240
SAM-H-A-OFC-XX-ESCL5880 2.003.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 103,614 103,26095,560148,32099,260
SAM-P-A-OFC-XX-ESCL6400 0.000.00SCHOOL SECRETARY I YR RND - SCH ADMIN 298,869 257,518290,352
SAM-P-A-OFC-XX-ESCL6401 0.001.00ELEM HEAD SECRT - SCH ADMIN 62,625 62,77961,88031,430
SAM-P-A-OFC-XX-ESCL6402 0.000.00SCH SEC I-DP-10 MS (YR) - SCH ADMIN 9,69631,170
GEN-L-I-OFC-XX-ESTC5105 5.203.85TEACHER - GEN SCH 233,195312,936
KG4-J-I-OFC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 7,117 23,961
ART-P-I-OFC-XX-ESTC5105 0.600.60TEACHER - ART 36,34236,108
RDG-P-I-OFC-XX-ESTC5105 1.401.00TEACHER - READING 76,057 73,32459,32060,57084,252
FLG-P-I-OFC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 14,226 38,556
MTH-M-I-OFC-XX-ESTC6200 0.400.40TEACHER - SPEC CAL - MATH 24,22824,072
SCN-H-I-OFC-XX-ESTC6200 0.400.00TEACHER - SPEC CAL - SCIENCE 24,072
DII-L-I-OFC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 30,168 46,53559,320
DII-L-I-OFC-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 23,179
DII-H-S-OFC-XX-ESTC6200 0.400.00TEACHER - SPEC CAL - DIR/IMP 24,072
SAM-M-A-OFC-XX-ESTC5105 0.000.00TEACHER - SCH ADMIN 36,361
SAM-L-A-OFC-XX-ESTC5140 1.001.00TEACHER IN-CHARGE - SCH ADMIN 126,050 123,313141,16065,97065,712
SAM-L-A-OFC-XX-ESTC6240 4.002.00TEACHER IN-CHARGE (ES) - SCH ADMIN 81,130 75,79870,580145,970291,360
SAM-H-A-OFC-XX-ESTC7240 0.000.00TEACHER IN-CHARGE YR RND - SCH ADMIN 57,488 140,46069,700
SAM-H-A-OFC-XX-ESTC9240 1.001.00TEACHER LEADER (ES SCHOOL) - SCH ADMIN 45,40072,840
3C-64
04/24/2018Requested Budget PB
-110 652
2019For
Milwaukee Public Schools
OFC-SCHOOL OFFICE STAFF
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GEN-P-I-OFC-XX-ESEA5706 8.258.88PARA EDUC ASST - GEN SCH 43,416 14,91856,094226,618211,200
GEN-L-I-OFC-XX-ESEA5714 0.750.00GENERAL EDUC ASST - GEN SCH 15,360
PRT-L-S-OFC-XX-ESEA5700 0.000.12PARA-PARENT INVOLVEMENT - PARENT INVOLVE 3,062
DWC-0-0-OFC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 218
31,555,633 31,195,974510.78Position SalariesTotal 512.33 29,392,754 29,903,328 29,787,834
Position BenefitsDWC-0-0-OFC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 14,443,307 12,868,34414,196,71716,621,58516,976,905
16,976,905 16,621,5850.00Position BenefitsTotal 0.00 14,196,717 14,443,307 12,868,344
Other WagesSAM-P-A-OFC-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 5,120
SAM-H-A-OFC-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 2,733
SAM-P-A-OFC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 26,037 6,010
SAM-P-A-OFC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SCH ADMIN 24,244
SAM-P-A-OFC-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 17,402 7,074
0.00Other WagesTotal 0.00 43,440 45,182
Other BenefitsDWC-0-0-OFC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,636
DWC-0-0-OFC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,981 9,045
0.00Other BenefitsTotal 0.00 20,981 12,682
Purchased ServicesGN6-0-0-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 41,851
SAM-P-A-OFC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 592,051 642,205
SAM-M-A-OFC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 731
SAM-P-A-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 786
SAM-P-A-OFC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 734
SAM-P-A-OFC-XX-ETCS0000 0.000.00TRANSFER TO CESA - SCH ADMIN 16,118 124
41,8510.00Purchased ServicesTotal 0.00 608,901 643,851
Supplies/Supply BackordersSAM-P-A-OFC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,549 2,463
0.00Supplies/Supply BackordersTotal 0.00 18,549 2,463
Other ObjectsDWC-0-0-OFC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 129,836(199,904)13,242
13,242 (199,904)0.00Other ObjectsTotal 0.00 129,836
43,360,35845,038,51043,719,30747,659,50648,545,780512.33510.78OFC-SCHOOL OFFICE STAFFTotal
3C-65
04/24/2018Requested Budget PB
-110 653
2019For
Milwaukee Public Schools
SRT-CREDIT RECOVERY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGSP-0-S-SRT-XX-ESAD3015 0.000.00ADMIN ASST I - GENERAL SUPPORT (10,703)
IMP-0-0-SRT-XX-ESAD0851 0.300.00INTERNSHIP COORDINATOR II - IMPV INST 18,343
IMP-0-0-SRT-XX-ESAD0995 1.001.00PROGRAM SPECIALIST III - IMPV INST 86,969 88,29583,22485,61685,759
IMP-0-0-SRT-XX-ESAD1057 1.000.00COORD II-SCHOOL GUIDANCE - IMPV INST 89,000
IMP-0-0-SRT-XX-ESCA3039 0.000.00PLANNING ASSOCIATE I - IMPV INST 47,168 17,28561,000
IMP-0-0-SRT-XX-ESTC6200 10.000.00TEACHER - SPEC CAL - IMPV INST 601,800
794,902 85,6161.00Position SalariesTotal 12.30 144,224 134,137 94,877
Position BenefitsDWC-0-0-SRT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 64,788 40,98769,66045,633427,657
427,657 45,6330.00Position BenefitsTotal 0.00 69,660 64,788 40,987
Other WagesAGP-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 41,513 506,486120,000150,000
GED-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457,991 359,760120,000139,169
GSP-0-S-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - GENERAL SUPPORT 11,88215,000
APT-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - ALT PRG T 310,060 175,229150,00040,000
GED-0-I-SRT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - HIGH SCH EQUIV 21,341
APT-0-I-SRT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ALT PRG T 30,00030,000
70,000 469,1690.00Other WagesTotal 0.00 255,000 830,905 1,053,359
Other BenefitsDWC-0-0-SRT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,2014,5004,500
DWC-0-0-SRT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 391,019 455,051123,165234,07721,520
26,020 238,5770.00Other BenefitsTotal 0.00 123,165 394,220 455,051
Purchased ServicesAGP-0-I-SRT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PDG/AGENCY 591,0003,0004,000
AGP-0-I-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 1,316100,000
AGP-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 1,400,000
AGP-0-I-SRT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PDG/AGENCY 286 5,5875,0009,000
AGP-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PDG/AGENCY 198,33760,0006,00014,106
AGP-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PDG/AGENCY 2,316 1,9011,0003,0005,000
GED-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - HIGH SCH EQUIV 62,600 90,930200,52490,00065,000
GED-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 7,450 120,232120,00010,000
GED-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HIGH SCH EQUIV 2,0006,0006,000
GSP-0-S-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 21,293 391,748391,000390,000
503,106 624,0000.00Purchased ServicesTotal 0.00 1,764,524 93,946 810,112
Supplies/Supply BackordersAGP-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PDG/AGENCY 6,389 49,7201,00050,000
GED-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HIGH SCH EQUIV 2,898 6,3066,50010,000
APT-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ALT PRG T 70
10,000 56,5000.00Supplies/Supply BackordersTotal 0.00 1,000 9,358 56,026
Capital Expenses0.00Capital ExpensesTotal 0.00
2,510,4151,527,3572,357,5731,519,4951,831,68512.301.00SRT-CREDIT RECOVERYTotal
3C-66
04/24/2018Requested Budget PB
-110 654
2019For
Milwaukee Public Schools
SBD-ADVANCED STUDIES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-S-SBD-XX-ESCL5879 0.500.00SCHOOL SECRETARY II - DIR/IMP 22,061
DII-0-S-SBD-XX-ESTC5155 1.001.00LITERACY COACH - DIR/IMP 77,70277,844
99,905 77,7021.00Position SalariesTotal 1.50
Position BenefitsDWC-0-0-SBD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 41,41553,749
53,749 41,4150.00Position BenefitsTotal 0.00
Other WagesGEN-0-I-SBD-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 428 9015,000
SDV-0-S-SBD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 73,208 90,12767,35067,00067,000
SDV-0-S-SBD-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,000
GEN-0-I-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - GEN SCH 314 3151,000
SDV-0-S-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - STAFF DEV 757183,73360,0001,000
84,000 127,0000.00Other WagesTotal 0.00 251,083 74,708 91,534
Other BenefitsDWC-0-0-SBD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 36,084 39,542121,27367,69145,192
45,192 67,6910.00Other BenefitsTotal 0.00 121,273 36,084 39,542
Purchased ServicesGEN-0-I-SBD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1411,00010,000
GEN-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1531,000
ENG-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ENGLISH 1,611
ENG-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - ENGLISH 2850
SDV-0-S-SBD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 4,458
SDV-0-S-SBD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 367,233 332,116360,000360,000
SDV-0-S-SBD-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 34
SDV-0-S-SBD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 21,404 94,34121,992
392,992 361,0500.00Purchased ServicesTotal 0.00 390,403 431,119
Supplies/Supply BackordersGEN-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 15,802 27,43125,00035,000
ENG-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 83,895 7,472174,985175,000150,000
MTH-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 9,494 3,191149,500150,000150,000
335,000 350,0000.00Supplies/Supply BackordersTotal 0.00 324,485 109,191 38,094
Other ObjectsDII-0-S-SBD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 4,93410,000
10,0000.00Other ObjectsTotal 0.00 4,934
605,225610,388696,8411,034,8581,010,8381.501.00SBD-ADVANCED STUDIESTotal
3C-67
04/24/2018Requested Budget PB
-110 660
2019For
Milwaukee Public Schools
SCS-SOCIAL WORK PAR/COMM SERV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSW-0-0-SCS-XX-ESSW6018 1.602.00SOCIAL WORKER - SOCI WORK 207,404 138,281144,402128,670103,296
SSW-0-0-SCS-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK
103,296 128,6702.00Position SalariesTotal 1.60 144,402 207,404 138,281
Position BenefitsDWC-0-0-SCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 100,176 59,73769,74668,58155,573
55,573 68,5810.00Position BenefitsTotal 0.00 69,746 100,176 59,737
Purchased ServicesSSW-0-0-SCS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 1,516 392500500
SSW-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SOCI WORK 632
SSW-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SOCI WORK 963 935
SDV-0-0-SCS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,5001,500750
SDV-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 935 1,9251,0001,000500
SDV-0-0-SCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 854 216
SSU-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 26
1,250 3,0000.00Purchased ServicesTotal 0.00 3,000 4,294 4,103
Supplies/Supply BackordersSSW-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 13,827 12,00213,0009,0119,000
SSU-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 91
9,000 9,0110.00Supplies/Supply BackordersTotal 0.00 13,000 13,919 12,002
Capital Expenses0.00Capital ExpensesTotal 0.00
214,124325,794230,148209,262169,1191.602.00SCS-SOCIAL WORK PAR/COMM SERVTotal
3C-68
04/24/2018Requested Budget PB
-110 661
2019For
Milwaukee Public Schools
SEM(C)-SPEC ED-COMPL&MGMT SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSU-0-0-SEM-XX-ESAD1114 0.000.00COMPLIANCE & MONITORING MGR II - SPVR 16,413 111,768110,394
SSU-0-0-SEM-XX-ESAD1828 0.000.00EX ED MGMT SYS SUPVR I - SPVR EXED (4,438)
TSV-0-0-SEM-XX-ESCA1626 0.000.00DATA BASE SPECIALIST I - TECH SERV 91,325 47,308
TSV-0-0-SEM-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV 76,431 38,314
TSV-0-0-SEM-XX-ESCA2606 0.000.00DATA BASE SPECIALIST - TECH SERV 39,13685,366
TSV-0-0-SEM-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 36,03473,851
TSV-0-0-SEM-XX-ESCA2640 0.000.00TECH SUPPORT ANALYST - TECH SERV 2,018
SSU-0-0-SEM-XX-ESCL5868 0.000.00DATA PROCESSING SEC (12 MO) - SPVR EXED (2,133)
0.00Position SalariesTotal 0.00 269,611 184,170 268,009
Position BenefitsDWC-0-0-SEM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,954 115,780130,222
0.00Position BenefitsTotal 0.00 130,222 88,954 115,780
Purchased ServicesSSU-0-0-SEM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 299 336600
0.00Purchased ServicesTotal 0.00 600 299 336
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
384,126273,423400,4330.000.00SEM(C)-SPEC ED-COMPL&MGMT SVCSTotal
3C-69
04/24/2018Requested Budget PB
-110 662
2019For
Milwaukee Public Schools
ADA-ADA COMPLIANCE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGSP-0-0-ADA-XX-ESEA5720 0.880.00PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,700
25,7000.00Position SalariesTotal 0.88
Position BenefitsDWC-0-0-ADA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 13,827
13,8270.00Position BenefitsTotal 0.00
Purchased ServicesGSP-0-0-ADA-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 60,473
60,4730.00Purchased ServicesTotal 0.00
100,0000.880.00ADA-ADA COMPLIANCETotal
3C-70
04/24/2018Requested Budget PB
-110 663
2019For
Milwaukee Public Schools
SES-SP ED-ALLIED HEALTH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSXA-0-0-SES-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - EX ED 18,154 437,860
OIS-0-0-SES-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 108,333 63,540126,890118,979114,318
SSU-0-0-SES-XX-ESCA0318 1.001.00NURSING COORDINATOR III - SPVR EXED 14,53377,14477,85673,226
SSU-0-0-SES-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - SPVR EXED 17,147
CDV-0-0-SES-XX-ESTC5105 0.001.00TEACHER - CURR DEV 67,485
OTS-0-0-SES-XX-ESOT6061 20.0020.00OCCUPATIONAL THERAPIST - OCCUP THR 1,127,837 1,142,1791,125,5001,137,2641,124,600
PTS-0-0-SES-XX-ESOT6040 12.0012.00PHYSICAL THERAPIST 04 - PHY THRPY 816,357 809,121717,728815,018815,844
PTS-0-0-SES-XX-ESOT6060 0.000.00PHYSICAL THERAPIST - PHY THRPY 65,248
SSW-0-0-SES-XX-ESSW6018 0.002.40SOCIAL WORKER - SOCI WORK 337,116 322,225337,290161,965
SSW-0-0-SES-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 6,997 56,60332,826
SSW-0-0-SES-XX-ESSW6022 2.354.20SOCIAL WORKER-SPEC CAL - SOCI WORK 32,826275,822165,125
SS3-0-0-SES-XX-ESSW6018 4.250.00SOCIAL WORKER - SOCI WORK 5,663283,309
PSY-0-0-SES-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 563,376 670,738638,359
PSY-0-0-SES-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 16,887 19,22171,395
PSY-0-0-SES-XX-ESPS6003 0.601.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 83,51748,056
SPL-0-0-SES-XX-ESEA5706 0.000.00PARA EDUC ASST - SPCH/LNG 4,443
OIS-0-0-SES-XX-ESHC4045 6.386.38NURSING ASSOCIATE - ORTHO IMP 244,635248,871232,966
SPN-0-0-SES-XX-ESHC4045 0.000.00NURSING ASSOCIATE - SCH NRS ASC SPED 284,927 288,863
2,857,444 2,986,77749.98Position SalariesTotal 48.58 3,469,841 3,311,668 3,820,461
Position BenefitsDWC-0-0-SES-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,599,535 1,650,4391,675,9321,591,9521,537,305
1,537,305 1,591,9520.00Position BenefitsTotal 0.00 1,675,932 1,599,535 1,650,439
Other WagesPSY-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 3,510 1,250
0.00Other WagesTotal 0.00 3,510 1,250
Other BenefitsDWC-0-0-SES-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 526 187
0.00Other BenefitsTotal 0.00 526 187
Purchased ServicesOIS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 861 6421,0001,0001,000
SSW-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 91,000
PSY-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 2,961 2,7192,0002,0001,000
PY1-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - PSYCH SRV 12,290 21,01217,73817,73813,000
OTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OCCUP THR 11,311 8,97110,00010,0007,500
OTS-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - OCCUP THR 13,635 108,01157,3906,8836,883
PTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PHY THRPY 5,371 5,6025,0005,0002,500
SSU-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 234 9143,0001,0001,000
PIN-0-0-SES-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 7,450 4,7504,0004,0004,000
36,883 47,6210.00Purchased ServicesTotal 0.00 101,128 54,115 152,634
Supplies/Supply BackordersPSY-0-0-SES-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 17,953 12,89015,00015,00010,000
OIS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ORTHO IMP 11,731 8,3378,0008,0006,000
NRR-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 20 5
PSY-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PSYCH SRV 335 9,669
OPC-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OT/PT 5,447 5,25610,8211,000500
OTS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OCCUP THR 554
DTI-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH PL SV 9,641 20,42919,77342,65321,000
SSU-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 5,470 20,78613,83212,7305,000
OIS-0-0-SES-XX-ECPU0000 0.000.00COMPUTERS - ORTHO IMP 74,8005,9642,9641,000
43,500 82,3470.00Supplies/Supply BackordersTotal 0.00 73,390 125,953 77,375
Capital Expenses0.00Capital ExpensesTotal 0.00
3C-71
04/24/2018Requested Budget PB
-110 663
2019For
Milwaukee Public Schools
SES-SP ED-ALLIED HEALTH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 20165,702,3485,095,3095,320,2914,708,6974,475,13248.5849.98SES-SP ED-ALLIED HEALTHTotal
3C-72
04/24/2018Requested Budget PB
-110 666
2019For
Milwaukee Public Schools
NEN-NON-MPS EEN SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesECS-0-0-NEN-XX-ESTC5105 0.003.00TEACHER - ERLY CHLD 232,613 75,809222,600232,498
ECS-0-0-NEN-XX-ESTC6200 3.000.00TEACHER - SPEC CAL - ERLY CHLD 232,929
SPL-0-0-NEN-XX-ESTC5105 0.002.30TEACHER - SPCH/LNG 172,819 130,425153,601137,375
SPL-0-0-NEN-XX-ESTC6200 1.900.00TEACHER - SPEC CAL - SPCH/LNG 113,540
MCG-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 21,51059,320
PSY-0-0-NEN-XX-ESPS6000 0.700.70PSYCHOLOGIST - PSYCH SRV 23,395 41,88447,86743,45146,407
392,876 413,3246.00Position SalariesTotal 5.60 483,388 450,338 248,119
Position BenefitsDWC-0-0-NEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 217,513 107,187233,477220,302211,368
211,368 220,3020.00Position BenefitsTotal 0.00 233,477 217,513 107,187
Other Wages0.00Other WagesTotal 0.00
Purchased ServicesSPL-0-0-NEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 2,723 2,568
0.00Purchased ServicesTotal 0.00 2,723 2,568
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
357,874670,576716,865633,626604,2445.606.00NEN-NON-MPS EEN SVCSTotal
3C-73
04/24/2018Requested Budget PB
-110 667
2019For
Milwaukee Public Schools
EBB-SPEC ED-OPTIONAL SRV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSPL-0-0-EBB-XX-ESTC5105 0.400.30TEACHER - SPCH/LNG 29,424 23,13629,66018,17124,072
SSW-0-0-EBB-XX-ESSW6018 0.400.00SOCIAL WORKER - SOCI WORK 48,400 31,48527,83227,980
PSY-0-0-EBB-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,600 23,18655,992
PSY-0-0-EBB-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 990 16,503
PSY-0-0-EBB-XX-ESPS6003 0.400.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 28,116
80,168 18,1710.30Position SalariesTotal 1.20 113,484 80,415 94,311
Position BenefitsDWC-0-0-EBB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 38,840 40,74254,8139,68543,130
43,130 9,6850.00Position BenefitsTotal 0.00 54,813 38,840 40,742
Other WagesPSY-0-0-EBB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 34,875
0.00Other WagesTotal 0.00 34,875
Other BenefitsDWC-0-0-EBB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,231
0.00Other BenefitsTotal 0.00 5,231
Purchased ServicesSPL-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 300300320
SSW-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 100320
PSY-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 100320
960 3000.00Purchased ServicesTotal 0.00 500
135,054159,362168,79728,156124,2581.200.30EBB-SPEC ED-OPTIONAL SRVTotal
3C-74
04/24/2018Requested Budget PB
-110 670
2019For
Milwaukee Public Schools
BLM-EQUITY ACCESS INCLUSION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSC-H-I-BLM-XX-ESTC5105 0.003.00TEACHER - SOCIAL SC 75,162169,128166,874
SSC-H-I-BLM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SOCIAL SC 15,064
SSC-H-I-BLM-XX-ESTC6200 1.000.00TEACHER - SPEC CAL - SOCIAL SC 55,030
SSC-H-I-BLM-XX-ESTC7201 1.000.00TEACHER-RESTORATIVE PRACTICE - SOCIAL SC 39,97375,736
130,766 166,8743.00Position SalariesTotal 2.00 169,128 130,199
Position BenefitsDWC-0-0-BLM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 62,88681,68888,94470,352
70,352 88,9440.00Position BenefitsTotal 0.00 81,688 62,886
Other WagesSDV-H-S-BLM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 46,476119,886113,83375,000
75,000 113,8330.00Other WagesTotal 0.00 119,886 46,476
Other BenefitsDWC-0-0-BLM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 22,44857,90460,67440,350
40,350 60,6740.00Other BenefitsTotal 0.00 57,904 22,448
Purchased ServicesGEN-0-I-BLM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 1,2006,0006,0006,000
SDV-H-S-BLM-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 4,75013,00013,00013,000
SDV-H-S-BLM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 24,67110,00010,00010,000
29,000 29,0000.00Purchased ServicesTotal 0.00 29,000 30,621
Supplies/Supply BackordersGEN-0-I-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 5442,5002,5002,500
SDV-H-S-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,3275,8805,88035,101
GEN-0-I-BLM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 10,00010,00010,000
47,601 18,3800.00Supplies/Supply BackordersTotal 0.00 18,380 1,871
294,504475,986477,705393,0692.003.00BLM-EQUITY ACCESS INCLUSIONTotal
3C-75
04/24/2018Requested Budget PB
-110 671
2019For
Milwaukee Public Schools
DED-MPS DRIVE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDRD-0-0-DED-XX-ESRS2216 0.750.75REC SUPERVISING ASSOCIATE II - DRIVER ED 77,62968,32852,16853,321
53,321 52,1680.75Position SalariesTotal 0.75 68,328 77,629
Position BenefitsDWC-0-0-DED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 37,49433,00327,80628,687
28,687 27,8060.00Position BenefitsTotal 0.00 33,003 37,494
Other WagesOGA-0-0-DED-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 8,21736,2602,2002,200
OGA-0-0-DED-XX-EWOT9911 0.000.00OVERTIME - OTH GN AD 14,024
DRD-0-0-DED-XX-EWPC0000 0.000.00PART TIME CLERICAL - DRIVER ED 5,625
DRD-0-0-DED-XX-EWPT0000 0.000.00PT CERTIFICATED - DRIVER ED 1,5861,586
DRD-0-0-DED-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - DRIVER ED 785
DRD-0-0-DED-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DRIVER ED 6,06752,00052,000
DRD-0-0-DED-XX-EWPO0000 0.000.00PART-TIME OTHER - DRIVER ED 3,6403,6403,640
59,426 59,4260.00Other WagesTotal 0.00 45,525 29,094
Other BenefitsDWC-0-0-DED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 14,05221,98831,67431,971
31,971 31,6740.00Other BenefitsTotal 0.00 21,988 14,052
Purchased ServicesDRD-0-0-DED-XX-ECTS0000 0.000.00CONTRACT SERVICES - DRIVER ED 371,536477,400472,531472,531
DRD-0-0-DED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DRIVER ED 1,1183002,0002,000
DRD-0-0-DED-XX-EPST0000 0.000.00POSTAGE - DRIVER ED 200
474,531 474,5310.00Purchased ServicesTotal 0.00 477,900 372,655
Supplies/Supply BackordersDRD-0-0-DED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DRIVER ED 1125005001,154
DRD-0-0-DED-XX-ECLN0000 0.000.00CLOTHING/LINEN - DRIVER ED 264
1,154 5000.00Supplies/Supply BackordersTotal 0.00 500 376
531,303647,244646,105649,0900.750.75DED-MPS DRIVETotal
3C-76
04/24/2018Requested Budget PB
-110 672
2019For
Milwaukee Public Schools
CAC-COLLEGE ACCESS CENTERS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-A-CAC-XX-ESAD0850 1.001.00COLLEGE ACCESS COORDINATOR - OTH GN AD 86,25385,00090,68087,335
OGA-0-A-CAC-XX-ESCA1129 8.007.00PLANNING ASSISTANT III - OTH GN AD 91,145135,049314,222320,000
SAM-0-A-CAC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SCH ADMIN 32,97142,18138,48332,455
439,790 443,3859.00Position SalariesTotal 10.00 262,230 210,371
Position BenefitsDWC-0-0-CAC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 101,609126,658236,324236,607
236,607 236,3240.00Position BenefitsTotal 0.00 126,658 101,609
Other WagesOGA-0-A-CAC-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 357
GEN-0-I-CAC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH (631)
SAM-0-A-CAC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 274
DTI-0-S-CAC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH PL SV 151,921145,000149,49270,000
GEN-0-I-CAC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 61,731
70,000 149,4920.00Other WagesTotal 0.00 145,000 213,653
Other BenefitsDWC-0-0-CAC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 9,259
DWC-0-0-CAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 73,37870,03579,67937,660
37,660 79,6790.00Other BenefitsTotal 0.00 70,035 82,637
Purchased ServicesTCC-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH/COMP 4,4476,0006,0003,000
GSP-0-S-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 2,4863,5003,5002,000
GSP-0-S-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GENERAL SUPPORT 4,35810,00010,00010,000
GSP-0-S-CAC-XX-EPST0000 0.000.00POSTAGE - GENERAL SUPPORT 6,3961,0003,0003,000
GSP-0-S-CAC-XX-ETEL0000 0.000.00TELEPHONE - GENERAL SUPPORT 3,0623,0003,0003,000
SDV-0-S-CAC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 1,0763,7193,7194,000
SDV-0-S-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 349
OGA-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 1,3251,200(143,800)
OGA-0-A-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 8407,5707,5705,000
BLD-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 33,38545,425
BLD-0-A-CAC-XX-EGAS0000 0.000.00GAS - BUILDINGS 1,1403,110
BLD-0-A-CAC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 2,7316,000
FLD-H-S-CAC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 2,8844,64513,75510,000
40,000 (93,256)0.00Purchased ServicesTotal 0.00 95,169 64,483
Supplies/Supply BackordersSDV-0-S-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 9,22414,38512,3255,000
OGA-0-A-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 13,8059,44013,59613,600
TCC-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 3,0785,000
OGA-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 193
OGA-0-A-CAC-XX-EFOD0000 0.000.00FOOD - OTH GN AD 699
23,600 25,9210.00Supplies/Supply BackordersTotal 0.00 23,825 27,001
Capital ExpensesOGA-0-A-CAC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 580,173734,006145,4253,000
3,000 145,4250.00Capital ExpensesTotal 0.00 734,006 580,173
Other Objects0.00Other ObjectsTotal 0.00
1,279,9291,456,923986,970850,65710.009.00CAC-COLLEGE ACCESS CENTERSTotal
3C-77
04/24/2018Requested Budget PB
-110 675
2019For
Milwaukee Public Schools
AMT-ASSESSMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesSYS-0-0-AMT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 994,2871,648,5901,648,5901,675,600
SYS-0-0-AMT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 1,855
1,675,600 1,648,5900.00Purchased ServicesTotal 0.00 1,648,590 996,142
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
996,1421,648,5901,648,5901,675,6000.000.00AMT-ASSESSMENTTotal
3C-78
04/24/2018Requested Budget PB
-110 677
2019For
Milwaukee Public Schools
IMC-INSTRUMENTAL MUSIC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesIMS-0-0-IMC-XX-ESCA3030 0.000.00ADMIN ASST III - INST MSC
IMS-0-0-IMC-XX-ESCA3625 0.000.00INSTRUMENT SPECIALIST - INST MSC (563)
IMP-0-0-IMC-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - IMPV INST (19)
DWC-0-0-IMC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (7,090)
0.00Position SalariesTotal 0.00 (7,090) (582)
Position BenefitsDWC-0-0-IMC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (251)(3,425)
0.00Position BenefitsTotal 0.00 (3,425) (251)
Other WagesIMS-0-0-IMC-XX-EWOT0000 0.000.00OVERTIME - INST MSC 1,609
IMS-0-0-IMC-XX-EWPT0000 0.000.00PT CERTIFICATED - INST MSC 6,7938,000
IMS-0-0-IMC-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - INST MSC 467,179 413,233474,207385,452276,494
IMS-0-0-IMC-XX-EWMI5200 0.000.00MUSIC INSTRUCTOR - INST MSC 791 1,092
IMS-0-0-IMC-XX-EWMI5202 0.000.00MUSIC INSTRUCTOR - INST MSC 18,106 22,762
IMS-0-0-IMC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INST MSC 480
IMS-0-0-IMC-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INST MSC 1,124 199
276,494 385,4520.00Other WagesTotal 0.00 482,207 488,811 444,560
Other BenefitsDWC-0-0-IMC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 72
DWC-0-0-IMC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 236,095 191,842232,907205,446148,754
148,754 205,4460.00Other BenefitsTotal 0.00 232,907 236,095 191,914
Purchased ServicesIMS-0-0-IMC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INST MSC 3,103 3,06928,9219642,879
IMS-0-0-IMC-XX-ECTS0000 0.000.00CONTRACT SERVICES - INST MSC 57,749 36,6645,00040,000
IMS-0-0-IMC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INST MSC 848 87100
IMS-0-0-IMC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INST MSC 202,097 144,025160,000150,000150,000
IMS-0-0-IMC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INST MSC 8,384 (1,463)5,0005,000
IMS-0-0-IMC-XX-EPST0000 0.000.00POSTAGE - INST MSC 10 45100
IMS-0-0-IMC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INST MSC 723 1,0351,5001,200
152,879 197,3640.00Purchased ServicesTotal 0.00 200,421 272,916 183,463
Supplies/Supply BackordersIMS-0-0-IMC-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - INST MSC (3,837)5,0005,000
IMS-0-0-IMC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INST MSC 10,031 30,57235,00030,000
IMS-0-0-IMC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - INST MSC 33,7365,0005,000
IMS-0-0-IMC-XX-EFOD0000 0.000.00FOOD - INST MSC 751 1,1035001,000
41,0000.00Supplies/Supply BackordersTotal 0.00 45,500 10,783 61,574
Other ObjectsIMS-0-0-IMC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INST MSC 3,807 1,0559,0001,500
1,5000.00Other ObjectsTotal 0.00 9,000 3,807 1,055
881,7341,012,414959,520830,762578,1270.000.00IMC-INSTRUMENTAL MUSICTotal
3C-79
04/24/2018Requested Budget PB
-110 693
2019For
Milwaukee Public Schools
AGN-AGENCY PRG NON-MPS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesAGP-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - PDG/AGENCY 100,000
MCG-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG (7,351)
PY1-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 152 330
ARC-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AT RISK 1,046 1,464
ARC-0-I-AGN-XX-ECTS0000 0.000.00CONTRACT SERVICES - AT RISK 1,537
ARC-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - AT RISK 8,615,076 9,163,1229,069,8598,269,8398,633,712
8,633,712 8,269,8390.00Purchased ServicesTotal 0.00 9,069,859 8,608,923 9,266,455
9,266,4558,608,9239,069,8598,269,8398,633,7120.000.00AGN-AGENCY PRG NON-MPSTotal
3C-80
04/24/2018Requested Budget PB
-110 694
2019For
Milwaukee Public Schools
MCO-MILW CO COLLAB
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesORC-0-0-MCO-XX-ESTC5130 3.003.00TEACHER - OTH CURR 249,246 239,595239,600181,710247,959
ORC-0-0-MCO-XX-ESEA5706 0.500.50PARA EDUC ASST - OTH CURR 5,727 21312,46512,54512,800
CBB-0-0-MCO-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (2,909) 12,255
260,759 194,2553.50Position SalariesTotal 3.50 252,065 252,065 252,065
Position BenefitsDWC-0-0-MCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 121,747 108,892121,747103,538140,288
140,288 103,5380.00Position BenefitsTotal 0.00 121,747 121,747 108,892
Other WagesORC-0-0-MCO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 1,3022,0001,000
1,000 2,0000.00Other WagesTotal 0.00 1,302
Other BenefitsDWC-0-0-MCO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6281,066538
538 1,0660.00Other BenefitsTotal 0.00 628
Purchased ServicesORC-0-0-MCO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 3,325 54028,23410,0003,500
ORC-0-0-MCO-XX-ECTV0000 0.000.00CONTRACT SERVICES - OTH CURR 23,415681,870
ORC-0-0-MCO-XX-EPST0000 0.000.00POSTAGE - OTH CURR 100100100
3,600 10,1000.00Purchased ServicesTotal 0.00 710,204 3,325 23,955
Supplies/Supply BackordersORC-0-0-MCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 8,9998,020224215
ORC-0-0-MCO-XX-ETXB0000 0.000.00TEXTBOOKS - OTH CURR 100100100
ORC-0-0-MCO-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 1,000500500
815 8240.00Supplies/Supply BackordersTotal 0.00 9,120 8,999
384,912388,0681,093,136311,783407,0003.503.50MCO-MILW CO COLLABTotal
3C-81
04/24/2018Requested Budget PB
-110 695
2019For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-H-A-ALS-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN (820)
SAM-H-A-ALS-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 171,072
SAM-H-A-ALS-XX-ESAP5022 0.000.00ASST PRIN-SM HS - SCH ADMIN 55,419
SAM-H-A-ALS-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 67,29780,050
SAM-H-A-ALS-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 27,30026,730
SAM-H-A-ALS-XX-ESCL5865 0.001.00SCHOOL SECRETARY I - SCH ADMIN 29,859 (87)34,75034,690
SAM-H-A-ALS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 61,844 61,64152,920
GEN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 66,12359,320
GEN-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GEN SCH 60,57060,180
ART-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ART 74,856 37,62241,524
ART-H-I-ALS-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - ART 60,570
ENG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ENGLISH 296,068 241,002326,260
ENG-H-I-ALS-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 29,645
ENG-H-I-ALS-XX-ESTC6200 3.505.50TEACHER - SPEC CAL - ENGLISH 333,135210,630
RDG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - READING 64,39259,320
RDG-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - READING 60,57060,180
MTH-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - MATH 399,941 255,800326,260
MTH-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - MATH 242,280240,720
SCN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SCIENCE 332,815 177,028385,580
SCN-H-I-ALS-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 63,861 62,295
SCN-H-I-ALS-XX-ESTC6200 4.005.00TEACHER - SPEC CAL - SCIENCE 302,850240,720
SSC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 314,029 232,037326,260
SSC-H-I-ALS-XX-ESTC6200 3.005.00TEACHER - SPEC CAL - SOCIAL SC 302,850180,540
ORC-H-I-ALS-XX-ESTC5105 0.001.00TEACHER - OTH CURR 681,816 696,721771,16060,570
ORC-0-0-ALS-XX-ESTC5106 0.000.00PERMIT TEACHER - OTH CURR 17,952
ORC-H-I-ALS-XX-ESTC6200 7.006.70TEACHER - SPEC CAL - OTH CURR 405,819421,260
HPE-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 53,527 54,32841,524
HPE-H-I-ALS-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - HEALTH/PE 30,28530,090
DII-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 63,578 62,000
AIM-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 66,53959,320
SAM-H-A-ALS-XX-ESTC6240 0.002.00TEACHER IN-CHARGE (ES) - SCH ADMIN 131,940
SSW-H-S-ALS-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 94,548 39,10997,412
PSY-H-S-ALS-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,465
GEN-H-S-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 71,77774,790
GEN-H-I-ALS-XX-ESEA5720 0.751.50PARA ED ASST-SPEC CAL - GEN SCH 38,28019,200
ORC-0-0-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - OTH CURR 104,619 85,409106,202
ORC-0-0-ALS-XX-ESEA5720 3.463.15PARA ED ASST-SPEC CAL - OTH CURR 80,38888,576
SSW-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK (37)
SWA-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 216 18,19217,498
BLD-0-0-ALS-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 40,120 36,576
CBB-0-0-ALS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (306,353) (43,587)
1,578,826 2,172,09739.35Position SalariesTotal 29.21 2,860,150 2,860,150 2,072,119
Position BenefitsDWC-0-0-ALS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,381,452 895,1551,381,4551,157,726849,410
849,410 1,157,7260.00Position BenefitsTotal 0.00 1,381,455 1,381,452 895,155
Other WagesOGA-0-A-ALS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 13,530 4,8784,5002,0002,000
SAM-H-A-ALS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 43 1,101
SAM-0-A-ALS-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 1,000
ORC-0-0-ALS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH CURR 3,0243,024
GEN-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 41,372 18,87733,56352,00053,358
ORC-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 106,722 100,596135,51323,97637,000
AGP-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 4,65610,000
GED-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457 7,69610,000
EXC-0-0-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 9,000
SD1-H-S-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1082,000
3C-82
04/24/2018Requested Budget PB
-110 695
2019For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SAM-H-A-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,741 3232,500
GEN-H-I-ALS-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 980
GEN-H-I-ALS-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 895
GEN-H-I-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 937 1,6775,0005,000
GEN-H-I-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 2,497 8105,400
ORC-0-0-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - OTH CURR 4676,1865,0005,000
ORC-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 5,540 5,2063,012
SWA-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - SOCIAL WORK AIDE 4,688 3,2755,8323,000
BLD-0-0-ALS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,838 1295,0003,000
111,382 91,0000.00Other WagesTotal 0.00 233,506 180,480 151,572
Other BenefitsDWC-0-0-ALS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 87,172 65,479112,78548,50359,924
59,924 48,5030.00Other BenefitsTotal 0.00 112,785 87,172 65,479
Purchased ServicesGEN-0-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 5751,000
GEN-0-A-ALS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 100
GEN-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 23,655 8,19820,03740,71211,182
GEN-H-I-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 134 112
GEN-H-I-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 3,230 1,003515
GEN-H-I-ALS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 199
GEN-H-I-ALS-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 535 287
GEN-0-S-ALS-XX-EUWT0000 0.000.00TUITION - GEN SCH 1,000
GN6-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,792 6813,000
GN6-0-0-ALS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 88,888 7,87562,888191,71038,740
GN6-0-0-ALS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 391 250623
GN6-0-0-ALS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 15,886 40,75726,239
GN6-0-0-ALS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 422,974 229,121430,290
GN6-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 2,270
ORC-0-0-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CURR 455 9114,5003,000
ORC-0-0-ALS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CURR 685
ORC-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 45,253 49,773109,923130,525107,322
ORC-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 3,133 1,2435,0005,000
ORC-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CURR 18
ORC-H-S-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 42,000 3,50840,000
ORC-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - OTH CURR 5,301 4,5005,0005,0005,000
ORC-H-S-ALS-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH CURR 3,335
ORC-0-0-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CURR 1,440 834,0002,0002,000
SD1-0-S-ALS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100
SD1-H-S-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 254100
SAM-H-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,431 1,2432,000
SAM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 441
SAM-H-A-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,969 5432,000
SAM-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 6,815 3,12313,2002,000
EQM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 10,186 8,76812,5006,2436,243
EQM-0-0-ALS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 7,9258,5005,000
FLD-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 1,3908,9823,000
PIN-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - PUB INFO 18
PIN-0-0-ALS-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,771 4,5054,0002,0002,000
CBB-0-0-ALS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 402 163
190,487 378,1900.00Purchased ServicesTotal 0.00 765,497 689,783 371,632
Supplies/Supply BackordersGEN-0-S-ALS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 3,1201,000
GEN-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 66,727 35,58169,4637,00041,271
GN6-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 86
TCC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 362 310
ART-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 3,607
ORC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 141,219 53,10278,21924,23177,9503C-83
04/24/2018Requested Budget PB
-110 695
2019For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
DTS-0-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 102
SD1-0-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,000
SLB-H-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,0007,500
SAM-H-A-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 1,818 16,5862,449
BLD-H-B-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 20,014 13,58547,9535,00012,500
FLD-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 141 280
GEN-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 101
GEN-H-S-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 13,830 5,84722,400
TCC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 24,15034,215
TCC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 22,630
ORC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - OTH CURR 1,055
ORC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CURR 19,579 7,14927,238
SLB-H-S-ALS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 5,000
GEN-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 909 2,7275,100
ORC-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - OTH CURR 300500
ORC-0-0-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 4,2227,000
SLB-H-S-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 13,237 14,31522,40010,00015,000
GEN-H-I-ALS-XX-EFOD0000 0.000.00FOOD - GEN SCH 2,682
GEN-0-S-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 664200
GEN-H-I-ALS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 6,600
ORC-0-0-ALS-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CURR 747 1,0894,2201,0001,000
ORC-0-0-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CURR 79500
ORC-0-0-ALS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CURR 500
155,221 52,2310.00Supplies/Supply BackordersTotal 0.00 331,059 339,845 157,016
Capital ExpensesBLD-H-B-ALS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 134,779 120,301163,000
MBM-0-A-ALS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 5,657 1,69628,246
0.00Capital ExpensesTotal 0.00 191,246 140,437 121,997
Other ObjectsGN6-0-0-ALS-XX-ECSP0000 0.000.00CARRYOVER-SURPLUS - GEN SCH (1,616)
ORC-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 45
SAM-0-0-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 59
0.00Other ObjectsTotal 0.00 (1,616) 45 59
3,835,0325,679,3665,874,0823,899,7472,945,25029.2139.35ALS-ALT SCHOOLSTotal
3C-84
04/24/2018Requested Budget PB
-110 701
2019For
Milwaukee Public Schools
TAB-TABS PRG
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSW-0-0-TAB-XX-ESSW6018 1.002.00SOCIAL WORKER - SOCI WORK 79,110 71,68682,51677,11777,500
STV-0-0-TAB-XX-ESEA9911 0.000.00SCHOOL SAFETY ASST - STDNT SRV 15,98359,000
77,500 77,1172.00Position SalariesTotal 1.00 141,516 79,110 87,669
Position BenefitsDWC-0-0-TAB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 38,210 37,87368,35241,10341,695
41,695 41,1030.00Position BenefitsTotal 0.00 68,352 38,210 37,873
Purchased ServicesSTV-0-0-TAB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 219,724 1,080,103662,602654,725537,808
537,808 654,7250.00Purchased ServicesTotal 0.00 662,602 219,724 1,080,103
1,205,645337,044872,470772,945657,0031.002.00TAB-TABS PRGTotal
3C-85
04/24/2018Requested Budget PB
-110 703
2019For
Milwaukee Public Schools
IAT-INTRSCH ATHLETICS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesATH-0-0-IAT-XX-ESAD0375 1.001.00COMMISSIONER OF ATHLETICS - ATH/SPORT 110,232 109,568105,231107,126109,414
ATH-0-0-IAT-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - ATH/SPORT 95,382 91,68686,93488,49990,415
ATH-0-0-IAT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - ATH/SPORT 41,323 37,59236,89337,63938,433
ATH-0-0-IAT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - ATH/SPORT (36,350)(36,350)
238,262 196,9143.00Position SalariesTotal 3.00 192,708 246,938 238,848
Position BenefitsDWC-0-0-IAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 119,271 103,18293,078104,955128,185
128,185 104,9550.00Position BenefitsTotal 0.00 93,078 119,271 103,182
Other WagesATH-0-0-IAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 3,572 8,91811,00010,0006,000
ATH-0-0-IAT-XX-EWPT5210 0.000.00PT CERTIFICATED - ATH/SPORT 1,292 2,873
ATH-0-0-IAT-XX-EWCH5401 0.000.00COACHES - ATH/SPORT 1,947,123 1,894,3941,920,0001,935,0001,985,000
FLD-0-0-IAT-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 18,086
FLD-0-0-IAT-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 6 18,73923,00023,00023,000
ATH-0-0-IAT-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - ATH/SPORT 332 56528,0751,000
BLD-0-0-IAT-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 30,250 410
BLD-0-0-IAT-XX-EWXA3500 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS
BLD-0-0-IAT-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 378 2
2,015,000 1,996,0750.00Other WagesTotal 0.00 1,954,000 2,001,042 1,925,903
Other BenefitsDWC-0-0-IAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 966,503 831,990943,7821,063,9081,084,070
1,084,070 1,063,9080.00Other BenefitsTotal 0.00 943,782 966,503 831,990
Purchased ServicesATH-0-0-IAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 585 390500500500
ATH-0-0-IAT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - ATH/SPORT (4,143) 1,679340,935390,000400,000
ATH-0-0-IAT-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - ATH/SPORT 368,114 329,681
ATH-0-0-IAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 10,605 3,1006,0006,000
ATH-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 81,346 67,584130,000100,000160,956
ATH-0-0-IAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 12,086 2,1626,000
ATH-0-0-IAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 19,696 32,32930,000
ATH-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 25,872 2,462300,00050,98530,000
ATH-0-0-IAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 8,666 4,9605,0006,0006,000
ATH-0-0-IAT-XX-EUNC0000 0.000.00UNIFORM CLEANING - ATH/SPORT 62,995 102,320100,000102,01890,000
AT1-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATHLETICS 3,900
AT1-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATHLETICS 4,615
ATS-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATS-ATHLETICS 100,000100,000
729,456 755,5030.00Purchased ServicesTotal 0.00 976,435 585,826 555,186
Supplies/Supply BackordersATH-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 172,656 163,545150,193180,000160,000
AT1-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATHLETICS 2,882
ATH-0-0-IAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 2,4985,0005,000100,000
ATH-0-0-IAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 88,679 147,44480,000150,00037,896
ATH-0-0-IAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 54 2,077
297,896 335,0000.00Supplies/Supply BackordersTotal 0.00 235,193 261,389 318,446
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsATH-0-0-IAT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ATH/SPORT 27,312 29,92240,00035,00020,000
20,000 35,0000.00Other ObjectsTotal 0.00 40,000 27,312 29,922
4,003,4804,208,2844,435,1964,487,3554,512,8693.003.00IAT-INTRSCH ATHLETICSTotal
3C-86
04/24/2018Requested Budget PB
-110 704
2019For
Milwaukee Public Schools
AAT-ADAPTIVE ATHLETICS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesATH-0-0-AAT-XX-ESCA2216 0.500.50ASSISTANT SUPERVISOR - ATH/SPORT 35,924 34,07834,16434,77934,779
34,779 34,7790.50Position SalariesTotal 0.50 34,164 35,924 34,078
Position BenefitsDWC-0-0-AAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 17,351 14,72116,50118,53718,711
18,711 18,5370.00Position BenefitsTotal 0.00 16,501 17,351 14,721
Other WagesATH-0-0-AAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 36,217 33,80645,00040,44740,447
40,447 40,4470.00Other WagesTotal 0.00 45,000 36,217 33,806
Other BenefitsDWC-0-0-AAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,492 14,60421,73521,55821,760
21,760 21,5580.00Other BenefitsTotal 0.00 21,735 17,492 14,604
Purchased ServicesATH-0-0-AAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 1,0001,0001,000
ATH-0-0-AAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 3,492 7,9745,0008,0008,000
ATH-0-0-AAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 685
ATH-0-0-AAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 51
ATH-0-0-AAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 678678678
ATH-0-0-AAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 4,000 700
ATH-0-0-AAT-XX-EPST0000 0.000.00POSTAGE - ATH/SPORT 23
ATH-0-0-AAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 136
9,678 9,6780.00Purchased ServicesTotal 0.00 6,678 8,252 8,810
Supplies/Supply BackordersATH-0-0-AAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 4,153 6,0585,0005,0015,001
ATH-0-0-AAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 1,475
ATH-0-0-AAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 3,746 8992,6582,6582,658
ATH-0-0-AAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,044 2,9243,0002,5392,539
10,198 10,1980.00Supplies/Supply BackordersTotal 0.00 10,658 10,944 11,357
117,377126,182134,736135,197135,5730.500.50AAT-ADAPTIVE ATHLETICSTotal
3C-87
04/24/2018Requested Budget PB
-110 705
2019For
Milwaukee Public Schools
IAC-INTRSCH ACADEMICS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesACD-0-0-IAC-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC (4,933)
ACD-0-0-IAC-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - ACADEMIC 255,475 263,501225,000225,000225,000
225,000 225,0000.00Other WagesTotal 0.00 225,000 255,475 258,567
Other BenefitsDWC-0-0-IAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 123,394 111,701108,675119,925121,050
121,050 119,9250.00Other BenefitsTotal 0.00 108,675 123,394 111,701
Purchased ServicesACD-0-0-IAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 741
ACD-0-0-IAC-XX-EGSV0000 0.000.00GENERAL SERVICE - ACADEMIC 475
0.00Purchased ServicesTotal 0.00 1,216
Supplies/Supply BackordersACD-0-0-IAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC 30,447 120,17630,00026,50026,500
26,500 26,5000.00Supplies/Supply BackordersTotal 0.00 30,000 30,447 120,176
Other ObjectsACD-0-0-IAC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC 34,891 38,57533,54327,14327,143
27,143 27,1430.00Other ObjectsTotal 0.00 33,543 34,891 38,575
529,020445,424397,218398,568399,6930.000.00IAC-INTRSCH ACADEMICSTotal
3C-88
04/24/2018Requested Budget PB
-110 706
2019For
Milwaukee Public Schools
CLC-COMMUNITY LEARNING CENTERS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesGEN-0-S-CLC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 38,091200,000300,000
300,0000.00Purchased ServicesTotal 0.00 200,000 38,091
38,091200,000300,0000.000.00CLC-COMMUNITY LEARNING CENTERSTotal
3C-89
04/24/2018Requested Budget PB
-110 710
2019For
Milwaukee Public Schools
SST-SCHOOL SFTY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-SST-XX-ESAD1375 1.001.00LOSS PREVENTION ASSISTANT III - OTH GN AD 45,011 43,37643,29544,89745,076
OGA-0-0-SST-XX-ESAD2106 1.000.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 75,250
OGA-0-0-SST-XX-ESCA2439 1.001.00SUPVR SAFETY ASST III-12MO - OTH GN AD 63,340 48,02346,62848,06248,255
OGA-0-0-SST-XX-ESCA2440 6.006.00SUPVR SAFETY ASST III-10MO - OTH GN AD 271,234 316,096266,728273,181278,910
OGA-0-0-SST-XX-ESCA2442 1.001.00SAFETY OPERATIONS SUPERVSR - OTH GN AD 58,95666,41166,554
OGA-0-0-SST-XX-ESCA2443 2.002.00SAFETY TECHNICIAN I - OTH GN AD 98,075 95,467151,10093,51093,884
OGA-0-0-SST-XX-ESEA9800 1.001.00SCHOOL SAFETY ASST II - OTH GN AD 31,943 31,22593,67831,94432,072
OGA-0-0-SST-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 274,112 216,724153,594
OGA-0-0-SST-XX-ESEA9911 55.0055.00SCHOOL SAFETY ASST - OTH GN AD 5,423,102 5,496,9416,096,8701,409,6501,405,305
OGA-0-0-SST-XX-ESEA9914 199.00202.00SCH SAFETY ASST-SPEC CALENDAR - OTH GN AD 421,697 138,567156,5205,177,2604,976,990
OGA-0-0-SST-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (88,977)(236,866)
OGA-0-0-SST-XX-ESPO0000 0.000.00PRJ FD OFFSET/TEMP POS - OTH GN AD 851 68342,198
OGA-0-0-SST-XX-ESPO8600 0.000.00SCANNER MONITOR - OTH GN AD 112,412 170,985196,17520,00020,000
7,042,296 6,970,247269.00Position SalariesTotal 267.00 7,115,611 6,800,737 6,558,092
Position BenefitsDWC-0-0-SST-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,284,756 2,833,0963,436,8403,715,1413,788,755
3,788,755 3,715,1410.00Position BenefitsTotal 0.00 3,436,840 3,284,756 2,833,096
Other WagesOGA-0-A-SST-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 142,644 121,22750,000100,00050,000
OGA-0-0-SST-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 54,041 71,924119,90027,0007,000
OGA-0-0-SST-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 18,578 17,79515,00020,00010,000
67,000 147,0000.00Other WagesTotal 0.00 184,900 215,264 210,946
Other BenefitsDWC-0-0-SST-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 8,106 10,78817,9854,0501,050
DWC-0-0-SST-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,871 60,05731,39563,96032,280
33,330 68,0100.00Other BenefitsTotal 0.00 49,380 85,977 70,846
Purchased ServicesSD1-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,036 3,5564,1004,1002,500
OGA-0-0-SST-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 26,099 24,18120,50020,50020,500
OGA-0-0-SST-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 25
OGA-0-0-SST-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 2,077,659 2,419,3382,400,0003,010,1702,700,000
OGA-0-0-SST-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 1,145 8571,4001,4001,400
OGA-0-0-SST-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 10,79915,00015,000
OGA-0-0-SST-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 301100100100
OGA-0-0-SST-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 13,631 11,07210,70011,00011,000
OGA-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,3902,3002,3002,300
2,752,800 3,064,5700.00Purchased ServicesTotal 0.00 2,439,100 2,131,395 2,460,698
Supplies/Supply BackordersOGA-0-0-SST-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 38,740 28,79931,80036,41820,424
OGA-0-0-SST-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 25,046 37,200315,223
OGA-0-0-SST-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH GN AD 47100
OGA-0-0-SST-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 149
OGA-0-0-SST-XX-EUNF0000 0.000.00STAFF UNIFORMS - OTH GN AD 46,918 28,7389,90030,00030,000
50,424 66,4180.00Supplies/Supply BackordersTotal 0.00 357,023 110,705 94,933
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsOGA-0-0-SST-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 710 150
0.00Other ObjectsTotal 0.00 710 150
12,228,76412,629,54713,582,85414,031,38613,734,605267.00269.00SST-SCHOOL SFTYTotal
3C-90
04/24/2018Requested Budget PB
-110 721
2019For
Milwaukee Public Schools
SSR-SS-REGULAR PRG
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesTR8-0-I-SSR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - 8TH GRD TRANS 6,1926,0007,980
SAM-0-0-SSR-XX-ESAP5194 9.004.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 18,57825,00046,699
SA1-0-0-SSR-XX-ESAP5194 32.0032.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 144,086144,500
IMP-0-0-SSR-XX-ESAD0851 0.700.00INTERNSHIP COORDINATOR II - IMPV INST 42,801
DII-0-0-SSR-XX-ESAD1059 1.001.00COORD I-EXTENDED LEARNING - DIR/IMP 60,00055,143
DII-0-0-SSR-XX-ESAD1750 0.000.00EDUCATOR EFFECT COORD III - DIR/IMP 71,902
DII-0-0-SSR-XX-ESAD1910 1.001.00MGR II - EXTENDED LEARNING - DIR/IMP 118,798 112,804110,394112,382112,525
IMP-0-0-SSR-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - IMPV INST 45,755
DII-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 44,78040,00050,00055,000
DII-0-0-SSR-XX-ESCA2539 1.001.00EXTENDED LRNG COORDINATOR III - DIR/IMP 95,364 120,95095,16395,16392,962
OGA-0-0-SSR-XX-ESCA2441 0.000.00SAFETY COORD-SUMMER - OTH GN AD 4,981
TR8-0-A-SSR-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - 8TH GRD 2,0681,655
DII-0-0-SSR-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/IMP 67,978 59,70972,75666,37266,994
SAM-0-0-SSR-XX-ESCL5865 6.004.00SCHOOL SECRETARY I - SCH ADMIN 384,1358,3009,927
SA1-0-0-SSR-XX-ESCL5865 22.0032.00SCHOOL SECRETARY I - SCH ADMIN 49,13349,063
GEN-0-0-SSR-XX-ESTC5192 36.0036.00TEACHER-SUMMER SCHOOL - GEN SCH 223,548 135,996181,677181,000215,923
GN1-0-0-SSR-XX-ESTC5192 125.00128.00TEACHER-SUMMER SCHOOL - GEN SCH 447,206749,678
TR8-0-I-SSR-XX-ESTC5192 5.0019.00TEACHER-SUMMER SCHOOL - 8TH GRD TRANS 57,231 73,82795,88596,00019,499
SSW-0-0-SSR-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 81,581 80,32580,19981,60581,748
TR8-0-A-SSR-XX-ESEA9913 1.001.00SAFETY AIDES - 8TH GRD TRANS 2,0122,0001,505
OGA-0-0-SSR-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 2,338
OGA-0-0-SSR-XX-ESEA9913 32.0074.00SAFETY AIDES - OTH GN AD 10,419 1,32616,09974,93874,061
SAM-0-0-SSR-XX-ESEA5792 0.000.00GEN ED ASST-SUMMER SCHOOL - SCH ADMIN 95
GEN-0-0-SSR-XX-ESPO0000 -270.00-331.00PRJ FD OFFSET/TEMP POS - GEN SCH
1,873,418 1,499,1857.00Position SalariesTotal 8.70 725,158 702,079 661,919
Position BenefitsDWC-0-0-SSR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 339,104 285,949350,252799,0661,007,899
1,007,899 799,0660.00Position BenefitsTotal 0.00 350,252 339,104 285,949
Other WagesDII-0-0-SSR-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 45
SAM-0-0-SSR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN (8,648) 8899003,000
SAM-0-0-SSR-XX-EWPC3452 0.000.00PART TIME CLERICAL - SCH ADMIN 69,792 64,68364,600
GEN-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 170,290 74,9895,11675,00061,000
GN1-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 139,752
TR8-0-I-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - 8TH GRD TRANS 1,1621,7052,369
DII-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 3,965
GEN-0-0-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 7,944 80438,3838001,000
GEN-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 128,373 85,35785,00075,000
GN1-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 100,000
TR8-0-I-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - 8TH GRD TRANS 3,411
BLD-0-A-SSR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 142 3994001,000
143,369 466,4520.00Other WagesTotal 0.00 52,580 369,102 227,124
Other BenefitsDWC-0-0-SSR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 178,276 98,11725,396248,61977,133
77,133 248,6190.00Other BenefitsTotal 0.00 25,396 178,276 98,117
Purchased ServicesGEN-0-0-SSR-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 72
GEN-0-0-SSR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,217 8358005,000
GEN-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 925 1,0421,6021,0001,000
GEN-0-I-SSR-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN SCH 283,500283,500100,713
GEN-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4,896 102,2628,000102,0005,000
GEN-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 144,176 2,326230,6502,3001,000
GEN-0-0-SSR-XX-EPST0000 0.000.00POSTAGE - GEN SCH 6486503,000
GEN-0-0-SSR-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 361 388400500
GEN-0-0-SSR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 183
3C-91
04/24/2018Requested Budget PB
-110 721
2019For
Milwaukee Public Schools
SSR-SS-REGULAR PRG
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GN1-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 50,000
GN1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 246,280208,310
RDG-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 35,000
ORC-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 50,000
ORC-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 50,000
SAM-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 15,650 11,57211,500
RST-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - RES SP TR 300,000
324,523 798,4300.00Purchased ServicesTotal 0.00 575,252 450,984 119,075
Supplies/Supply BackordersGEN-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 4,716 13,2586,35313,250500
GN1-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 102,340
DII-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 999500
1,000 115,5900.00Supplies/Supply BackordersTotal 0.00 7,352 4,716 13,258
Capital Expenses0.00Capital ExpensesTotal 0.00
1,405,4452,044,2631,735,9903,927,3423,427,3428.707.00SSR-SS-REGULAR PRGTotal
3C-92
04/24/2018Requested Budget PB
-110 727
2019For
Milwaukee Public Schools
SSE-SS-SPECIAL EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSAM-0-0-SSE-XX-ESAP5194 4.001.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 16,51816,50020,755
OIS-0-S-SSE-XX-ESCA4044 2.000.00SCHOOL NURSE - ORTHO IMP 1,5978,4077,223
OIS-0-S-SSE-XX-ESCA4090 0.004.00SCHOOL NURSE ASSOC-SUMMER - ORTHO IMP 17,541 18,7066,20918,700
HI2-0-I-SSE-XX-ESTC5192 1.001.00TEACHER-SUMMER SCHOOL - HRNG IMPR 36,437 39,3675,04639,4002,493
SPL-0-I-SSE-XX-ESTC5192 0.005.00TEACHER-SUMMER SCHOOL - SPCH/LNG 14,186 47,69825,23348,000
SPL-0-I-SSE-XX-ESTC9954 15.0010.00SUMMER M-TEAM SPEECH - SPCH/LNG 70,596 55,70446,58455,70058,497
VIS-0-I-SSE-XX-ESTC5192 3.001.00TEACHER-SUMMER SCHOOL - VISUAL IM 1,295 12,5075,04612,50011,700
DTS-0-S-SSE-XX-ESTC5192 12.0011.00TEACHER-SUMMER SCHOOL - PRG SUPP TCHR 146,301 130,62851,242130,60046,798
MCG-0-I-SSE-XX-ESTC5105 0.001.00TEACHER - MULTICATEG 2,8982,900
MCG-0-I-SSE-XX-ESTC5192 100.00136.00TEACHER-SUMMER SCHOOL - MULTICATEG 156,696 51,375686,33652,000389,978
MCG-0-I-SSE-XX-ESTC9950 10.000.00SUMMER M-TEAM TEACHER - MULTICATEG 23,29238,988
OTS-0-S-SSE-XX-ESOT5192 0.000.00OCCUPATIONAL THERAPIST-SUMMER - OCCUP THR 968 12,164
OTS-0-S-SSE-XX-ESOT6061 0.000.00OCCUPATIONAL THERAPIST - OCCUP THR 14,257
PTS-0-S-SSE-XX-ESOT5196 6.006.00PHYSICAL THERAPIST SUMMER - PHY THRPY 2,581 12,22033,30612,00025,370
PTS-0-S-SSE-XX-ESOT6061 6.000.00OCCUPATIONAL THERAPIST - PHY THRPY 34,86222,239
SSW-0-S-SSE-XX-ESSW9952 10.0011.00SUMMER M-TEAM SOCIAL WRKR - SOCI WORK 63,300 64,51057,40764,00043,283
PSY-0-S-SSE-XX-ESPS9951 0.000.00SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRV 9952,487100
HI2-0-I-SSE-XX-ESEA5795 0.000.00PARA AID-INTERPRETER - HRNG IMPR 38
MCG-0-I-SSE-XX-ESEA5704 0.000.00DEAF INTERPRETER - MULTICATEG 78
MCG-0-I-SSE-XX-ESEA5706 0.001.00PARA EDUC ASST - MULTICATEG 280 2,5422,500
MCG-0-I-SSE-XX-ESEA5793 25.001.00PARA ED ASST-SUMMER SCHOOL - MULTICATEG 61,419 55,25155,20042,352
MCG-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTICATEG 481 655650
SPH-0-I-SSE-XX-ESEA5795 1.000.00PARA AID-INTERPRETER - HI AIDE 15,1692,493
SPM-0-I-SSE-XX-ESEA5793 0.000.00PARA ED ASST-SUMMER SCHOOL - MULTI CAT 52,093
SPM-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTI CAT AIDE 2,012
MCG-0-I-SSE-XX-ESHC4061 121.001.00HANDICAPPED CHILD ASST - MULTICATEG 157,201 142,568142,500181,642
SPM-0-I-SSE-XX-ESHC4061 0.000.00HANDICAPPED CHILD ASST - MULTI CAT AIDE 215,246
SSW-0-S-SSE-XX-ESSA7011 3.001.00SOCIAL WRKR AIDE I SUMMER - SOCI WORK 8,561 6,8786,9004,726
SWA-0-S-SSE-XX-ESSA7011 0.000.00SOCIAL WRKR AIDE I SUMMER - SOCIAL WORK 5,249
MCG-0-I-SSE-XX-ESPO0000 -319.00-191.00PRJ FD OFFSET/TEMP POS - MULTICATEG
898,537 660,1500.00Position SalariesTotal 0.00 1,325,226 739,447 686,671
Position BenefitsDWC-0-0-SSE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 357,153 296,642640,084351,860483,413
483,413 351,8600.00Position BenefitsTotal 0.00 640,084 357,153 296,642
Other WagesMCG-0-I-SSE-XX-EWPT0000 0.000.00PT CERTIFICATED - MULTICATEG 1,3821,300
PSY-0-S-SSE-XX-EWPT9951 0.000.00PT CERT-PSYCH M TEAM - PSYCH SRV 75,128 63,34163,00043,492
MCG-0-I-SSE-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - MULTICATEG 328,799 239,14253,121240,00013,004
56,496 304,3000.00Other WagesTotal 0.00 53,121 403,928 303,866
Other BenefitsDWC-0-0-SSE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 195,097 131,27025,658162,19230,395
30,395 162,1920.00Other BenefitsTotal 0.00 25,658 195,097 131,270
Purchased ServicesMCG-0-I-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 18,355 13,4856,00013,5001,936
MCG-0-I-SSE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MULTICATEG 301,081
MCG-0-I-SSE-XX-ETCS0000 0.000.00TRANSFER TO CESA - MULTICATEG 3750
SST-0-I-SSE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 51 2,8294,9162,850500
SAM-0-0-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 223225
TPH-0-A-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRNS-PHYS 88,19189,000186,000
TPH-0-A-SSE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 332,955 155,707258,000156,000
188,436 261,6250.00Purchased ServicesTotal 0.00 269,997 351,392 260,474
Supplies/Supply BackordersMCG-0-I-SSE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 58,269 20,3045,17617,150
3C-93
04/24/2018Requested Budget PB
-110 727
2019For
Milwaukee Public Schools
SSE-SS-SPECIAL EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
17,1500.00Supplies/Supply BackordersTotal 0.00 5,176 58,269 20,304
1,699,2292,105,2892,319,2621,757,2771,657,2770.000.00SSE-SS-SPECIAL EDUCATIONTotal
3C-94
04/24/2018Requested Budget PB
-110 741
2019For
Milwaukee Public Schools
LIT-LITERACY EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-0-LIT-XX-ESAD1600 1.002.00CURRICULUM SPECIALIST IV - DIR/IMP 210,114 211,730196,878181,71298,326
DII-0-0-LIT-XX-ESAD1614 0.001.00MGR II - CURRICULUM - DIR/IMP 106,924
DII-0-0-LIT-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 46,84943,29544,89742,814
DII-0-0-LIT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 37,386 41,83336,89337,52937,679
DII-0-0-LIT-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP 80,437 78,84176,800
LIT-0-0-LIT-XX-ESTC5100 1.002.00LITERACY SPECIALIST - LITERACY CCH-LDR 171,33285,809
SLB-0-0-LIT-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY 171,342 171,019170,800
264,628 542,3947.00Position SalariesTotal 4.00 524,666 546,131 503,424
Position BenefitsDWC-0-0-LIT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,781 217,479253,413289,096142,370
142,370 289,0960.00Position BenefitsTotal 0.00 253,413 263,781 217,479
Other WagesSLB-0-0-LIT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - LIBRARY 15,187 13,24530,00030,000
30,0000.00Other WagesTotal 0.00 30,000 15,187 13,245
Other BenefitsDWC-0-0-LIT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,278 1,9864,5004,500
4,5000.00Other BenefitsTotal 0.00 4,500 2,278 1,986
Purchased ServicesIMP-0-S-LIT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 195
DII-0-0-LIT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 2,0082,000
SDV-0-S-LIT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,000
SDV-0-S-LIT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 752 9,36610,000
2,0000.00Purchased ServicesTotal 0.00 12,000 947 11,375
Supplies/Supply BackordersIMP-0-S-LIT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 4,813 1,4985,0001,500
IMP-0-S-LIT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - IMPV INST 245
1,5000.00Supplies/Supply BackordersTotal 0.00 5,000 5,058 1,498
749,009833,384829,579869,490406,9984.007.00LIT-LITERACY EDUCATIONTotal
3C-95
04/24/2018Requested Budget PB
-110 742
2019For
Milwaukee Public Schools
STM-MATH & SCIENCE ED
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-0-STM-XX-ESAD1600 1.002.00CURRICULUM SPECIALIST IV - DIR/IMP 139,823 76,192149,690177,73092,000
DII-0-0-STM-XX-ESAD2600 0.000.00MGR II - SCIENCE & MATHEMATICS - DIR/IMP 32,303 101,806
92,000 177,7302.00Position SalariesTotal 1.00 149,690 172,126 177,999
Position BenefitsDWC-0-0-STM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 83,137 76,89572,30094,73049,496
49,496 94,7300.00Position BenefitsTotal 0.00 72,300 83,137 76,895
Purchased ServicesIMP-0-0-STM-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 3,392 7,56830,18132,000
IMP-0-0-STM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 154 69100
IMP-0-0-STM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 6,460
DII-0-0-STM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 145 1,5131,000
SDV-0-S-STM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 110500
SDV-0-S-STM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,6165,000
33,1000.00Purchased ServicesTotal 0.00 35,681 10,261 10,768
Supplies/Supply BackordersIMP-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 7,180 6,17318,5256,000
DII-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 40100
6,1000.00Supplies/Supply BackordersTotal 0.00 18,525 7,180 6,214
271,877272,705276,196311,660141,4961.002.00STM-MATH & SCIENCE EDTotal
3C-96
04/24/2018Requested Budget PB
-110 743
2019For
Milwaukee Public Schools
AAS-ADVANCED ACADEMICS STUDIES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesIMP-0-0-AAS-XX-ESAD0995 0.000.00PROGRAM SPECIALIST III - IMPV INST 39,242
IMP-0-0-AAS-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - IMPV INST 177,611 98,842167,50082,61982,762
FLG-0-I-AAS-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 117,604177,960
FLG-0-I-AAS-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 17,951
IMP-0-0-AAS-XX-ESTC5155 1.001.00LITERACY COACH - IMPV INST 77,70277,844
160,606 160,3212.00Position SalariesTotal 2.00 345,460 313,168 138,084
Position BenefitsDWC-0-0-AAS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 151,260 59,652166,85785,45186,406
86,406 85,4510.00Position BenefitsTotal 0.00 166,857 151,260 59,652
Other WagesIMP-0-0-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - IMPV INST 82,357102,200102,200100,000
SDV-0-S-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 77,195100,000100,00075,000
IMP-0-0-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - IMPV INST 1,2008,000
183,000 202,2000.00Other WagesTotal 0.00 202,200 160,753
Other BenefitsDWC-0-0-AAS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,64397,662107,77298,454
98,454 107,7720.00Other BenefitsTotal 0.00 97,662 77,643
Purchased ServicesFLG-0-I-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 2,50010,00010,000
IMP-0-0-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 19,456100,000100,00020,000
IMP-0-0-AAS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 908
IMP-0-0-AAS-XX-EPST0000 0.000.00POSTAGE - IMPV INST 578931
SDV-0-S-AAS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,42512,000
SDV-0-S-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 105,054 2,55850,000
32,931 110,0000.00Purchased ServicesTotal 0.00 160,000 133,923 2,558
Supplies/Supply BackordersIMP-0-0-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 118,425 88161,012150,001151,348
151,348 150,0010.00Supplies/Supply BackordersTotal 0.00 161,012 118,425 88
Other ObjectsIMP-0-0-AAS-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - IMPV INST 1,27413,00013,000
IMP-0-0-AAS-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - IMPV INST 19,05084,00084,000
97,0000.00Other ObjectsTotal 0.00 97,000 20,324
200,384975,4991,230,191912,745712,7452.002.00AAS-ADVANCED ACADEMICS STUDIESTotal
3C-97
04/24/2018Requested Budget PB
-110 744
2019For
Milwaukee Public Schools
AME-FINE ARTS & PHY ED
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-0-AME-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - DIR/IMP 184,511 194,691179,921184,624184,910
DII-0-0-AME-XX-ESAD1612 1.001.00MGR III - FINE ARTS - DIR/IMP 102,536 92,39896,89999,66599,808
IMS-0-0-AME-XX-ESCA3625 1.001.00INSTRUMENT SPECIALIST - INST MSC 39,626 42,38339,30540,51146,354
IMS-0-0-AME-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - INST MSC 29,411 25,03528,08129,04432,454
SSW-0-0-AME-XX-ESSW6018 0.000.40SOCIAL WORKER - SOCI WORK 32,641 30,84432,08032,642
363,526 386,4865.40Position SalariesTotal 5.00 376,286 388,727 385,352
Position BenefitsDWC-0-0-AME-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 187,755 166,472181,746205,997195,577
195,577 205,9970.00Position BenefitsTotal 0.00 181,746 187,755 166,472
Other WagesSDV-0-0-AME-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,200
0.00Other WagesTotal 0.00 1,200
Other BenefitsDWC-0-0-AME-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 518
0.00Other BenefitsTotal 0.00 518
Purchased ServicesGN6-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 7,18133,000
GN6-0-0-AME-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (7,881)
IMP-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 573
DII-0-0-AME-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,9892,000
SDV-0-S-AME-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2701,200
SDV-0-S-AME-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,2217,000
35,0000.00Purchased ServicesTotal 0.00 8,200 2,064 1,289
Supplies/Supply BackordersGN6-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 700 39500
IMP-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 5,260 15,66720,00010,000
10,5000.00Supplies/Supply BackordersTotal 0.00 20,000 5,960 15,707
570,539584,507586,232637,983559,1035.005.40AME-FINE ARTS & PHY EDTotal
3C-98
04/24/2018Requested Budget PB
-110 745
2019For
Milwaukee Public Schools
SPF-CHIEF ACADEMIC OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesAMM-0-0-SPF-XX-ESAD0302 1.001.00CHIEF ACADEMIC OFFICER - ACADEMIC ENHANC 153,873 161,908142,331145,617145,760
AMM-0-0-SPF-XX-ESAD1138 0.000.00BUSINESS ANALYST III - ACADEMIC ENHANC 10,619
AMM-0-0-SPF-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - ACADEMIC ENHANC (1,255) 10,789
AMM-0-0-SPF-XX-ESCA1132 0.000.00CAO PLANNING ASSISTANT - ACADEMIC ENHANC 33,543
AMM-0-0-SPF-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - ACADEMIC 66,304 66,13262,84364,56264,701
210,461 210,1792.00Position SalariesTotal 2.00 205,174 218,922 282,994
Position BenefitsDWC-0-0-SPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,739 122,25399,100112,026113,228
113,228 112,0260.00Position BenefitsTotal 0.00 99,100 105,739 122,253
Other WagesGEN-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 4273,500500
AMM-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - ACADEMIC ENHANC 971 5691,0005001,000
AMM-0-0-SPF-XX-EWPE9110 0.000.00CO-OP STUDENT - ACADEMIC ENHANC 3,411
AMM-0-0-SPF-XX-EWPE9130 0.000.00STUDENT CO-OP - ACADEMIC ENHANC 1,910 1,737
AMM-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC ENHANC 4,213 655100
SD1-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,57214,000
SD1-0-0-SPF-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 500
SD1-0-0-SPF-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 4,200
AMM-0-0-SPF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACADEMIC ENHANC 5,660 9,02225,00010,000
11,100 1,0000.00Other WagesTotal 0.00 46,911 12,754 27,685
Other BenefitsDWC-0-0-SPF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 849 1,3533,7501,500
DWC-0-0-SPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,426 8,06210,582533592
2,092 5330.00Other BenefitsTotal 0.00 14,332 4,275 9,415
Purchased ServicesAPY-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - AP/IB/YTH OPTNS 4,5005,000
CSD-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - CULT-SOC DISADV 96,14033,453
AMM-0-0-SPF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ACADEMIC ENHANC 486 1,0812,0003,0001,000
AMM-0-0-SPF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 1,0002,000200
AMM-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 21,061 6,44820,00010,000
AMM-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 3,972 31,16020,0004,000
AMM-0-0-SPF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 13,007 14,74810,00015,0002,000
AMM-0-0-SPF-XX-EPST0000 0.000.00POSTAGE - ACADEMIC ENHANC 224250
AMM-0-0-SPF-XX-ETEL0000 0.000.00TELEPHONE - ACADEMIC ENHANC 706 8451,0001,0001,000
AMM-0-0-SPF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ACADEMIC ENHANC 13,801 6,4765,00010,00010,000
18,200 99,7030.00Purchased ServicesTotal 0.00 139,640 53,035 60,985
Supplies/Supply BackordersAMM-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC ENHANC 6,563 20,8186,3336,5006,500
SD1-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,000
AMM-0-0-SPF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACADEMIC ENHANC 344 8,7685,0005,000200
AMM-0-0-SPF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACADEMIC ENHANC 3,419 2,7782,0001,000
7,700 11,5000.00Supplies/Supply BackordersTotal 0.00 15,333 10,326 32,364
Capital ExpensesAMM-0-0-SPF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - ACADEMIC 1,343 14,95410,00010,000500
500 10,0000.00Capital ExpensesTotal 0.00 10,000 1,343 14,954
Other ObjectsAMM-0-0-SPF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC ENHANC 500
0.00Other ObjectsTotal 0.00 500
550,654406,398530,990444,941363,2812.002.00SPF-CHIEF ACADEMIC OFFICETotal
3C-99
04/24/2018Requested Budget PB
-110 746
2019For
Milwaukee Public Schools
SOC-SOCIAL STUDIES EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-0-SOC-XX-ESAD1600 1.000.00CURRICULUM SPECIALIST IV - DIR/IMP 103,855
DII-0-0-SOC-XX-ESAD1614 1.000.00MGR II - CURRICULUM - DIR/IMP 107,067
DII-0-0-SOC-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - DIR/IMP 46,377
257,2990.00Position SalariesTotal 3.00
Position BenefitsDWC-0-0-SOC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 138,427
138,4270.00Position BenefitsTotal 0.00
395,7263.000.00SOC-SOCIAL STUDIES EDUCATIONTotal
3C-100
04/24/2018Requested Budget PB
-110 747
2019For
Milwaukee Public Schools
PRF-OPERATIONAL PLANNING
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSPT-0-0-PRF-XX-ESCA1028 0.001.00STUD RECRUIT & RETEN SPEC III - SUPERTNDT 83,696 45,68376,91976,919
SPT-0-0-PRF-XX-ESCA1052 1.001.00COORD I-INTERNAL COMM - SUPERTNDT 58,16858,311
SPT-0-0-PRF-XX-ESCA2541 1.001.00MGR II-PERFORMANCE MANAGEMENT - SUPERTNDT 103,174 22,81494,385112,000103,966
DWC-0-0-PRF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (1,490)
DWC-0-0-PRF-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE (17,615)
162,277 227,9823.00Position SalariesTotal 2.00 171,304 186,871 68,498
Position BenefitsDWC-0-0-PRF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 90,258 29,59182,740121,51487,305
87,305 121,5140.00Position BenefitsTotal 0.00 82,740 90,258 29,591
Other Wages0.00Other WagesTotal 0.00
Purchased ServicesSPT-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SUPERTNDT 11,00012,0005,000
SPT-0-0-PRF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 295
SPT-0-0-PRF-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 3,573300
SPT-0-0-PRF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 2,000
7,300 12,0000.00Purchased ServicesTotal 0.00 11,000 3,573 295
Supplies/Supply BackordersSPT-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 52,63627,90010,0005,000
5,000 10,0000.00Supplies/Supply BackordersTotal 0.00 27,900 52,636
98,384333,339292,944371,496261,8822.003.00PRF-OPERATIONAL PLANNINGTotal
3C-101
04/24/2018Requested Budget PB
-110 749
2019For
Milwaukee Public Schools
OBG-OFFICE OF BD GOVRN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesADT-0-0-OBG-XX-ESAD0101 1.001.00CHIEF/BOARD CLERK - GOVERNANCE 150,413 143,329139,000145,617150,413
ADT-0-0-OBG-XX-ESAD0102 1.001.00ASST BOARD CLERK (MANAGER I) - GOVERNANCE 107,584 105,882105,231107,126107,126
ADT-0-0-OBG-XX-ESAD3003 0.000.00ADMIN ASST IV - GOVERNANCE 65,937 68,12763,416
ADT-0-0-OBG-XX-ESAD3025 1.001.00ADMIN ASST II - GOVERNANCE 57,526 58,33752,68955,69457,527
ADT-0-0-OBG-XX-ESCA0104 1.001.00BOARD STAFF COORDINATOR III - GOVERNANCE 75,350 71,52869,89772,80275,351
ADT-0-0-OBG-XX-ESCA0105 1.001.00BOARD INFORMATION OFFICER - GOVERNANCE 80,00080,00080,000
ADT-0-0-OBG-XX-ESCA1118 1.001.00BOARD POLICY COORDINATOR III - GOVERNANCE 79,716 74,96675,54678,50879,717
ADT-0-0-OBG-XX-ESCA1127 1.001.00PLANNING ASSIST II - GOVERNANCE 45,00045,000
ADT-0-0-OBG-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - GOVERNANCE 55,00055,000
ADT-0-0-OBG-XX-ESCA2516 0.000.00AUDITOR I - GOVERNANCE (4,108)
ADT-0-0-OBG-XX-ESCA2620 1.000.00RECORDS MANAGEMENT ASSIST III - 47,659 32,97442,18147,659
ADT-0-0-OBG-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - GOVERNANCE 68,00068,000
ADT-0-0-OBG-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - GOVERNANCE (3,270)
ADT-0-0-OBG-XX-ESCA9999 0.003.00TO BE DETERMINED - GOVERNANCE 209,000210,000
SFR-0-0-OBG-XX-ESCA0212 1.001.00LEGISLATIVE POLICY MGR - ST/FED RL 50,698110,00050,698
SFR-0-0-OBG-XX-ESCA0213 1.001.00LEGISLATIVE POLICY SPEC - ST/FED RL 106,728 104,701104,341107,126106,728
SFR-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - ST/FED RL 72,000
FSC-0-0-OBG-XX-ESCA1150 0.000.00ASSISTANT ANALYST - FISCAL 62,100
FSC-0-0-OBG-XX-ESCA2516 2.001.00AUDITOR I - FISCAL 105,170 106,53497,06851,000105,171
FSC-0-0-OBG-XX-ESCA2518 3.003.00AUDITOR III - FISCAL 260,335 258,955248,715253,143260,335
FSC-0-0-OBG-XX-ESCA2524 1.000.00AUDIT SUPERVISOR II - FISCAL 102,551 152,062198,256102,551
FSC-0-0-OBG-XX-ESCA9999 0.003.00TO BE DETERMINED - FISCAL 267,230
ADT-0-0-OBG-XX-ESCL3465 1.000.00SECRETARY III - GOVERNANCE 40,365 50,71079,58640,365
ADT-0-0-OBG-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (123,238)(253,572)(142,600)
1,289,041 1,452,67421.00Position SalariesTotal 19.00 1,575,788 1,250,036 1,220,731
Position BenefitsDWC-0-0-OBG-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 603,767 527,355761,105774,276693,504
693,504 774,2760.00Position BenefitsTotal 0.00 761,105 603,767 527,355
Other WagesADT-0-0-OBG-XX-EWPE9110 0.000.00CO-OP STUDENT - GOVERNANCE 4,5004,500
ADT-0-0-OBG-XX-EWPT0000 0.000.00PT CERTIFICATED - GOVERNANCE 144 596729729200
ADT-0-0-OBG-XX-EWEC0000 0.000.00EX COMPENSATION - GOVERNANCE 2,3812,0001,0601,060
ADT-0-0-OBG-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - GOVERNANCE 35,337 58,60015,53015,53015,000
16,260 21,8190.00Other WagesTotal 0.00 22,759 37,863 59,196
Other BenefitsDWC-0-0-OBG-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,300 8,7902,6302,4892,409
DWC-0-0-OBG-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,219 2572,5252,787108
2,517 5,2760.00Other BenefitsTotal 0.00 5,155 6,520 9,047
Purchased ServicesADT-0-0-OBG-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GOVERNANCE 1,0001,0001,000
ADT-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - GOVERNANCE 17,991
ADT-0-0-OBG-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 25 2813,5003,500500
ADT-0-0-OBG-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 3,425 3,3405,0005,0004,000
ADT-0-0-OBG-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 42,142 196,117195,000149,83260,000
ADT-0-0-OBG-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE (536) (798)3,9003,9002,000
ADT-0-0-OBG-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 5,116 6,03514,77710,000
ADT-0-0-OBG-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 2,5002,5002,500
ADT-0-0-OBG-XX-EPST0000 0.000.00POSTAGE - GOVERNANCE 77
ADT-0-0-OBG-XX-ETEL0000 0.000.00TELEPHONE - GOVERNANCE 1,048 790650650650
ADT-0-0-OBG-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 15,303 5,7265,6765,6497,000
SS7-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - CHARTER AUDITS 7,0007,000
77,650 189,0310.00Purchased ServicesTotal 0.00 239,003 66,524 229,560
Supplies/Supply BackordersADT-0-0-OBG-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 5,707 5,48910,49010,0007,393
3C-102
04/24/2018Requested Budget PB
-110 749
2019For
Milwaukee Public Schools
OBG-OFFICE OF BD GOVRN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
ADT-0-0-OBG-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GOVERNANCE 3,9655,0005,0003,000
ADT-0-0-OBG-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GOVERNANCE 275 1,400
ADT-0-0-OBG-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GOVERNANCE 1,632 156
10,393 15,0000.00Supplies/Supply BackordersTotal 0.00 15,490 11,580 7,046
Capital ExpensesADT-0-0-OBG-XX-EEQP0000 0.000.00EQUIPMENT - GOVERNANCE 60,250 52,466
0.00Capital ExpensesTotal 0.00 60,250 52,466
Other ObjectsADT-0-0-OBG-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 294 299
0.00Other ObjectsTotal 0.00 294 299
2,105,7032,036,8382,619,3002,458,0762,089,36519.0021.00OBG-OFFICE OF BD GOVRNTotal
3C-103
04/24/2018Requested Budget PB
-110 751
2019For
Milwaukee Public Schools
BSD-BD OF SCHOOL DIR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBOE-0-0-BSD-XX-ESSB0001 9.009.00DIRECTOR SCHOOL BOARD - BD OF EDU 163,634 163,589163,635163,638163,638
BOE-0-0-BSD-XX-ESPO0000 -9.00-9.00PRJ FD OFFSET/TEMP POS - BD OF EDU
163,638 163,6380.00Position SalariesTotal 0.00 163,635 163,634 163,589
Position BenefitsDWC-0-0-BSD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 79,035 70,67079,03687,21988,037
88,037 87,2190.00Position BenefitsTotal 0.00 79,036 79,035 70,670
Purchased ServicesSD1-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,0965,0965,096
SD1-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 30,00025,00025,000
BOE-0-0-BSD-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - BD OF EDU 8,105 7,04010,0008,0008,000
BOE-0-0-BSD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BD OF EDU 2,700 2,7712,7002,7002,700
BOE-0-0-BSD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BD OF EDU 3,935 3,7987,0007,0007,000
BOE-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BD OF EDU 2,621 3,1675,0005,000
BOE-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - BD OF EDU 1,400 94,03710,0004,9004,900
BOE-0-0-BSD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BD OF EDU 1,606 1,44715,00010,00010,000
BOE-0-0-BSD-XX-EGSV0000 0.000.00GENERAL SERVICE - BD OF EDU 3,563 2,4448,1655,1655,165
BOE-0-0-BSD-XX-ELGF0000 0.000.00LEGAL FEES - BD OF EDU 306 31,0906,0006,0006,000
BOE-0-0-BSD-XX-EPST0000 0.000.00POSTAGE - BD OF EDU 56
BOE-0-0-BSD-XX-ERPS0000 0.000.00REPORTING SERVICES - BD OF EDU 11,562 9,95010,45510,45510,455
BOE-0-0-BSD-XX-ETEL0000 0.000.00TELEPHONE - BD OF EDU 5,080 5,9637,0007,0007,000
BOE-0-0-BSD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BD OF EDU 21,547 20,89010,98220,98220,164
116,480 117,2980.00Purchased ServicesTotal 0.00 122,398 62,484 182,603
Supplies/Supply BackordersBOE-0-0-BSD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BD OF EDU 8,421 8353,2183,2453,245
BOE-0-0-BSD-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BD OF EDU 1,249 9831,0001,0001,000
BOE-0-0-BSD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - BD OF EDU 103 515750750750
4,995 4,9950.00Supplies/Supply BackordersTotal 0.00 4,968 9,773 2,334
Capital ExpensesBOE-0-0-BSD-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BD OF EDU 9,0009,0009,000
BOE-0-0-BSD-XX-EEQP0000 0.000.00EQUIPMENT - BD OF EDU 16,376
9,000 9,0000.00Capital ExpensesTotal 0.00 9,000 16,376
Other ObjectsBOE-0-0-BSD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BD OF EDU 42,611 44,23428,50045,00045,000
BOE-0-0-BSD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - BD OF EDU 22,00022,00022,000
67,000 67,0000.00Other ObjectsTotal 0.00 50,500 42,611 44,234
463,431373,915429,537449,150449,1500.000.00BSD-BD OF SCHOOL DIRTotal
3C-104
04/24/2018Requested Budget PB
-110 752
2019For
Milwaukee Public Schools
SGV-STUDENT PERF & IMPROV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSYS-0-0-SGV-XX-ESAD0135 1.001.00DIR I - STUDENT PERFORM - SYSTEMLGY 111,893 113,350103,767106,658106,801
SYS-0-0-SGV-XX-ESAD1225 0.200.20ASSESSMENT SPECIALIST III - SYSTEMLGY 22,11819,89720,25916,536
SYS-0-0-SGV-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - SYSTEMLGY 86,587 114,035105,231100,592100,735
SYS-0-0-SGV-XX-ESCA1634 1.001.00COORD I-INFINITE CAMPUS - SYSTEMLGY 26,26775,12275,266
SYS-0-0-SGV-XX-ESCA1641 0.000.00SENIOR SUPPORT TECH III - SYSTEMLGY 48,138 43,85568,530
SYS-0-0-SGV-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - SYSTEMLGY 36,380
SYS-0-0-SGV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SYSTEMLGY 34,877 21,59731,84833,46433,598
332,936 336,0954.20Position SalariesTotal 4.20 329,273 329,883 329,219
Position BenefitsDWC-0-0-SGV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 159,333 142,222159,039179,139179,120
179,120 179,1390.00Position BenefitsTotal 0.00 159,039 159,333 142,222
Other WagesOGA-0-0-SGV-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 54
SDV-0-S-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,968 50,66950,0008,000
SYS-0-0-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - SYSTEMLGY 59,115101,622
8,000 50,0000.00Other WagesTotal 0.00 101,622 61,138 50,669
Other BenefitsDWC-0-0-SGV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 29,530 21,88949,08326,6504,304
4,304 26,6500.00Other BenefitsTotal 0.00 49,083 29,530 21,889
Purchased ServicesSDV-0-S-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 9 7247501,000
SDV-0-S-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 156
SDV-0-S-SGV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 15,985 12,57812,00012,0003,750
SYS-0-0-SGV-XX-EBBS0000 0.000.00BUY BACK SERVICES - SYSTEMLGY 4
SYS-0-0-SGV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 1,157 509800750750
SYS-0-0-SGV-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 316,462 844,079
SYS-0-0-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 12,670 14,05910,00010,0008,967
SYS-0-0-SGV-XX-EPST0000 0.000.00POSTAGE - SYSTEMLGY 20,78825,00013,0313,000
SYS-0-0-SGV-XX-ETEL0000 0.000.00TELEPHONE - SYSTEMLGY 539 66800500500
SYS-0-0-SGV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY (445)
17,967 37,0310.00Purchased ServicesTotal 0.00 48,600 346,985 892,361
Supplies/Supply BackordersSYS-0-0-SGV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 5,715 14,0415,0005,0005,000
SYS-0-0-SGV-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SYSTEMLGY 14,567 2,1445005,0002,000
SYS-0-0-SGV-XX-EFOD0000 0.000.00FOOD - SYSTEMLGY 91
SYS-0-0-SGV-XX-ETTX0000 0.000.00TEACHER TEXTS/TESTS - SYSTEMLGY 3,481
7,000 10,0000.00Supplies/Supply BackordersTotal 0.00 5,500 20,282 19,758
Capital ExpensesSYS-0-0-SGV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SYSTEMLGY 500 5,0845,0001,000
1,000 5,0000.00Capital ExpensesTotal 0.00 500 5,084
Other ObjectsAPY-0-0-SGV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 335,610 349,783250,000
0.00Other ObjectsTotal 0.00 250,000 335,610 349,783
1,810,9871,283,265943,117643,915550,3274.204.20SGV-STUDENT PERF & IMPROVTotal
3C-105
04/24/2018Requested Budget PB
-110 753
2019For
Milwaukee Public Schools
PAR-BUS, COMM & FAMILY PTNRSHP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesPIN-0-0-PAR-XX-ESAD0160 1.001.00DIR I - BUSNS & COMNTY PRTNSHP - PUB INFO 106,285 106,42098,01198,011100,143
PIN-0-0-PAR-XX-ESAD0901 0.000.00PARENT SERV COORDINATOR I - PUB INFO (4,636)
PIN-0-0-PAR-XX-ESAD1881 1.001.00FAMILY & COMM ENGAGE SPEC I - PUB INFO 69,862 57,76965,00067,43467,577
PIN-0-0-PAR-XX-ESCA1105 1.002.00VOLUNTEER SERV ASSOCIATE I - PUB INFO 96,500 60,64290,00092,98647,452
PIN-0-0-PAR-XX-ESCA1107 1.001.00ALUMNI & STUDENT ENGAG ASSOC I - PUB INFO 55,758 44,54354,37255,89044,703
PIN-0-0-PAR-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - PUB INFO
PIN-0-0-PAR-XX-ESCA1882 3.003.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 160,342 49225,000157,775149,035
PIN-0-0-PAR-XX-ESCA3030 1.001.00ADMIN ASST III - PUB INFO 50,185 10,33547,76047,760
PIN-0-0-PAR-XX-ESCA3468 0.000.00ASSISTANT II - PUB INFO (1,215) 197,236
PIN-0-0-PAR-XX-ESCL3030 0.000.00ADMIN ASST III - PUB INFO 42,170
PIN-0-0-PAR-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO 10,925
PIN-0-0-PAR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PUB INFO (5,000)(25,593)
456,670 494,2639.00Position SalariesTotal 8.00 569,553 537,720 483,286
Position BenefitsDWC-0-0-PAR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 259,718 208,779275,093263,442245,688
245,688 263,4420.00Position BenefitsTotal 0.00 275,093 259,718 208,779
Other WagesPIN-0-0-PAR-XX-EWOT0000 0.000.00OVERTIME - PUB INFO 7,319 5832,0001,500
PIN-0-0-PAR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 23,940 5,32319,850
PIN-0-0-PAR-XX-EWPO0000 0.000.00PART-TIME OTHER - PUB INFO 34,294 5,0336,0002,500
21,350 4,5000.00Other WagesTotal 0.00 6,000 65,554 10,940
Other BenefitsDWC-0-0-PAR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,591 7982,978
DWC-0-0-PAR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,099 2,4262,8982,399807
3,785 2,3990.00Other BenefitsTotal 0.00 2,898 23,690 3,225
Purchased ServicesEQM-0-0-PAR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 670 1,6192,0001,000
PIN-0-0-PAR-XX-EBBS0000 0.000.00BUY BACK SERVICES - PUB INFO 29
PIN-0-0-PAR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 5,376 4,9915,0005,000
PIN-0-0-PAR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 21,863 34,56842,92610,00010,000
PIN-0-0-PAR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 8,333 2,3506,0004,000
PIN-0-0-PAR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUB INFO 5,6121,0001,000
PIN-0-0-PAR-XX-EPST0000 0.000.00POSTAGE - PUB INFO 485 33100500
PIN-0-0-PAR-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 4,488 7993,0003,000
PIN-0-0-PAR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PUB INFO 5,714 3,0903,0003,000
27,500 30,1000.00Purchased ServicesTotal 0.00 42,926 46,960 53,066
Supplies/Supply BackordersPIN-0-0-PAR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 86,833 49,22410,00015,34210,000
PIN-0-0-PAR-XX-ECLN0000 0.000.00CLOTHING/LINEN - PUB INFO 217
PIN-0-0-PAR-XX-EFOD0000 0.000.00FOOD - PUB INFO 3295,0005,000
PIN-0-0-PAR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - PUB INFO 79
15,000 20,3420.00Supplies/Supply BackordersTotal 0.00 10,000 87,129 49,554
Other Objects0.00Other ObjectsTotal 0.00
808,8521,020,774906,470815,046769,9938.009.00PAR-BUS, COMM & FAMILY PTNRSHPTotal
3C-106
04/24/2018Requested Budget PB
-110 755
2019For
Milwaukee Public Schools
MED-COMMUNICATIONS & MARKETING
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesINF-0-0-MED-XX-ESAD0131 1.001.00DIR I - COMM & OUTREACH - INFORMTN 114,654 118,129116,097118,656118,799
INF-0-0-MED-XX-ESAD0840 1.001.00DESIGN & MARKETING SPECIALIST - INFORMTN 78,175 77,58771,99272,37772,520
INF-0-0-MED-XX-ESAD0880 1.001.00MEDIA MANAGER - INFORMTN 70,086 30,42172,00082,50585,143
INF-0-0-MED-XX-ESAD1550 1.001.00COMMUNCIATIONS WEB ANALYST II - INFORMTN 75,605 71,10769,76071,73771,880
INF-0-0-MED-XX-ESAD1967 1.001.00COMMUNICATIONS ASSOCIATE II - INFORMTN 68,138 72,38968,32869,55869,701
INF-0-0-MED-XX-ESCA1105 0.000.00VOLUNTEER SERV ASSOCIATE I - INFORMTN (2,559)
INF-0-0-MED-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - INFORMTN 55,00055,143
INF-0-0-MED-XX-ESCA1560 0.001.00COMMUNICATIONS COORDINATOR III - INFORMTN 49,782 63,08864,71970,000
INF-0-0-MED-XX-ESCA1561 1.000.00MARKETING COORDINATOR II - INFORMTN 44,808 74,95173,92474,000
INF-0-0-MED-XX-ESCA1880 1.001.00WEBMASTER - INFORMTN 74,725 74,92471,58773,77173,914
INF-0-0-MED-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - INFORMTN 39,634 48,38948,149
INF-0-0-MED-XX-ESCA3030 1.001.00ADMIN ASST III - INFORMTN 45,00044,703
INF-0-0-MED-XX-ESCA9999 1.000.00TO BE DETERMINED - INFORMTN 40,000
705,803 658,6049.00Position SalariesTotal 10.00 656,556 615,611 628,430
Position BenefitsDWC-0-0-MED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 297,340 271,481317,116351,036379,722
379,722 351,0360.00Position BenefitsTotal 0.00 317,116 297,340 271,481
Other WagesINF-0-0-MED-XX-EWPE9110 0.000.00CO-OP STUDENT - INFORMTN 7972,6002,600
INF-0-0-MED-XX-EWPE9130 0.000.00STUDENT CO-OP - INFORMTN 1,956 2,0115,9005,900
INF-0-0-MED-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INFORMTN 26,511 25,0521,2391,239
INF-0-0-MED-XX-EWPO0000 0.000.00PART-TIME OTHER - INFORMTN 1301,0001,000
10,7390.00Other WagesTotal 0.00 10,739 28,597 27,861
Other BenefitsDWC-0-0-MED-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,976 3,757186186
DWC-0-0-MED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,007 1,2134,5895,064
5,2500.00Other BenefitsTotal 0.00 4,775 4,984 4,971
Purchased ServicesEQM-0-0-MED-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4731,60031,6003,000
INF-0-0-MED-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INFORMTN 351,556 333,209358,000378,040160,567
INF-0-0-MED-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INFORMTN 4,019 2,0155,3005,3005,300
INF-0-0-MED-XX-ECNS0000 0.000.00CONSULTANT SERVICES - INFORMTN 18,624
INF-0-0-MED-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INFORMTN 846
INF-0-0-MED-XX-ECTS0000 0.000.00CONTRACT SERVICES - INFORMTN 3,528
INF-0-0-MED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INFORMTN 32,491 10,71258,00058,00030,000
INF-0-0-MED-XX-EGSV0000 0.000.00GENERAL SERVICE - INFORMTN 14,381 6,88029,66929,66915,000
INF-0-0-MED-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INFORMTN 423
INF-0-0-MED-XX-EPST0000 0.000.00POSTAGE - INFORMTN 1,869 21,9071,0001,0001,000
INF-0-0-MED-XX-ETEL0000 0.000.00TELEPHONE - INFORMTN 3,416 3,7822,6002,6002,600
INF-0-0-MED-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INFORMTN 1,007 377
CBB-0-0-MED-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 29
217,467 506,2090.00Purchased ServicesTotal 0.00 486,169 430,923 380,202
Supplies/Supply BackordersINF-0-0-MED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INFORMTN 27,208 61,80713,30013,30010,000
INF-0-0-MED-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - INFORMTN 112
INF-0-0-MED-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INFORMTN 2,5052,5052,505
12,505 15,8050.00Supplies/Supply BackordersTotal 0.00 15,805 27,320 61,807
Other ObjectsINF-0-0-MED-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INFORMTN 349
0.00Other ObjectsTotal 0.00 349
1,375,1041,404,7771,491,1601,547,6431,315,49710.009.00MED-COMMUNICATIONS & MARKETINGTotal
3C-107
04/24/2018Requested Budget PB
-110 756
2019For
Milwaukee Public Schools
SUP-SUPERINTENDENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSPT-0-0-SUP-XX-ESAD0100 1.001.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 258,084 256,778245,000255,000255,000
SPT-0-0-SUP-XX-ESAD0119 0.000.00CHIEF OF STAFF - SUPERTNDT (5,400)
SPT-0-0-SUP-XX-ESAD0160 0.000.00DIR I - BUSNS & COMNTY PRTNSHP - (869)
SPT-0-0-SUP-XX-ESCA0324 1.001.00SPEC ASSIST TO SUPERINTENDENT - SUPERTNDT 72,920 65,16468,13075,24061,143
SPT-0-0-SUP-XX-ESCA3000 0.000.00SECRETARY TO SUPERINTENDENT - SUPERTNDT (241) 65,56269,132
SPT-0-0-SUP-XX-ESCA3001 1.001.00SUPT INITIATIVES MANAGER III - SUPERTNDT 125,457 120,426114,934117,035117,178
SPT-0-0-SUP-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - SUPERTNDT 71,70268,00067,140
SPT-0-0-SUP-XX-ESCA3005 0.001.00ADMIN SUPPORT SPECIALIST-CCS - SUPERTNDT 67,295 64,55362,84364,562
SPT-0-0-SUP-XX-ESCA3030 1.000.00ADMIN ASST III - SUPERTNDT 64,701
SPT-0-0-SUP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SUPERTNDT (32,510)
532,652 579,8375.00Position SalariesTotal 5.00 560,039 595,219 566,215
Position BenefitsDWC-0-0-SUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 287,490 244,605270,499309,053286,567
286,567 309,0530.00Position BenefitsTotal 0.00 270,499 287,490 244,605
Other WagesSPT-0-0-SUP-XX-EWPT0000 0.000.00PT CERTIFICATED - SUPERTNDT 400
SPT-0-0-SUP-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 33,00033,00033,000
SPT-0-0-SUP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 240
33,000 33,0000.00Other WagesTotal 0.00 33,000 640
Other BenefitsDWC-0-0-SUP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 364,9504,9504,950
DWC-0-0-SUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 193
4,950 4,9500.00Other BenefitsTotal 0.00 4,950 229
Purchased ServicesSPT-0-0-SUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 10,008 11,0869,0009,0009,000
SPT-0-0-SUP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SUPERTNDT 105
SPT-0-0-SUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 7,000500500
SPT-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 4,122 8254,0001,0001,000
SPT-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - SUPERTNDT 830 6921,000900900
SPT-0-0-SUP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT (400)
STP-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ST TRANSP 39
STP-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - ST TRANSP 69
11,400 11,4000.00Purchased ServicesTotal 0.00 21,000 14,561 12,817
Supplies/Supply BackordersSPT-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 10,179 18,41114,9811,0001,000
OGA-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 35,000100100
SPT-0-0-SUP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SUPERTNDT 125 463300300300
SPT-0-0-SUP-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUPERTNDT 535500500500
SPT-0-0-SUP-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 500100100
SPT-0-0-SUP-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 333400400400
2,400 2,4000.00Supplies/Supply BackordersTotal 0.00 51,681 10,304 19,744
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsSPT-0-0-SUP-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - SUPERTNDT 5,827 2,088
0.00Other ObjectsTotal 0.00 5,827 2,088
845,471914,274941,169940,640870,9695.005.00SUP-SUPERINTENDENTTotal
3C-108
04/24/2018Requested Budget PB
-110 760
2019For
Milwaukee Public Schools
HRO-CHIEF OF HUMAN RESOURCES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-HRO-XX-ESAD0111 1.001.00CHIEF OF HUMAN CAPITAL - OTH GN AD 157,256 152,453142,331145,617145,760
OGA-0-0-HRO-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 64,131 65,38863,60463,60444,703
190,463 209,2212.00Position SalariesTotal 2.00 205,935 221,387 217,841
Position BenefitsDWC-0-0-HRO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,930 94,10799,467111,515102,469
102,469 111,5150.00Position BenefitsTotal 0.00 99,467 106,930 94,107
Other WagesOGA-0-0-HRO-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 128
OGA-0-0-HRO-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 7,0001,0001,000
OGA-0-0-HRO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 453 4128,000
OGA-0-0-HRO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 5,0001,0001,000
2,000 2,0000.00Other WagesTotal 0.00 20,000 582 412
Other BenefitsDWC-0-0-HRO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 68 611,200
DWC-0-0-HRO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 625,7961,0661,076
1,076 1,0660.00Other BenefitsTotal 0.00 6,996 130 61
Purchased ServicesOGA-0-0-HRO-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 219
OGA-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 21,864 66,13557,72536,00036,000
OGA-0-0-HRO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 675 1,6147,0003,0003,000
OGA-0-0-HRO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 6,059 21,0818,0008,0008,000
EQM-0-0-HRO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 369
SFS-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF SRV 150,259 98,41291,15090,00090,000
137,000 137,0000.00Purchased ServicesTotal 0.00 163,875 179,077 187,612
Supplies/Supply BackordersOGA-0-0-HRO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,896 27514,0008,0008,000
OGA-0-0-HRO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 89 2401,000500500
8,500 8,5000.00Supplies/Supply BackordersTotal 0.00 15,000 1,985 515
Capital ExpensesOGA-0-0-HRO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 3,654
0.00Capital ExpensesTotal 0.00 3,654
Other ObjectsOGA-0-0-HRO-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 6,875 625
0.00Other ObjectsTotal 0.00 6,875 625
501,176520,623511,273469,302441,5082.002.00HRO-CHIEF OF HUMAN RESOURCESTotal
3C-109
04/24/2018Requested Budget PB
-110 762
2019For
Milwaukee Public Schools
STF-TALENT MANAGEMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSDV-0-0-STF-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF 19,443
SFS-0-0-STF-XX-ESAD1447 1.001.00SR DIR - TALENT MGMNT - STAFF SRV 119,573 121,616113,368128,000128,019
SFS-0-0-STF-XX-ESAD1452 2.002.00RECRUITMENT COORDINATOR I - STAFF SRV 124,410 119,447116,161121,471121,758
SFS-0-0-STF-XX-ESAD1455 4.004.00TALENT MNGMNT SPECIALIST I - STAFF SRV 357,094 321,518521,272346,299346,872
SFS-0-0-STF-XX-ESAD1456 2.002.00TALENT MNGMNT SPECIALIST I - STAFF SRV 195,552 205,159185,638185,924
OGA-0-0-STF-XX-ESCA3030 1.002.00ADMIN ASST III - OTH GN AD 29,24783,26747,951
SFS-0-0-STF-XX-ESCA1441 1.001.00MGR II - TALENT MANAGEMENT - STAFF SRV 107,907 101,066100,664102,973103,116
OGA-0-0-STF-XX-ESCL3030 0.000.00ADMIN ASST III - OTH GN AD 20,479 69,28183,267
OGA-0-0-STF-XX-ESCL3467 3.003.00HUMAN CAPITAL SERVICES ASST - OTH GN AD 114,948 78,309116,700124,319113,774
1,047,414 1,091,96715.00Position SalariesTotal 14.00 1,051,432 1,069,212 1,035,842
Position BenefitsDWC-0-0-STF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 516,429 447,483507,841582,019563,509
563,509 582,0190.00Position BenefitsTotal 0.00 507,841 516,429 447,483
Other WagesOGA-0-0-STF-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 1,798 1,09512,0005,000
OGA-0-0-STF-XX-EWPC3447 0.000.00HR ASSISTANT HOURLY - OTH GN AD 10,561 3,5885,0004,000
OGA-0-0-STF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 446 1,156
OGA-0-0-STF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - OTH GN AD 10,001 9,96040,0005,00048,000
OGA-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 598 26710,0008,00010,000
SFS-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 26,000
58,000 48,0000.00Other WagesTotal 0.00 67,000 23,406 16,067
Other BenefitsDWC-0-0-STF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,500 1,4946,0007507,200
DWC-0-0-STF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,474 2,63813,04122,9195,380
12,580 23,6690.00Other BenefitsTotal 0.00 19,041 7,974 4,132
Purchased ServicesOGA-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH GN AD 1,590
OGA-0-0-STF-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1
OGA-0-0-STF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 20 3103,0003,0003,000
OGA-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 12,647 13,9695,00010,00010,000
OGA-0-0-STF-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD (12,749)
OGA-0-0-STF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 20,165 1,889
OGA-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 925
EQM-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 12,266 16,19627,81818,00018,000
EQM-0-0-STF-XX-ETCS0000 0.000.00TRANSFER TO CESA - EQUIPMENT 1,078
HMR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - HUMAN RES 140,402 204,337383,6598,0008,000
RCR-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RECRUITMENT 45,983 14,46915,00020,00020,000
RCR-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 600 2,7065,0005,000
RCR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - RECRUITMENT 3,570
RCR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RECRUITMENT 969 1,507
RCR-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RECRUITMENT 43,371 4,87430,42830,428
CBB-0-0-STF-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 221
94,428 94,4280.00Purchased ServicesTotal 0.00 434,477 282,733 248,590
Supplies/Supply BackordersOGA-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 29,498 13,82340,00013,00013,000
RCR-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RECRUITMENT 408 2149,0009,000
RCR-0-0-STF-XX-EFOD0000 0.000.00FOOD - RECRUITMENT 190
22,000 22,0000.00Supplies/Supply BackordersTotal 0.00 40,000 30,096 14,038
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsOGA-0-0-STF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 2,0001,0001,0001,000
3C-110
04/24/2018Requested Budget PB
-110 762
2019For
Milwaukee Public Schools
STF-TALENT MANAGEMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
1,000 1,0000.00Other ObjectsTotal 0.00 1,000 2,000
1,768,1551,929,8522,120,7911,863,0831,798,93114.0015.00STF-TALENT MANAGEMENTTotal
3C-111
04/24/2018Requested Budget PB
-110 763
2019For
Milwaukee Public Schools
IPM-MANAGEMENT INTERN PROGRAM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-IPM-XX-ESCA1129 2.004.00PLANNING ASSISTANT III - OTH GN AD 134,037 63,425173,883185,23091,033
OGA-0-0-IPM-XX-ESCA5231 2.004.00MANAGEMENT INTERN - SALARIED - OTH GN AD 95,399 101,474147,043132,90868,099
DWC-0-0-IPM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (6,670)
159,132 311,4688.00Position SalariesTotal 4.00 320,926 229,436 164,900
Position BenefitsDWC-0-0-IPM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 110,817 71,237155,008166,01385,613
85,613 166,0130.00Position BenefitsTotal 0.00 155,008 110,817 71,237
Other Wages0.00Other WagesTotal 0.00
236,137340,254475,934477,481244,7454.008.00IPM-MANAGEMENT INTERN PROGRAMTotal
3C-112
04/24/2018Requested Budget PB
-110 765
2019For
Milwaukee Public Schools
EML-EMPLOYEE RIGHTS ADMIN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOBA-0-0-EML-XX-ESCA1432 1.001.00EMPLOYEE RIGHTS ADMIN MGR II - OTH BUSNSD 118,786 116,482110,394112,382112,525
OBA-0-0-EML-XX-ESCA1437 1.001.00LAW SPEC/EEO COMPNC SUPVR II - OTH BUSNSD 102,969 99,494100,318102,124102,267
OBA-0-0-EML-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH 7,496 36,80757,308
OBA-0-0-EML-XX-ESCA3060 1.001.00FMLA ASSISTANT III - OTH BUSNSD 52,951 53,19751,37952,81432,903
OBA-0-0-EML-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 18,020 31,69332,76032,76032,760
280,455 300,0804.00Position SalariesTotal 4.00 352,159 300,224 337,674
Position BenefitsDWC-0-0-EML-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 145,008 145,875170,093159,942150,885
150,885 159,9420.00Position BenefitsTotal 0.00 170,093 145,008 145,875
Other WagesOBA-0-0-EML-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH BUSNSD 5,500
OBA-0-0-EML-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 26,775 31,85019,72016,72026,000
OBA-0-0-EML-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH BUSNSD 5,0004,000
26,000 20,7200.00Other WagesTotal 0.00 30,220 26,775 31,850
Other BenefitsDWC-0-0-EML-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,016 4,7772,9582,5083,900
DWC-0-0-EML-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 5,1762,132
3,900 4,6400.00Other BenefitsTotal 0.00 8,134 4,016 4,777
Purchased ServicesOBA-0-0-EML-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 268 89525525525
OBA-0-0-EML-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 215
OBA-0-0-EML-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 1,687 4,9773,1965,0005,000
OBA-0-0-EML-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 298
5,525 5,5250.00Purchased ServicesTotal 0.00 3,721 1,955 5,581
Supplies/Supply BackordersOBA-0-0-EML-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH BUSNSD 5,617 9673,8401,001
OBA-0-0-EML-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH BUSNSD 771,500500
1,5010.00Supplies/Supply BackordersTotal 0.00 5,340 5,617 1,044
Other ObjectsOBA-0-0-EML-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 66100100
100 1000.00Other ObjectsTotal 0.00 66
526,870483,597569,667492,508466,8654.004.00EML-EMPLOYEE RIGHTS ADMINTotal
3C-113
04/24/2018Requested Budget PB
-110 766
2019For
Milwaukee Public Schools
MPT-MILW EDUC PARTNERSHIP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSD1-0-0-MPT-XX-ESCL3465 0.000.00SECRETARY III - STAFF DEV (12,591)
0.00Position SalariesTotal 0.00 (12,591)
Position BenefitsDWC-0-0-MPT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,081)
0.00Position BenefitsTotal 0.00 (6,081)
Other Objects0.00Other ObjectsTotal 0.00
(18,673)0.000.00MPT-MILW EDUC PARTNERSHIPTotal
3C-114
04/24/2018Requested Budget PB
-110 768
2019For
Milwaukee Public Schools
NEW-NEWCOMERS CENTER
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesESL-P-I-NEW-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - ESL 81,56380,05081,564
ESL-P-I-NEW-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - ESL 80,050
ESL-0-I-NEW-XX-ESCA9999 0.000.00TO BE DETERMINED - ESL 120,000
ESL-0-I-NEW-XX-ESTC5100 0.801.00LITERACY SPECIALIST - ESL 65,76552,726
ESL-P-I-NEW-XX-ESTC5105 4.006.00TEACHER - ESL 225,889 233,626569,744363,420298,132
ESL-H-I-NEW-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ESL 59,32058,07065,908
ESL-0-I-NEW-XX-ESEA5706 0.500.75PARA EDUC ASST - ESL 12,473 17,16417,82417,82411,168
509,498 585,1299.75Position SalariesTotal 7.30 846,938 319,926 250,791
Position BenefitsDWC-0-0-NEW-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 154,524 108,341409,070311,873274,110
274,110 311,8730.00Position BenefitsTotal 0.00 409,070 154,524 108,341
Purchased ServicesESL-0-I-NEW-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 2,500
0.00Purchased ServicesTotal 0.00 2,500
Supplies/Supply BackordersESL-0-I-NEW-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ESL 5,683 25,6787,3002,500
2,5000.00Supplies/Supply BackordersTotal 0.00 7,300 5,683 25,678
Other ObjectsESL-0-I-NEW-XX-EBAJ0000 0.000.00BUDGET ADJ - ESL (15,894)
(15,894)0.00Other ObjectsTotal 0.00
384,811480,1351,265,808883,608783,6087.309.75NEW-NEWCOMERS CENTERTotal
3C-115
04/24/2018Requested Budget PB
-110 769
2019For
Milwaukee Public Schools
RTS-PENSION & DATA SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOBA-0-0-RTS-XX-ESAD1451 0.000.00HUM RES MGMT SYS ADM - OTH BUSNSD (513)
OBA-0-0-RTS-XX-ESCA2503 0.000.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 47,066 19,73943,867
OBA-0-0-RTS-XX-ESCA2511 0.000.00PENSION ANALYST II - OTH BUSNSD 87,673 86,59582,888
OBA-0-0-RTS-XX-ESCA2527 0.000.00PENSIONS & DATA SYS MGR II - OTH BUSNSD 58,555 110,313110,394
OBA-0-0-RTS-XX-ESCA3036 0.000.00PENSION ANALYST I - OTH BUSNSD 56,043 33,54551,479
OBA-0-0-RTS-XX-ESCA3038 0.000.00DATA MANAGEMENT SUPERVISOR II - OTH
OBA-0-0-RTS-XX-ESCL3467 0.000.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 34,483 44,88032,288
0.00Position SalariesTotal 0.00 320,916 283,821 294,559
Position BenefitsDWC-0-0-RTS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 137,086 127,249155,003
0.00Position BenefitsTotal 0.00 155,003 137,086 127,249
Other WagesOBA-0-0-RTS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 401
0.00Other WagesTotal 0.00 401
Other BenefitsDWC-0-0-RTS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 60
0.00Other BenefitsTotal 0.00 60
Purchased ServicesOBA-0-0-RTS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 3,000
0.00Purchased ServicesTotal 0.00 3,000
422,271420,907478,9190.000.00RTS-PENSION & DATA SVCSTotal
3C-116
04/24/2018Requested Budget PB
-110 770
2019For
Milwaukee Public Schools
ESV-CAREER & COLLEGE READINESS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGD6-0-0-ESV-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - GUIDANCE 91,527 87,60787,45289,96990,112
IMP-0-0-ESV-XX-ESAD0995 0.000.00PROGRAM SPECIALIST III - IMPV INST (2,466)
IMP-0-0-ESV-XX-ESAD1057 0.320.00COORD II-SCHOOL GUIDANCE - IMPV INST 28,480
AMM-0-0-ESV-XX-ESAD0900 0.000.00PARENT SERV CTR COORD - ACADEMIC ENHANC 63,456
AMM-0-0-ESV-XX-ESAD1140 1.001.00COLL & CAREER READINESS DIR I - ACADEMIC 117,039 119,596105,668108,742108,885
AMM-0-0-ESV-XX-ESAD2170 0.000.00STUDENT SERV SUPERVISOR I-12MO - ACADEMIC 95,638
AMM-0-0-ESV-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - ACADEMIC 19,145 102,867
GD6-0-0-ESV-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - GUIDANCE 42,38147,34049,995
IMP-0-0-ESV-XX-ESCA3039 1.001.00PLANNING ASSOCIATE I - IMPV INST 46,23146,416
IMP-0-0-ESV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - IMPV INST 47,009 44,11843,24644,12244,299
318,192 339,0595.00Position SalariesTotal 4.32 379,344 380,560 351,723
Position BenefitsDWC-0-0-ESV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 183,810 151,944183,223180,719171,187
171,187 180,7190.00Position BenefitsTotal 0.00 183,223 183,810 151,944
Other WagesDII-0-0-ESV-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 72 2451,500
ORC-0-0-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 7,385
SDV-0-S-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 79,465 24,74110,00015,000
15,000 1,5000.00Other WagesTotal 0.00 10,000 86,923 24,987
Other BenefitsDWC-0-0-ESV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 41,983 10,7944,8308008,070
8,070 8000.00Other BenefitsTotal 0.00 4,830 41,983 10,794
Purchased ServicesAPY-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AP/IB/YTH OPTNS 113 1,256500
APY-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - AP/IB/YTH OPTNS 218
APY-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - AP/IB/YTH OPTNS 25,000
APY-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - AP/IB/YTH OPTNS 69
APY-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - AP/IB/YTH OPTNS 6,694 13,1215,0005,000
APY-0-0-ESV-XX-EUWT0000 0.000.00TUITION - AP/IB/YTH OPTNS 10,928 1,05630,000109,309110,000
ORC-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 27,400112,16275,00030,000
ORC-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 39
IMP-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 2,0971,2004,0008,000
IMP-0-0-ESV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - IMPV INST 300
IMP-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 35,086 34,20654,000
IMP-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,348 6282,0006,000
IMP-0-0-ESV-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - IMPV INST 5,45630,0005001,000
IMP-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 15,000696
IMP-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - IMPV INST 443
IMP-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 211 10410,0007,00010,000
165,696 217,8090.00Purchased ServicesTotal 0.00 267,862 86,880 55,898
Supplies/Supply BackordersAPY-0-0-ESV-XX-EAIR0000 0.000.00AP/IB/YO BK-SUP - AP/IB/YTH OPTNS 3,000
APY-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AP/IB/YTH OPTNS 15 2,0961,0001,000
ORC-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 17,69452,37057,330
IMP-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,980 7,73013,089
APY-0-0-ESV-XX-ETXB0000 0.000.00TEXTBOOKS - AP/IB/YTH OPTNS 4,505 5,66910,00015,0005,000
18,089 73,3300.00Supplies/Supply BackordersTotal 0.00 66,370 24,195 15,496
Other ObjectsAPY-0-0-ESV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 57,406 44,144
0.00Other ObjectsTotal 0.00 57,406 44,144
654,989861,761911,629813,217696,2344.325.00ESV-CAREER & COLLEGE READINESSTotal
3C-117
04/24/2018Requested Budget PB
-110 771
2019For
Milwaukee Public Schools
TTC-CAREER & TECHNICAL EDUCTN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDII-0-0-TTC-XX-ESAD0115 1.001.00CAREER & TECH ED PROG MGR II - DIR/IMP 110,053 109,928105,558107,867108,010
DII-0-0-TTC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 110,556 100,807105,231107,083107,160
DII-0-0-TTC-XX-ESTC5105 0.601.00TEACHER - DIR/IMP 58,486 80,90655,76058,30843,817
DII-0-0-TTC-XX-ESTC6200 0.410.41TEACHER - SPEC CAL - DIR/IMP 23,59323,652
DII-0-0-TTC-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 21,427 25,58822,304
DII-0-0-TTC-XX-ESEA5706 0.000.00PARA EDUC ASST - DIR/IMP 1,608
282,639 296,8513.41Position SalariesTotal 3.01 288,853 300,523 318,838
Position BenefitsDWC-0-0-TTC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 145,153 137,738139,515158,221152,060
152,060 158,2210.00Position BenefitsTotal 0.00 139,515 145,153 137,738
Other WagesDII-0-0-TTC-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 8,936 29,2185,89520,000
DII-0-0-TTC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 13,67215,000
20,0000.00Other WagesTotal 0.00 20,895 22,609 29,218
Other BenefitsDWC-0-0-TTC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,0502,250
DWC-0-0-TTC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,316 12,6222,84710,660
10,6600.00Other BenefitsTotal 0.00 5,097 6,367 12,622
Purchased ServicesDII-0-0-TTC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 2,0001,0001,475
DII-0-0-TTC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 26,297
DII-0-0-TTC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 451,5001,000
DII-0-0-TTC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 16,013 1,74912,0001,000
2,475 14,0000.00Purchased ServicesTotal 0.00 3,500 42,356 1,749
Supplies/Supply BackordersDII-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 61,662
SD1-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 65 1,3981,0002,000
DII-0-0-TTC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 8,620
DII-0-0-TTC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - DIR/IMP 3,0003,500
14,1200.00Supplies/Supply BackordersTotal 0.00 4,000 61,728 1,398
Other ObjectsDII-0-0-TTC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 469470
4700.00Other ObjectsTotal 0.00 469
502,036578,738461,860514,322437,1743.013.41TTC-CAREER & TECHNICAL EDUCTNTotal
3C-118
04/24/2018Requested Budget PB
-110 772
2019For
Milwaukee Public Schools
SFD-ORGANIZATIONAL DEVELOPMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSDV-0-0-SFD-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF (5,395) 92,280
SDV-0-0-SFD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 47,522 14,21340,00044,93245,111
SDV-0-0-SFD-XX-ESCA1706 1.001.00MGR I - PROFESSIONAL TRAINING - STAFF DEV 90,07484,742102,480102,623
OBA-0-0-SFD-XX-ESCA1438 0.001.00DIVERSITY INC & EEO ANALYST II - OTH GN 57,308
SDV-0-0-SFD-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - STAFF DEV 54,080 51,31550,07553,39653,539
201,273 258,1164.00Position SalariesTotal 3.00 174,817 186,281 157,809
Position BenefitsDWC-0-0-SFD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 89,974 68,17384,436137,576108,285
108,285 137,5760.00Position BenefitsTotal 0.00 84,436 89,974 68,173
Other WagesSDV-0-0-SFD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 42 1,303
SDV-0-0-SFD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 8 9,022
0.00Other WagesTotal 0.00 50 10,325
Other BenefitsDWC-0-0-SFD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1 1,353
DWC-0-0-SFD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20 562
0.00Other BenefitsTotal 0.00 21 1,916
Purchased ServicesSDV-0-0-SFD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 116 162,0002,0002,000
SDV-0-0-SFD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 13,293 1,32450,00010,00010,000
SDV-0-0-SFD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 2,209 1,2811,0001,0001,000
SDV-0-0-SFD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV (575) 6,1926,0006,0006,000
SDV-0-0-SFD-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 44
SDV-0-0-SFD-XX-ETCS0000 0.000.00TRANSFER TO CESA - STAFF DEV 19,500
SDV-0-0-SFD-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 106200200200
SDV-0-0-SFD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 83
19,200 19,2000.00Purchased ServicesTotal 0.00 59,200 15,044 28,548
Supplies/Supply BackordersSDV-0-0-SFD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 13,234 44,52911,43411,43533,361
SDV-0-0-SFD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 6,438 14,289
SDV-0-0-SFD-XX-EFOD0000 0.000.00FOOD - STAFF DEV 3,189 18,0578,6928,6928,692
42,053 20,1270.00Supplies/Supply BackordersTotal 0.00 20,126 22,863 76,876
Capital ExpensesSDV-0-0-SFD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 41,251
0.00Capital ExpensesTotal 0.00 41,251
Other ObjectsSDV-0-0-SFD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV (51,314) 45
0.00Other ObjectsTotal 0.00 (51,314) 45
343,694304,172338,579435,019370,8113.004.00SFD-ORGANIZATIONAL DEVELOPMENTTotal
3C-119
04/24/2018Requested Budget PB
-110 774
2019For
Milwaukee Public Schools
SIS-MPS-U
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position Salaries0.00Position SalariesTotal 0.00
Position Benefits0.00Position BenefitsTotal 0.00
Other WagesSDV-0-0-SIS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 199,73480,000
SDV-0-0-SIS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 15,370
80,000 199,7340.00Other WagesTotal 0.00 15,370
Other BenefitsDWC-0-0-SIS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,305
DWC-0-0-SIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 106,45843,040
43,040 106,4580.00Other BenefitsTotal 0.00 2,305
Purchased ServicesSDV-0-0-SIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 2,000
SDV-0-0-SIS-XX-EUWT0000 0.000.00TUITION - STAFF DEV 9,000133,473
133,4730.00Purchased ServicesTotal 0.00 11,000
Supplies/Supply BackordersSDV-0-0-SIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,60125,00025,000
SDV-0-0-SIS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 1,134
25,000 25,0000.00Supplies/Supply BackordersTotal 0.00 2,735
31,411331,192281,5130.000.00SIS-MPS-UTotal
3C-120
04/24/2018Requested Budget PB
-110 776
2019For
Milwaukee Public Schools
INA-SCHOOL TRANSFORMATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-INA-XX-ESAD1040 0.002.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 265,000
OGA-0-0-INA-XX-ESAD1070 5.305.70DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 687,531636,027
636,027 952,5317.70Position SalariesTotal 5.30
Position BenefitsDWC-0-0-INA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 507,699342,183
342,183 507,6990.00Position BenefitsTotal 0.00
Purchased ServicesOGA-0-0-INA-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 5,0015,001
OGA-0-0-INA-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,5012,501
7,502 7,5020.00Purchased ServicesTotal 0.00
Supplies/Supply BackordersOGA-0-0-INA-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 10,00110,001
10,001 10,0010.00Supplies/Supply BackordersTotal 0.00
1,477,733995,7135.307.70INA-SCHOOL TRANSFORMATIONTotal
3C-121
04/24/2018Requested Budget PB
-110 777
2019For
Milwaukee Public Schools
LDR-CHIEF OF STAFF
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSPT-0-0-LDR-XX-ESAD0119 1.001.00CHIEF OF STAFF - SUPERTNDT 158,646 172,992142,331145,617145,670
SPT-0-0-LDR-XX-ESCA3030 1.001.00ADMIN ASST III - SUPERTNDT 59,97760,120
SPT-0-0-LDR-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SUPERTNDT 60,485 28,17056,525
205,790 205,5942.00Position SalariesTotal 2.00 198,856 219,132 201,163
Position BenefitsDWC-0-0-LDR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,840 86,90296,048109,581110,715
110,715 109,5810.00Position BenefitsTotal 0.00 96,048 105,840 86,902
Other WagesSPT-0-0-LDR-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 3,1646,3296,3296,329
SPT-0-0-LDR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 9,880
6,329 6,3290.00Other WagesTotal 0.00 6,329 13,044
Other BenefitsDWC-0-0-LDR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,482949949949
DWC-0-0-LDR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,528
949 9490.00Other BenefitsTotal 0.00 949 3,010
Purchased ServicesSPT-0-0-LDR-XX-EBBS0000 0.000.00BUY BACK SERVICES - SUPERTNDT 6
SPT-0-0-LDR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 1,578 4825001,000
SPT-0-0-LDR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 3,244
SPT-0-0-LDR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 5,023 6237001,456
SPT-0-0-LDR-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 100
SPT-0-0-LDR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 3,193
2,456 1,2000.00Purchased ServicesTotal 0.00 13,146 1,106
Supplies/Supply BackordersSPT-0-0-LDR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 8,839 6,58710,00013,9947,453
SPT-0-0-LDR-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 662
7,453 13,9940.00Supplies/Supply BackordersTotal 0.00 10,000 9,501 6,587
295,760363,675312,182337,647333,6922.002.00LDR-CHIEF OF STAFFTotal
3C-122
04/24/2018Requested Budget PB
-110 778
2019For
Milwaukee Public Schools
ADS-SCHOOL SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-ADS-XX-ESAD0136 1.001.00CHIEF SCHOOL ADMIN OFFICER - OTH GN AD 159,905 151,015142,331145,617145,760
OGA-0-0-ADS-XX-ESAD0354 4.004.00REGIONAL SUPERINTENDENT K-8 - OTH GN AD 714,928 702,472657,908535,894535,288
OGA-0-0-ADS-XX-ESAD1040 0.000.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 110,354132,500
OGA-0-0-ADS-XX-ESAD1070 0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 743,758 845,344718,095
OGA-0-0-ADS-XX-ESAD2213 4.000.00MGR II-SCHOOL OPERATIONS - OTH GN AD 431,000
OGA-0-0-ADS-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - OTH GN AD 109,221
OGA-0-0-ADS-XX-ESCA2212 0.005.00MGR II - SCHOOL OPERATIONS - OTH GN AD 500,000
OGA-0-0-ADS-XX-ESCA3030 2.002.00ADMIN ASST III - OTH GN AD 49,128 47,54143,29596,24696,631
OGA-0-0-ADS-XX-ESCL3466 0.000.00SECRETARY 2 - OTH GN AD 50,799 46,71444,489
OGA-0-0-ADS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - OTH GN AD (2,375)
OGA-0-0-ADS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - OTH GN AD (17,198)(88,250)
1,208,679 1,189,50712.00Position SalariesTotal 11.00 1,830,641 1,828,875 1,790,712
Position BenefitsDWC-0-0-ADS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 883,346 773,587884,200634,006650,269
650,269 634,0060.00Position BenefitsTotal 0.00 884,200 883,346 773,587
Other WagesOGA-0-0-ADS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 3,939 3,2766,0006,00016,000
OGA-0-0-ADS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,4113,5003,500
OGA-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 1,0965,0005,0005,000
SPP-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - SPEC PROJ 10,00010,0005,000
OGA-0-0-ADS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 43,50030,000
OGA-0-0-ADS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 30
29,500 54,5000.00Other WagesTotal 0.00 67,911 3,939 4,402
Other BenefitsDWC-0-0-ADS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,5254,500
DWC-0-0-ADS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,902 1,90111,79013,05915,871
15,871 17,5590.00Other BenefitsTotal 0.00 18,315 1,902 1,901
Purchased ServicesGN6-0-0-ADS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 1,2542,0002,000
SDV-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,4234,0002,000
OGA-0-0-ADS-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1 72
OGA-0-0-ADS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 15,717 14,86613,00015,00015,000
OGA-0-0-ADS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 7,464 45,590125,00045,000
OGA-0-0-ADS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 2,741 9,83114,00016,0001,000
OGA-0-0-ADS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 11,794 8,6988,0009,5009,500
OGA-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 26,876 31,47220,00030,0004,000
EQM-0-0-ADS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 9,00010,0009,000
42,500 131,5000.00Purchased ServicesTotal 0.00 189,000 64,596 113,209
Supplies/Supply BackordersOGA-0-0-ADS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 29,241 28,26462,94652,06731,278
OGA-0-0-ADS-XX-EFOD0000 0.000.00FOOD - OTH GN AD 199
31,278 52,0670.00Supplies/Supply BackordersTotal 0.00 62,946 29,241 28,463
Capital ExpensesOGA-0-0-ADS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 2,0002,0001,000
OGA-0-0-ADS-XX-EEQP0000 0.000.00EQUIPMENT - OTH GN AD 3,4271,5001,5001,500
2,500 3,5000.00Capital ExpensesTotal 0.00 3,500 3,427
2,712,2782,815,3293,056,5132,082,6391,980,59711.0012.00ADS-SCHOOL SERVICESTotal
3C-123
04/24/2018Requested Budget PB
-110 780
2019For
Milwaukee Public Schools
INT-OFFICE OF INNOVATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSDV-0-S-INT-XX-ESAD0310 0.000.00DIRECTOR CURRICULUM&INSTRUCT - STAFF DEV (5,556)
GAD-0-0-INT-XX-ESAD1500 1.000.00GRANTS SPECIALIST I - GRANT ADM 64,109
GAD-0-0-INT-XX-ESAD1503 1.000.00GRANTS DEV & PROJECT MAN II - GRANT ADM 83,000
SYS-0-0-INT-XX-ESAD0190 1.001.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 90,950 72,88882,31285,26685,409
SYS-0-0-INT-XX-ESAD0720 1.001.00CHIEF INNOV & INFO OFFICER - SYSTEMLGY 155,839 154,646142,331145,617145,760
SYS-0-0-INT-XX-ESAD1200 1.001.00PROF DEVELOPMENT SPECIALIST II - 58,566 101,17394,50397,35997,502
SYS-0-0-INT-XX-ESAD1215 1.001.00RESEARCH ANALYST III - SYSTEMLGY 68,177 52,02577,70065,43365,576
SYS-0-0-INT-XX-ESAD1305 1.001.00DIRECTOR I OF INNOVATION - SYSTEMLGY 130,189 33,473118,041118,041120,495
GAD-0-0-INT-XX-ESCA3049 1.000.00PLANNING ASSOCIATE II - GRANT ADM 49,999
SYS-0-0-INT-XX-ESCA1056 0.000.00TURNAROUND ARTS PROG COORD I - SYSTEMLGY 72,423
SYS-0-0-INT-XX-ESCA1613 0.000.00MGR II-TURNAROUND ARTS PROG - SYSTEMLGY 89,143 7679,100
SYS-0-0-INT-XX-ESCA3030 2.002.00ADMIN ASST III - SYSTEMLGY 51,206 22,77640,000116,952117,098
SYS-0-0-INT-XX-ESCL1210 1.001.00RESEARCH TECH - SYSTEMLGY 60,896 58,27056,22257,20757,350
SYS-0-0-INT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SYSTEMLGY 53,251 37,31547,303
SDV-0-S-INT-XX-ESTC6129 1.000.00INNOVATION COACH (ES) - STAFF DEV 78,712
965,010 685,8758.00Position SalariesTotal 12.00 737,512 830,644 527,090
Position BenefitsDWC-0-0-INT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 401,201 227,703356,219365,571519,175
519,175 365,5710.00Position BenefitsTotal 0.00 356,219 401,201 227,703
Other WagesOSC-0-0-INT-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH SPVR 3,411
GEN-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 23,5614,0931,0001,000
SDV-0-S-INT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 3,796
1,000 1,0000.00Other WagesTotal 0.00 7,504 23,561 3,796
Other BenefitsDWC-0-0-INT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 569
DWC-0-0-INT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 11,3803,624533538
538 5330.00Other BenefitsTotal 0.00 3,624 11,380 569
Purchased ServicesGEN-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 11,779 (26,721)39,00039,00039,000
GEN-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 795 114
GEN-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 1,000
SDV-0-S-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 293
OSC-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 1,771 2245,0005,0005,000
OSC-0-0-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH SPVR 575
OSC-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 566,992 73,345832,950612,950485,347
OSC-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 6,238 8172,0002,0002,000
OSC-0-0-INT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 34 362,0002,0002,000
OSC-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 772 5811,0001,0001,000
OSC-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 28,602 16,26810,00010,00010,000
GAD-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 500
GAD-0-0-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 300
GAD-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 200
GAD-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 1,000
GAD-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 2,500
EQM-0-A-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 3,0003,0003,000
EQM-0-A-INT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,006 1713,0003,0003,000
SYS-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY
554,847 677,9500.00Purchased ServicesTotal 0.00 898,950 620,568 65,131
Supplies/Supply BackordersGEN-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 5,226 2,4505,1806,1806,180
SDV-0-S-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 668 (410)2,0002,0002,000
OSC-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 1,934 47
YEO-0-A-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN ADMIN 4,965 3,4855,0005,0005,000
3C-124
04/24/2018Requested Budget PB
-110 780
2019For
Milwaukee Public Schools
INT-OFFICE OF INNOVATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
GAD-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 4,000
SYS-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (5,158)
TCC-0-S-INT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 935 3,1515,00047,97347,973
GAD-0-0-INT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 300
65,453 61,1530.00Supplies/Supply BackordersTotal 0.00 17,180 13,729 3,566
Capital ExpensesMBM-0-0-INT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 3,588 1,4257,000
0.00Capital ExpensesTotal 0.00 7,000 3,588 1,425
Other Objects0.00Other ObjectsTotal 0.00
829,2831,904,6742,027,9891,792,0822,106,02312.008.00INT-OFFICE OF INNOVATIONTotal
3C-125
04/24/2018Requested Budget PB
-110 781
2019For
Milwaukee Public Schools
SDS-STUDENT SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSV-0-0-SDS-XX-ESAD0366 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 98,888 96,95895,63897,35997,502
SSV-0-0-SDS-XX-ESAD1855 0.000.00NON-PUBLIC ED SERV SUP I - STDNT SRV 1,220
SSV-0-0-SDS-XX-ESAD2130 1.001.00ENROLLMENT SERV SUPERVISOR II - STDNT SRV 107,385 100,73799,474101,283101,426
SSV-0-0-SDS-XX-ESAD2170 2.004.00STUDENT SERV SUPERVISOR I-12MO - STDNT 360,116 386,037382,552372,937186,755
SSV-0-0-SDS-XX-ESAD2176 1.001.00STUDENT SERV SPEC - STDNT SRV 109,882100,100101,896102,040
SSV-0-0-SDS-XX-ESAD3035 0.000.00EDU OPPORTUNITIES MANAGER I - STDNT SRV 80,761
OGA-0-0-SDS-XX-ESAD0925 0.001.00CHILDREN'S COURT ASSOCIATE II - OTH GN AD 60,632 58,29958,17759,799
SSV-0-0-SDS-XX-ESCA0360 1.001.00SR DIR - STUDENT SERVICES - STDNT SRV 178,073 181,931253,592135,009135,152
SSV-0-0-SDS-XX-ESCA0363 1.001.00MGR III-PARENT & STUDENT SER - STDNT SRV 102,733105,201107,634113,159
SSV-0-0-SDS-XX-ESCA1101 2.002.00MGR II - PUPIL DATA BASE - STDNT SRV 117,291 (319)221,603221,890
SSV-0-0-SDS-XX-ESCA1453 0.500.50CONTRACT LAW COORDINATOR I - STDNT SRV 38,22175,00037,50041,638
SSV-0-0-SDS-XX-ESCA3016 4.004.00STUDENT ENROLLMENT ASST II - STDNT SRV 199,343 95,580175,032224,303182,234
SSV-0-0-SDS-XX-ESCA3030 1.001.00ADMIN ASST III - STDNT SRV 64,56164,701
SSV-0-0-SDS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - STDNT SRV 62,462 62,22762,843
SSV-0-0-SDS-XX-ESCL3372 4.004.00STD ASSIGN & DATA BASE ASST - STDNT SRV 91,825 76,59178,024182,837183,505
SSV-0-0-SDS-XX-ESCL5865 7.007.00SCHOOL SECRETARY I - STDNT SRV 247,178 221,873263,620239,913241,425
SSV-0-0-SDS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - STDNT SRV (70)(49,603)
1,671,427 1,897,03128.50Position SalariesTotal 25.50 1,749,183 1,774,035 1,361,900
Position BenefitsDWC-0-0-SDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 856,859 588,340844,8551,011,118899,228
899,228 1,011,1180.00Position BenefitsTotal 0.00 844,855 856,859 588,340
Other WagesSSV-0-0-SDS-XX-EWPC0000 0.000.00PART TIME CLERICAL - STDNT SRV 214,918 41,99247,00093,50025,000
SSV-0-0-SDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STDNT SRV 25,334 41,37359,00025,00020,000
SSV-0-0-SDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 178,910 41,98937,50050,00045,000
SSV-0-0-SDS-XX-EWPO0000 0.000.00PART-TIME OTHER - STDNT SRV 62
90,000 168,5000.00Other WagesTotal 0.00 143,500 419,163 125,417
Other BenefitsDWC-0-0-SDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 26,836 6,2985,6257,5006,750
DWC-0-0-SDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 116,042 36,04051,19863,16124,210
30,960 70,6610.00Other BenefitsTotal 0.00 56,823 142,878 42,339
Purchased ServicesSSV-0-0-SDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STDNT SRV 3,664 2,2152,4002,4002,400
SSV-0-0-SDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STDNT SRV 270 149200200
SSV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 215,767 251,027356,297225,00059,200
SSV-0-0-SDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STDNT SRV 15,164 6,8682,50010,00010,000
SSV-0-0-SDS-XX-EGSV0000 0.000.00GENERAL SERVICE - STDNT SRV 696
SSV-0-0-SDS-XX-EOTH0000 0.000.00OTHER EXPENSES - STDNT SRV 45
SSV-0-0-SDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 350
SSV-0-0-SDS-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 15,932 37,87323,00019,00019,000
SSV-0-0-SDS-XX-ETEL0000 0.000.00TELEPHONE - STDNT SRV 875 184600600
SSV-0-0-SDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STDNT SRV 17,779 1,6351,5001,500
STV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV (19,677) 108,999425,92015,00010,000
OGA-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 85,48513,50013,500
CBB-0-0-SDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 161
116,400 287,2000.00Purchased ServicesTotal 0.00 895,602 250,634 409,349
Supplies/Supply BackordersSSV-0-0-SDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STDNT SRV (102,776) 10,36630,00015,40320,013
SSV-0-0-SDS-XX-EFOD0000 0.000.00FOOD - STDNT SRV 5,874 4,572
20,013 15,4030.00Supplies/Supply BackordersTotal 0.00 30,000 (96,901) 14,938
Capital ExpensesSSV-0-0-SDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STDNT SRV 88,254 11,31056,0005,0005,000
5,000 5,0000.00Capital ExpensesTotal 0.00 56,000 88,254 11,310
3C-126
04/24/2018Requested Budget PB
-110 781
2019For
Milwaukee Public Schools
SDS-STUDENT SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 20162,553,5953,434,9243,775,9633,454,9132,833,02825.5028.50SDS-STUDENT SERVICESTotal
3C-127
04/24/2018Requested Budget PB
-110 782
2019For
Milwaukee Public Schools
STO-SCH SAFETY OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-STO-XX-ESAD2100 1.001.00DIR I - SCHOOL SAFETY - OTH GN AD 114,756 115,205113,000115,558115,701
OGA-0-0-STO-XX-ESAD2102 1.001.00SCHOOL SAFETY PROG MANAGER II - OTH GN AD 110,523 115,864110,000111,997112,140
OGA-0-0-STO-XX-ESAD2106 0.001.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 69,211 72,89972,51575,073
OGA-0-0-STO-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - OTH GN AD 37,847 36,64736,89337,52837,679
OGA-0-0-STO-XX-ESCL5875 0.000.00SCHOOL SECRETARY II (12 MO) - OTH GN AD 42,000
OGA-0-0-STO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH GN AD 41,393 (168)42,64242,812
OGA-0-0-STO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (13,272)
308,332 382,7985.00Position SalariesTotal 4.00 361,136 373,732 340,448
Position BenefitsDWC-0-0-STO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 180,512 147,073174,428204,031165,883
165,883 204,0310.00Position BenefitsTotal 0.00 174,428 180,512 147,073
Other WagesOGA-0-0-STO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 86 34,019
0.00Other WagesTotal 0.00 86 34,019
Other BenefitsDWC-0-0-STO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12 5,102
0.00Other BenefitsTotal 0.00 12 5,102
Purchased ServicesOGA-0-0-STO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 533 8,45613,0632,5002,500
OGA-0-0-STO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 39
EQM-0-0-STO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,054 4,5014,2004,0004,000
6,500 6,5000.00Purchased ServicesTotal 0.00 17,263 4,627 12,957
Supplies/Supply BackordersOGA-0-0-STO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,915 3,5224,8002,00013,323
OGA-0-0-STO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 179
13,323 2,0000.00Supplies/Supply BackordersTotal 0.00 4,800 2,094 3,522
Capital ExpensesOGA-0-0-STO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 2,7794,200500500
500 5000.00Capital ExpensesTotal 0.00 4,200 2,779
Other Objects0.00Other ObjectsTotal 0.00
545,903561,065561,827595,829494,5384.005.00STO-SCH SAFETY OFFICETotal
3C-128
04/24/2018Requested Budget PB
-110 784
2019For
Milwaukee Public Schools
CAI-CORE CURRICULUM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesIMP-0-0-CAI-XX-ESAD0310 1.001.00DIRECTOR CURRICULUM&INSTRUCT - IMPV INST 146,151 91,950130,000134,204134,348
IMP-0-0-CAI-XX-ESAD1525 0.000.00DAY CARE KDGN COORDINATOR III - IMPV INST (11,724)
DII-0-0-CAI-XX-ESAD0382 0.000.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP (7,751)
DII-0-0-CAI-XX-ESAD1250 0.000.00DIRECTOR OF S.T.E.M. - DIR/IMP 1,092
DII-0-0-CAI-XX-ESAD1255 0.000.00DIRECTOR OF LITERACY - DIR/IMP (15,248)
DII-0-0-CAI-XX-ESAD1600 0.000.00CURRICULUM SPECIALIST IV - DIR/IMP (12,059)
SYS-0-0-CAI-XX-ESAD0135 0.000.00DIR I - STUDENT PERFORM - SYSTEMLGY (4,840)
DII-0-0-CAI-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - DIR/IMP 44,780 19,68042,18144,415
DII-0-0-CAI-XX-ESCA1132 0.000.00CAO PLANNING ASSISTANT - DIR/IMP 20,279
DII-0-0-CAI-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/IMP 47,055 46,57243,29547,75947,951
IMP-0-0-CAI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - IMPV INST 145
DII-0-0-CAI-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - DIR/IMP (4,650)
DII-0-0-CAI-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/IMP (2,054)
DII-0-0-CAI-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP
SLB-0-0-CAI-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY
182,299 226,3783.00Position SalariesTotal 2.00 215,476 237,987 121,392
Position BenefitsDWC-0-0-CAI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 114,947 52,441104,075120,66098,077
98,077 120,6600.00Position BenefitsTotal 0.00 104,075 114,947 52,441
Other WagesDII-0-0-CAI-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 2,049 34675050012,200
DII-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 16,295 3,9875,0005,000
SD1-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 94,823 86,27630,00065,380
DII-0-0-CAI-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - DIR/IMP 600
DII-0-0-CAI-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 40,366 27,24850,00050,000
DII-0-0-CAI-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - DIR/IMP 147
12,200 120,8800.00Other WagesTotal 0.00 85,750 154,133 118,006
Other BenefitsDWC-0-0-CAI-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,054 4,0877,5007,500
DWC-0-0-CAI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 54,949 39,20717,26837,7806,564
6,564 45,2800.00Other BenefitsTotal 0.00 24,768 61,004 43,294
Purchased ServicesIMP-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 1,29810,0001,00025,000
DII-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 17,881 7,3447,0001,000
DII-0-0-CAI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/IMP 1,047 1505002,0001,200
DII-0-0-CAI-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 177,635 34,00750,00050,000235,749
DII-0-0-CAI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 12,821 68,8952,00050,00013,000
DII-0-0-CAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - DIR/IMP 4,536
DII-0-0-CAI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - DIR/IMP (42,803) 160500500
DII-0-0-CAI-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 73200
DII-0-0-CAI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/IMP 12,044 (14,717)7,00030,00015,000
PIN-0-0-CAI-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,110 85580010,0001,500
CBB-0-0-CAI-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 74
291,649 144,5000.00Purchased ServicesTotal 0.00 77,800 185,720 96,697
Supplies/Supply BackordersTCC-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 2,0001,000618
IMP-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 91,00011,000
DII-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 29,377 17,28720,00019,99910,000
DII-0-0-CAI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 2,0001,000
DII-0-0-CAI-XX-ENTB0000 0.000.00NON-TEXT BOOKS - DIR/IMP 514700500
DII-0-0-CAI-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/IMP 100500
21,618 23,9990.00Supplies/Supply BackordersTotal 0.00 24,800 29,377 17,812
Other Objects
3C-129
04/24/2018Requested Budget PB
-110 784
2019For
Milwaukee Public Schools
CAI-CORE CURRICULUM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
SD1-0-0-CAI-XX-EBAJ0000 0.000.00BUDGET ADJ - STAFF DEV (2,238)
0.00Other ObjectsTotal 0.00 (2,238)
449,643780,933532,669681,697612,4072.003.00CAI-CORE CURRICULUMTotal
3C-130
04/24/2018Requested Budget PB
-110 785
2019For
Milwaukee Public Schools
ESS-SPECIALIZED SERVICES OFF
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSSV-0-0-ESS-XX-ESAD0356 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 73,406 96,60495,638112,38279,144
SSU-0-0-ESS-XX-ESAD0116 1.001.00SR DIR - DEPT OF SPEC SERV - SPVR EXED 132,915 135,881116,238125,000125,144
SSU-0-0-ESS-XX-ESAD0365 1.001.00MGR II - SCH SOC SERVICES - SPVR EXED 113,948 112,373110,394112,382112,525
SSU-0-0-ESS-XX-ESAD1900 1.001.00MGR II - SCH PSYCH SERVICE - SPVR EXED 120,537 138,898110,325111,437111,580
SSU-0-0-ESS-XX-ESAD1905 1.001.00SCHOOL PSYCH SUPVR I - SPVR EXED 104,137 98,93195,63897,35997,503
SSU-0-0-ESS-XX-ESAD2135 1.001.00SCH SOCIAL WORK SUPVR I - SPVR EXED 95,195 91,74591,71493,44093,584
MED-0-0-ESS-XX-ESCA4044 2.002.00SCHOOL NURSE - MED EDUC 117,714 114,305111,320117,714118,000
SSU-0-0-ESS-XX-ESCA0318 2.002.00NURSING COORDINATOR III - SPVR EXED 154,020 152,768150,450154,818155,106
SSU-0-0-ESS-XX-ESCA3030 1.000.00ADMIN ASST III - SPVR EXED 58,268
SSU-0-0-ESS-XX-ESCA3461 0.001.00ADMINISTRATIVE ASSISTANT - SPVR EXED 59,299 55,18954,76058,124
SSU-0-0-ESS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SPVR EXED 37,018 67,68432,487
SSW-0-0-ESS-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 79,759 78,37577,65779,77279,915
1,030,769 1,062,42812.00Position SalariesTotal 12.00 1,046,621 1,087,952 1,142,757
Position BenefitsDWC-0-0-ESS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 525,480 493,671505,518566,274554,554
554,554 566,2740.00Position BenefitsTotal 0.00 505,518 525,480 493,671
Purchased ServicesSPE-0-0-ESS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC CURR 11,364 9,77815,11715,11715,000
SSU-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - SPVR EXED 126
SSU-0-0-ESS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 4,717 4,4723,6333,633
SSU-0-0-ESS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 232 1,7054,5002,000
SSU-0-0-ESS-XX-EPST0000 0.000.00POSTAGE - SPVR EXED 8,794 6,79712,00012,00012,000
SSU-0-0-ESS-XX-ETEL0000 0.000.00TELEPHONE - SPVR EXED 5,004 5,7106,0006,0002,000
EQM-0-0-ESS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 5,499 17,1454,0004,000
29,000 42,7500.00Purchased ServicesTotal 0.00 45,250 35,739 45,610
Supplies/Supply BackordersPSY-0-0-ESS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 61,994 7,68030,00020,000
SSU-0-0-ESS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,598 50,50354,28837,55317,553
TCC-0-0-ESS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 2,148 11,94010,0008,000
17,553 65,5530.00Supplies/Supply BackordersTotal 0.00 94,288 66,741 70,123
Capital ExpensesSSU-0-0-ESS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 164,000
VIS-0-0-ESS-XX-EVLS0000 0.000.00VEHICLE LEASE - VISUAL IM 3,41417,071
0.00Capital ExpensesTotal 0.00 17,071 164,000 3,414
Other Objects0.00Other ObjectsTotal 0.00
1,755,5761,879,9131,708,7481,737,0051,631,87612.0012.00ESS-SPECIALIZED SERVICES OFFTotal
3C-131
04/24/2018Requested Budget PB
-110 786
2019For
Milwaukee Public Schools
ASM-SCHOOL INFORMATION SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSYS-0-0-ASM-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - SYSTEMLGY 115,560 111,077107,224
SYS-0-0-ASM-XX-ESCL3372 0.000.00STD ASSIGN & DATA BASE ASST - SYSTEMLGY 94,111 91,75389,066
SYS-0-0-ASM-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - SYSTEMLGY (1,412)
DWC-0-0-ASM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (16,810)
0.00Position SalariesTotal 0.00 179,480 209,671 201,418
Position BenefitsDWC-0-0-ASM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 101,271 87,01286,689
0.00Position BenefitsTotal 0.00 86,689 101,271 87,012
Purchased ServicesSYS-0-0-ASM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 100
CBB-0-0-ASM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2
0.00Purchased ServicesTotal 0.00 2 100
Supplies/Supply BackordersSYS-0-0-ASM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (100)
0.00Supplies/Supply BackordersTotal 0.00 (100)
Capital Expenses0.00Capital ExpensesTotal 0.00
288,431310,945266,1690.000.00ASM-SCHOOL INFORMATION SVCSTotal
3C-132
04/24/2018Requested Budget PB
-110 787
2019For
Milwaukee Public Schools
HIS-EARLY CHILDHOOD EDUC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesIMP-0-0-HIS-XX-ESAD1525 1.001.00DAY CARE KDGN COORDINATOR III - IMPV INST 99,574 112,02091,44792,81992,962
DII-0-0-HIS-XX-ESAD0382 1.001.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP 113,166 114,177105,511107,82077,352
KDS-0-0-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 4,604 21,534
DII-0-0-HIS-XX-ESEA5706 0.880.88PARA EDUC ASST - DIR/IMP 17,20121,30621,79621,883
192,197 222,4352.88Position SalariesTotal 2.88 218,264 234,547 247,732
Position BenefitsDWC-0-0-HIS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 113,286 107,020105,421118,557103,402
103,402 118,5570.00Position BenefitsTotal 0.00 105,421 113,286 107,020
Other WagesDII-0-0-HIS-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 2,7313,0563,000
3,0000.00Other WagesTotal 0.00 3,056 2,731
Other BenefitsDWC-0-0-HIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,3191,4761,599
1,5990.00Other BenefitsTotal 0.00 1,476 1,319
Purchased ServicesIMP-0-S-HIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 2,1102,000
DII-0-0-HIS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 292500
SDV-0-S-HIS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 9654,000
2,5000.00Purchased ServicesTotal 0.00 4,000 3,368
Supplies/Supply BackordersIMP-0-S-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 10,2341,00010,001
10,0010.00Supplies/Supply BackordersTotal 0.00 1,000 10,234
368,355351,884333,217358,092295,5992.882.88HIS-EARLY CHILDHOOD EDUCTotal
3C-133
04/24/2018Requested Budget PB
-110 788
2019For
Milwaukee Public Schools
BIL-BILNG/MULTICTRL ED
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFLG-0-0-BIL-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - WORLD LANG 90,20690,349
BES-0-0-BIL-XX-ESAD0114 1.001.00MGR II - BILINGUAL/MULTICUL ED - 80,672 108,195105,558115,000112,525
BES-0-0-BIL-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - BILINGUAL SUP 135,420 183,095182,010159,174153,693
BES-0-0-BIL-XX-ESAD1691 1.001.00NATV AMER PROGM COORDINATOR II - 91,655 85,75086,93488,49988,642
INF-0-0-BIL-XX-ESAD1967 0.000.00COMMUNICATIONS ASSOCIATE II - INFORMTN (5,285)
BES-0-0-BIL-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - BILINGUAL SUP 38,355 38,91636,89337,52837,679
BES-0-0-BIL-XX-ESCL5879 0.501.00SCHOOL SECRETARY II - BILINGUAL SUP 44,342 44,36243,24644,12222,061
GDC-0-0-BIL-XX-ESTC5105 0.000.00TEACHER - GUIDANCE
BES-0-0-BIL-XX-ESTC5100 0.200.00LITERACY SPECIALIST - BILINGUAL SUP 79,315 52,75862,30013,181
BES-0-0-BIL-XX-ESTC5105 1.001.00TEACHER - BILINGUAL SUP 74,665 73,14771,20074,39074,533
BES-0-0-BIL-XX-ESEA9908 0.000.00COMMUNITY ASST 12 MO - BILINGUAL SUP 229 26,14631,627
592,663 608,9198.00Position SalariesTotal 7.70 619,768 544,656 607,085
Position BenefitsDWC-0-0-BIL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,068 262,260299,348324,553318,853
318,853 324,5530.00Position BenefitsTotal 0.00 299,348 263,068 262,260
Other WagesBES-0-0-BIL-XX-EWPT0000 0.000.00PT CERTIFICATED - BILINGUAL SUP 1,000 19,39020,00010,000
BES-0-0-BIL-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BILINGUAL SUP 356500
BES-0-0-BIL-XX-EWPO0000 0.000.00PART-TIME OTHER - BILINGUAL SUP 5,574 1,001
10,0000.00Other WagesTotal 0.00 20,500 6,574 20,747
Other BenefitsDWC-0-0-BIL-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5375
DWC-0-0-BIL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,175 8,8089,6605,330
5,3300.00Other BenefitsTotal 0.00 9,735 3,175 8,862
Purchased ServicesSD1-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 3257,0005,000
BES-0-0-BIL-XX-EBBS0000 0.000.00BUY BACK SERVICES - BILINGUAL SUP 3
BES-0-0-BIL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BILINGUAL SUP 5,451 4,7824,0004,500
BES-0-0-BIL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BILINGUAL 1501,000
BES-0-0-BIL-XX-ECTS0000 0.000.00CONTRACT SERVICES - BILINGUAL SUP 2,013 1,0221,000
BES-0-0-BIL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BILINGUAL SUP 1,677 2,3223,0002,000
BES-0-0-BIL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BILINGUAL SUP 1,000
BES-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BILINGUAL SUP 1,810 2,3252,000
EQM-0-0-BIL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,000
12,5000.00Purchased ServicesTotal 0.00 22,000 11,277 10,605
Supplies/Supply BackordersBES-0-0-BIL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BILINGUAL SUP 11,844 12,55010,00012,001
BES-0-0-BIL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BILINGUAL SUP 1,0001,000
13,0010.00Supplies/Supply BackordersTotal 0.00 11,000 11,844 12,550
922,112840,596982,351974,303911,5167.708.00BIL-BILNG/MULTICTRL EDTotal
3C-134
04/24/2018Requested Budget PB
-110 789
2019For
Milwaukee Public Schools
MNT-MENTOR TEACHER PRG
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSDV-0-0-MNT-XX-ESAD1050 1.001.00MENTOR / INDUCTION MANAGER I - STAFF DEV 112,349 108,892104,330106,244106,387
SDV-0-0-MNT-XX-ESAD6012 4.000.00DISTRICT MENTOR TEACHER-YR - STAFF DEV 85,950337,488
SDV-0-0-MNT-XX-ESAD6026 0.000.00DISTRICT MENTOR TEACHER - STAFF DEV 957,195 670,358
SDV-0-0-MNT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - STAFF DEV 30,014 29,98929,66430,62830,742
SST-0-0-MNT-XX-ESTC6015 0.000.00TEAM TEACHER - SP ED SPC 111,210
SST-0-0-MNT-XX-ESTC6026 0.000.00DISTRICT MENTOR TEACHER - SP ED SPC 51,449 300,389572,731
SDV-0-0-MNT-XX-ESTC6026 7.0014.00DISTRICT MENTOR TEACHER - STAFF DEV 575,8831,177,191590,604
SDV-0-0-MNT-XX-ESTC6066 0.000.00TEACHER-EDU. EFFECTIVENESS - STAFF DEV 7,236 152,432163,638
1,065,221 1,314,06316.00Position SalariesTotal 13.00 1,446,246 1,244,195 1,373,272
Position BenefitsDWC-0-0-MNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 600,946 593,253698,537700,396573,089
573,089 700,3960.00Position BenefitsTotal 0.00 698,537 600,946 593,253
Other WagesOGA-0-0-MNT-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 389
SDV-0-0-MNT-XX-EWPC0000 0.000.00PART TIME CLERICAL - STAFF DEV 1,000
SDV-0-0-MNT-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 41 10,42615,00015,00015,000
SDV-0-0-MNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 45,217
60,217 15,0000.00Other WagesTotal 0.00 15,000 1,042 10,816
Other BenefitsDWC-0-0-MNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,783
DWC-0-0-MNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 503 4,6727,2457,9958,070
14,853 7,9950.00Other BenefitsTotal 0.00 7,245 503 4,672
Purchased ServicesSDV-0-0-MNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 9,191 9,64325,00010,0008,000
SDV-0-0-MNT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 460
SDV-0-0-MNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,0001,0001,000
SDV-0-0-MNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 128,773 45,60489,00074,07474,074
SDV-0-0-MNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV (156) 5805,0002,8302,830
SDV-0-0-MNT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 6,433 7,0265,0005,0005,000
SDV-0-0-MNT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 47
SDV-0-0-MNT-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 1,0001,0001,000
SDV-0-0-MNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 998 3,4895,0005,0005,000
96,904 98,9040.00Purchased ServicesTotal 0.00 131,000 145,748 66,344
Supplies/Supply BackordersSDV-0-0-MNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 11,691 12,87620,00020,00020,000
SDV-0-0-MNT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 67,1215,0005,0005,000
SDV-0-0-MNT-XX-EFOD0000 0.000.00FOOD - STAFF DEV 8 258500500500
25,500 25,5000.00Supplies/Supply BackordersTotal 0.00 25,500 78,821 13,134
Capital ExpensesSDV-0-0-MNT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 721 6,0015,0005,0005,000
5,000 5,0000.00Capital ExpensesTotal 0.00 5,000 721 6,001
2,067,4952,071,9782,328,5282,166,8581,840,78413.0016.00MNT-MENTOR TEACHER PRGTotal
3C-135
04/24/2018Requested Budget PB
-110 793
2019For
Milwaukee Public Schools
GNT-GRANTS DEV & PLAN SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGAD-0-0-GNT-XX-ESAD1500 0.001.00GRANTS SPECIALIST I - GRANT ADM (1,635) 46,90872,50065,000
GAD-0-0-GNT-XX-ESAD1502 0.001.00GRANT SERV SPECIALIST III - GRANT ADM 78,197 79,12374,17480,700
GAD-0-0-GNT-XX-ESAD1503 0.000.00GRANTS DEV & PROJECT MAN II - GRANT ADM 111,679 107,506109,440
GAD-0-0-GNT-XX-ESAD1504 0.000.00GRANTS PLANNING ASSISTANT - GRANT ADM 23,631
GAD-0-0-GNT-XX-ESCA1127 0.000.00PLANNING ASSIST II - GRANT ADM 6,40943,322
GAD-0-0-GNT-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - GRANT ADM 43,18144,10048,048
GAD-0-0-GNT-XX-ESCA3049 0.001.00PLANNING ASSOCIATE II - GRANT ADM 47,54943,322
GAD-0-0-GNT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GRANT ADM (4,209)
237,0704.00Position SalariesTotal 0.00 339,327 278,972 263,580
Position BenefitsDWC-0-0-GNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 134,743 113,866163,896126,358
126,3580.00Position BenefitsTotal 0.00 163,896 134,743 113,866
Other WagesGAD-0-0-GNT-XX-EWPT0000 0.000.00PT CERTIFICATED - GRANT ADM 45 4,942
GAD-0-0-GNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GRANT ADM 51,681
GAD-0-0-GNT-XX-EWPO0000 0.000.00PART-TIME OTHER - GRANT ADM 1,901
0.00Other WagesTotal 0.00 51,726 6,844
Other BenefitsDWC-0-0-GNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,752
DWC-0-0-GNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 21 2,957
0.00Other BenefitsTotal 0.00 7,773 2,957
Purchased ServicesGAD-0-0-GNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 2,485 865500500
GAD-0-0-GNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 1,0001,000
GAD-0-0-GNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 10,317 18,8823,7583,758
GAD-0-0-GNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GRANT ADM 2,879 4,470
GAD-0-0-GNT-XX-EPST0000 0.000.00POSTAGE - GRANT ADM 208 206
GAD-0-0-GNT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 3,103 1,1881,0001,000
GAD-0-0-GNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 9,798 9,2015,0005,000
11,2580.00Purchased ServicesTotal 0.00 11,258 28,794 34,815
Supplies/Supply BackordersGAD-0-0-GNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 27,354 25,3944,0004,000
GAD-0-0-GNT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 632 131600600
GAD-0-0-GNT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GRANT ADM 2,262 501
4,6000.00Supplies/Supply BackordersTotal 0.00 4,600 30,248 26,028
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsGAD-0-0-GNT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GRANT ADM 1,000 591
0.00Other ObjectsTotal 0.00 1,000 591
448,684533,259519,081379,2860.004.00GNT-GRANTS DEV & PLAN SVCSTotal
3C-136
04/24/2018Requested Budget PB
-110 794
2019For
Milwaukee Public Schools
ALT-CONTRACTED SCHOOL SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOSC-0-0-ALT-XX-ESAD1024 1.001.00PARTNERSHIP SCH SUPERVISOR II - OTH SPVR 106,369 195,07596,64992,98093,123
OSC-0-0-ALT-XX-ESAD3037 1.001.00DIR I - CONTRACTED SCHOOL SRVC - OTH SPVR 118,610 111,930110,756113,315113,458
OSC-0-0-ALT-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - OTH SPVR 96,649
OSC-0-0-ALT-XX-ESCA1453 0.500.50CONTRACT LAW COORDINATOR I - OTH SPVR 37,50037,500
OSC-0-0-ALT-XX-ESCL3466 1.001.00SECRETARY 2 - OTH SPVR 35,144 15,25544,98033,554
OSC-0-0-ALT-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - OTH SPVR 44,980
GDC-0-S-ALT-XX-ESTC5105 0.801.00TEACHER - GUIDANCE 48,564 45,83944,70048,32438,814
316,449 337,0994.50Position SalariesTotal 4.30 393,734 308,688 368,101
Position BenefitsDWC-0-0-ALT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 149,096 159,019190,173179,674170,250
170,250 179,6740.00Position BenefitsTotal 0.00 190,173 149,096 159,019
Other WagesOSC-0-0-ALT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 14,744 30,62320,00010,00010,000
10,000 10,0000.00Other WagesTotal 0.00 20,000 14,744 30,623
Other BenefitsDWC-0-0-ALT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,121 13,2299,6605,3305,380
5,380 5,3300.00Other BenefitsTotal 0.00 9,660 7,121 13,229
Purchased ServicesOSC-0-0-ALT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 77 902,0002,2002,200
OSC-0-0-ALT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 1,228 18,2451,0001,000
OSC-0-0-ALT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 121 1551,000100100
OSC-0-0-ALT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 1,000100100
OSC-0-0-ALT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 1,229 1,7451,0001,0001,000
OSC-0-0-ALT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 467 1,2452,500500500
EQM-0-0-ALT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,2503,0001,6001,600
6,500 6,5000.00Purchased ServicesTotal 0.00 10,500 3,124 24,732
Supplies/Supply BackordersOSC-0-0-ALT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 1,590 3849,2232,5002,944
OSC-0-0-ALT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 3771,000500500
3,444 3,0000.00Supplies/Supply BackordersTotal 0.00 10,223 1,967 384
Other ObjectsORC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 2,5002,500
OSC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH SPVR 2,000
2,5000.00Other ObjectsTotal 0.00 2,500 2,000
596,092486,742636,790541,603514,5234.304.50ALT-CONTRACTED SCHOOL SERVICESTotal
3C-137
04/24/2018Requested Budget PB
-110 798
2019For
Milwaukee Public Schools
GTL-GRANT TRANSITIONAL
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesGEN-0-0-GTL-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - GEN SCH 5,913
GEN-P-I-GTL-XX-ESTC5105 0.001.15TEACHER - GEN SCH 159,330 1,970,03159,32069,656
GEN-P-I-GTL-XX-ESTC6200 0.000.50TEACHER - SPEC CAL - GEN SCH 30,285
GEN-P-I-GTL-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 31,847 195,03229,660
KG4-J-I-GTL-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 40,807
99,9411.65Position SalariesTotal 0.00 88,980 191,178 2,211,784
Position BenefitsDWC-0-0-GTL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 92,339 955,49042,97853,270
53,2700.00Position BenefitsTotal 0.00 42,978 92,339 955,490
Other WagesGEN-0-0-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 33,516
SDV-P-S-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 14,74316,69574,901
GEN-P-I-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 30 143
GEN-0-0-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 1,200
SDV-P-S-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,4112,7294,000
SDV-P-S-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 5,13017,510
96,4110.00Other WagesTotal 0.00 19,424 21,316 34,859
Other BenefitsDWC-0-0-GTL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 10,295 15,0599,38251,385
51,3850.00Other BenefitsTotal 0.00 9,382 10,295 15,059
Purchased ServicesGEN-P-I-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 12,209 335
GEN-P-I-GTL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 492
SDV-P-S-GTL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,485
SDV-P-S-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 234
SDV-P-S-GTL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,100
0.00Purchased ServicesTotal 0.00 234 16,286 335
Supplies/Supply BackordersSDV-P-S-GTL-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - STAFF DEV 1,0606,728
GEN-P-I-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 52,498 37521,45936,763
SDV-P-S-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 17,3909,51515,223
GEN-P-I-GTL-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 11,640
GEN-P-I-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,874
EQM-0-S-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 249,316422,046160,611
GEN-P-I-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 287
SDV-P-S-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - STAFF DEV 29
GEN-P-I-GTL-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 259
219,3250.00Supplies/Supply BackordersTotal 0.00 454,080 341,298 375
Other ObjectsDWC-0-0-GTL-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 500,000
0.00Other ObjectsTotal 0.00 500,000
3,217,906672,7141,115,078520,3320.001.65GTL-GRANT TRANSITIONALTotal
3C-138
04/21/2018Requested Budget PB
-110 801
2019For
Milwaukee Public Schools
BEN-BENEFITS, PENSION & COMPEN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOBA-0-0-BEN-XX-ESAD0332 1.001.00DATA MANAGEMENT TECH I - OTH BUSNSD 47,803 56,71054,75756,08856,231
OBA-0-0-BEN-XX-ESCA0123 1.000.00DIR II-EMPLOYMENT RELATIONS - OTH BUSNSD 125,995
OBA-0-0-BEN-XX-ESCA0660 0.001.00SR DIR - BEN & COMP SERV - OTH BUSNSD 101,325 87,726133,000126,000
OBA-0-0-BEN-XX-ESCA0670 1.001.00EMPLOYEE BENEFITS MGR II - OTH BUSNSD 108,356 103,116101,930104,239104,382
OBA-0-0-BEN-XX-ESCA1075 0.000.00BUSINESS ANALYST II - OTH BUSNSD 68,645 65,28565,000
OBA-0-0-BEN-XX-ESCA2502 1.001.00ACCOUNTANT I - OTH BUSNSD 47,236 26,61543,86746,23146,416
OBA-0-0-BEN-XX-ESCA2503 1.001.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 46,23146,416
OBA-0-0-BEN-XX-ESCA2510 1.001.00COMPENSATION SYSTM ASOC I - OTH BUSNSD 49,439 64,75761,58137,39864,000
OBA-0-0-BEN-XX-ESCA2511 1.001.00PENSION ANALYST II - OTH BUSNSD 84,38184,524
OBA-0-0-BEN-XX-ESCA2513 1.001.00PENSION ANALYST III - OTH BUSNSD 57,95161,144
OBA-0-0-BEN-XX-ESCA3028 3.003.00BENEFITS ASST III - OTH BUSNSD 138,139 104,231163,710174,339170,634
OBA-0-0-BEN-XX-ESCA3030 1.001.00ADMIN ASST III - OTH BUSNSD 60,773 58,09859,04062,61862,761
OBA-0-0-BEN-XX-ESCA3031 2.002.00BENEFITS ANALYST I - OTH BUSNSD 67,633 21,396125,139125,425
OBA-0-0-BEN-XX-ESCA3036 1.001.00PENSION ANALYST I - OTH BUSNSD 47,29464,71963,32154,000
OBA-0-0-BEN-XX-ESCA3038 1.001.00DATA MANAGEMENT SUPERVISOR II - OTH 86,078 89,56882,01384,40584,548
OBA-0-0-BEN-XX-ESCL3464 1.001.00DATA MANAGEMENT ASSISTANT - OTH BUSNSD 17,603 36,58636,39436,39437,547
OBA-0-0-BEN-XX-ESCL3467 2.002.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 17,404 44,23171,09268,080
OBA-0-0-BEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH BUSNSD (3,000)
1,192,103 1,175,82719.00Position SalariesTotal 19.00 863,011 810,440 805,622
Position BenefitsDWC-0-0-BEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 391,442 348,029416,834626,716641,351
641,351 626,7160.00Position BenefitsTotal 0.00 416,834 391,442 348,029
Other WagesOBA-0-0-BEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 37,574 11,56028,7425,0005,000
5,000 5,0000.00Other WagesTotal 0.00 28,742 37,574 11,560
Other BenefitsDWC-0-0-BEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,636 1,7344,311750750
750 7500.00Other BenefitsTotal 0.00 4,311 5,636 1,734
Purchased ServicesEQM-0-0-BEN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,347500500
OBA-0-0-BEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 66 54500500500
OBA-0-0-BEN-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 65 4,2005002,0002,000
OBA-0-0-BEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 25,662 27,86440,00025,00025,000
OBA-0-0-BEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 1,562 2,5113,0003,000
OBA-0-0-BEN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 669 1,5045002,0002,000
33,000 33,0000.00Purchased ServicesTotal 0.00 43,847 28,025 36,134
Supplies/Supply BackordersOBA-0-0-BEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH BUSNSD 722 6,5521,6792,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 1,679 722 6,552
Capital ExpensesOBA-0-0-BEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH BUSNSD 1,034 113,749
0.00Capital ExpensesTotal 0.00 1,034 113,749
Other ObjectsOBA-0-0-BEN-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 2,455 2,6151,0002,0002,000
2,000 2,0000.00Other ObjectsTotal 0.00 1,000 2,455 2,615
1,325,9981,277,3311,359,4241,845,2931,876,20419.0019.00BEN-BENEFITS, PENSION & COMPENTotal
3C-139
04/24/2018Requested Budget PB
-110 804
2019For
Milwaukee Public Schools
LBR-EMPLOYMENT RELATIONS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSFS-0-0-LBR-XX-ESCA0120 0.000.00EMPLOYMENT REL ANALYST I - STAFF SRV (1,315) 55,90252,291
SFS-0-0-LBR-XX-ESCA0122 2.002.00EMPLOYMENT REL SPECIALIST III - STAFF SRV 159,921 117,691152,164160,386160,672
SFS-0-0-LBR-XX-ESCA0123 1.001.00DIR II-EMPLOYMENT RELATIONS - STAFF SRV 111,551 63,654103,061106,037106,180
SFS-0-0-LBR-XX-ESCA0124 1.001.00EMPLOYMENT REL SPECIALIST II - STAFF SRV 72,643 70,91767,93669,70469,704
SFS-0-0-LBR-XX-ESCA0128 1.001.00EMPLOYMENT REL SPECIALIST I - STAFF SRV 58,40566,39977,724
SFS-0-0-LBR-XX-ESCA3030 1.001.00ADMIN ASST III - STAFF SRV 29,10047,76047,951
SFS-0-0-LBR-XX-ESCL3030 0.000.00ADMIN ASST III - STAFF SRV 22,054 51,36843,295
SFS-0-0-LBR-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - STAFF SRV 34,960 20,29933,84334,97534,975
497,206 485,2617.00Position SalariesTotal 7.00 452,590 487,321 379,832
Position BenefitsDWC-0-0-LBR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 235,376 164,087218,601258,644267,497
267,497 258,6440.00Position BenefitsTotal 0.00 218,601 235,376 164,087
Other WagesSFS-0-0-LBR-XX-EWPE9130 0.000.00STUDENT CO-OP - STAFF SRV 8,834 13,709(2,500)5,500
SFS-0-0-LBR-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 5,500
5,500 5,5000.00Other WagesTotal 0.00 (2,500) 8,834 13,709
Other BenefitsDWC-0-0-LBR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,267 5,922(1,312)2,9322,959
2,959 2,9320.00Other BenefitsTotal 0.00 (1,312) 4,267 5,922
Purchased ServicesEQM-0-0-LBR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,375 4,3933,3313,3313,331
SFS-0-0-LBR-XX-EBBS0000 0.000.00BUY BACK SERVICES - STAFF SRV 72 1
SFS-0-0-LBR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF SRV 635 8522,0001,0001,000
SFS-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF SRV 398 1012,000500500
SFS-0-0-LBR-XX-EPST0000 0.000.00POSTAGE - STAFF SRV 17
SFS-0-0-LBR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF SRV 2,922 2,6071,0001,0001,000
DWC-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 114
5,831 5,8310.00Purchased ServicesTotal 0.00 8,331 7,536 7,955
Supplies/Supply BackordersSFS-0-0-LBR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF SRV 1,000 2,7391,0002,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 1,000 1,000 2,739
Other ObjectsSFS-0-0-LBR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF SRV 750750
7500.00Other ObjectsTotal 0.00 750
574,246744,336677,460760,918780,9937.007.00LBR-EMPLOYMENT RELATIONSTotal
3C-140
04/24/2018Requested Budget PB
-110 805
2019For
Milwaukee Public Schools
INS-INSURANCE & RISK SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOBA-0-0-INS-XX-ESPR5004 0.000.00PRINCIPAL I - M/CW/K8 (14T) - OTH BUSNSD 10,440
OBA-0-0-INS-XX-ESAD0315 0.000.00DIR I - PROCUREMENT & RISK MAN - OTH
OBA-0-0-INS-XX-ESCA1270 0.000.00SAFETY ANALYST II - OTH BUSNSD
OBA-0-0-INS-XX-ESCA2150 0.000.00RISK MANAGEMENT ANALYST I - OTH BUSNSD
OBA-0-0-INS-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - OTH BUSNSD
0.00Position SalariesTotal 0.00 10,440
Position BenefitsDWC-0-0-INS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,042
0.00Position BenefitsTotal 0.00 5,042
Purchased ServicesOBA-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 35
DWC-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 1,853
0.00Purchased ServicesTotal 0.00 1,888
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
17,3720.000.00INS-INSURANCE & RISK SERVICESTotal
3C-141
04/24/2018Requested Budget PB
-110 806
2019For
Milwaukee Public Schools
MSS-MICROSOFT SETTLEMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesEQM-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 5,821,912
MSS-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MISC SPT SERV 29,935 153,138
0.00Purchased ServicesTotal 0.00 29,935 5,975,051
5,975,05129,9350.000.00MSS-MICROSOFT SETTLEMENTTotal
3C-142
04/24/2018Requested Budget PB
-110 808
2019For
Milwaukee Public Schools
PSU-ERP FOR HR & FIN SYS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesSSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 89,000
OSD-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 119,040
ADT-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 6,500
SPT-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 100,000
FSC-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 124,600
BLD-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 125,000
SYS-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 106,363
INF-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 65,000
PIN-0-0-PSU-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,998,419
SFS-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,048,328
TSV-0-0-PSU-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 49,4506,241,5003,493,000
TSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 2,623,366
9,898,616 6,241,5000.00Purchased ServicesTotal 0.00 49,450
Supplies/Supply BackordersTSV-0-0-PSU-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 1,335,000
1,335,0000.00Supplies/Supply BackordersTotal 0.00
Capital ExpensesTSV-0-0-PSU-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 898,612
898,6120.00Capital ExpensesTotal 0.00
49,4506,241,50012,132,2280.000.00PSU-ERP FOR HR & FIN SYSTotal
3C-143
04/24/2018Requested Budget PB
-110 809
2019For
Milwaukee Public Schools
TIS-TECH INCOME FROM SCH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesCBB-0-0-TIS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK (37,027) (21,530)
0.00Purchased ServicesTotal 0.00 (37,027) (21,530)
(21,530)(37,027)0.000.00TIS-TECH INCOME FROM SCHTotal
3C-144
04/24/2018Requested Budget PB
-110 810
2019For
Milwaukee Public Schools
TCO-DIR TECHNOLOGY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesTSV-0-0-TCO-XX-ESCA0750 1.001.00SR DIR - DEPT OF TECHNOLOGY - TECH SERV 123,229 146,976117,107119,915120,058
TSV-0-0-TCO-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH III - TECH SERV 44,07450,66752,49752,640
TSV-0-0-TCO-XX-ESCA1643 1.001.00TECHNOLOGY SUPPORT TECH I - TECH SERV 53,67845,00048,95649,151
TSV-0-0-TCO-XX-ESCA3030 1.000.00ADMIN ASST III - TECH SERV 58,203
TSV-0-0-TCO-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - TECH SERV 57,304 55,10254,69958,060
TSV-0-0-TCO-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV 5,762 37,86436,893
TSV-0-0-TCO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - TECH SERV 32,16039,76239,921
319,973 319,1905.00Position SalariesTotal 5.00 304,366 316,210 239,943
Position BenefitsDWC-0-0-TCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 152,729 103,655147,009170,128172,145
172,145 170,1280.00Position BenefitsTotal 0.00 147,009 152,729 103,655
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply BackordersTSV-0-0-TCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV (40) (6,087)2,0002,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 (40) (6,087)
Capital Expenses0.00Capital ExpensesTotal 0.00
337,512468,899453,375491,318494,1185.005.00TCO-DIR TECHNOLOGYTotal
3C-145
04/24/2018Requested Budget PB
-110 811
2019For
Milwaukee Public Schools
APD-APPLICATIONS DEVEL
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesTSV-0-0-APD-XX-ESCA1622 1.000.00SR PROG ANALYST I-HR SYSTEMS - TECH SERV 73,470
TSV-0-0-APD-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV 99,561 150,644113,874
TSV-0-0-APD-XX-ESCA1631 0.0012.00PROGRAMMER ANALYST I - TECH SERV 973,254 563,4151,031,253896,690
TSV-0-0-APD-XX-ESCA1632 0.000.00SR PROJECT ANALYST III - TECH SERV 66,063 49,027(1,830)
TSV-0-0-APD-XX-ESCA1633 1.001.00RESOURCE ANALYST III - TECH SERV 89,855 47,85383,67985,26085,403
TSV-0-0-APD-XX-ESCA1635 2.000.00SR PROG ANALYST I-FINANCE SYS - TECH SERV 146,940
TSV-0-0-APD-XX-ESCA1636 6.000.00SR PROG ANALYST I-STD INFO SYS - TECH 440,820
TSV-0-0-APD-XX-ESCA1637 2.000.00SR PROG ANALYST I-DATA WHSE - TECH SERV 146,940
TSV-0-0-APD-XX-ESCA1638 1.000.00SR PROG ANALYST I-CIRC SYS - TECH SERV 73,470
TSV-0-0-APD-XX-ESCA2602 1.001.00SPEC II-INFORMATIONS SYSTEMS - TECH SERV 87,00086,700
TSV-0-0-APD-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV 173,930 194,303179,363
TSV-0-0-APD-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 103,054 108,061104,615
TSV-0-0-APD-XX-ESCA2630 0.000.00PROGRAM ANALYST - TECH SERV 105,416
TSV-0-0-APD-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 430,025
TSV-0-0-APD-XX-ESCA2632 0.000.00SR PROJECT ANALYST - TECH SERV 30,656
TSV-0-0-APD-XX-ESCA2633 0.000.00RESOURCE SPECIALIST - TECH SERV 39,263
TSV-0-0-APD-XX-ESCA2635 0.000.00PROGRAMMER - TECH SERV (1,294)
CLM-0-0-APD-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - CLER MNTR (3,580) 144,261
TSV-0-0-APD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (56,752)(7,650)
1,053,743 1,061,30014.00Position SalariesTotal 14.00 1,454,202 1,502,138 1,861,634
Position BenefitsDWC-0-0-APD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 725,532 804,226700,860565,673566,914
566,914 565,6730.00Position BenefitsTotal 0.00 700,860 725,532 804,226
Other WagesTSV-0-0-APD-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 2,234 18,72230,00030,000
30,0000.00Other WagesTotal 0.00 30,000 2,234 18,722
Other BenefitsDWC-0-0-APD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,079 8,08714,49015,990
15,9900.00Other BenefitsTotal 0.00 14,490 1,079 8,087
Purchased ServicesTSV-0-0-APD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 398 825
0.00Purchased ServicesTotal 0.00 398 825
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
2,693,4952,231,3832,199,5521,672,9631,620,65714.0014.00APD-APPLICATIONS DEVELTotal
3C-146
04/24/2018Requested Budget PB
-110 813
2019For
Milwaukee Public Schools
COM-CUSTOMER SERVICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-COM-XX-ESAD1033 0.000.00CUSTOMER SERVICE SUPERVISOR II - OTH GN 45,965 82,03778,735
PIN-0-0-COM-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - PUB INFO 35,25936,000
PIN-0-0-COM-XX-ESCA1882 1.001.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 57,00057,143
PIN-0-0-COM-XX-ESCA3468 1.002.00ASSISTANT II - PUB INFO 187,303164,21882,10947,317
PIN-0-0-COM-XX-ESCA9999 1.000.00TO BE DETERMINED - PUB INFO 48,000
PIN-0-0-COM-XX-ESCL3320 2.002.00TELEPHONE OPERATOR - PUB INFO 68,243 66,03167,47067,47069,234
PIN-0-0-COM-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO 25,896 33,08936,893
221,694 206,5795.00Position SalariesTotal 5.00 383,316 362,669 181,158
Position BenefitsDWC-0-0-COM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 175,169 78,260185,142110,107119,271
119,271 110,1070.00Position BenefitsTotal 0.00 185,142 175,169 78,260
Other WagesSDV-0-0-COM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 9 1,219
OGA-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 8,275 8,512
PIN-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 4,204
0.00Other WagesTotal 0.00 8,284 13,936
Other BenefitsDWC-0-0-COM-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,241 1,907
DWC-0-0-COM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4 526
0.00Other BenefitsTotal 0.00 1,245 2,434
Purchased ServicesSDV-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 750350
SDV-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,965 1,5511,5001,500
OGA-0-0-COM-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 90
OGA-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 352 198224
OGA-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 230 65
OGA-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 29,106 26,36822,484
OGA-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,524 10,7627,500
OGA-0-0-COM-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 8
OGA-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 21
PIN-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 400400
PIN-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 8,0003,000
CBB-0-0-COM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 79
3,400 10,2500.00Purchased ServicesTotal 0.00 32,458 39,350 38,975
Supplies/Supply BackordersOGA-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 14,287 10,8995,000
PIN-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 27,0005,000
OGA-0-0-COM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8982,000
OGA-0-0-COM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 500
5,000 27,0000.00Supplies/Supply BackordersTotal 0.00 7,500 15,185 10,899
Capital ExpensesOGA-0-0-COM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 963
0.00Capital ExpensesTotal 0.00 963
Other ObjectsOGA-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 229 640750
PIN-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - PUB INFO 229
2290.00Other ObjectsTotal 0.00 750 229 640
327,268602,133609,166354,165349,3655.005.00COM-CUSTOMER SERVICETotal
3C-147
04/24/2018Requested Budget PB
-110 814
2019For
Milwaukee Public Schools
TEC-TECHNICAL SERV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesTSV-0-0-TEC-XX-ESCA1623 7.006.00SYSTEMS ADMINISTRATOR - TECH SERV 424,312 327,114439,422443,998516,572
TSV-0-0-TEC-XX-ESCA1624 1.001.00SYSTEMS COORDINATOR II - TECH SERV 93,298 28173,23783,18683,329
TSV-0-0-TEC-XX-ESCA1625 1.001.00PEOPLESOFT ADMINISTRATOR - TECH SERV 70,69580,000100,368100,511
TSV-0-0-TEC-XX-ESCA1626 2.002.00DATA BASE SPECIALIST I - TECH SERV 180,636 95,996260,481176,886177,172
TSV-0-0-TEC-XX-ESCA1627 1.001.00SERVER ADMINISTRATION - TECH SERV 82,97286,78084,05384,196
TSV-0-0-TEC-XX-ESCA1628 1.001.00SUP 1-NETWORK ADMINISTRATION - TECH SERV 101,79494,82496,55096,693
TSV-0-0-TEC-XX-ESCA1629 1.001.00SUP 1-DATABASE ADMINISTRATION - TECH SERV 89,51486,78095,76395,906
TSV-0-0-TEC-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV 155,464132,923
TSV-0-0-TEC-XX-ESCA1639 2.002.00TELECOMMUNICATION TECH I - TECH SERV 128,235 95,619190,812129,116129,402
TSV-0-0-TEC-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH III - TECH SERV 78,18567,84965,74465,887
TSV-0-0-TEC-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV 7,658
TSV-0-0-TEC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 6,479 58,937
TSV-0-0-TEC-XX-ESCA2606 0.000.00DATA BASE SPECIALIST - TECH SERV 84,719
TSV-0-0-TEC-XX-ESCA2608 1.001.00MGR II-TECHNICAL SERVICES - TECH SERV 81,89791,49982,00981,443
TSV-0-0-TEC-XX-ESCA2623 0.000.00SYSTEMS PROGRAMMER - TECH SERV 286,327
TSV-0-0-TEC-XX-ESCA3013 0.000.00TECH SUPPORT SUPERVISOR I - TECH SERV 9,836 265,667
TSV-0-0-TEC-XX-ESCA3639 0.000.00TELECOM SPECIALIST - TECH SERV 90,737
TSV-0-0-TEC-XX-ESCA3641 2.004.00DIGITAL ELEC TECHNICIAN - TECH SERV 212,266201,808207,306108,178
TSV-0-0-TEC-XX-ESCA3644 2.000.00NETWORK SERVICE TECHNICIAN - TECH SERV 108,178
TSV-0-0-TEC-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV (2,595)
TSV-0-0-TEC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (66,369)(9,002)
1,647,467 1,555,97721.00Position SalariesTotal 22.00 1,740,046 1,723,247 1,302,806
Position BenefitsDWC-0-0-TEC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 832,328 562,812841,961829,336886,337
886,337 829,3360.00Position BenefitsTotal 0.00 841,961 832,328 562,812
Other WagesTSV-0-0-TEC-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 119,855 177,77290,00090,000120,000
TSV-0-0-TEC-XX-EWPE0000 0.000.00STUDENT EMPLOYEES - TECH SERV 5805,0005,0005,000
TSV-0-0-TEC-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 15,747 5,268
TSV-0-0-TEC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH SERV 12,00012,000
137,000 107,0000.00Other WagesTotal 0.00 95,000 135,602 183,620
Other BenefitsDWC-0-0-TEC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,8001,800
DWC-0-0-TEC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 65,496 79,32445,88550,63567,250
69,050 52,4350.00Other BenefitsTotal 0.00 45,885 65,496 79,324
Purchased ServicesEQM-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 1,460 18,15778,00078,00073,000
EQM-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 147,383 222,785259,000209,000209,000
NWS-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - NETWRK SV 2,105
NWS-0-0-TEC-XX-EDDS0000 0.000.00DATA DIGITAL SVC/PAGERS - NETWRK SV 30,582 44,642171,000111,09276,198
TSV-0-0-TEC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - TECH SERV 11,955 10,2524,0004,0004,000
TSV-0-0-TEC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TECH SERV 725 28,0295,0005,0005,000
TSV-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 939,009 1,234,017780,000517,348241,348
TSV-0-0-TEC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 160
TSV-0-0-TEC-XX-EGSV0000 0.000.00GENERAL SERVICE - TECH SERV 175
TSV-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 457 920
TSV-0-0-TEC-XX-EOTH0000 0.000.00OTHER EXPENSES - TECH SERV 350
TSV-0-0-TEC-XX-EPST0000 0.000.00POSTAGE - TECH SERV 414 434
TSV-0-0-TEC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TECH SERV 24,673 43,7613,0003,0003,000
611,546 927,4400.00Purchased ServicesTotal 0.00 1,300,000 1,158,927 1,603,526
Supplies/Supply BackordersEQM-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 340 5,130
TSV-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 56,073 23,80860,00061,78951,796
TSV-0-0-TEC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 36,22836,22836,228
3C-148
04/24/2018Requested Budget PB
-110 814
2019For
Milwaukee Public Schools
TEC-TECHNICAL SERV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
TSV-0-0-TEC-XX-EUNF0000 0.000.00STAFF UNIFORMS - TECH SERV 5,0005,000
93,024 103,0170.00Supplies/Supply BackordersTotal 0.00 96,228 56,413 28,939
Capital ExpensesTSV-0-0-TEC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH SERV 68,81070,00070,00010,000
EQM-0-0-TEC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 138,990
10,000 70,0000.00Capital ExpensesTotal 0.00 70,000 207,800
3,968,8303,972,0164,189,1203,645,2053,454,42422.0021.00TEC-TECHNICAL SERVTotal
3C-149
04/24/2018Requested Budget PB
-110 815
2019For
Milwaukee Public Schools
DUP-DUPLICATING SERV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDUP-0-0-DUP-XX-ESCA2430 1.001.00DUPL SERVICES TECHNICIAN II - DUPLC/PUB 64,382 66,00963,81565,25065,393
DUP-0-0-DUP-XX-ESCL3305 4.002.00DUPLICATING EQUIP OP I - DUPLC/PUB 90,794 100,436139,64877,440142,984
DUP-0-0-DUP-XX-ESCL3307 2.002.00DUPLICATING EQUIP OP II - DUPLC/PUB 67,568 40,57739,58274,36074,658
DUP-0-0-DUP-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - DUPLC/PUB 332
DUP-0-0-DUP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DUPLC/PUB (6,505)
283,035 217,0505.00Position SalariesTotal 7.00 236,540 222,745 207,355
Position BenefitsDWC-0-0-DUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 107,586 89,577114,249115,688152,272
152,272 115,6880.00Position BenefitsTotal 0.00 114,249 107,586 89,577
Other WagesDUP-0-0-DUP-XX-EWOT0000 0.000.00OVERTIME - DUPLC/PUB 9,463 12,3128,0008,0002,500
DUP-0-0-DUP-XX-EWPE9110 0.000.00CO-OP STUDENT - DUPLC/PUB 7,500
10,000 8,0000.00Other WagesTotal 0.00 8,000 9,463 12,312
Other BenefitsDWC-0-0-DUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,570 5,3183,8644,2645,380
5,380 4,2640.00Other BenefitsTotal 0.00 3,864 4,570 5,318
Purchased ServicesDUP-0-0-DUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DUPLC/PUB 500500500
DUP-0-0-DUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - DUPLC/PUB 51,053 111,91183,17983,17983,179
DUP-0-0-DUP-XX-EGSV0000 0.000.00GENERAL SERVICE - DUPLC/PUB 5,0005,0005,000
DUP-0-0-DUP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DUPLC/PUB 259,230 220,567267,000267,000247,000
335,679 355,6790.00Purchased ServicesTotal 0.00 355,679 310,284 332,479
Supplies/Supply BackordersDUP-0-0-DUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DUPLC/PUB 159,650 143,104150,000150,000150,000
DUP-0-0-DUP-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - DUPLC/PUB 4,0004,0004,000
154,000 154,0000.00Supplies/Supply BackordersTotal 0.00 154,000 159,650 143,104
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsDUP-0-0-DUP-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - DUPLC/PUB (911,876) (967,393)(870,000)(870,000)(1,004,977)
(1,004,977) (870,000)0.00Other ObjectsTotal 0.00 (870,000) (911,876) (967,393)
(177,245)(97,575)2,332(15,319)(64,611)7.005.00DUP-DUPLICATING SERVTotal
3C-150
04/24/2018Requested Budget PB
-110 816
2019For
Milwaukee Public Schools
MAL-MAILROOM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesMAL-0-0-MAL-XX-ESCA2420 1.000.00ASST MGR-WAREHSE & DELIVY - MAIL 51,143
MAL-0-0-MAL-XX-ESCA4295 1.002.00MAIL HANDLER PARTTIME - MAIL 44,255 72,62173,01474,16436,587
MAL-0-0-MAL-XX-ESCA4320 3.003.00TRUCK DRIVER-MAIL & FILM - MAIL 174,868 156,905148,734151,896150,219
MAL-0-0-MAL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAIL (6,255)(6,255)
237,949 219,8055.00Position SalariesTotal 5.00 215,493 219,123 229,527
Position BenefitsDWC-0-0-MAL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 105,836 99,155104,083117,156128,017
128,017 117,1560.00Position BenefitsTotal 0.00 104,083 105,836 99,155
Other WagesMAL-0-0-MAL-XX-EWOT0000 0.000.00OVERTIME - MAIL 1143,0003,0001,000
1,000 3,0000.00Other WagesTotal 0.00 3,000 114
Other BenefitsDWC-0-0-MAL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 551,4491,599538
538 1,5990.00Other BenefitsTotal 0.00 1,449 55
Purchased ServicesEQM-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 15,7166,0006,0006,000
MAL-0-0-MAL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAIL 1
MAL-0-0-MAL-XX-ECGS0000 0.000.00CARTAGE SERVICE - MAIL 4,05610,00010,0005,000
MAL-0-0-MAL-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAIL 1,945
MAL-0-0-MAL-XX-EGSV0000 0.000.00GENERAL SERVICE - MAIL 13,477 56,49640,00040,00020,000
MAL-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAIL 19,120 23,07617,00017,00017,000
MAL-0-0-MAL-XX-EPST0000 0.000.00POSTAGE - MAIL 721,921 435,878650,000650,000621,415
669,415 723,0000.00Purchased ServicesTotal 0.00 723,000 772,182 519,509
Supplies/Supply BackordersMAL-0-0-MAL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAIL 2,829 2,7244,0004,0004,000
EQM-0-0-MAL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 7861,0001,0001,000
MAL-0-0-MAL-XX-EUNF0000 0.000.00STAFF UNIFORMS - MAIL 500500500
5,500 5,5000.00Supplies/Supply BackordersTotal 0.00 5,500 3,615 2,724
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsMAL-0-0-MAL-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - MAIL (523,218) (565,005)(465,000)(465,000)(600,000)
(600,000) (465,000)0.00Other ObjectsTotal 0.00 (465,000) (523,218) (565,005)
285,911577,708587,525605,060442,4195.005.00MAL-MAILROOMTotal
3C-151
04/24/2018Requested Budget PB
-110 817
2019For
Milwaukee Public Schools
FIN-MPS FOUNDTN SUPP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFSC-0-0-FIN-XX-ESCA0312 1.001.00DIR I - MPS FOUNDATION - FISCAL 122,819 134,367121,503123,691123,834
FSC-0-0-FIN-XX-ESCA1273 1.001.00CHARITABLE GIVING ANALYST I - FISCAL 59,221 42,70856,10058,07658,219
FSC-0-0-FIN-XX-ESCL3465 0.001.00SECRETARY III - FISCAL 52,840
182,053 234,6073.00Position SalariesTotal 2.00 177,603 182,040 177,075
Position BenefitsDWC-0-0-FIN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 87,925 76,49685,782125,04697,945
97,945 125,0460.00Position BenefitsTotal 0.00 85,782 87,925 76,496
Other WagesFSC-0-0-FIN-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - FISCAL 13,852
0.00Other WagesTotal 0.00 13,852
Other BenefitsDWC-0-0-FIN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,077
0.00Other BenefitsTotal 0.00 2,077
Purchased ServicesFSC-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 15,0005,0004,250
FSC-0-0-FIN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 867 45
FSC-0-0-FIN-XX-EPST0000 0.000.00POSTAGE - FISCAL 2,610
FSC-0-0-FIN-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 600
FSC-0-0-FIN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 2,610 1,7445,000
FLD-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 84,838 25,293125,000125,00090,000
94,250 130,0000.00Purchased ServicesTotal 0.00 145,600 90,927 27,083
Supplies/Supply BackordersFSC-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 4,714 2,9072,0003,000
3,0000.00Supplies/Supply BackordersTotal 0.00 2,000 4,714 2,907
299,493365,608410,985492,653374,2482.003.00FIN-MPS FOUNDTN SUPPTotal
3C-152
04/24/2018Requested Budget PB
-110 820
2019For
Milwaukee Public Schools
ACT-FINANCIAL SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFSC-0-0-ACT-XX-ESAD0150 1.001.00CHIEF FINANCIAL OFFICER - FISCAL 155,101 148,249142,331145,617145,760
FSC-0-0-ACT-XX-ESCA0707 1.001.00COMPTROLLER - FISCAL 123,056 117,842110,756116,895121,720
FSC-0-0-ACT-XX-ESCA2496 1.001.00MGR II - GENERAL ACCOUNTING OP - FISCAL 106,789 103,47798,862101,171101,314
FSC-0-0-ACT-XX-ESCA2500 1.001.00ACCOUNTANT I - FISCAL 52,638 77,38297,04953,51853,661
FSC-0-0-ACT-XX-ESCA2504 0.001.00ACCOUNTANT II - FISCAL 51,574 16349,800
FSC-0-0-ACT-XX-ESCA2505 0.000.00ACCOUNTANT III - FISCAL 74,641 75,68873,633
FSC-0-0-ACT-XX-ESCA2506 4.004.00ACCOUNTANT IV - FISCAL 327,145 327,396310,793317,496291,855
FSC-0-0-ACT-XX-ESCA2536 1.001.00FINANCIAL REPORTING MANAGER I - FISCAL 111,446 107,847105,231107,126107,269
FSC-0-0-ACT-XX-ESCA3030 1.001.00ADMIN ASST III - FISCAL 57,99358,136
FSC-0-0-ACT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - FISCAL 58,377 56,53654,635
FSC-0-0-ACT-XX-ESCL3473 4.004.00ACCOUNTING ASSISTANT II - FISCAL 178,493 170,234168,691173,117179,109
FSC-0-0-ACT-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 55,494 53,53151,66452,82952,972
DWC-0-0-ACT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (38,637)
1,111,796 1,136,92516.00Position SalariesTotal 15.00 1,213,645 1,294,758 1,238,350
Position BenefitsDWC-0-0-ACT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 625,368 534,967586,191605,980598,146
598,146 605,9800.00Position BenefitsTotal 0.00 586,191 625,368 534,967
Other WagesFSC-0-0-ACT-XX-EWOT0000 0.000.00OVERTIME - FISCAL 1,163 3,6733,0004,0003,000
FSC-0-0-ACT-XX-EWPE9110 0.000.00CO-OP STUDENT - FISCAL 3,411
FSC-0-0-ACT-XX-EWPE9130 0.000.00STUDENT CO-OP - FISCAL 3,312 2,688
FSC-0-0-ACT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 308 27,8832,500
3,000 4,0000.00Other WagesTotal 0.00 8,911 4,783 34,244
Other BenefitsDWC-0-0-ACT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 46 4,182375
DWC-0-0-ACT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,161 2,7483,0962,1321,614
1,614 2,1320.00Other BenefitsTotal 0.00 3,471 2,207 6,930
Purchased ServicesFSC-0-0-ACT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 327 460500500500
FSC-0-0-ACT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 175 1,17520,0008,0004,000
FSC-0-0-ACT-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 8,175 7,875104,25998,098
FSC-0-0-ACT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 903 2543,0003,0001,000
FSC-0-0-ACT-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 1,095 4,519
FSC-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 4,984
FSC-0-0-ACT-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 2,123 2,1352,0002001,600
FSC-0-0-ACT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 4,790 5,86116,31616,7088,000
FSC-0-0-ACT-XX-ETVO0000 0.000.00OTHER TRAVEL - FISCAL 68
EQM-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 8,718 6,97412,000
15,100 126,5060.00Purchased ServicesTotal 0.00 158,075 26,377 34,240
Supplies/Supply BackordersFSC-0-0-ACT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 12,888 11,79613,00013,00010,000
FSC-0-0-ACT-XX-ECPU0000 0.000.00COMPUTERS - FISCAL 4,188
FSC-0-0-ACT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2,250 6,7453,0007,0003,500
FSC-0-0-ACT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FISCAL 1,0001,000500
FSC-0-0-ACT-XX-EFOD0000 0.000.00FOOD - FISCAL 55 2001,000
FSC-0-0-ACT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 274 261
14,000 21,0000.00Supplies/Supply BackordersTotal 0.00 18,000 15,467 23,191
Capital ExpensesMBM-0-0-ACT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 900
0.00Capital ExpensesTotal 0.00 900
Other ObjectsFSC-0-0-ACT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 50 1,080
FSC-0-0-ACT-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - FISCAL 8301,0001,4001,400
3C-153
04/24/2018Requested Budget PB
-110 820
2019For
Milwaukee Public Schools
ACT-FINANCIAL SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
1,400 1,4000.00Other ObjectsTotal 0.00 1,000 50 1,910
1,874,7341,969,0131,989,2931,897,9431,745,05615.0016.00ACT-FINANCIAL SERVICESTotal
3C-154
04/24/2018Requested Budget PB
-110 821
2019For
Milwaukee Public Schools
PAY-PAYROLL SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other ObjectsFSC-0-0-PAY-XX-EPSP0000 0.000.00PAYROLL SUSPENSE - FISCAL ( )
0.00Other ObjectsTotal 0.00 ( )
Position SalariesFSC-0-0-PAY-XX-ESCA2520 1.001.00PAYROLL ASSOCIATE I - FISCAL 45,559 38,92943,86746,23150,000
FSC-0-0-PAY-XX-ESCA2535 1.001.00PAYROLL SUPERVISOR II - FISCAL 106,632 104,593100,318102,124102,237
FSC-0-0-PAY-XX-ESCA2538 1.001.00PAYROLL ANALYST I - FISCAL 72,164 68,27869,50371,04251,825
FSC-0-0-PAY-XX-ESCL3464 0.000.00DATA MANAGEMENT ASSISTANT - FISCAL 27,783
FSC-0-0-PAY-XX-ESCL3475 4.004.00PAYROLL ASSISTANT II - FISCAL 175,990 153,919171,152175,629176,332
FSC-0-0-PAY-XX-ESCL3476 1.001.00PAYROLL ASSISTANT I - FISCAL 21,459 27,41140,50038,42532,698
413,092 433,4518.00Position SalariesTotal 8.00 425,340 421,807 420,915
Position BenefitsDWC-0-0-PAY-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 203,732 181,835205,439231,029222,243
222,243 231,0290.00Position BenefitsTotal 0.00 205,439 203,732 181,835
Other WagesFSC-0-0-PAY-XX-EWOT0000 0.000.00OVERTIME - FISCAL 597 39929,66239,08323,297
FSC-0-0-PAY-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 1,984
23,297 39,0830.00Other WagesTotal 0.00 29,662 2,581 399
Other BenefitsDWC-0-0-PAY-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 297
DWC-0-0-PAY-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 288 17214,32620,83112,534
12,534 20,8310.00Other BenefitsTotal 0.00 14,326 586 172
Purchased ServicesSAM-0-0-PAY-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 58,551 49,90940,00040,00055,000
FSC-0-0-PAY-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 856 629100100800
FSC-0-0-PAY-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 571800800
FSC-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 1,500150
EQM-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,3713,000
58,800 41,0500.00Purchased ServicesTotal 0.00 42,400 61,779 51,110
Supplies/Supply BackordersFSC-0-0-PAY-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 7,230 6,0527,0008,0008,000
FSC-0-0-PAY-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 3,661
8,000 8,0000.00Supplies/Supply BackordersTotal 0.00 7,000 10,891 6,052
660,485701,378724,167773,444737,9668.008.00PAY-PAYROLL SERVICESTotal
3C-155
04/24/2018Requested Budget PB
-110 822
2019For
Milwaukee Public Schools
SOS-SCHOOL OFFICE SPRT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFSC-0-0-SOS-XX-ESCA2506 2.002.00ACCOUNTANT IV - FISCAL 143,101 134,660133,895137,847138,132
FSC-0-0-SOS-XX-ESCA3032 1.001.00SCHOOL BOOKKEEPER SUPVR II - FISCAL 97,578 93,20791,51293,61393,756
OFC-0-0-SOS-XX-ESBK5972 7.007.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 327,126 295,498319,859323,261312,757
OFC-0-0-SOS-XX-ESBK5973 21.0026.00SCH BOOKKEEPERS-10 MO-OTH FISC - OTH 800,592 711,562805,739823,136681,123
FSC-0-0-SOS-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 59,358 57,08556,77957,77357,916
1,283,684 1,435,63037.00Position SalariesTotal 32.00 1,407,784 1,427,757 1,292,014
Position BenefitsDWC-0-0-SOS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 689,606 558,150679,959765,191690,622
690,622 765,1910.00Position BenefitsTotal 0.00 679,959 689,606 558,150
Other WagesFSC-0-0-SOS-XX-EWOT0000 0.000.00OVERTIME - FISCAL 101 13,30920,000
OFC-0-0-SOS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH FISCL 22,640
DWC-0-0-SOS-XX-EWPO0000 0.000.00PART-TIME OTHER - DIST WIDE 4,335 7,20335,000
20,0000.00Other WagesTotal 0.00 35,000 4,436 43,153
Other BenefitsDWC-0-0-SOS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,396
DWC-0-0-SOS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,142 8,86116,90510,760
10,7600.00Other BenefitsTotal 0.00 16,905 2,142 12,257
Purchased ServicesFSC-0-0-SOS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 4,252 5,00510,0005,0007,000
FSC-0-0-SOS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 2,000
FSC-0-0-SOS-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 151,161 130,7335,00010,00010,000
FSC-0-0-SOS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 4901,000500100
FSC-0-0-SOS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 20,98777,000
17,100 15,5000.00Purchased ServicesTotal 0.00 95,000 176,401 136,229
Supplies/Supply BackordersFSC-0-0-SOS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 498 3021,9662,5212,785
FSC-0-0-SOS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2132,0001,000
FSC-0-0-SOS-XX-EFOD0000 0.000.00FOOD - FISCAL 1,9575,000
2,785 3,5210.00Supplies/Supply BackordersTotal 0.00 8,966 2,455 515
Other ObjectsFSC-0-0-SOS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,000
OFC-0-0-SOS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH FISCL 76,061 75,91978,00078,00078,000
78,000 78,0000.00Other ObjectsTotal 0.00 78,000 77,061 75,919
2,118,2402,379,8622,321,6142,297,8422,102,95132.0037.00SOS-SCHOOL OFFICE SPRTTotal
3C-156
04/24/2018Requested Budget PB
-110 823
2019For
Milwaukee Public Schools
BUD-BUDGET SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesFSC-0-0-BUD-XX-ESAD1223 0.001.00GRANT COMPLIANCE SPECIALIST - FISCAL 86,13687,60189,265
FSC-0-0-BUD-XX-ESCA1110 0.001.00FIN PLAN & BUD SPECIALIST III - FISCAL 102,375 100,50798,720100,530
FSC-0-0-BUD-XX-ESCA1120 0.501.50FIN PLAN & BUDGET ANALYST III - FISCAL 123,277 209,396206,94999,03234,470
FSC-0-0-BUD-XX-ESCA1122 1.701.40FIN PLAN & BUDGET COORD III - FISCAL 127,041 149,581179,029128,284129,790
FSC-0-0-BUD-XX-ESCA1124 2.400.00FIN PLAN & BUDGET ANALYST I - FISCAL 55,090 2650,919164,211
FSC-0-0-BUD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - FISCAL 20,820 35,39153,50853,50850,000
FSC-0-0-BUD-XX-ESCA1130 0.000.60FIN PLAN & BUDGET ANALYST II - FISCAL 35,50033,483
FSC-0-0-BUD-XX-ESCA1145 0.001.00SR DIR - FINANCIAL PLAN & BDGT - FISCAL 133,508 130,473121,888132,000
FSC-0-0-BUD-XX-ESCA9999 1.000.00TO BE DETERMINED - FISCAL 118,974
FSC-0-0-BUD-XX-ESCL3473 0.750.75ACCOUNTING ASSISTANT II - FISCAL 30,052 34,91738,36236,56038,362
FSC-0-0-BUD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - FISCAL (32,602)(20,000)
535,807 652,6628.25Position SalariesTotal 7.35 804,374 678,302 695,794
Position BenefitsDWC-0-0-BUD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 327,620 300,583388,512347,869288,264
288,264 347,8690.00Position BenefitsTotal 0.00 388,512 327,620 300,583
Other WagesFSC-0-0-BUD-XX-EWOT0000 0.000.00OVERTIME - FISCAL 9,327 7,8983,0003,0001,000
FSC-0-0-BUD-XX-EWPO0000 0.000.00PART-TIME OTHER - FISCAL 429
1,000 3,0000.00Other WagesTotal 0.00 3,000 9,756 7,898
Other BenefitsDWC-0-0-BUD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,712 3,4121,4491,599538
538 1,5990.00Other BenefitsTotal 0.00 1,449 4,712 3,412
Purchased ServicesFSC-0-0-BUD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 97100100400
FSC-0-0-BUD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - FISCAL 938
FSC-0-0-BUD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 605,0007,0001,000
FSC-0-0-BUD-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 17,313 4,93014,97713,000
FSC-0-0-BUD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 2,683 3,5868,0005,0005,000
FSC-0-0-BUD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 6,149
FSC-0-0-BUD-XX-EPST0000 0.000.00POSTAGE - FISCAL 60
FSC-0-0-BUD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 775 11,13122,1748,6113,000
CBB-0-0-BUD-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1
9,400 33,7110.00Purchased ServicesTotal 0.00 50,251 21,871 25,857
Supplies/Supply BackordersFSC-0-0-BUD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 12,460 8,50710,00022,8469,174
FSC-0-0-BUD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 7,174 7472,7672,7674,000
FSC-0-0-BUD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 188 1,6041,0001,000200
13,374 26,6130.00Supplies/Supply BackordersTotal 0.00 13,767 19,824 10,858
Capital ExpensesMBM-0-0-BUD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 5,626
0.00Capital ExpensesTotal 0.00 5,626
Other ObjectsFSC-0-0-BUD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,0801,200
1,2000.00Other ObjectsTotal 0.00 1,080
1,044,4041,068,7931,261,3531,065,454849,5837.358.25BUD-BUDGET SERVICESTotal
3C-157
04/24/2018Requested Budget PB
-110 825
2019For
Milwaukee Public Schools
STS-SCHOOL BUSINESS SERVICES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDBS-0-0-STS-XX-ESCA0138 0.000.00EX DIR-PERF & QUALITY MNGMNT - DIR/BUSNS 15,363
DBS-0-0-STS-XX-ESCA0361 1.001.00SR DIR - SCHOOL BUS&TRANS SVCS - 112,499 108,548102,921106,103106,246
DBS-0-0-STS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 31,27047,76047,951
DBS-0-0-STS-XX-ESCL3030 0.000.00ADMIN ASST III - DIR/BUSNS 20,175 15,996
DBS-0-0-STS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS 43,000
154,197 153,8632.00Position SalariesTotal 2.00 145,921 163,945 139,908
Position BenefitsDWC-0-0-STS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 79,185 60,44070,48082,00982,958
82,958 82,0090.00Position BenefitsTotal 0.00 70,480 79,185 60,440
Purchased ServicesDBS-0-0-STS-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/BUSNS 71 36
DBS-0-0-STS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS (18)5,0005,0005,000
DBS-0-0-STS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,0001,0001,000
DBS-0-0-STS-XX-ETEL0000 0.000.00TELEPHONE - DIR/BUSNS 1,387 555700700700
6,700 6,7000.00Purchased ServicesTotal 0.00 6,700 1,458 573
Supplies/Supply BackordersDBS-0-0-STS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 1,0521,0001,0001,000
EQM-0-0-STS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 2,5972,0002,0002,000
3,000 3,0000.00Supplies/Supply BackordersTotal 0.00 3,000 1,052 2,597
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
203,520245,642226,101245,572246,8552.002.00STS-SCHOOL BUSINESS SERVICESTotal
3C-158
04/24/2018Requested Budget PB
-110 827
2019For
Milwaukee Public Schools
ITC-SCHOOL TECH SUPPORT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesTSV-0-0-ITC-XX-ESCA0140 1.001.00MGR II-SCH TECHNOLOGY SUPPORT - TECH SERV 94,28097,41299,72199,864
TSV-0-0-ITC-XX-ESCA1623 2.002.00SYSTEMS ADMINISTRATOR - TECH SERV 125,994169,717141,974142,260
TSV-0-0-ITC-XX-ESCA1641 4.004.00SENIOR SUPPORT TECH III - TECH SERV 276,674271,396277,090277,664
TSV-0-0-ITC-XX-ESCA1642 1.001.00TECH SUPPORT CENTER COORD I - TECH SERV 76,065 1867,84973,04573,188
TSV-0-0-ITC-XX-ESCA1643 3.004.00TECHNOLOGY SUPPORT TECH I - TECH SERV 196,161 20,820194,287199,120153,324
TSV-0-0-ITC-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - TECH SERV 48,00065,983
TSV-0-0-ITC-XX-ESCA2424 1.001.00INVENTORY CLERK - TECH SERV 47,00044,388
TSV-0-0-ITC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 4,099 78,560
TSV-0-0-ITC-XX-ESCA2640 0.000.00TECH SUPPORT ANALYST - TECH SERV 75,408
TSV-0-0-ITC-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - TECH SERV (2,504) 392,488
TSV-0-0-ITC-XX-ESCA3013 2.002.00TECH SUPPORT SUPERVISOR I - TECH SERV 198,649 249,888182,980193,101163,982
TSV-0-0-ITC-XX-ESCA3641 28.0028.00DIGITAL ELEC TECHNICIAN - TECH SERV 1,355,501 1,550,4971,362,2041,416,6461,432,480
TSV-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (30,000)(24,300)
2,453,133 2,471,39744.00Position SalariesTotal 43.00 2,315,845 2,324,922 2,367,683
Position BenefitsDWC-0-0-ITC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,122,937 1,022,8391,118,5521,317,2551,319,786
1,319,786 1,317,2550.00Position BenefitsTotal 0.00 1,118,552 1,122,937 1,022,839
Other WagesTSV-0-0-ITC-XX-EWPC0000 0.000.00PART TIME CLERICAL - TECH SERV 10,314 7,266
0.00Other WagesTotal 0.00 10,314 7,266
Other BenefitsDWC-0-0-ITC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,981 3,139
0.00Other BenefitsTotal 0.00 4,981 3,139
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
3,400,9273,463,1563,434,3973,788,6523,772,91943.0044.00ITC-SCHOOL TECH SUPPORTTotal
3C-159
04/24/2018Requested Budget PB
-110 835
2019For
Milwaukee Public Schools
BPO-BUILDING OPS OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDOP-0-0-BPO-XX-ESCA0600 1.001.00MGR III - OP SERVICES - DIR/OPRTN 123,267 117,621115,812108,000108,143
DOP-0-0-BPO-XX-ESCA0606 4.004.00AREA OP SERV COORDINATOR II - DIR/OPRTN 288,854 301,138286,320274,500268,960
DOP-0-0-BPO-XX-ESCA2505 1.001.00ACCOUNTANT III - DIR/OPRTN 74,96074,960
PUR-0-0-BPO-XX-ESCA1160 2.002.00PROCUREMENT ASSOCIATE III - PURCHASING 130,000103,650
DOP-0-0-BPO-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/OPRTN 69,845 74,85073,78675,05875,468
BLD-0-0-BPO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (16,994)(16,994)
631,181 645,52410.00Position SalariesTotal 10.00 458,924 481,967 493,610
Position BenefitsDWC-0-0-BPO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 232,790 213,239221,661344,064339,575
339,575 344,0640.00Position BenefitsTotal 0.00 221,661 232,790 213,239
Other WagesDOP-0-0-BPO-XX-EWOT0000 0.000.00OVERTIME - DIR/OPRTN 15,640 13,41515,00015,00015,000
15,000 15,0000.00Other WagesTotal 0.00 15,000 15,640 13,415
Other BenefitsDWC-0-0-BPO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,554 5,7957,2457,9958,070
8,070 7,9950.00Other BenefitsTotal 0.00 7,245 7,554 5,795
Purchased ServicesDOP-0-0-BPO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/OPRTN 14,852 13,6539,0009,0009,000
DOP-0-0-BPO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/OPRTN 3001,0001,0001,000
DOP-0-0-BPO-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/OPRTN 236110110110
10,110 10,1100.00Purchased ServicesTotal 0.00 10,110 15,152 13,890
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
739,950753,104712,9401,022,6931,003,93610.0010.00BPO-BUILDING OPS OFFICETotal
3C-160
04/24/2018Requested Budget PB
-110 836
2019For
Milwaukee Public Schools
BOP-BUILDING OPERATIONS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBLD-0-0-BOP-XX-ESEN3500 24.0024.00ENGINEER I - BUILDINGS 921,456 848,675993,3121,023,5521,072,800
BLD-0-0-BOP-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 62,177 58,76258,60159,48055,090
BLD-0-0-BOP-XX-ESEN3513 0.000.00ENGINEER IV - BUILDINGS (3,201) 62,626
BLD-0-0-BOP-XX-ESEN3515 3.005.00BOILER ATTENDANT - BUILDINGS 142,105 181,488206,015200,620123,450
BLD-M-B-BOP-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 2,591
DOP-0-0-BOP-XX-ESB23535 1.001.00BLDG SERVICE HELPER II - DIR/OPRTN 69,60040,47435,840
BLD-0-0-BOP-XX-ESB23535 3.004.00BLDG SERVICE HELPER II - BUILDINGS 104,292 74,88374,584151,908107,520
DOP-0-0-BOP-XX-ESB13580 0.002.00BLDG SERVICE HELPER I - DIR/OPRTN 47,22041,424
BLD-0-0-BOP-XX-ESB13580 2.754.25BLDG SERVICE HELPER I - BUILDINGS 102,669 159,578102,02194,73767,788
BLD-0-0-BOP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (91,271)(94,079)
1,462,488 1,518,11641.25Position SalariesTotal 34.75 1,460,082 1,329,500 1,388,604
Position BenefitsDWC-0-0-BOP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 642,148 599,877705,219809,156786,819
786,819 809,1560.00Position BenefitsTotal 0.00 705,219 642,148 599,877
Other WagesBLD-0-0-BOP-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 1,448 1,0452,0002,0002,000
BLD-0-0-BOP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BUILDINGS (16,510) (204)
BLD-0-0-BOP-XX-EWSE0000 0.000.00SUB ENGINEER - BUILDINGS 34,51120,00020,00020,000
BLD-0-0-BOP-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 2,005 15,72129,23929,23929,239
BLD-0-0-BOP-XX-EWRS0000 0.000.00REGULAR STAFF AS SUB - BUILDINGS 8,820 7,5138,0008,0008,000
BLD-0-0-BOP-XX-EWBC0000 0.000.00BLDG CHECK - BUILDINGS 392
BLD-0-0-BOP-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 2,152 2,736
BLD-0-0-BOP-XX-EWEV0000 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 239,522 111,28830,00030,00030,000
BLD-0-0-BOP-XX-EWEV3500 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 317
BLD-0-0-BOP-XX-EWSR0000 0.000.00SNOW REMOVAL EXTRA HOURS - BUILDINGS 94,321 63,81250,00050,00050,000
BLD-H-B-BOP-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 375
BLD-0-0-BOP-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 335
BLD-0-0-BOP-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (81,611) (134,266)
BLD-0-0-BOP-XX-EWXV3500 0.000.00EXTRA HRS-CIVIC - BUILDINGS 879 1,299
BLD-0-0-BOP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BUILDINGS 90,083 157,246
BLD-0-0-BOP-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 23,278 135,13415,70115,70115,701
BLD-0-0-BOP-XX-EWTD0000 0.000.00TASK DIFFERENTIAL - BUILDINGS 18,981 12,5042,2102,2102,210
157,150 157,1500.00Other WagesTotal 0.00 157,150 383,748 409,390
Other BenefitsDWC-0-0-BOP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (2,476) (30)
DWC-0-0-BOP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 193,325 176,94575,90483,76184,547
84,547 83,7610.00Other BenefitsTotal 0.00 75,904 190,848 176,914
Purchased ServicesBLD-0-0-BOP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BUILDINGS 8,358 9,1827,6007,6007,600
BLD-0-0-BOP-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 91,501 201,511229,000229,000229,000
BLD-0-0-BOP-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 18,558 52,48835,43735,43735,437
272,037 272,0370.00Purchased ServicesTotal 0.00 272,037 118,417 263,183
Supplies/Supply BackordersBLD-0-0-BOP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 781,156 1,030,626751,589745,461745,461
BLD-0-0-BOP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 23,26622,91522,91522,915
DOP-0-0-BOP-XX-EUNF0000 0.000.00STAFF UNIFORMS - DIR/OPRTN 130
BLD-0-0-BOP-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 54,757 57,160119,315119,315119,315
887,691 887,6910.00Supplies/Supply BackordersTotal 0.00 893,819 859,310 1,087,787
Capital ExpensesBLD-0-0-BOP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 22,7507,3367,3367,336
BLD-0-0-BOP-XX-EEQP0000 0.000.00EQUIPMENT - BUILDINGS 141,247 46,827
7,336 7,3360.00Capital ExpensesTotal 0.00 7,336 163,997 46,827
Other Objects
3C-161
04/24/2018Requested Budget PB
-110 836
2019For
Milwaukee Public Schools
BOP-BUILDING OPERATIONS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
BLD-0-0-BOP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BUILDINGS 10,491 6,48235,15035,15035,150
35,150 35,1500.00Other ObjectsTotal 0.00 35,150 10,491 6,482
3,979,0683,698,4643,606,6973,770,3973,693,21834.7541.25BOP-BUILDING OPERATIONSTotal
3C-162
04/24/2018Requested Budget PB
-110 837
2019For
Milwaukee Public Schools
GWN-GROUNDS EQUIPMENT MNTNC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBLD-0-0-GWN-XX-ESCA3705 0.000.00LABORER SEASONAL - BUILDINGS 843
MTN-0-0-GWN-XX-ESCA3618 1.001.00ENGINE MECHANIC - MAINTENAN 51,924 52,32449,66251,08851,231
MTN-0-0-GWN-XX-ESCA3622 1.001.00SMALL ENGIN MECHANIC - MAINTENAN 46,670 50,75946,11646,35446,539
BLD-0-0-GWN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (4,722)(4,722)
97,770 92,7202.00Position SalariesTotal 2.00 91,056 98,594 103,928
Position BenefitsDWC-0-0-GWN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 47,621 44,89643,98049,42052,600
52,600 49,4200.00Position BenefitsTotal 0.00 43,980 47,621 44,896
Other WagesMTN-0-0-GWN-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 1,441 9941,0001,0001,000
1,000 1,0000.00Other WagesTotal 0.00 1,000 1,441 994
Other BenefitsDWC-0-0-GWN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 696 429483533538
538 5330.00Other BenefitsTotal 0.00 483 696 429
Purchased ServicesMTN-0-0-GWN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 16,835 17,48618,67518,67518,675
18,675 18,6750.00Purchased ServicesTotal 0.00 18,675 16,835 17,486
Supplies/Supply BackordersSTS-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 646 5,987
MTN-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 61,024 116,08864,23064,23064,230
STS-0-0-GWN-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 1,917 1,8671,2801,2801,280
MTN-0-0-GWN-XX-EUNF0000 0.000.00STAFF UNIFORMS - MAINTENAN 1,5001,5001,500
67,010 67,0100.00Supplies/Supply BackordersTotal 0.00 67,010 63,588 123,943
Capital ExpensesSTS-0-0-GWN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SITES 18,172
0.00Capital ExpensesTotal 0.00 18,172
291,679246,950222,204229,358237,5932.002.00GWN-GROUNDS EQUIPMENT MNTNCTotal
3C-163
04/24/2018Requested Budget PB
-110 838
2019For
Milwaukee Public Schools
ESF-ENVIR SERVICES/SAFETY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesMTN-0-0-ESF-XX-ESCA1270 1.001.00SAFETY ANALYST II - MAINTENAN 83,513 43,07983,13484,38184,524
MTN-0-0-ESF-XX-ESCA9999 1.000.00TO BE DETERMINED - MAINTENAN 86,000
DOM-0-0-ESF-XX-ESCA3587 1.001.00HAZ MAT/IND HYG COORDINATOR II - DIR/MTNC 100,080 88,89486,84397,25497,397
DOM-0-0-ESF-XX-ESCA4158 2.003.00ENVIRONMENTAL HEALTH INSP - DIR/MTNC 230,405 229,079220,590224,574149,900
MTN-0-0-ESF-XX-ESTM3095 0.001.00ENVIRONMENTAL ASSOCIATE I - MAINTENAN 55,482 56,36553,48455,002
MTN-0-0-ESF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (17,838)(17,838)
417,821 443,3736.00Position SalariesTotal 5.00 426,213 469,481 417,419
Position BenefitsDWC-0-0-ESF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 226,759 180,325205,861236,318224,788
224,788 236,3180.00Position BenefitsTotal 0.00 205,861 226,759 180,325
Purchased ServicesDBS-0-0-ESF-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 40,265 74,47273,00073,00073,000
DBS-0-0-ESF-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 362 413
MTN-0-0-ESF-XX-EBBS0000 0.000.00BUY BACK SERVICES - MAINTENAN 135
MTN-0-0-ESF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 3,863 2,7886,0006,0006,000
MTN-0-0-ESF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 220
MTN-0-0-ESF-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 20,310 27,63022,49322,49322,493
MTN-0-0-ESF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,487 749
101,493 101,4930.00Purchased ServicesTotal 0.00 101,493 66,288 106,408
Supplies/Supply BackordersMTN-0-0-ESF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 46,762 52,7177,8427,8427,842
MTN-0-0-ESF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 200 2002,4002,4002,400
10,242 10,2420.00Supplies/Supply BackordersTotal 0.00 10,242 46,962 52,917
Capital Expenses0.00Capital ExpensesTotal 0.00
757,071809,491743,809791,426754,3445.006.00ESF-ENVIR SERVICES/SAFETYTotal
3C-164
04/24/2018Requested Budget PB
-110 839
2019For
Milwaukee Public Schools
UTL-UTILITIES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesSTS-0-0-UTL-XX-EH200000 0.000.00WATER - SITES 363,500 358,020338,868370,705365,500
BLD-0-0-UTL-XX-EGAS0000 0.000.00GAS - BUILDINGS 4,905,016 5,377,5805,678,3154,643,5854,799,996
BLD-0-0-UTL-XX-EH200000 0.000.00WATER - BUILDINGS 1,264,109 1,174,5631,090,2471,240,4961,376,251
BLD-0-0-UTL-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 221,932 225,325227,220230,942231,872
BLD-0-0-UTL-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 11,756,112 11,797,25412,649,94113,253,32712,837,718
BLD-0-0-UTL-XX-EOIL0000 0.000.00OIL - BUILDINGS 5,693 18,79025,95919,17219,172
BLD-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - BUILDINGS 849,807 653,824753,5391,254,1971,028,267
BLD-0-0-UTL-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 1,279,289 1,117,4211,082,7591,126,6731,349,354
BLD-0-0-UTL-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 1,619,915 1,524,1841,281,5481,506,8811,774,562
SCS-0-0-UTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SECURITY 11,628 (81)318,115507,122384,919
SCS-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - SECURITY 142,484 226,202
PIN-0-0-UTL-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 101,900 (2,026)
24,167,611 24,153,1000.00Purchased ServicesTotal 0.00 23,446,511 22,521,390 22,471,059
Supplies/Supply BackordersBLD-0-0-UTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 30,000 95,897
0.00Supplies/Supply BackordersTotal 0.00 30,000 95,897
Other ObjectsPIN-0-0-UTL-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - PUB INFO 71,653
0.00Other ObjectsTotal 0.00 71,653
22,566,95622,623,04323,446,51124,153,10024,167,6110.000.00UTL-UTILITIESTotal
3C-165
04/24/2018Requested Budget PB
-110 840
2019For
Milwaukee Public Schools
FMI-FMS INTERNAL INCOME
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesOSD-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - OTH STF SUPPORT (400,000)
MTN-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MAINTENAN (699,689) (3,251)(675,254)(675,254)(675,254)
FAR-0-0-FMI-XX-ECFR0000 0.000.00CAPITAL FUND REIMBURSEMENT - ACQ/REMDL (1,178,807) (926,177)(1,046,435)(1,787,092)(1,787,092)
CB1-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - CHGBK/BBK (539,993)
CB1-0-0-FMI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - CHGBK/BBK (1,079,938) (702,074)(825,292)(958,359)(958,359)
(3,820,705) (3,420,705)0.00Purchased ServicesTotal 0.00 (2,546,981) (2,958,435) (2,171,495)
(2,171,495)(2,958,435)(2,546,981)(3,420,705)(3,820,705)0.000.00FMI-FMS INTERNAL INCOMETotal
3C-166
04/24/2018Requested Budget PB
-110 842
2019For
Milwaukee Public Schools
OPS-OFFICE OF OPERATIONS SERV
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOGA-0-0-OPS-XX-ESAD1032 0.000.00RESEARCH SPECIALIST I - OTH GN AD (2,468)
OGA-0-0-OPS-XX-ESCA0703 1.001.00CHIEF PLANNING & OPERATIONS - OTH GN AD 155,341 88,054142,331145,617145,760
OGA-0-0-OPS-XX-ESCA3030 1.000.00ADMIN ASST III - OTH GN AD 62,558
OGA-0-0-OPS-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 66,160 23,58158,84662,414
OGA-0-0-OPS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (9,953)
208,318 208,0312.00Position SalariesTotal 2.00 191,224 221,501 109,167
Position BenefitsDWC-0-0-OPS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,985 47,16092,362110,881112,075
112,075 110,8810.00Position BenefitsTotal 0.00 92,362 106,985 47,160
Other WagesOGA-0-0-OPS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,4113,4113,411
OGA-0-0-OPS-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH GN AD 1,599 1,735
3,411 3,4110.00Other WagesTotal 0.00 3,411 1,599 1,735
Other BenefitsDWC-0-0-OPS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 772 7491,6471,8181,835
1,835 1,8180.00Other BenefitsTotal 0.00 1,647 772 749
Purchased ServicesOGA-0-0-OPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 356
OGA-0-0-OPS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 349 346
OGA-0-0-OPS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD 112,5002,5002,500
OGA-0-0-OPS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 242
OGA-0-0-OPS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 1,187 262
OGA-0-0-OPS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,986 2,855500500500
3,000 3,0000.00Purchased ServicesTotal 0.00 3,000 3,880 3,718
Supplies/Supply BackordersOGA-0-0-OPS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,213 604
OGA-0-0-OPS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8892,5002,5002,500
OGA-0-0-OPS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH GN AD 223
OGA-0-0-OPS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 125 40
2,500 2,5000.00Supplies/Supply BackordersTotal 0.00 2,500 2,228 867
163,398336,968294,144329,641331,1392.002.00OPS-OFFICE OF OPERATIONS SERVTotal
3C-167
04/24/2018Requested Budget PB
-110 843
2019For
Milwaukee Public Schools
BSF-BANK & ARMRD CAR SERV FEES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesFSC-0-0-BSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 9,828 45,816
FSC-0-0-BSF-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 50,50265,00065,00065,000
65,000 65,0000.00Purchased ServicesTotal 0.00 65,000 60,331 45,816
Other ObjectsFSC-0-0-BSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 9,713
0.00Other ObjectsTotal 0.00 9,713
45,81670,04465,00065,00065,0000.000.00BSF-BANK & ARMRD CAR SERV FEESTotal
3C-168
04/24/2018Requested Budget PB
-110 844
2019For
Milwaukee Public Schools
PUR-PROCUREMENT & RISK MGMT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesOBA-0-0-PUR-XX-ESAD0315 1.001.00DIR I - PROCUREMENT & RISK MAN - OTH 100,022 104,542103,28595,00095,000
PUR-0-0-PUR-XX-ESCA0655 0.000.00MANAGER-PURCHASING SERV - PURCHASING 20,809
PUR-0-0-PUR-XX-ESCA0704 1.001.00PROCUREMENT SUPERVISOR II - PURCHASING 72,144 39,09876,00081,83178,826
PUR-0-0-PUR-XX-ESCA1160 4.004.00PROCUREMENT ASSOCIATE III - PURCHASING 288,137 283,465308,559242,395242,968
PUR-0-0-PUR-XX-ESCA2410 0.000.00BUYER II - PURCHASING 29,053
PUR-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - PURCHASING (2,903) 105,899
PUR-0-0-PUR-XX-ESCA3043 0.001.00PROCUREMENT ASSOCIATE II - PURCHASING 69,956103,45350,365
OBA-0-0-PUR-XX-ESCA1270 1.001.00SAFETY ANALYST II - OTH BUSNSD 80,085 76,59476,89778,64578,788
OBA-0-0-PUR-XX-ESCA1453 2.002.00CONTRACT LAW COORDINATOR I - OTH BUSNSD 115,337 39,217143,940142,420142,120
OBA-0-0-PUR-XX-ESCA2150 1.001.00RISK MANAGEMENT ANALYST I - OTH BUSNSD 49,890 46,38545,46053,00053,143
OBA-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - OTH BUSNSD (1,508)
PUR-0-0-PUR-XX-ESCL5875 0.001.00SCHOOL SECRETARY II (12 MO) - PURCHASING 42,898 42,05841,72942,466
PUR-0-0-PUR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PURCHASING (13,694)
690,845 786,12212.00Position SalariesTotal 10.00 885,629 815,570 785,616
Position BenefitsDWC-0-0-PUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 393,920 339,386427,759419,003371,675
371,675 419,0030.00Position BenefitsTotal 0.00 427,759 393,920 339,386
Other WagesPUR-0-0-PUR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PURCHASING 42,031 54,893
0.00Other WagesTotal 0.00 42,031 54,893
Other BenefitsDWC-0-0-PUR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,304 8,233
0.00Other BenefitsTotal 0.00 6,304 8,233
Purchased ServicesPUR-0-0-PUR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - PURCHASING 1,909 1506,0002,0002,000
PUR-0-0-PUR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 3,317 86911,0015,0001,000
PUR-0-0-PUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PURCHASING 276 1121,500750750
PUR-0-0-PUR-XX-EGSV0000 0.000.00GENERAL SERVICE - PURCHASING 1,598
PUR-0-0-PUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PURCHASING 4,930 2,7198,0009,0001,000
4,750 16,7500.00Purchased ServicesTotal 0.00 26,501 10,432 5,449
Supplies/Supply BackordersPUR-0-0-PUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PURCHASING 5,130 3,4933,0004,5004,000
PUR-0-0-PUR-XX-ECPU0000 0.000.00COMPUTERS - PURCHASING 1,047
4,000 4,5000.00Supplies/Supply BackordersTotal 0.00 3,000 5,130 4,540
Capital ExpensesPUR-0-0-PUR-XX-EEQP0000 0.000.00EQUIPMENT - PURCHASING 967
0.00Capital ExpensesTotal 0.00 967
Other ObjectsPUR-0-0-PUR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - PURCHASING 1,458 2,164
0.00Other ObjectsTotal 0.00 1,458 2,164
1,200,2831,275,8151,342,8891,226,3751,071,27010.0012.00PUR-PROCUREMENT & RISK MGMTTotal
3C-169
04/24/2018Requested Budget PB
-110 845
2019For
Milwaukee Public Schools
WHS-WRHS & DELIV SVCS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position Salaries0.00Position SalariesTotal 0.00
Position Benefits0.00Position BenefitsTotal 0.00
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsWHD-0-0-WHS-XX-EINA0000 0.000.00ADJUSTMENTS TO INVENT-BREAKAGE - (507,054) (185,828)
0.00Other ObjectsTotal 0.00 (507,054) (185,828)
(185,828)(507,054)0.000.00WHS-WRHS & DELIV SVCSTotal
3C-170
04/24/2018Requested Budget PB
-110 846
2019For
Milwaukee Public Schools
TCS(N) TENANT COSTS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBLD-0-0-TCS-XX-ESEN3500 3.004.00ENGINEER I - BUILDINGS 190,496 106,200222,750180,240134,100
BLD-0-0-TCS-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 67,937 92,35298,120
BLD-0-0-TCS-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 73,955 104,476111,82056,10055,090
BLD-0-0-TCS-XX-ESEN3513 0.610.61ENGINEER IV - BUILDINGS 63,398 60,37798,24938,02737,741
BLD-0-0-TCS-XX-ESEN3515 2.612.61BOILER ATTENDANT - BUILDINGS 175,205 131,660146,097107,584107,402
BLD-0-0-TCS-XX-ESEN3516 1.721.72BOILER ATTENDANT TRAINEE - BUILDINGS 45,406 64,986121,16059,06557,328
BLD-0-0-TCS-XX-ESB23535 1.831.83BLDG SERVICE HELPER II - BUILDINGS 80,837 70,923133,28464,92865,587
BLD-0-0-TCS-XX-ESB13580 7.339.33BLDG SERVICE HELPER I - BUILDINGS 383,093 383,178513,282222,707180,685
637,933 728,65121.10Position SalariesTotal 18.10 1,444,762 1,080,332 1,014,156
Position BenefitsDWC-0-0-TCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 521,800 438,115697,820388,371343,208
343,208 388,3710.00Position BenefitsTotal 0.00 697,820 521,800 438,115
Other WagesBLD-0-0-TCS-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 3,271 2,988
BLD-0-0-TCS-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 18,19018,19015,000
BLD-0-0-TCS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 5,220 3,825
BLD-0-0-TCS-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 20,94920,94915,000
BLD-0-0-TCS-XX-EWXL0000 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 19,32519,32515,000
BLD-0-0-TCS-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 32,02632,02620,000
65,000 90,4900.00Other WagesTotal 0.00 90,490 8,491 6,813
Other BenefitsDWC-0-0-TCS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,101 2,94343,70648,23134,970
34,970 48,2310.00Other BenefitsTotal 0.00 43,706 4,101 2,943
Purchased ServicesGN6-0-0-TCS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (25,713)
GN6-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 207,545 227,720
BLD-0-0-TCS-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 21,136 22,975
BLD-0-0-TCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 55,497 302,430
BLD-0-0-TCS-XX-EGAS0000 0.000.00GAS - BUILDINGS 25,504 25,107
BLD-0-0-TCS-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 33,179 30,619
BLD-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - BUILDINGS 10,940 148,867
BLD-0-0-TCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BUILDINGS 409
0.00Purchased ServicesTotal 0.00 354,213 732,006
Supplies/Supply BackordersBLD-0-0-TCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 62,747 104,158126,09494,30250,000
BLD-0-0-TCS-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 65 60
50,000 94,3020.00Supplies/Supply BackordersTotal 0.00 126,094 62,812 104,218
Capital ExpensesBLD-0-0-TCS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 470,887 430,222647,516622,484622,484
622,484 622,4840.00Capital ExpensesTotal 0.00 647,516 470,887 430,222
2,728,4762,502,6393,050,3881,972,5291,753,59518.1021.10TCS(N) TENANT COSTSTotal
3C-171
04/24/2018Requested Budget PB
-110 847
2019For
Milwaukee Public Schools
FLD-FLOOD JULY 2010
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesBLD-0-0-FLD-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 200,707
0.00Purchased ServicesTotal 0.00 200,707
200,7070.000.00FLD-FLOOD JULY 2010Total
3C-172
04/24/2018Requested Budget PB
-110 848
2019For
Milwaukee Public Schools
OAE-OFC ACCTABILTY&EFFICIENCY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesADT-0-0-OAE-XX-ESCA1090 1.001.00ACCOUNTBLTY & EFFICY ANALYST - GOVERNANCE 45,185152,50065,00051,372
ADT-0-0-OAE-XX-ESCA1124 0.002.00FIN PLAN & BUDGET ANALYST I - GOVERNANCE 45,49767,500125,000
ADT-0-0-OAE-XX-ESCA1131 2.002.00ACCOUNT & EFFICIENCY MGR I - GOVERNANCE 201,979 175,263189,369195,402193,754
ADT-0-0-OAE-XX-ESCA1141 2.001.00FISCAL ASSOCIATE I - GOVERNANCE 27,64150,00046,000100,000
ADT-0-0-OAE-XX-ESCA1150 1.000.00ASSISTANT ANALYST - GOVERNANCE 38,000
ADT-0-0-OAE-XX-ESCA9999 0.001.00TO BE DETERMINED - GOVERNANCE 38,000
DBS-0-0-OAE-XX-ESCA0205 1.001.00SUPPLIER DVRSTY ANALYST I - DIR/BUSNS 56,389 46,41151,00054,19553,801
DBS-0-0-OAE-XX-ESCA1085 0.000.00FORECAST SPECIALIST - DIR/BUSNS 11,481
DBS-0-0-OAE-XX-ESCA1124 0.001.00FIN PLAN & BUDGET ANALYST I - DIR/BUSNS 39,50367,50056,500
DBS-0-0-OAE-XX-ESCA1141 1.000.00FISCAL ASSOCIATE I - DIR/BUSNS 23,47145,50042,000
DBS-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - DIR/BUSNS 27,704 24,30241,0005,02033,099
DBS-0-0-OAE-XX-ESCA3026 1.001.00CONTRACT COMPLIANCE MANAGER I - DIR/BUSNS 82,216 78,67075,00078,14777,516
FSC-0-0-OAE-XX-ESCA1131 0.000.00ACCOUNT & EFFICIENCY MGR I - FISCAL 11,344
FSC-0-0-OAE-XX-ESCA1141 0.000.00FISCAL ASSOCIATE I - FISCAL (10,295) 62,212
FSC-0-0-OAE-XX-ESCA1150 0.000.00ASSISTANT ANALYST - FISCAL 9,040
DBS-0-0-OAE-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/BUSNS 6,464 39,465
ADT-0-0-OAE-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (79,976)(45,000)(39,500)
DWC-0-0-OAE-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 9,129
550,042 618,26411.00Position SalariesTotal 10.00 668,522 545,756 458,190
Position BenefitsDWC-0-0-OAE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 263,600 197,938322,896329,535295,923
295,923 329,5350.00Position BenefitsTotal 0.00 322,896 263,600 197,938
Other WagesDBS-0-0-OAE-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 283 457
DBS-0-0-OAE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - DIR/BUSNS 9,360
DBS-0-0-OAE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/BUSNS 8,56532,500
32,5000.00Other WagesTotal 0.00 18,208 457
Other BenefitsDWC-0-0-OAE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,6884,875
DWC-0-0-OAE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 137 197
4,8750.00Other BenefitsTotal 0.00 2,825 197
Purchased ServicesADT-0-0-OAE-XX-EBBS0000 0.000.00BUY BACK SERVICES - GOVERNANCE 46
ADT-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 86 751,0001,0001,000
ADT-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GOVERNANCE 2,08018,00010,000
ADT-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 107,302 177,06377,673
ADT-0-0-OAE-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 199
ADT-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 6,080 1,2517,5005,3344,000
DBS-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 768 9311,0001,0001,000
DBS-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - DIR/BUSNS 19,486 12,50035,00015,00011,200
DBS-0-0-OAE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/BUSNS 70
DBS-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 11,603 19,91610,000
DBS-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 672 4712,0002,0001,000
DBS-0-0-OAE-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 9,900
DBS-0-0-OAE-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 117
DBS-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/BUSNS 5,969 1007,0006,000
34,200 49,3340.00Purchased ServicesTotal 0.00 134,173 152,015 224,677
Supplies/Supply BackordersADT-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 25,479 20,41710,0007,5005,500
DBS-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 5,677 7,8894,0005,7005,000
10,500 13,2000.00Supplies/Supply BackordersTotal 0.00 14,000 31,157 28,307
Other ObjectsADT-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 378 (132)1,0001,000500
3C-173
04/24/2018Requested Budget PB
-110 848
2019For
Milwaukee Public Schools
OAE-OFC ACCTABILTY&EFFICIENCY
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
DBS-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DIR/BUSNS 13,009 16,13328,00012,00010,437
10,937 13,0000.00Other ObjectsTotal 0.00 29,000 13,387 16,001
925,7701,026,9511,168,5911,060,708901,60210.0011.00OAE-OFC ACCTABILTY&EFFICIENCYTotal
3C-174
04/24/2018Requested Budget PB
-110 849
2019For
Milwaukee Public Schools
TNS-TRANSP OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDPT-0-0-TNS-XX-ESAD0657 1.001.00PUPIL TRANS SERV SUPERVISOR II - DIR/PL 75,737 49,51969,33873,06173,204
DPT-0-0-TNS-XX-ESCA1980 6.001.00TRANSPORTATION ASSOCIATE II - DIR/PL TR 48,926 38,91947,26049,800298,212
DPT-0-0-TNS-XX-ESCA3022 0.004.00TRANSP ASST TECH SERV - DIR/PL TR 199,385 188,118193,016197,720
DPT-0-0-TNS-XX-ESCL5865 3.003.00SCHOOL SECRETARY I - DIR/PL TR 80,335 96,49370,900106,41999,336
DPT-0-0-TNS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIR/PL TR (4,000)(4,000)
470,752 423,0009.00Position SalariesTotal 10.00 376,514 404,385 373,050
Position BenefitsDWC-0-0-TNS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 195,318 161,157181,857225,459253,265
253,265 225,4590.00Position BenefitsTotal 0.00 181,857 195,318 161,157
Other WagesDPT-0-0-TNS-XX-EWOT0000 0.000.00OVERTIME - DIR/PL TR 4,712 10,0074,0004,0004,000
4,000 4,0000.00Other WagesTotal 0.00 4,000 4,712 10,007
Other BenefitsDWC-0-0-TNS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,276 4,3231,9322,1322,152
2,152 2,1320.00Other BenefitsTotal 0.00 1,932 2,276 4,323
Purchased ServicesEQM-0-0-TNS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,022 1,5972,0002,0002,000
DPT-0-0-TNS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/PL TR 131 1251,0001,0001,000
DPT-0-0-TNS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/PL TR 31,755 13,97230,00030,00010,000
DPT-0-0-TNS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/PL TR 9,248 7,6763,0003,0003,000
DPT-0-0-TNS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/PL TR 8064,0004,0004,000
CBB-0-0-TNS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2
20,000 40,0000.00Purchased ServicesTotal 0.00 40,000 44,160 24,178
Supplies/Supply BackordersDPT-0-0-TNS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - DIR/PL TR 1,070 42,5541,0001,0001,000
DPT-0-0-TNS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/PL TR 4,244 10,87212,52512,52512,525
DPT-0-0-TNS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/PL TR 148
13,525 13,5250.00Supplies/Supply BackordersTotal 0.00 13,525 5,315 53,574
Capital Expenses0.00Capital ExpensesTotal 0.00
626,292656,167617,828708,116763,69410.009.00TNS-TRANSP OFFICETotal
3C-175
04/24/2018Requested Budget PB
-110 850
2019For
Milwaukee Public Schools
TRS-TRANSP OPER
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesSTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ST TRANSP 1,576,735 1,514,2541,850,0001,866,4371,869,033
PTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRV SC TR 1,331,057 2,201,3131,090,0001,099,6841,101,213
STC-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STUD TICKT CHGBK 482,000 211,802
PCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRNT CONT 1,104,677 7081,090,0001,099,6841,101,213
TSP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRANSPORT 794,201 906,449850,000857,552858,745
IAT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTR ACAD 32,00032,28432,329
CCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COCUR TRN 12,28448,0008,9598,971
RST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES SP TR 4,719,727 3,486,6593,070,0003,097,2763,101,583
NRT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - NON-RES 124,711 159,169210,000211,866212,161
TPH-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 1,900,604 2,556,4091,960,0001,977,4141,980,164
RWT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES WE TR 12,155,909 12,208,32911,830,00011,935,10611,951,703
TCS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRN-CR/VC 983,182 1,032,251690,000696,130697,098
TED-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-ED 503,482 475,996870,000877,730878,951
RTS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - REG TRNS 32,011,204 30,796,86228,836,64328,592,84930,132,611
SUT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUBURB SD 55,237 83,826200,000201,777202,058
IPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTRAD PS 200,000201,777202,058
SMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 25,604500,000504,442505,143
SM1-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,649,904 4,865,2734,340,0004,378,5594,384,648
KMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SBRBN KGN MIDDAY 50,00050,44450,514
FLD-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 50960,000100,000100,139
HLT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SHTL TRNS 818,026 295,5703,005,0003,031,6983,035,914
OPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OUT-PTNT 18080,00080,71180,823
AIT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INERMURAL 50,00050,44450,514
AST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ALERATION 341,991 441,388300,000302,665303,086
PMO-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUP MOBLT 13,002 18,35060,00060,53360,617
MDK-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - K-MIDDAY 298,709 294,236295,000297,621298,035
63,199,324 61,613,6420.00Purchased ServicesTotal 0.00 61,566,643 62,864,876 61,586,920
Supplies/Supply BackordersRTS-0-0-TRS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REG TRNS 80,356 674,000100,000100,000100,000
RTS-0-0-TRS-XX-EVSPFPUB 0.000.00VEHICLE SUPP-FUEL ADJ PUBLIC - REG TRNS (50) 61,110500,000
PMO-0-0-TRS-XX-EVSP0000 0.000.00VEHICLE SUPPLIES - PUP MOBLT 100
100,000 100,0000.00Supplies/Supply BackordersTotal 0.00 600,000 80,406 735,110
62,322,03062,945,28362,166,64361,713,64263,299,3240.000.00TRS-TRANSP OPERTotal
3C-176
04/24/2018Requested Budget PB
-110 853
2019For
Milwaukee Public Schools
TCH(D,C)-FACIL ACCTG&INFO SYST
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDBS-0-0-TCH-XX-ESAD1138 1.001.00BUSINESS ANALYST III - DIR/BUSNS 80,311 79,21979,69181,52181,664
DBS-0-0-TCH-XX-ESCL3365 0.001.00ACCOUNT CLERK II - DIR/BUSNS 36,531 23,29639,85634,944
DBS-0-0-TCH-XX-ESCL3473 2.000.00ACCOUNTING ASSISTANT II - DIR/BUSNS 80,000
DBS-0-0-TCH-XX-ESCL3474 0.001.00ACCOUNTING ASSISTANT III - DIR/BUSNS 42,086 49,11247,99043,619
BSA-0-0-TCH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (4,212)(4,212)
161,664 155,8723.00Position SalariesTotal 3.00 163,325 158,929 151,628
Position BenefitsDWC-0-0-TCH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 76,762 65,50378,88683,08086,975
86,975 83,0800.00Position BenefitsTotal 0.00 78,886 76,762 65,503
Other WagesDBS-0-0-TCH-XX-EWPO0000 0.000.00PART-TIME OTHER - DIR/BUSNS 3,058
0.00Other WagesTotal 0.00 3,058
Other BenefitsDWC-0-0-TCH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,477
0.00Other BenefitsTotal 0.00 1,477
Purchased ServicesDBS-0-0-TCH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 6500500500
500 5000.00Purchased ServicesTotal 0.00 500 6
Supplies/Supply BackordersDBS-0-0-TCH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 151 111
0.00Supplies/Supply BackordersTotal 0.00 151 111
Capital Expenses0.00Capital ExpensesTotal 0.00
217,249240,379242,711239,452249,1393.003.00TCH(D,C)-FACIL ACCTG&INFO SYSTTotal
3C-177
04/24/2018Requested Budget PB
-110 855
2019For
Milwaukee Public Schools
DSC-DESIGN & CONSTRUCTION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesMTN-0-0-DSC-XX-ESCA0608 1.001.00CONSTRUCTION ENGINEER - MAINTENAN 93,720 91,73290,98893,006100,590
DOM-0-0-DSC-XX-ESCA0609 1.001.00DESIGN & CONSTRUCTION MGR III - DIR/MTNC 120,008 116,969115,812117,898118,041
DOM-0-0-DSC-XX-ESCA3033 1.001.00PROCUREMENT SPECIALIST III - DIR/MTNC 80,904 80,99076,64379,03579,178
DOM-0-0-DSC-XX-ESCA3359 1.001.00CONTRACT CLERK - DIR/MTNC 45,762 43,61545,11645,86246,046
DOM-0-0-DSC-XX-ESCA3584 1.001.00MECHANICAL ENGINEER - DIR/MTNC 46,994 34,98294,50395,00095,143
DOM-0-0-DSC-XX-ESCA3636 1.001.00ELECTRICAL ENGINEER - DIR/MTNC 17,23894,50394,50390,617
CST-0-0-DSC-XX-ESCA1135 3.003.00FACILITIES PLAN ANALYST II - CONSTRUCT 174,796 169,702165,776253,162253,572
DOM-0-0-DSC-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 39,123 38,41436,89337,52937,679
DOM-0-0-DSC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - DIR/MTNC 43,24644,12344,299
CST-0-0-DSC-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - CONSTRUCT 44,193 44,013
MTN-0-0-DSC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (38,328)(38,328)
865,165 821,79011.00Position SalariesTotal 11.00 725,152 662,743 620,420
Position BenefitsDWC-0-0-DSC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 320,104 268,021350,249438,014465,459
465,459 438,0140.00Position BenefitsTotal 0.00 350,249 320,104 268,021
Other WagesDOM-0-0-DSC-XX-EWOT0000 0.000.00OVERTIME - DIR/MTNC 238 6,377
MTN-0-0-DSC-XX-EWPE9130 0.000.00STUDENT CO-OP - MAINTENAN 7,143 2,712
CST-0-0-DSC-XX-EWPE9110 0.000.00CO-OP STUDENT - CONSTRUCT 2,193 2,274
MTN-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 76,687 246
DOM-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/MTNC 10,656
0.00Other WagesTotal 0.00 86,262 22,266
Other BenefitsDWC-0-0-DSC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,503 1,635
DWC-0-0-DSC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,624 4,909
0.00Other BenefitsTotal 0.00 16,127 6,544
Purchased ServicesMTN-0-0-DSC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 9,648 10,98910,00010,00010,000
MTN-0-0-DSC-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 59,345 32,663125,000125,000125,000
MTN-0-0-DSC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 462 6392,0002,0002,000
MTN-0-0-DSC-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 45 191
MTN-0-0-DSC-XX-ESWM0000 0.000.00SOFTWARE MAINTENANCE - MAINTENAN 21,973
137,000 137,0000.00Purchased ServicesTotal 0.00 137,000 69,501 66,457
Supplies/Supply BackordersMTN-0-0-DSC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 13,547 51,8427,8667,8667,866
MTN-0-0-DSC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 1,9342,6002,6002,600
MTN-0-0-DSC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 1,310300300300
10,766 10,7660.00Supplies/Supply BackordersTotal 0.00 10,766 15,481 53,152
Capital ExpensesMTN-0-0-DSC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 10,98913,00013,00013,000
13,000 13,0000.00Capital ExpensesTotal 0.00 13,000 10,989
Other ObjectsMTN-0-0-DSC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 1,432 1,1222,2002,2002,200
2,200 2,2000.00Other ObjectsTotal 0.00 2,200 1,432 1,122
1,037,9851,182,6421,238,3671,422,7701,493,59011.0011.00DSC-DESIGN & CONSTRUCTIONTotal
3C-178
04/24/2018Requested Budget PB
-110 856
2019For
Milwaukee Public Schools
EHS-FACIL & MAINT OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDBS-0-0-EHS-XX-ESCA0550 1.001.00SR DIR - FAC & MAINT SERV - DIR/BUSNS 128,744 128,893127,394130,202130,345
DBS-0-0-EHS-XX-ESCA3030 1.000.00ADMIN ASST III - DIR/BUSNS 53,195
DBS-0-0-EHS-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS 55,130 49,96349,74853,052
BSA-0-0-EHS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (9,053)(9,053)
183,540 174,2012.00Position SalariesTotal 2.00 168,089 183,875 178,857
Position BenefitsDWC-0-0-EHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,811 77,26681,18692,84998,745
98,745 92,8490.00Position BenefitsTotal 0.00 81,186 88,811 77,266
Other WagesDBS-0-0-EHS-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 2,651 3,228
0.00Other WagesTotal 0.00 2,651 3,228
Other BenefitsDWC-0-0-EHS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,280 1,394
0.00Other BenefitsTotal 0.00 1,280 1,394
Purchased ServicesDBS-0-0-EHS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 2,750 835
DBS-0-0-EHS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 2,331 4,058500500500
DBS-0-0-EHS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 6,489 7,4486,5006,5006,500
DBS-0-0-EHS-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/BUSNS 1,442
DBS-0-0-EHS-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 1,571 1,7542,5002,5002,500
9,500 9,5000.00Purchased ServicesTotal 0.00 9,500 14,585 14,096
Supplies/Supply BackordersDBS-0-0-EHS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 15,170 13,8389,3569,3569,356
DBS-0-0-EHS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/BUSNS 233 4001,1001,1001,100
10,456 10,4560.00Supplies/Supply BackordersTotal 0.00 10,456 15,404 14,239
289,081306,608269,231287,006302,2412.002.00EHS-FACIL & MAINT OFFICETotal
3C-179
04/24/2018Requested Budget PB
-110 857
2019For
Milwaukee Public Schools
FSH-MAINTENANCE & REPAIR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesMTN-0-0-FSH-XX-ESCA3620 1.001.00AUTOMOTIVE MECHANIC - MAINTENAN 29,36350,60850,60855,127
MTN-0-0-FSH-XX-ESCA3705 0.000.00LABORER SEASONAL - MAINTENAN
DOM-0-0-FSH-XX-ESCA3582 3.003.00MAINT & REPAIR SUPERVISOR I - DIR/MTNC 282,283 277,103276,786282,258278,991
DOM-0-0-FSH-XX-ESCA3600 1.001.00MGR III - MAINT & REPAIR SERV - DIR/MTNC 118,466 78,530109,983112,417112,560
DOM-0-0-FSH-XX-ESCA3605 1.001.00MAINT & REPAIR PROJECT SUP II - DIR/MTNC 102,001 102,785100,318102,124102,267
DOM-0-0-FSH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 22,934 36,54336,89337,52937,790
CST-0-0-FSH-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - CONSTRUCT 46,008 43,59943,24644,12344,299
MTN-0-0-FSH-XX-ESTF3619 1.001.00AUTO MECHANIC FOREMAN - MAINTENAN 58,766 18,21754,18858,39158,535
MTN-0-0-FSH-XX-ESTM3745 1.001.00BRICKLAYER CHARGEMAN - MAINTENAN 82,683 89,14178,39580,76680,766
MTN-0-0-FSH-XX-ESTM3750 4.004.00BRICKLAYER - MAINTENAN 134,976 (2,457)297,856307,672307,672
MTN-0-0-FSH-XX-ESTM3755 2.002.00CARPENTER CHARGEMAN - MAINTENAN 161,868 161,164141,148156,374156,374
MTN-0-0-FSH-XX-ESTM3765 12.0012.00CARPENTER - MAINTENAN 838,623 854,350803,712893,064893,064
MTN-0-0-FSH-XX-ESTM3775 2.002.00ELECTRICAL CHARGEMAN - MAINTENAN 169,922 172,487149,802161,032161,034
MTN-0-0-FSH-XX-ESTM3785 13.0013.00ELECTRICIAN - MAINTENAN 824,041 878,654975,520973,713973,713
MTN-0-0-FSH-XX-ESTM3786 2.002.00APPRENTICE ELECTRICIAN - MAINTENAN 3,26274,90041,472
MTN-0-0-FSH-XX-ESTM3790 2.002.00PAINTER CHARGEMAN - MAINTENAN 118,483 132,130124,800126,672126,672
MTN-0-0-FSH-XX-ESTM3800 9.009.00PAINTER - MAINTENAN 507,912 484,161554,490570,024562,914
MTN-0-0-FSH-XX-ESTM3810 2.002.00PLUMBING CHARGEMAN - MAINTENAN 193,855 181,031169,188177,590177,590
MTN-0-0-FSH-XX-ESTM3820 7.007.00PLUMBER - MAINTENAN 586,990 633,140638,480586,334586,334
MTN-0-0-FSH-XX-ESTM3821 2.002.00PLUMBER RESTR JRNYMN I - MAINTENAN 75,289 72,867142,022149,926149,926
MTN-0-0-FSH-XX-ESTM3823 2.002.00APPRENTICE PLUMBER - MAINTENAN 3,68083,76241,600
MTN-0-0-FSH-XX-ESTM3825 1.001.00LOCKSMITH CHARGEMAN - MAINTENAN 81,305 77,65970,57478,18778,187
MTN-0-0-FSH-XX-ESTM3830 3.003.00LOCKSMITH - MAINTENAN 221,912 203,178200,928223,266223,266
MTN-0-0-FSH-XX-ESTM3840 2.002.00STEAMFITTER CHARGEMAN - MAINTENAN 198,559 194,420177,258188,988188,988
MTN-0-0-FSH-XX-ESTM3846 2.002.00APPRENTICE STEAMFITTER - MAINTENAN 8,50089,98055,466
MTN-0-0-FSH-XX-ESTM3850 14.0014.00STEAMFITTER - MAINTENAN 1,152,338 1,094,9141,266,090559,7341,259,734
MTN-0-0-FSH-XX-ESTM3870 2.002.00INSULATOR - MAINTENAN 144,976 156,854139,484140,672140,732
MTN-0-0-FSH-XX-ESTM3873 1.001.00INSULATOR CHARGEMAN - MAINTENAN 90,059 83,87872,36373,00873,008
MTN-0-0-FSH-XX-ESTM3875 2.002.00SHEET METAL CHARGEMAN - MAINTENAN 195,593 188,654163,446177,174177,174
MTN-0-0-FSH-XX-ESTM3885 7.007.00SHEET METAL WORKER - MAINTENAN 606,287 493,985537,558576,870576,870
MTN-0-0-FSH-XX-ESTM3886 2.002.00APPRENTICE MACHINE MAINT REP - MAINTENAN 25,004 3,26841,60041,60041,600
MTN-0-0-FSH-XX-ESTM3897 1.001.00MACHINERY MAINTENANCE - MAINTENAN 78,999 81,22970,51277,43877,438
MTN-0-0-FSH-XX-ESTM3900 3.003.00MACHINERY MAINT REPAIRMAN - MAINTENAN 216,075 207,562203,736224,514224,514
MTN-0-0-FSH-XX-ESTM3902 2.002.00ELEVATOR CONSTR (BLDGS) - MAINTENAN 184,514 180,891182,374189,196189,196
MTN-0-0-FSH-XX-ESTM3910 2.002.00LABORER CHARGEMAN - MAINTENAN 151,551 164,227121,514126,464126,464
MTN-0-0-FSH-XX-ESTM3920 25.0030.00LABORER BUILDINGS - MAINTENAN 1,829,740 1,543,7691,732,2301,803,3601,502,800
MTN-0-0-FSH-XX-ESTM3930 1.001.00PLASTERER - MAINTENAN 73,215 63,81264,91766,53966,539
MTN-0-0-FSH-XX-ESTM3937 3.003.00ROOFER - MAINTENAN 184,322 190,476185,016190,008190,008
MTN-0-0-FSH-XX-ESTM3938 1.001.00ROOFER CHARGEMAN - MAINTENAN 68,504 67,77462,71264,37664,376
MTN-0-0-FSH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN 2,271(507,937)(507,937)(844,042)
9,361,018 9,412,716148.00Position SalariesTotal 143.00 9,531,810 9,875,147 9,210,009
Position BenefitsDWC-0-0-FSH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,769,696 3,978,7244,603,8645,022,0875,036,227
5,036,227 5,022,0870.00Position BenefitsTotal 0.00 4,603,864 4,769,696 3,978,724
Other WagesMTN-0-0-FSH-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 4,912 2,804229,205229,205229,205
MTN-0-0-FSH-XX-EWES3500 0.000.00SITE PAY - MAINTENAN 45
BLD-0-0-FSH-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (1,215)
229,205 229,2050.00Other WagesTotal 0.00 229,205 3,741 2,804
Other BenefitsDWC-0-0-FSH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,807 1,211110,707122,166123,312
123,312 122,1660.00Other BenefitsTotal 0.00 110,707 1,807 1,211
Purchased ServicesMTN-0-0-FSH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 70,773 79,31178,63078,63078,630
MTN-0-0-FSH-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - MAINTENAN (18,030)
3C-180
04/24/2018Requested Budget PB
-110 857
2019For
Milwaukee Public Schools
FSH-MAINTENANCE & REPAIR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
MTN-0-0-FSH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 1,786,309 1,717,823868,118868,118868,118
MTN-0-0-FSH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 1,631 3,6681,0001,0001,000
MTN-0-0-FSH-XX-EGSV0000 0.000.00GENERAL SERVICE - MAINTENAN 4,2004,2004,200
MTN-0-0-FSH-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - MAINTENAN 2,114
MTN-0-0-FSH-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 15,808 14,73216,50016,50016,500
MTN-0-0-FSH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAINTENAN 6,358
MTN-0-0-FSH-XX-EVFL0000 0.000.00VEHICLE FUEL - MAINTENAN 170,508 175,136210,001210,001210,001
1,178,449 1,178,4490.00Purchased ServicesTotal 0.00 1,178,449 2,029,115 1,997,031
Supplies/Supply BackordersMTN-0-0-FSH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 2,265,753 2,101,4902,137,5272,137,5272,137,527
MTN-0-0-FSH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 43,263 5,9697,5507,5507,550
MTN-0-0-FSH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MAINTENAN 359773773773
MTN-0-0-FSH-XX-ECLN0000 0.000.00CLOTHING/LINEN - MAINTENAN 1,9201,9201,920
MTN-0-0-FSH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 259259259
2,148,029 2,148,0290.00Supplies/Supply BackordersTotal 0.00 2,148,029 2,309,376 2,107,459
Capital ExpensesMTN-0-0-FSH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 55,172 89,42145,00045,00045,000
45,000 45,0000.00Capital ExpensesTotal 0.00 45,000 55,172 89,421
Other ObjectsDBS-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/BUSNS 405 526500500500
MTN-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 148 368
500 5000.00Other ObjectsTotal 0.00 500 553 895
17,387,55719,044,61017,847,56418,158,15218,121,740143.00148.00FSH-MAINTENANCE & REPAIRTotal
3C-181
04/24/2018Requested Budget PB
-110 859
2019For
Milwaukee Public Schools
MMP-EDUCATIONAL MAINTENANCE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSTS-0-0-MMP-XX-ESCA3705 0.000.00LABORER SEASONAL - SITES 12,481
EQM-0-0-MMP-XX-ESTM3885 0.002.00SHEET METAL WORKER - EQUIPMENT 161,487
161,4872.00Position SalariesTotal 0.00 12,481
Position BenefitsDWC-0-0-MMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,39186,073
86,0730.00Position BenefitsTotal 0.00 5,391
Other WagesEQM-0-0-MMP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - EQUIPMENT 9,438
B25-0-0-MMP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BLDG MTN 342,489
0.00Other WagesTotal 0.00 342,489 9,438
Other BenefitsDWC-0-0-MMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,415
DWC-0-0-MMP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 165,422
0.00Other BenefitsTotal 0.00 165,422 1,415
Purchased ServicesSTS-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 229 437,761
B25-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BLDG MTN 13,501
B25-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BLDG MTN 5,914,3691,820,401
EQM-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 405 (3,196)
EQM-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,492
EQM-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,437,259 3,404,9532,319,2191,409,1771,396,686
1,396,686 1,409,1770.00Purchased ServicesTotal 0.00 4,139,620 8,371,258 3,839,518
Supplies/Supply BackordersSTS-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 333 17,153
EQM-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,187250,000
EQM-0-0-MMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 92,910 106,335
250,0000.00Supplies/Supply BackordersTotal 0.00 94,431 123,489
Capital ExpensesEQM-0-0-MMP-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 278,727 32,250
0.00Capital ExpensesTotal 0.00 278,727 32,250
4,023,9849,252,3294,139,6201,906,7371,396,6860.002.00MMP-EDUCATIONAL MAINTENANCETotal
3C-182
04/24/2018Requested Budget PB
-110 864
2019For
Milwaukee Public Schools
TLN-TECH LICENSES & EQUIP
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesTSV-0-0-TLN-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 32,616
32,6160.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-TLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,547
17,5470.00Other BenefitsTotal 0.00
Purchased ServicesSSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 99,632 90,390889,700128,205699,820
CDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - CURR DEV 38,000
SDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 80,00080,000
SSU-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SPVR EXED 138,630 83,178270,000270,000120,000
OSD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 80,250103,864103,864
ADT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 4,595 4,5006,5006,500
SPT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 3,616
DBS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DIR/BUSNS 146,511 68,655141,767141,767166,041
FSC-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 127,854 11,385126,879126,87915,400
BLD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 107,373110,000110,000
FSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FOOD SERVICES 137,865 133,850135,000135,000142,002
SYS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 167,154 173,026167,707167,707
INF-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 80,500 60,00765,00065,000
PIN-0-0-TLN-XX-EPST0000 0.000.00POSTAGE - PUB INFO 17
PIN-0-0-TLN-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 288,2512,457,4372,457,437270,318
SFS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,053,105 388,772526,8701,570,422129,569
TSV-0-0-TLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 165,367 261,048407,000
TSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,659,472 2,079,4864,919,2464,989,246
CSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 92,640
1,988,150 10,352,0270.00Purchased ServicesTotal 0.00 9,999,970 4,152,825 3,554,313
Supplies/Supply BackordersGN6-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 6,090,082 5,654,1401,000,0001,000,0001,598,782
OGA-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 500,000
TSV-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 4,390,297 7,701,1061,500,0001,500,000197,616
ADT-0-0-TLN-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GOVERNANCE 217,733
2,296,398 2,500,0000.00Supplies/Supply BackordersTotal 0.00 2,500,000 10,480,379 13,572,980
Capital ExpensesGN6-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 85,137
TSV-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 445,476 177,000898,612898,612
898,6120.00Capital ExpensesTotal 0.00 898,612 530,614 177,000
17,304,29415,163,81913,398,58213,750,6394,334,7110.000.00TLN-TECH LICENSES & EQUIPTotal
3C-183
04/24/2018Requested Budget PB
-110 866
2019For
Milwaukee Public Schools
BLO-BUILDING OPERATIONS-SITES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBLD-M-B-BLO-XX-ESTC5105 0.000.00TEACHER - BUILDINGS (107)
BLD-0-B-BLO-XX-ESEN3500 52.7851.00ENGINEER I - BUILDINGS 2,229,562 2,279,3972,316,6002,298,0602,359,266
BLD-0-B-BLO-XX-ESEN3505 36.8935.00ENGINEER II - BUILDINGS 1,477,798 1,597,3841,668,0401,779,0501,830,482
BLD-0-B-BLO-XX-ESEN3510 15.0014.00ENGINEER III - BUILDINGS 739,996 724,415726,830785,400826,350
BLD-0-B-BLO-XX-ESEN3512 7.007.00ENGINEER III(250,000 SQ FT) - BUILDINGS 388,846 387,990398,090404,110372,190
BLD-0-B-BLO-XX-ESEN3513 11.3911.50ENGINEER IV - BUILDINGS 620,054 639,078641,235716,910704,699
BLD-0-B-BLO-XX-ESEN3515 51.2850.50BOILER ATTENDANT - BUILDINGS 1,566,261 1,798,2552,003,2652,081,6102,110,172
BLD-0-B-BLO-XX-ESEN3516 38.3936.50BOILER ATTENDANT TRAINEE - BUILDINGS 759,969 729,9501,156,2351,253,4101,279,539
BLD-0-B-BLO-XX-ESB23535 57.1756.50BLDG SERVICE HELPER II - BUILDINGS 1,948,436 1,861,8571,966,2002,004,6202,048,973
BLD-0-B-BLO-XX-ESB13580 277.63288.65BLDG SERVICE HELPER I - BUILDINGS 6,571,470 6,141,2426,723,4206,890,0766,843,580
BLD-0-0-BLO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (550,000)(550,000)
18,375,251 17,663,246550.65Position SalariesTotal 547.53 17,049,915 16,302,288 16,159,570
Position BenefitsDWC-0-0-BLO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,874,005 6,980,9348,235,1109,414,5119,885,885
9,885,885 9,414,5110.00Position BenefitsTotal 0.00 8,235,110 7,874,005 6,980,934
Other WagesBLD-P-B-BLO-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 7,490
BLD-0-B-BLO-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 138,602 138,408134,550134,550134,550
BLD-0-B-BLO-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 211,397211,397211,397
BLD-0-B-BLO-XX-EWXL3580 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 6,4596,4596,459
BLD-0-B-BLO-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 416,822 432,180335,717335,717335,717
688,123 688,1230.00Other WagesTotal 0.00 688,123 562,915 570,589
Other BenefitsDWC-0-0-BLO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 271,888 246,494332,363366,770370,210
370,210 366,7700.00Other BenefitsTotal 0.00 332,363 271,888 246,494
Purchased ServicesBLD-0-0-BLO-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,111,896 1,906,863
0.00Purchased ServicesTotal 0.00 2,111,896 1,906,863
Supplies/Supply BackordersBLD-M-B-BLO-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 261 543
0.00Supplies/Supply BackordersTotal 0.00 261 543
25,864,99527,123,25526,305,51128,132,65029,319,469547.53550.65BLO-BUILDING OPERATIONS-SITESTotal
3C-184
04/24/2018Requested Budget PB
-110 870
2019For
Milwaukee Public Schools
EMB(R)-BENEFITS CLEARING ACCT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position Salaries0.00ASST PRIN I ELEM -YR RND (10C) - DIST WIDEDWC-0-0-EMB-XX-ESAP7302 0.00 21,201
1.00EMPLOYEE WELLNESS COORD I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA1275 1.00 60,536 60,393 57,304 62,583 60,186
0.00BENEFITS ANALYST I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA3031 0.00 57,112 58,524 59,448
0.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSDOBA-0-0-EMB-XX-ESCL3467 0.00 36,184 37,174 36,165
0.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDEDWC-0-0-EMB-XX-ESAA0000 0.00 500,000 1,034,000
560,5361.001.00 1,094,393 150,600 177,001Position SalariesTotal 158,282
Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EMB-XX-EEBN0000 0.00 (225,720,875) (216,955,990) (208,038,813) (198,166,353) (171,338,075)
0.00CATEGORICAL FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDF0000 0.00 (40,060,806) (40,776,849) (35,772,392) (39,445,836) (43,097,995)
0.00CONTRA CATEG. FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDFCTRA 0.00 ( )
(265,781,681)0.000.00 (257,732,839) (243,811,205) (214,436,071)Position BenefitsTotal (237,612,189)
Other Wages0.00STUDENT CO-OP - OTH BUSNSDOBA-0-0-EMB-XX-EWPE9130 0.00 5,000 12,930 8,572
0.00LONGTERM SICK LEAVE-TCHRS - DIST WIDEDWC-0-0-EMB-XX-EWSL5105 0.00 37,290
0.00LONGTERM SICK-PARA ED ASNT - DIST WIDEDWC-0-0-EMB-XX-EWSL5706 0.00 11,831 (1,679)
0.00SABBATICAL LEAVE-TCHRS - STAFF DEVSDV-0-0-EMB-XX-EWLS5105 0.00 10,000 10,000 65,000 1,553
0.00SABBATICAL LEAVE - DIST WIDEDWC-0-0-EMB-XX-EWLS0000 0.00 30,000 30,000 30,000 28,202
0.00SEVERANCE PAY (RETIREMENT) - DIST WIDEDWC-0-0-EMB-XX-EWSV0000 0.00 340,000 340,000 340,000 113,835 136,438
380,0000.000.00 380,000 440,000 173,087Other WagesTotal 175,888
Other Objects0.00EXECUTIVE 403B - DIST WIDEDWC-0-0-EMB-XX-E403B000 0.00 33,000 33,000
0.00OPEB-CONTRB-HEALTH&VISION - DIST WIDEDWC-0-0-EMB-XX-EBOB0000 0.00 50,501,441 49,934,852 49,525,522 31,805,259 47,144,770
0.00EARLY RET. SUPPL-ASC PAMP - DIST WIDEDWC-0-0-EMB-XX-EERA0000 0.00 977,781 1,078,639 1,322,234 1,053,880 1,308,904
0.00EARLY RET. SUPPL-TEACHER - DIST WIDEDWC-0-0-EMB-XX-EERT0000 0.00 9,734,162 9,590,700 9,890,143 9,352,010 9,780,695
0.00PENSION-CLASS. EMPLOYEE - DIST WIDEDWC-0-0-EMB-XX-EPLE0000 0.00 (47,048)
0.00PENSION-CLASS. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPLR0000 0.00 12,300,663 11,926,098 9,721,288 8,667,373 8,482,314
0.00PENSION-CERT. EMPLOYEE - DIST WIDEDWC-0-0-EMB-XX-EPTE0000 0.00 (49)
0.00PENSION-CERT. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPTR0000 0.00 25,500,832 25,101,923 25,872,964 24,998,457 24,696,792
0.00SOCIAL SECURITY - DIST WIDEDWC-0-0-EMB-XX-ESSI0000 0.00 37,777,910 36,987,560 38,280,069 37,000,873 36,458,842
0.00DENTAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EDNI0000 0.00 7,419,493 7,233,988 7,068,114 6,945,254 6,558,533
0.00GROUP LIFE INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EGLI0000 0.00 2,075,102 2,031,730 2,103,366 837,864 459,290
0.00LONG TERM DISABILITY-ER PAID - DIST WIDEDWC-0-0-EMB-XX-ELTD0000 0.00 1,000,000 1,926,745 1,009,032
0.00MEDICAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EMDI0000 0.00 93,243,661 91,938,959 98,313,563 105,543,849 98,701,743
0.00HEALTHCARE OPT OUT - DIST WIDEDWC-0-0-EMB-XX-EMOP0000 0.00 125,000 125,000
0.00PRESCRIPTION INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EPSC0000 0.00 17,512,192 18,035,872
0.00TUITION REIMBURSEMENT - STAFF DEVSDV-0-0-EMB-XX-ETRB0000 0.00 275,000 275,000 680,000 192,775 254,836
0.00TUITION REIMBURSEMENT - STAFF DEVSD3-0-0-EMB-XX-ETRB0000 0.00 100,000 100,000 100,000 85,648 93,943
0.00TUITION REIMBURSEMENT - TUIT REIMTRN-0-0-EMB-XX-ETRB0000 0.00 25,000 25,000
0.00TUITION REIMBURSEMENT - NST ST TRNST-0-0-EMB-XX-ETRB0000 0.00 50,000 50,000 21,000 142,119 46,004
0.00DEPNDNT CARE & HEALTHCARE FSA - DIST WIDEDWC-0-0-EMB-XX-EDPC0000 0.00 21,000 21,000 18,900 34,654 20,977
0.00PERSONAL PROP LOSS - DIST WIDEDWC-0-0-EMB-XX-EPPL0000 0.00 1,000 1,000 2,000 59
258,640,2370.000.00 256,384,066 242,919,163 233,993,608Other ObjectsTotal 227,702,052
Purchased Services0.00CONTRACT SERVICES - STAFF DEVSDV-0-0-EMB-XX-ECTS0000 0.00 375,000 250,000
0.00CONTRACT SERVICES - OTH BUSNSDOBA-0-0-EMB-XX-ECTS0000 0.00 360,000 360,000 10,000 110,730 3,075
0.00CONTRACT SERVICES - BKGRND CKBGC-0-0-EMB-XX-ECTS0000 0.00 300,000 300,000 300,000 308,117 250,520
0.00CONTRACT SERVICES - DIST WIDEDWC-0-0-EMB-XX-ECTS0000 0.00 596,000 332,000 1,143,920 160,301
0.00DUPLICATING/PRINTING - DIST WIDEDWC-0-0-EMB-XX-EDUP0000 0.00 1,000 1,000 1,000 2,504 285
0.00POSTAGE - DIST WIDEDWC-0-0-EMB-XX-EPST0000 0.00 80,000 80,000 80,000 12,473 54,680
1,712,0000.000.00 1,323,000 1,534,920 308,560Purchased ServicesTotal 594,126
Supplies/Supply Backorders0.00MAGAZINES & NEWSPAPERS - DIST WIDEDWC-0-0-EMB-XX-EMAG0000 0.00 522
0.000.00Supplies/Supply BackordersTotal 522
3C-185
04/24/2018Requested Budget PB
-110 870
2019For
Milwaukee Public Schools
EMB(R)-BENEFITS CLEARING ACCT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Debt Services/Insurance/Other0.000.00Debt Services/Insurance/OtherTotal
Other Objects0.00UNEMPLOYMENT RESV - DIST WIDEDWC-0-0-EMB-XX-EUNR0000 0.00 500,000 350,000 500,000 267,271 245,527
500,0000.000.00 350,000 500,000 245,527Other ObjectsTotal 267,271
Other Objects0.00BUDGET ADJ - OTH BUSNSDOBA-0-0-EMB-XX-EBAJ0000 0.00 9,156
0.00BUDGET ADJ - DIST WIDEDWC-0-0-EMB-XX-EBAJ0000 0.00 (22,299,935)
0.000.00 (22,290,779)Other ObjectsTotal
(3,988,908) 20,461,7141.00 1.00 1,798,620 (20,557,301)Total EMB(R)-BENEFITS CLEARING ACCT (8,714,046)
3C-186
04/24/2018Requested Budget PB
-110 871
2019For
Milwaukee Public Schools
DIJ-DISTR INS & JDGMT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesINJ-0-0-DIJ-XX-EWPE9110 0.000.00CO-OP STUDENT - INS&JDGMT 1,393
INJ-0-0-DIJ-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INS&JDGMT 10,000
0.00Other WagesTotal 0.00 10,000 1,393
Other BenefitsDWC-0-0-DIJ-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,500
DWC-0-0-DIJ-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 601
0.00Other BenefitsTotal 0.00 1,500 601
Other ObjectsINJ-0-0-DIJ-XX-EMDI0000 0.000.00MEDICAL INSURANCE - INS&JDGMT 7,690
0.00Other ObjectsTotal 0.00 7,690
Purchased ServicesINJ-0-0-DIJ-XX-ECTS0000 0.000.00CONTRACT SERVICES - INS&JDGMT 35,43518,446
18,4460.00Purchased ServicesTotal 0.00 35,435
Supplies/Supply BackordersINJ-0-0-DIJ-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INS&JDGMT 29,140 49,0882,772
2,7720.00Supplies/Supply BackordersTotal 0.00 29,140 49,088
Other ObjectsINJ-0-0-DIJ-XX-EEAV0000 0.000.00EMPLOYEE AUTO VANDALISM - INS&JDGMT 25,435 19,64450,00050,00020,000
INJ-0-0-DIJ-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 240,549 245,209264,868264,868264,868
INJ-0-0-DIJ-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 1,259,331 1,445,2181,539,4081,500,0001,500,000
INJ-0-0-DIJ-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 1,295,667 1,329,9391,450,2211,435,1321,435,132
INJ-0-0-DIJ-XX-ELTS0000 0.000.00LITIGATION SETTLEMENT - INS&JDGMT 50,350 148,674750,000728,7825,000
INJ-0-0-DIJ-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - INS&JDGMT (11,366)
INJ-0-0-DIJ-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 6,719,568 7,738,2675,500,0005,000,0005,775,000
9,000,000 8,978,7820.00Other ObjectsTotal 0.00 9,554,497 9,590,902 10,915,586
10,974,3619,655,4779,565,9979,000,0009,000,0000.000.00DIJ-DISTR INS & JDGMTTotal
3C-187
04/24/2018Requested Budget PB
-110 876
2019For
Milwaukee Public Schools
CTG-SPC & CNTG FUNDS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position Salaries0.00SECRETARY III - SPC CONTGSCF-0-0-CTG-XX-ESCL3465 0.00 51,290 65,635 54,369
0.00TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESTC5105 0.00 (5,695)
0.00UNASSIGNED TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT0000 0.00 (1,356)
0.00TEACHER-MTEA - DIST WIDEDWC-0-0-CTG-XX-ESUT5101 0.00
0.00UNASSIGNED EXCESS TCHR - DIST WIDEDWC-0-0-CTG-XX-ESUT5105 0.00
0.00DAY TO DAY TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT7200 0.00 2,458
0.00PARA-8 HRS - DIST WIDEDWC-0-0-CTG-XX-ESEA5703 0.00 6,074
0.00PARA EDUC ASST - DIST WIDEDWC-0-0-CTG-XX-ESEA5706 0.00 (3,732) (177)
0.00VACANCY ADJ (PY) - SPC CONTGSCF-0-0-CTG-XX-ESVA0000 0.00 (11,000,000) (20,000,000) (19,127,969)
0.00COSATA-PS - CHGBK/BBKCBB-0-0-CTG-XX-ESCS0000 0.00 (3,430,998) (1,618,704)
0.00UNALLOTTED SALARY ADJUSTMENT - SPC CONTGSCF-0-0-CTG-XX-ESAA0000 0.00 6,960,244 2,764,495 5,795,233 (5) (48)
(4,039,756)0.000.00 (17,235,505) (13,281,446) (1,563,457)Position SalariesTotal (3,368,722)
Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CTG-XX-EEBN0000 0.00 489,625 24,773 (6,054)
0.000.00 489,625 24,773Position BenefitsTotal (6,054)
Other Wages0.00PT CERT-EXTRACURR - CO-CUR ACEXC-0-0-CTG-XX-EWPT5550 0.00 30 (2,211)
0.00SUBSTITUTE TEACHER - GEN SCHGEN-0-0-CTG-XX-EWST5300 0.00
0.00SUBSTITUTE TEACHER - DIST WIDEDWC-0-0-CTG-XX-EWST5300 0.00 21,944
0.00SUB ENGINEER - BUILDINGSBLD-0-0-CTG-XX-EWSE0000 0.00 (1,145)
0.00SUB BLDG SERV HELPER - BUILDINGSBLD-0-0-CTG-XX-EWSB0000 0.00 (1,211) (7,825)
0.000.00 10,761Other WagesTotal (1,181)
Purchased Services0.00CONTRACT SERVICES - GENERAL SUPPORTGSP-0-0-CTG-XX-ECTS0000 0.00 65,000 265,000 93,710
0.00CONTRACT SERVICES - OTH CM SVCSV-0-0-CTG-XX-ECTS0000 0.00 150,597 178,583
0.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-0-CTG-XX-ECTS0000 0.00 250,000 10,000 120,000 50,004
0.00AUDIT SERVICES - SPC CONTGSCF-0-0-CTG-XX-EAUS0000 0.00 250,000 250,000 250,000 225,449 185,393
0.00CONTRACT SERVICES - SPC CONTGSCF-0-A-CTG-XX-ECTS0000 0.00 35,000 20,507
0.00POSTAGE - SPC CONTGSCF-0-0-CTG-XX-EPST0000 0.00 18,192
565,0000.000.00 260,000 670,000 384,485Purchased ServicesTotal 537,953
Supplies/Supply Backorders0.00SUPPLIES-CONSUMABLE - SPC CONTGSCF-0-0-CTG-XX-ESUP0000 0.00 92,000 1,492
0.000.00 92,000 1,492Supplies/Supply BackordersTotal
Other Objects0.00MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-0-CTG-XX-EIDU0000 0.00 15,000 66,000 100,000 25,002
0.00CONTINGENT-UNALLOTTED FUND - FNCE LTGSFL-0-0-CTG-XX-ECTG0000 0.00 25,000 400 56,239
0.00MEMBERSHIP/DUES-INDIVIDUAL - GEN EDUCATIONGOE-0-0-CTG-XX-EIDU0000 0.00 25,002 100,000
0.00UNCOLLECTIBLE EXPENSES - ADJ & REFUNDSADR-0-0-CTG-XX-EUXP0000 0.00 25,000 50,000 50,000 13,001 78,656
0.00CARRYOVER-DEFICIT - SPC CONTGSCF-0-0-CTG-XX-ECDF0000 0.00 548,568 400,000 400,000 981,792 2,992,232
0.00CONTINGENT-UNALLOTTED FUND - SPC CONTGSCF-0-A-CTG-XX-ECTG0000 0.00 500,000 375,000 500,000
0.00MEMBERSHIP/DUES-INDIVIDUAL - SPC CONTGSCF-0-A-CTG-XX-EIDU0000 0.00 50,000 50,000 43,276 42,557
0.00UNCOLLECTIBLE EXPENSES - SPC CONTGSCF-0-0-CTG-XX-EUXP0000 0.00 417,049
1,088,5680.000.00 966,000 1,100,000 3,686,733Other ObjectsTotal 1,088,473
(2,386,188) 2,520,0140.00 0.00 (15,519,880) (11,394,673)Total CTG-SPC & CNTG FUNDS (1,749,530)
3C-188
04/24/2018Requested Budget PB
-110 877
2019For
Milwaukee Public Schools
OAI-OTH ACCTS-INC FROM SCH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesGN6-0-0-OAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (1,532,974) (1,111,028)(1,537,935)(1,099,330)(871,223)
GN6-0-0-OAI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH
GN6-0-0-OAI-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH (4,352,582) (5,171,793)(4,500,000)(3,991,434)(3,991,434)
GN6-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - GEN SCH 618,514(2,122,434)(1,200,236)(1,559,459)
CBB-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK (1,659,357)
(6,422,116) (6,291,000)0.00Purchased ServicesTotal 0.00 (8,160,369) (7,544,913) (5,664,307)
(5,664,307)(7,544,913)(8,160,369)(6,291,000)(6,422,116)0.000.00OAI-OTH ACCTS-INC FROM SCHTotal
3C-189
04/24/2018Requested Budget PB
-110 881
2019For
Milwaukee Public Schools
EMC-EMPLOYEE MEDICAL CLINIC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Capital ExpensesEHS-0-0-EMC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EMP HEALTH 1,000,000
0.00Capital ExpensesTotal 0.00 1,000,000
1,000,0000.000.00EMC-EMPLOYEE MEDICAL CLINICTotal
3C-190
04/24/2018Requested Budget PB
-110 960
2019For
Milwaukee Public Schools
RDP-REGIONAL DEVELOPMENT PLAN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesOSC-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 37,495
FAR-0-0-RDP-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - ACQ/REMDL 12,194,603 17,171,1804,756,976
FAR-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACQ/REMDL 28,090
0.00Purchased ServicesTotal 0.00 4,756,976 12,260,188 17,171,180
Supplies/Supply BackordersFAR-0-0-RDP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACQ/REMDL 4,477 27,511
FAR-0-0-RDP-XX-ECPU0000 0.000.00COMPUTERS - ACQ/REMDL 9,780
FAR-0-0-RDP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACQ/REMDL 6,160 3,602
FAR-0-0-RDP-XX-ETXB0000 0.000.00TEXTBOOKS - ACQ/REMDL 44,847 42,288
FAR-0-0-RDP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACQ/REMDL 75,869 53,489
0.00Supplies/Supply BackordersTotal 0.00 131,354 136,671
17,307,85212,391,5434,756,9760.000.00RDP-REGIONAL DEVELOPMENT PLANTotal
3C-191
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALDEBT SERVICES
04/24/2018Requested Budget PB
-130 872
2019For
Milwaukee Public Schools
DBT-DEBT SERVICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other Objects0.00Other ObjectsTotal 0.00
Debt Services/Insurance/OtherNSI-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - NSI DEBT 396,646
NSI-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - NSI DEBT 2,544,591 2,773,1852,489,7352,051,3001,679,800
NSI-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - NSI DEBT 38,395,000 6,010,0006,530,0007,120,0007,740,000
DR2-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - 2002A 10,828
DR2-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - 2002A 206,254
ODB-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - OPER DEBT 10,881 8,76220,00020,00020,000
QSC-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - QSCB 2009 DEBT 141,600 141,600141,600141,600141,600
QSC-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - QSCB 2009 925,000925,000925,000925,000
B29-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - 2009 B2 BONDS 64,800 64,80064,80064,80064,800
N19-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - 2009 N1 NOTES 29,700 41,85029,70018,9006,750
N19-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - 2009 N1 NOTES 270,000 270,000270,000270,000270,000
QSB-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - QSCB 2010 DEBT 1,958,250 1,958,2501,958,2501,958,2501,958,250
QSB-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - QSCB 2010 2,450,0002,450,0002,450,0002,450,000
QSD-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - QSCB 2015 DEBT 1,961,940 1,716,6971,961,9401,961,9401,961,940
QSD-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - QSCB 2015 DEBT 1,461,538 1,461,5381,461,5381,461,5381,461,538
N12-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2012 N2 10,532 16,30710,5345,4681,645
N12-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2012 110,954 110,952110,95467,00067,000
N13-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2013 N2 138,375 165,625138,375110,00080,250
N13-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2013 555,000 535,000555,000580,000610,000
N15-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 127,000 164,747127,000127,000127,000
N5A-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 3,221 7,4773,221730
N5A-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 117,444 63,507117,44436,493
N5B-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 94,906 148,00994,90670,29842,179
N5B-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 703,204 703,204703,204702,980702,980
C6A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016A RACM 1,233,388825,275
C6A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2016A RACM 440,000895,000
C6B-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016B RACM 419,050287,897
C7A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017 RACM LEASE 1,256,9341,424,150
C7A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017 RACM 520,000
C7C-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017C RACM 37,864
DSP-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - DBT SERV 9,275,4479,275,4479,162,1419,908,958
DSP-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - DBT SERV 1,635,2381,635,2381,338,5441,666,727
35,876,603 33,993,3540.00Debt Services/Insurance/OtherTotal 0.00 31,073,886 49,095,584 30,864,278
Other ObjectsDWC-0-0-DBT-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (14,285,685)981,308374,949
374,949 981,3080.00Other ObjectsTotal 0.00 (14,285,685)
30,864,27849,095,58416,788,20134,974,66236,251,5520.000.00DBT-DEBT SERVICETotal
3C-193
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALNUTRITION FUND
04/24/2018Requested Budget PB
-150 828
2019For
Milwaukee Public Schools
NUT-SCHOOL NUTR OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDFS-0-0-NUT-XX-ESAD0800 1.001.00DIR I - SCH NUTRITION SERV - DIR/FD SR 119,701 112,451110,981110,945112,189
DFS-0-0-NUT-XX-ESAD0816 4.000.00FIELD ASSOCIATE III - DIR/FD SR 171,258 165,294169,787222,988
DFS-0-0-NUT-XX-ESAD1139 1.001.00SNS BUSINESS COORDINATOR III - DIR/FD SR 92,254 92,49593,99592,09593,153
DFS-0-0-NUT-XX-ESAD2701 0.750.00DIETITIAN SPECIALIST I(6 HRS) - DIR/FD SR 51,482
DFS-0-0-NUT-XX-ESAD2702 2.006.00DIETITIAN COORDINATOR III-12MO - DIR/FD 333,589 329,521345,691433,530189,642
DFS-0-0-NUT-XX-ESCA2703 1.001.00SUP I-SCHOOL NUTRITION SERV - DIR/FD SR (1,457)88,27289,327
DFS-0-0-NUT-XX-ESCA9999 1.000.00TO BE DETERMINED - DIR/FD SR 89,700
SNO-0-0-NUT-XX-ESCA1075 0.001.00BUSINESS ANALYST II - SCH NUTR 67,00067,000
SNO-0-0-NUT-XX-ESCA2424 1.001.00INVENTORY CLERK - SCH NUTR 51,314 45,73647,84647,40945,276
SNO-0-0-NUT-XX-ESCA2505 1.000.00ACCOUNTANT III - SCH NUTR (869)68,461
SNO-0-0-NUT-XX-ESCA3030 1.001.00ADMIN ASST III - SCH NUTR 28,82444,97045,597
SNO-0-0-NUT-XX-ESCA4002 1.000.00CENTRAL KITCHEN MGR ASST II - SCH NUTR 38,710
TSV-0-0-NUT-XX-ESCA1631 2.001.00PROGRAMMER ANALYST I - TECH SERV 74,896 41,59677,54475,709153,208
TSV-0-0-NUT-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 34,938
DFS-0-0-NUT-XX-ESCL5865 2.001.00SCHOOL SECRETARY I - DIR/FD SR 35,646 41,57038,73837,63976,864
SNO-0-0-NUT-XX-ESCL3365 0.000.00ACCOUNT CLERK II - SCH NUTR 12,997 35,51136,620
SNO-0-0-NUT-XX-ESCL3472 1.001.00ACCOUNTING ASSISTANT I-ACCT - SCH NUTR 37,00037,00038,444
SNO-0-0-NUT-XX-ESFM7016 0.002.00NUTRITION TECHNICIAN - SCH NUTR 90,00090,000
SNO-0-0-NUT-XX-ESFM7017 3.000.00NUTRITION TECHNICIAN-12 MTH - SCH NUTR 110,049
SNO-0-0-NUT-XX-ESFA3458 0.001.00LUNCH AP COOR/TRANS CL - SCH NUTR 34,598 34,93535,91135,295
SNO-0-0-NUT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SCH NUTR (150,000)(17,000)
1,425,090 1,142,86418.00Position SalariesTotal 22.75 1,001,113 952,755 934,053
Position BenefitsDWC-0-0-NUT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 511,251 837,845591,658766,8621,018,939
1,018,939 766,8620.00Position BenefitsTotal 0.00 591,658 511,251 837,845
Other WagesDFS-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - DIR/FD SR 13,567 10,31410,0005,000
SNO-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH NUTR 33710,000
SNO-0-0-NUT-XX-EWLT9530 2.000.00L.T.E. NO PENSION - SCH NUTR 11,61037,50037,500
42,500 47,5000.00Other WagesTotal 2.00 10,000 25,177 10,651
Other BenefitsDWC-0-0-NUT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,7415,625
DWC-0-0-NUT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 8,018 9,5545,9106,7103,575
3,575 12,3350.00Other BenefitsTotal 0.00 5,910 9,760 9,554
Purchased ServicesDFS-0-0-NUT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/FD SR 2,905 6,1498,0008,0005,000
DFS-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/FD SR 2,919 8360,00060,00050,000
DFS-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - DIR/FD SR 57,968 9,211
DFS-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/FD SR 459 1,120
DFS-0-0-NUT-XX-EPST0000 0.000.00POSTAGE - DIR/FD SR 471,0001,000500
DFS-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - DIR/FD SR 6,129 4,5818,0008,0008,000
DFS-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/FD SR 9,268 2,4678,0008,00015,000
SNO-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH NUTR 4,147 3,7174,0004,0008,000
SNO-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SCH NUTR 32,18615,00030,00030,000
SNO-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH NUTR 45 1863,0003,0003,000
SNO-0-0-NUT-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH NUTR 135
SNO-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - SCH NUTR 873
SNO-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH NUTR 7,497
119,500 122,0000.00Purchased ServicesTotal 0.00 107,000 83,843 68,259
Supplies/Supply BackordersDFS-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/FD SR 6,335 14,02043,71330,000
SNO-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH NUTR 4,70025,000
DWC-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 4
DFS-0-0-NUT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/FD SR 10,00010,00025,000
3C-195
04/24/2018Requested Budget PB
-150 828
2019For
Milwaukee Public Schools
NUT-SCHOOL NUTR OFFICE
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
DFS-0-0-NUT-XX-ESW50000 0.000.00NON-INST SFTWR>$50,000 - DIR/FD SR 25,00025,00050,000
DFS-0-0-NUT-XX-EFOD0000 0.000.00FOOD - DIR/FD SR 15
105,000 78,7130.00Supplies/Supply BackordersTotal 0.00 60,000 6,351 18,725
Capital ExpensesDFS-0-0-NUT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - DIR/FD SR 48,560 43,010100,000
100,0000.00Capital ExpensesTotal 0.00 48,560 43,010
1,922,1001,637,7001,775,6812,170,2742,814,60424.7518.00NUT-SCHOOL NUTR OFFICETotal
3C-196
04/24/2018Requested Budget PB
-150 829
2019For
Milwaukee Public Schools
DNR-SCHOOL DINNER
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesDNR-0-0-DNR-XX-ESFM4020 2.342.34SCHOOL KITCHEN MANAGER II - DINNER 1,475 1,57866,43767,87666,945
DNR-0-0-DNR-XX-ESFM4050 0.000.00FOOD SERV MGR TRAINEE - DINNER 83 135
DNR-0-0-DNR-XX-ESFA4055 11.7511.75FOOD SERVICE ASSISTANT - DINNER 143,323 130,110201,630236,551257,184
DNR-0-0-DNR-XX-ESFA4056 1.041.04FOOD SERV ASST-IN CHARGE - DINNER 34,149 38,75222,28130,26330,923
DNR-0-0-DNR-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - DINNER 1,892 1,891
355,052 334,69015.13Position SalariesTotal 15.13 290,348 180,924 172,467
Position BenefitsDWC-0-0-DNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 106,926 154,703171,596224,577253,862
253,862 224,5770.00Position BenefitsTotal 0.00 171,596 106,926 154,703
Other WagesDNR-0-0-DNR-XX-EWPE9110 0.000.00CO-OP STUDENT - DINNER 37,80037,800
DNR-0-0-DNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - DINNER 79,539 72,121
37,800 37,8000.00Other WagesTotal 0.00 79,539 72,121
Other BenefitsDWC-0-0-DNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 47,008 64,69325,36427,027
27,027 25,3640.00Other BenefitsTotal 0.00 47,008 64,693
Purchased ServicesDNR-0-0-DNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DINNER 1961,5001,5001,500
1,500 1,5000.00Purchased ServicesTotal 0.00 1,500 196
Supplies/Supply BackordersDNR-0-0-DNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DINNER 58,596 8,88640,00040,00040,000
DNR-0-0-DNR-XX-EFOD0000 0.000.00FOOD - DINNER 835,340 144,158546,000546,000546,000
586,000 586,0000.00Supplies/Supply BackordersTotal 0.00 586,000 893,936 153,045
617,2271,308,3341,049,4441,209,9311,261,24115.1315.13DNR-SCHOOL DINNERTotal
3C-197
04/24/2018Requested Budget PB
-150 830
2019For
Milwaukee Public Schools
LNH-SCHOOL LUNCH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesLNC-0-0-LNH-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - LUNCH 44,517 43,493
LNC-0-0-LNH-XX-ESFM4000 4.004.00CENTRAL KITCHEN MANAGER II - LUNCH 164,303 157,648153,412156,740168,840
LNC-0-0-LNH-XX-ESFM4002 1.601.60CENTRAL KITCHEN MGR ASST I - LUNCH 39,97082,65483,706
LNC-0-0-LNH-XX-ESFM4010 11.2010.40SCHOOL KITCHEN MANAGER I - LUNCH 207,243 210,910259,667253,334283,338
LNC-0-0-LNH-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - LUNCH 135 26,845
LNC-0-0-LNH-XX-ESFM4020 25.1923.59SCHOOL KITCHEN MANAGER II - LUNCH 679,815 702,198661,133684,275720,661
LNC-0-0-LNH-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - LUNCH 5,822
LNC-0-0-LNH-XX-ESFM4025 0.000.00CENTRAL KITCHEN MANAGER I - LUNCH 16,503
LNC-0-0-LNH-XX-ESFM4030 8.008.00SCHOOL KITCHEN MANAGER III - LUNCH 315,011 370,430247,736252,168242,456
LNC-0-0-LNH-XX-ESFM4050 12.0012.00FOOD SERV MGR TRAINEE - LUNCH 217,973 43,906242,947330,468346,008
LNC-0-0-LNH-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - LUNCH 496 272
LNC-0-0-LNH-XX-ESFM6201 0.000.80SKM I YEAR ROUND - LUNCH 34,869 29,57616,83719,487
LNC-0-0-LNH-XX-ESFM6202 0.001.60SKM II YEAR ROUND - LUNCH 47,246 50,63146,37862,696
LNC-0-0-LNH-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - LUNCH 10,530 1,930
LNC-0-0-LNH-XX-ESFM6205 2.402.40FOOD SERVICE MANAGER III (ES) - LUNCH 78,372 68,95671,71275,65078,797
LNC-0-0-LNH-XX-ESFA4055 250.83237.27FOOD SERVICE ASSISTANT - LUNCH 4,232,539 4,189,0464,967,8704,776,7205,490,167
LNC-0-0-LNH-XX-ESFA4056 33.0732.07FOOD SERV ASST-IN CHARGE - LUNCH 558,360 582,450949,881933,205983,303
LNC-0-0-LNH-XX-ESFA4058 0.0013.56FOOD SERV ASST-YEAR ROUND - LUNCH 212,922 196,496229,367261,667
LNC-0-0-LNH-XX-ESFA4059 0.001.00FOOD SRV ASST-IN CHARGE YR - LUNCH 25,847 23,06428,75922,325
LNC-0-0-LNH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - LUNCH (676,987)(676,987)
8,397,276 7,234,402348.29Position SalariesTotal 348.29 7,238,682 6,846,689 6,703,680
Position BenefitsDWC-0-0-LNH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,046,393 6,013,2014,278,0614,854,2846,004,052
6,004,052 4,854,2840.00Position BenefitsTotal 0.00 4,278,061 4,046,393 6,013,201
Other WagesLNC-0-0-LNH-XX-EWPE9110 0.000.00CO-OP STUDENT - LUNCH 18,90018,900
LNC-0-0-LNH-XX-EWSF0000 0.000.00FOOD SERVICE SUBSTITUTE - LUNCH 21 4
LNC-0-0-LNH-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - LUNCH 317
LNC-0-0-LNH-XX-EWFD4065 0.000.00TRUCK DRIVER - LUNCH 409,869 382,880600,000600,000600,000
618,900 618,9000.00Other WagesTotal 0.00 600,000 409,891 383,202
Other BenefitsDWC-0-0-LNH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 242,245 343,732354,600415,282442,514
442,514 415,2820.00Other BenefitsTotal 0.00 354,600 242,245 343,732
Purchased ServicesLNC-0-0-LNH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - LUNCH 4,185 2,1766,0006,0006,000
LNC-0-0-LNH-XX-ECTS0000 0.000.00CONTRACT SERVICES - LUNCH 76,261 84,5721,200,000150,000150,000
LNC-0-0-LNH-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - LUNCH 2,023,537 1,979,9931,631,1411,631,141
LNC-0-0-LNH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LUNCH 111
LNC-0-0-LNH-XX-EGSV0000 0.000.00GENERAL SERVICE - LUNCH 13,715 13,009
LNC-0-0-LNH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - LUNCH 13,06015,00015,000
LNC-0-0-LNH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - LUNCH (7,427)
LNC-0-0-LNH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - LUNCH 7,427
LNC-0-0-LNH-XX-EPYS0000 0.000.00PAYMENT TO STATE - LUNCH 35,947 32,540
LNC-0-0-LNH-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - LUNCH 82,503 97,2501,331,599200,000200,000
2,002,141 2,002,1410.00Purchased ServicesTotal 0.00 2,537,599 2,249,322 2,209,542
Supplies/Supply BackordersLNC-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LUNCH 1,302,806 2,152,4841,989,3782,200,0002,200,000
CAT-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 24,507 27,447
LNC-0-0-LNH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LUNCH 147,874 161,6751,072,953500,000500,000
LNC-0-0-LNH-XX-EACR0000 0.000.00ALA CARTE-REIMBURS - LUNCH 202,065 261,349
LNC-0-0-LNH-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - LUNCH 3,264,598 2,868,7902,800,0002,800,0002,800,000
LNC-0-0-LNH-XX-EFOD0000 0.000.00FOOD - LUNCH 10,429,948 14,204,29315,132,01815,015,08114,929,888
LNC-0-0-LNH-XX-EFOT0000 0.000.00FOOD OTHER - LUNCH 468,000468,000468,000
LNC-0-0-LNH-XX-EUNF0000 0.000.00STAFF UNIFORMS - LUNCH 67,500 43,800120,000100,000100,000
3C-198
04/24/2018Requested Budget PB
-150 830
2019For
Milwaukee Public Schools
LNH-SCHOOL LUNCH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
20,997,888 21,083,0810.00Supplies/Supply BackordersTotal 0.00 21,582,349 15,439,301 19,719,840
Capital ExpensesBLI-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BLDG IMP 27,583 10,797165,000165,000165,000
LNC-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - LUNCH 8,994 193,374
LNC-0-0-LNH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - LUNCH 301,800 65,1391,700,0001,600,0001,600,000
LNC-0-0-LNH-XX-EEQP0000 0.000.00EQUIPMENT - LUNCH 52,542 112,766
1,765,000 1,765,0000.00Capital ExpensesTotal 0.00 1,865,000 390,921 382,077
Other ObjectsLNC-0-0-LNH-XX-EPCV0000 0.000.00PETTY CASH VARIANCE - LUNCH (1,616)
0.00Other ObjectsTotal 0.00 (1,616)
35,755,27729,623,15038,456,29137,973,09040,227,771348.29348.29LNH-SCHOOL LUNCHTotal
3C-199
04/24/2018Requested Budget PB
-150 831
2019For
Milwaukee Public Schools
BKF-SCHOOL BREAKFAST
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesBKF-0-0-BKF-XX-ESCA2424 0.000.00INVENTORY CLERK - BREAKFAST 522
BKF-0-0-BKF-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - BREAKFAST 11,129 10,873
BKF-0-0-BKF-XX-ESEA5706 0.000.00PARA EDUC ASST - BREAKFAST 288
BKF-0-0-BKF-XX-ESEA5714 0.000.00GENERAL EDUC ASST - BREAKFAST (5)
BKF-0-0-BKF-XX-ESFM4000 1.001.00CENTRAL KITCHEN MANAGER II - BREAKFAST 31,018 29,14738,11439,18542,210
BKF-0-0-BKF-XX-ESFM4002 0.400.40CENTRAL KITCHEN MGR ASST I - BREAKFAST 9,99220,66420,926
BKF-0-0-BKF-XX-ESFM4010 2.802.60SCHOOL KITCHEN MANAGER I - BREAKFAST 28,984 24,67669,72763,33370,834
BKF-0-0-BKF-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - BREAKFAST 30,632 35,443
BKF-0-0-BKF-XX-ESFM4020 6.305.90SCHOOL KITCHEN MANAGER II - BREAKFAST 124,777 135,501168,486171,141180,237
BKF-0-0-BKF-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - BREAKFAST 1,455
BKF-0-0-BKF-XX-ESFM4030 2.002.00SCHOOL KITCHEN MANAGER III - BREAKFAST 93,982 83,47361,93463,04260,614
BKF-0-0-BKF-XX-ESFM4050 3.003.00FOOD SERV MGR TRAINEE - BREAKFAST 11,217 23460,73782,61786,502
BKF-0-0-BKF-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - BREAKFAST 496 272
BKF-0-0-BKF-XX-ESFM6201 0.000.20SKM I YEAR ROUND - BREAKFAST 5,735 3,2334,2094,872
BKF-0-0-BKF-XX-ESFM6202 0.000.40SKM II YEAR ROUND - BREAKFAST 9,497 9,08611,59411,603
BKF-0-0-BKF-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - BREAKFAST 2,632 482
BKF-0-0-BKF-XX-ESFM6205 0.600.60FOOD SERVICE MANAGER III (ES) - BREAKFAST 43,956 10,13417,92818,91319,699
BKF-0-0-BKF-XX-ESFA4055 62.1062.10FOOD SERVICE ASSISTANT - BREAKFAST 371,259 299,1651,299,4511,250,1971,359,245
BKF-0-0-BKF-XX-ESFA4056 8.278.27FOOD SERV ASST-IN CHARGE - BREAKFAST 132,780 147,880190,789240,649245,900
BKF-0-0-BKF-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - BREAKFAST 17,935 14,287
BKF-0-0-BKF-XX-ESFA4059 0.000.00FOOD SRV ASST-IN CHARGE YR - BREAKFAST 607
2,086,167 1,966,21686.47Position SalariesTotal 86.47 1,932,961 916,323 806,472
Position BenefitsDWC-0-0-BKF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 541,547 723,4051,142,3801,319,3311,491,609
1,491,609 1,319,3310.00Position BenefitsTotal 0.00 1,142,380 541,547 723,405
Other WagesBKF-0-0-BKF-XX-EWPE9110 0.000.00CO-OP STUDENT - BREAKFAST 18,90018,900
18,900 18,9000.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-BKF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 12,68213,514
13,514 12,6820.00Other BenefitsTotal 0.00
Purchased ServicesBKF-0-0-BKF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BREAKFAST 2,0002,0002,000
2,000 2,0000.00Purchased ServicesTotal 0.00 2,000
Supplies/Supply BackordersBKF-0-0-BKF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BREAKFAST 548,895 91841,60041,60041,600
BKF-0-0-BKF-XX-EFOD0000 0.000.00FOOD - BREAKFAST 7,387,530 5,018,5094,865,9004,834,3184,834,318
BKF-0-0-BKF-XX-EUNF0000 0.000.00STAFF UNIFORMS - BREAKFAST 1,800 1,300
4,875,918 4,875,9180.00Supplies/Supply BackordersTotal 0.00 4,907,500 7,938,225 5,020,727
Capital ExpensesBKF-0-0-BKF-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BREAKFAST 200,000200,000200,000
200,000 200,0000.00Capital ExpensesTotal 0.00 200,000
6,550,6049,396,0968,184,8418,395,0478,688,10886.4786.47BKF-SCHOOL BREAKFASTTotal
3C-200
04/24/2018Requested Budget PB
-150 832
2019For
Milwaukee Public Schools
SLN-SS-SCHOOL LUNCH
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSFS-0-0-SLN-XX-ESFM4000 0.000.00CENTRAL KITCHEN MANAGER II - SUM FD SV 946
SFS-0-0-SLN-XX-ESFM4010 0.000.00SCHOOL KITCHEN MANAGER I - SUM FD SV 567
SFS-0-0-SLN-XX-ESFM4031 5.175.17FOOD SERVICE MGR SUMMER - SUM FD SV 172,080 182,266146,787125,936156,687
SFS-0-0-SLN-XX-ESFM4051 0.000.00FD SERV MGR TRAINEE-SUMMER - SUM FD SV 480
SFS-0-0-SLN-XX-ESFA4055 0.000.00FOOD SERVICE ASSISTANT - SUM FD SV 1,583 3,269
SFS-0-0-SLN-XX-ESFA4056 0.000.00FOOD SERV ASST-IN CHARGE - SUM FD SV 62 8,126
SFS-0-0-SLN-XX-ESFA4057 6.786.67FOOD SERV ASST-SUMMER SCH - SUM FD SV 191,018 181,958114,345134,280148,401
SFS-0-0-SLN-XX-ESFA4058 0.000.11FOOD SERV ASST-YEAR ROUND - SUM FD SV 1,3412,0002,215
305,088 262,43111.95Position SalariesTotal 11.95 263,132 364,745 378,956
Position BenefitsDWC-0-0-SLN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 215,564 339,923155,511176,091218,138
218,138 176,0910.00Position BenefitsTotal 0.00 155,511 215,564 339,923
Other WagesSFS-0-0-SLN-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - SUM FD SV 377 7,033
SFS-0-0-SLN-XX-EWFD4065 0.000.00TRUCK DRIVER - SUM FD SV 34,922 30,119
0.00Other WagesTotal 0.00 35,300 37,152
Other BenefitsDWC-0-0-SLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20,862 33,326
0.00Other BenefitsTotal 0.00 20,862 33,326
Purchased ServicesSFS-0-0-SLN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUM FD SV 1,696 1,6551,5001,5001,500
SFS-0-0-SLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUM FD SV 568 1,2145,0005,0005,000
SFS-0-0-SLN-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SUM FD SV (16)
SFS-0-0-SLN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUM FD SV 339
SFS-0-0-SLN-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - SUM FD SV 14,07215,00015,00015,000
21,500 21,5000.00Purchased ServicesTotal 0.00 21,500 16,660 2,869
Supplies/Supply BackordersSFS-0-0-SLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUM FD SV 91,556 25,52393,60093,60093,600
SFS-0-0-SLN-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - SUM FD SV 6,667 9,319
SFS-0-0-SLN-XX-EFOD0000 0.000.00FOOD - SUM FD SV 445,198 411,000572,000572,000572,000
665,600 665,6000.00Supplies/Supply BackordersTotal 0.00 665,600 543,421 445,843
1,238,0731,196,5531,105,7431,125,6221,210,32611.9511.95SLN-SS-SCHOOL LUNCHTotal
3C-201
04/24/2018Requested Budget PB
-150 833
2019For
Milwaukee Public Schools
SNK-SCHOOL SNACK
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Supplies/Supply BackordersSNK-0-0-SNK-XX-EFOD0000 0.000.00FOOD - SNACKS 411,242203,950203,950
203,950 203,9500.00Supplies/Supply BackordersTotal 0.00 411,242
411,242203,950203,9500.000.00SNK-SCHOOL SNACKTotal
3C-202
04/24/2018Requested Budget PB
-150 841
2019For
Milwaukee Public Schools
FNP-NUTRITION NON-PROGRAM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Supplies/Supply BackordersCAT-0-0-FNP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 77,050
CAT-0-0-FNP-XX-EFOD0000 0.000.00FOOD - CATERING COSTS 513,319390,000390,000
390,000 390,0000.00Supplies/Supply BackordersTotal 0.00 590,369
590,369390,000390,0000.000.00FNP-NUTRITION NON-PROGRAMTotal
3C-203
04/24/2018Requested Budget PB
-150 880
2019For
Milwaukee Public Schools
NEB-NUTRITION EMP BENEFITS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position BenefitsDWC-0-0-NEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,305,611) (8,048,306)(6,887,551)(7,783,516)(7,695,067)
(7,695,067) (7,783,516)0.00Position BenefitsTotal 0.00 (6,887,551) (6,305,611) (8,048,306)
Other WagesDWC-0-0-NEB-XX-EWSV0000 0.000.00SEVERANCE PAY (RETIREMENT) - DIST WIDE 20,00020,00020,000
20,000 20,0000.00Other WagesTotal 0.00 20,000
Other ObjectsDWC-0-0-NEB-XX-EBOB0000 0.000.00OPEB-CONTRB-HEALTH&VISION - DIST WIDE 983,074 1,624,0601,625,1321,576,4671,582,001
DWC-0-0-NEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 94,725 116,426131,810111,92990,454
DWC-0-0-NEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 16,276 16,337
DWC-0-0-NEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 779,041 754,433586,2521,226,5711,154,414
DWC-0-0-NEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 41,995 40,541
DWC-0-0-NEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 750,569 727,047874,236887,417822,339
DWC-0-0-NEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 222,191 294,689201,389224,408233,094
DWC-0-0-NEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 41,208 39,91647,99748,75445,180
DWC-0-0-NEB-XX-ELTD0000 0.000.00LONG TERM DISABILITY-ER PAID - DIST WIDE 45,73241,797
DWC-0-0-NEB-XX-EMDI0000 0.000.00MEDICAL INSURANCE - DIST WIDE 3,376,532 4,434,8573,290,7353,564,3243,595,788
7,565,067 7,685,6020.00Other ObjectsTotal 0.00 6,757,551 6,305,611 8,048,306
Other ObjectsDWC-0-0-NEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 110,000110,000110,000
110,000 110,0000.00Other ObjectsTotal 0.00 110,000
Other Objects0.00Other ObjectsTotal 0.00
32,0860.000.00NEB-NUTRITION EMP BENEFITSTotal
3C-204
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALCONSTRUCTION FUND
Requested BudgetConstruction Fund
2017
21004/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.1,618No Location-SERV FEES/DUES-DISTRICT 0.000.00FAR-0-0-NPC-NL-EDDU0000
1,618Total NPJ(RNSGICDAFET)-NO PROJECT 0.00 0.00
300,000 242,764FMS-11st Mainte-REPLACE VEHICLES 0.000.00 300,000150,000MTN-0-0-VRP-11-ERVH0000
300,000 242,764Total VRP(S)-VEHICLE REPLACEMENT 300,0000.00 0.00 150,000
Dover St-CONSTRUCTION CONTRACTS 0.000.00 400,000FAR-0-0-RDC-DS-ECNC0000
Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-SI-ECNC0000
Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00 1,894,580FAR-0-0-RDC-MD-ECNC0000
Riley-CONSTRUCTION CONTRACTS 0.000.00 250,000FAR-0-0-RDC-RI-ECNC0000
Victory-CONSTRUCTION CONTRACTS 0.000.00 60,000FAR-0-0-RDC-VC-ECNC0000
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-DW-ECNC0000
Total RDC-CONST FD REGIONL DEVEL PLN 0.00 0.00 2,804,580
69,964 132,608System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC0000
102,760 48,019System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC4
1,021,066 51,451System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC5
8,642System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC6
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 (350,000)FAR-0-0-ECC-DW-ECNC7
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,450,000FAR-0-0-ECC-DW-ECNC8
1,193,790 240,720Total ECC-ENVIRON CODE COMPLIANC (350,000)0.00 0.00 1,450,000
84,239 57,280System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC0000
420 5,685System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC5
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 150,000FAR-0-0-SPJ-DW-ECNC7
16,843 910System Wide Cos-COMMUNICATIONS 0.000.00FAR-0-0-SPJ-DW-ECNCPIN0
101,502 63,875Total SPJ(SBS)-SECURITY PROJECTS 150,0000.00 0.00
12,986Lowell-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-LW-ECNC0000
15,382Maple Tree-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-MP-ECNC0000
172,398 (60,858)System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-DW-ECNC0000
172,398 (32,490)Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00
(191,489) 185,060Juneau HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-JU-ECNC0000
12,426Juneau HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-JU-ECNCHVA5
271,021 50,702Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LN-ECNC0000
59,376REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-TL-ECNC0000
305,721REAGAN HIGH SCH-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-TL-ECNCGND5
82,061Marshall HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-MR-ECNCPLB6
32,093 6,780Bay View HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-BV-ECNCFLC5
3,152Bay View HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-BV-ECNCGND0
249,491 15,556Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA6
74,480 74,176Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA9
127,194 202,694Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-BV-ECNCMSN6
51,667 3,440BRADLEY TRD&TEC-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-MT-ECNCROF5
126,462 21,506Custer HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CT-ECNC0000
Custer HS-CONSTRUCTION CONTRACTS 0.000.00 261,421FAR-0-0-MM2-CT-ECNC7
7,749Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HA-ECNC0000
1,578Rufus King HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-RK-ECNC0000
175,617Rufus King HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RK-ECNCFLC6
71,292 4,326Rufus King HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-RK-ECNCGND6
37,775 121,378North Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ND-ECNC0000
31,654North Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-ND-ECNCHVA9
135,595Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PK-ECNC0000
19,140Pulaski HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-PK-ECNCHVA9
303 4,249Riverside HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RS-ECNCFLC6
(143,626) (47,289)South Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SD-ECNC0000
11,036South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA0
75,340 8,412South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA6
221,434 23,110Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC0000
3C-206
Requested BudgetConstruction Fund
2017
21004/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.(1,750) 67,846Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC5
31,668 208,593Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA5
60,707 119,573Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA6
6,316Vincent HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-VN-ECNCPLB4
92,053Vincent HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-VN-ECNCWND4
218,877 35,484Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WA-ECNC0000
24,470 3,297Milw HS/Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MH-ECNC0000
75,508 217,113WA HS INFO TECH-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-IT-ECNCMSN5
11,210 8,497WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-IT-ECNCWND6
4,770 531,247Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AD-ECNCHVA6
5,077 14,015Burroughs MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BG-ECNC0000
67,820Burroughs MS-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BG-ECNCPNT5
302,536Burroughs MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BG-ECNCROF6
81,460Project Stay-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-PS-ECNCWND5
(47,625)Fritsche MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FR-ECNC0000
15,968Fritsche MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-FR-ECNCHVA2
103,876Fritsche MS-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-FR-ECNCPNT5
38,120 1,450Grand Ave MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GA-ECNC0000
1,603 466MORSE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MS-ECNC0000
60,935MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MS-ECNCELC5
44,734 4,957MORSE-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-MS-ECNCFLC6
1,467MORSE-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-MS-ECNCHVA5
(85,000)MORSE-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-MS-ECNCMSN4
56,244Douglas Com Acd-CONST CONT-HVAC 0.000.00 943,830FAR-0-0-MM2-DA-ECNCHVA7
6,884Roosevelt MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-RV-ECNCHVA6
88,514Sholes MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SH-ECNC0000
1,600Scott MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SS-ECNC0000
RUFUS KING MS-CONST CONT-ROOFS 0.000.00 59,020FAR-0-0-MM2-KR-ECNCROF7
28,140Webster MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WB-ECNC5
117,032 50,511Webster MS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-WB-ECNCELV5
909 446,080GOLDA MEIR II-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ME-ECNC0000
43,504GOLDA MEIR II-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-ME-ECNCPNT4
(150,917)MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-JM-ECNC0000
43,021 8,316MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-JM-ECNCGND6
18,542Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ML-ECNC0000
93,726Allen-Field-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-AF-ECNCELC5
28,433Allen-Field-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-AF-ECNCMSN5
44Barton-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BA-ECNCHVA5
255,978 20,246ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KN-ECNC0000
212 521ML King-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-KN-ECNCHVA4
21,646Brown St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BR-ECNC0000
139,573Brown St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BR-ECNCPNT5
597,705Brown St-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BR-ECNCROF5
4,805Browning-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BW-ECNC0000
(124,606) 112,897Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BU-ECNCROF5
(2,761) 2,761Bruce-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-BU-ECNCWND6
3,396Bryant-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BY-ECNC0000
119,801Burbank-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-BK-ECNCGND5
709 59,093OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-T6-ECNCHVA5
16,242 200Cass St-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-CS-ECNCFLC6
2,244 150Cooper-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-CP-ECNCHVA5
43,359 308Doerfler-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DF-ECNC0000
58,504French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FI-ECNC0000
103,585Eighty-First St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-81-ECNCWND5
15,401 950Elm Crtv Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-EL-ECNC0000
39,070Thurston Woods-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-TW-ECNCFLC5
73 36Fairview-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FV-ECNC0000
3,820Fairview-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-FV-ECNCFLC2
(1,482,526) 1,483,193Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FW-ECNC0000
3C-207
Requested BudgetConstruction Fund
2017
21004/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.1,708 9,561Fernwood-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-FW-ECNCPLB4
11,163 44Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SI-ECNC0000
30,087Golda Meir-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GM-ECNC0000
174,048 54,164Golda Meir-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-GM-ECNCGND6
933,703Ben Franklin-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BF-ECNC0000
25,000 4,654Ben Franklin-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BF-ECNCPNT6
402Fratney St-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-FT-ECNCHVA4
436,559 (345,901)Gaenslen-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GS-ECNC0000
13,115Gaenslen-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-GS-ECNCFLC1
106,618 10,840Gaenslen-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GS-ECNCMSN6
30,789 9,215Lloyd Barbee Mo-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GH-ECNC0000
528,700Lloyd Barbee Mo-CONST CONT-ROOFS 0.000.00 669,548FAR-0-0-MM2-GH-ECNCROF7
25,000Garfield Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GF-ECNC0000
18,397Garland-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GL-ECNC0000
51,240Garland-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-GL-ECNCELC5
44Goodrich-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-GO-ECNCHVA5
11,180Grantosa Dr-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GT-ECNCMSN5
164,152Greenfield-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GN-ECNC0000
(1,855) 79,434Happy Hill-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-HH-ECNCELC5
1,560 140,997Hi-Mount Blvd-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-HI-ECNCWND5
7,214 1,980Milw Sign Lng-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SL-ECNC0000
237,378 18,386Milw Sign Lng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SL-ECNCWND6
(723,917)Keefe Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KE-ECNC0000
621Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LA-ECNC0000
722,353 14,320Lincoln Ave-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-LI-ECNCGND5
661Lincoln Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-LI-ECNCHVA4
330,024 31,542Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-LW-ECNCWND6
68,372Maple Tree-CONST CONT-HVAC 0.000.00 742,102FAR-0-0-MM2-MP-ECNCHVA7
(28,702)Mitchell-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MI-ECNCELC3
3,764Morgandale-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MG-ECNC0000
113,830Ninety-Fifth St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-95-ECNCPNT5
172,387 29,253Zablocki-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-ZA-ECNCGND6
Zablocki-CONST CONT-HVAC 0.000.00 74,016FAR-0-0-MM2-ZA-ECNCHVA7
6,548 9,291GW CARVER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PA-ECNC0000
75,970 15,355GW CARVER-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-PA-ECNCGND5
197,279GW CARVER-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-PA-ECNCGND6
84,279Carson Acad-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-CA-ECNCELC5
78,981Carson Acad-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-CA-ECNCELV5
2,994Riley-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-RI-ECNCHVA4
40,698 3,801Acad/Accel Lrng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-AA-ECNCWND6
79,486Marvin Pratt-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-SV-ECNCELC5
2,134 4,425Honey Creek-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HC-ECNC0000
560,666Honey Creek-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-HC-ECNCHVA1
2,611 95,255Story-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SY-ECNC0000
1,737 105,411Story-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SY-ECNCWND5
14,483Stuart-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SU-ECNCHVA5
5,258OLD 35TH ST-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-35-ECNCPNT5
20,037BETHUNE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-37-ECNC0000
44Thoreau-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-TU-ECNCHVA5
12,982Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN3
296,255 14,787Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN6
3,899 132,819Townsend St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-TO-ECNCWND6
21,018Trowbridge St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-TR-ECNC0000
32,577 15,832Trowbridge St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-TR-ECNCPNT4
125,067Trowbridge St-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-TR-ECNCROF1
137,449 4,721Westside Acad-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-WE-ECNCMSN5
44,607OLD WHEATLEY-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WL-ECNC0000
748Vieau-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VU-ECNC0000
2,739Whittier-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WH-ECNC0000
3C-208
Requested BudgetConstruction Fund
2017
21004/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.1,069Wis Conservator-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-WC-ECNCHVA5
607,593 34,681Sp Ed/ Supp Ser-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-ES-ECNCFLC6
47,773 1,615Custer Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-CD-ECNCGND6
7,351South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-S9-ECNC0000
3,475FMS-11st Mainte-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-11-ECNC0000
(2,697)FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA4
56,366 6,298FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA5
8,746FMS-11st Mainte-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-11-ECNCMSN0
11,06639th St Oper Se-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-39-ECNC0000
138,854Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-AB-ECNC0000
13,214 285,044Administration -CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AB-ECNCHVA6
27,071Facilities/Main-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-FM-ECNCMSN6
33,635 83,344System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC0000
3,248System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC1
264 78,967System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC5
994System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC6
1,106,484System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 385,896FAR-0-0-MM2-DW-ECNC7
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 450,000FAR-0-0-MM2-DW-ECNC8
82,959 2,540System Wide Cos-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-DW-ECNCELC6
74,997 179,415System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-DW-ECNCPLB1
39,829System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF5
107,033 225,278System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF6
System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF8
6,796,541 9,473,440Total MM2(S)-Major Maintenance 3,135,8330.00 0.00 700,000
41,045REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-TL-ECNC0000
(326)Marshall HS-CONST 0.000.00FAR-0-0-MRP-MR-ECNCMIS0
51,286Bay View HS-CONST 0.000.00FAR-0-0-MRP-BV-ECNCMIS0
7,500North Div HS-CONST CONT-HS REDISGN 0.000.00FAR-0-0-MRP-ND-ECNCHSD6
2,793Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-RS-ECNC0000
29,719South Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SD-ECNC0000
1,382Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-VN-ECNC0000
23,504Scott MS-CONST 0.000.00FAR-0-0-MRP-SS-ECNCMIS2
13,059Webster MS-CONST 0.000.00FAR-0-0-MRP-WB-ECNCMIS3
(1,000)Auer Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AU-ECNC0000
5,532 24,651Auer Ave-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-AU-ECNCREL6
2,535Clarke St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-CK-ECNC0000
16,395French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FI-ECNC0000
96,604 (151,867)Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FW-ECNC5
74,962 7,677Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SI-ECNC6
54,031Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-GB-ECNC0000
55,130 50,750Happy Hill-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HH-ECNC0000
28,681 4,300HOPKINS LLOYD-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HK-ECNC0000
2,475 16,901Lincoln Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-LI-ECNC0000
38,766 189,738Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MD-ECNC6
176Sixty-Eighth St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-68-ECNC0000
99,243McNair-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MN-ECNC1
1,956 352Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC0000
366,182Administration -CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC7
(2,011)System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC0000
4,384System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,700,000FAR-0-0-MRP-DW-ECNC7
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 387,203FAR-0-0-MRP-DW-ECNC8
7,184 64,245System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS3
75,250 106,089System Wide Cos-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-DW-ECNCREL5
960,483 448,790Total MRP(M,S)-Major Remodeling 1,700,0000.00 0.00 387,203
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-OSM-DW-ECNC7
Total OSM(D,A)-OSHA/ST MANDATES 500,0000.00 0.00
3C-209
Requested BudgetConstruction Fund
2017
24004/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.
Bay View HS-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-BV-EWPT0000
Vincent HS-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-VN-EWPT0000
WA HS INFO TECH-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-IT-EWPT0000
MADISON ACAD CM-PT CERTIFICATED 0.000.00 3,840SDV-0-0-QZA-JM-EWPT0000
Bay View HS-BENEFITS-OTHER WAGES 0.000.00 1,789DWC-0-0-QZA-BV-EBOW0000
Vincent HS-BENEFITS-OTHER WAGES 0.000.00 1,790DWC-0-0-QZA-VN-EBOW0000
WA HS INFO TECH-BENEFITS-OTHER WAGES 0.000.00 1,789DWC-0-0-QZA-IT-EBOW0000
MADISON ACAD CM-BENEFITS-OTHER WAGES 0.000.00 1,790DWC-0-0-QZA-JM-EBOW0000
Roosevelt MS-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-RV-ECTS0000
ML King-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-KN-ECTS0000
Lancaster-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-LA-ECTS0000
Sherman-CONTRACT SERVICES 0.000.00 7,261SDV-0-0-QZA-SE-ECTS0000
9,727Bay View HS-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-BV-ECNC7
1,059Vincent HS-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-VN-ECNC7
1,267WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC0000
68,658WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-IT-ECNC7
704Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00 760,012FAR-0-0-QZA-RV-ECNC7
1,279MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00 168,700FAR-0-0-QZA-JM-ECNC7
ML King-CONSTRUCTION CONTRACTS 0.000.00 72,000FAR-0-0-QZA-KN-ECNC7
9,854Lancaster-CONSTRUCTION CONTRACTS 0.000.00 59,000FAR-0-0-QZA-LA-ECNC7
16,164Sherman-CONSTRUCTION CONTRACTS 0.000.00 59,000FAR-0-0-QZA-SE-ECNC7
7,199Roosevelt MS-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-RV-ETRV0000
5,899ML King-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-KN-ETRV0000
16,858Lancaster-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-LA-ETRV0000
11,401Sherman-TRAVEL - OUT OF TOWN 0.000.00 5,236SDV-0-0-QZA-SE-ETRV0000
1,441Bay View HS-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-BV-ESUP0000
2,190Vincent HS-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-VN-ESUP0000
1,323WA HS INFO TECH-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-IT-ESUP0000
MADISON ACAD CM-SUPPLIES-CONSUMABLE 0.000.00 2,100FAR-0-0-QZA-JM-ESUP0000
21,239System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-QZA-DW-EACL0000
176,262Total QZB(A)-QZAB 1,705,7180.00 0.00
4,879,174System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 27,000,000FAR-0-0-ECE-DW-ECNC7
392,276System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-ECE-DW-EACL0000
347,427System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FCM-0-0-ECE-DW-EACL0000
5,618,877Total ECP(L,S,E)-ENERGY CONSERV PROJ 27,000,0000.00 0.00
3C-210
Requested BudgetConstruction Fund
2017
24104/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.57,616 10,424System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSA-DW-ECNC0000
57,616 10,424Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00
3C-211
Requested BudgetConstruction Fund
2017
24204/24/2018Requested:
20162017
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2019
Milwaukee Public Schools
20192018 Budget
2018AmountPos.Pos.191,489Juneau HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-JU-ECNCELC4
109,070 793,137Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-BV-ECNCMSN4
202,182 30,707Bay View HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-BV-ECNCWND4
1,796,984 1,188,879Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-HA-ECNCHVA4
1,875 203,989Riverside HS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MMS-RS-ECNCELV4
162,594 (117,991)South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SD-ECNCHVA4
(43,394)South Div HS-CONST CONT-PLUMBING 0.000.00FAR-0-0-MMS-SD-ECNCPLB4
734,731Old Washington-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-WA-ECNCROF4
1,312,236 41,878WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-IT-ECNCWND4
(15,968)Fritsche MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMS-FR-ECNC4
3,541Fritsche MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-FR-ECNCHVA4
36,304MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-MS-ECNCELC4
119,534MORSE-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-MS-ECNCMSN4
(28,140)Webster MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-WB-ECNCROF4
150,917MADISON ACAD CM-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-JM-ECNCROF3
(35,000)Milw Sch/Lang-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-ML-ECNCMSN4
637,628Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-BU-ECNCROF4
1,524,754 198,358OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-T6-ECNCHVA5
13,224Curtin-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CU-ECNCHVA4
5,959 875ACAD OF CHINESE-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CC-ECNCHVA4
931,574 173,727Thurston Woods-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-TW-ECNCHVA4
368,366Gaenslen-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-GS-ECNCHVA4
724,862Keefe Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-KE-ECNCHVA4
97,986 95,047Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-LW-ECNCWND4
(105,000)Siefert-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SF-ECNCHVA4
(132,819)Townsend St-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-TO-ECNCWND4
(748)Vieau-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-VU-ECNCMSN4
24,028Administration -CONST CONT-HVAC 0.000.00FAR-0-0-MMS-AB-ECNCHVA4
(1,441)System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-MMS-DW-EACL0000
6,987,555 4,408,379Total MM2(S)-Major Maintenance 0.00 0.00
7,418Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-VN-ECNC0000
6,138 3,010,672Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-CD-ECNC0000
(14,921) 155,556South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-S9-ECNC0000
(8,783) 3,173,646Total MRP(M,S)-Major Remodeling 0.00 0.00
3C-212
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALEXTENSION FUND
04/24/2018Requested Budget PB
-380 679
2019For
Milwaukee Public Schools
MFC(E)-MUSIC FESTIVAL
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesCCM-0-0-MFE-XX-EWOT0000 0.000.00OVERTIME - MSC/COCUR 2,8561,000
CCM-0-0-MFE-XX-EWPT0000 0.000.00PT CERTIFICATED - MSC/COCUR 22,41058,600
CCM-0-0-MFE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - MSC/COCUR (11) 11
CCM-0-0-MFE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MSC/COCUR 5,581
59,6000.00Other WagesTotal 0.00 (11) 30,859
Other BenefitsDWC-0-0-MFE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (1) 838
DWC-0-0-MFE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,09919,549
19,5490.00Other BenefitsTotal 0.00 (1) 7,938
Purchased ServicesCCM-0-0-MFE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MSC/COCUR 2,320 120,978125,649
CCM-0-0-MFE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MSC/COCUR 6,055
CCM-0-0-MFE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MSC/COCUR 868
CCM-0-0-MFE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MSC/COCUR 28,87327,827
153,4760.00Purchased ServicesTotal 0.00 2,320 156,776
Supplies/Supply BackordersCCM-0-0-MFE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MSC/COCUR 210 3,3714,601
CCM-0-0-MFE-XX-ECLN0000 0.000.00CLOTHING/LINEN - MSC/COCUR 14,63112,000
16,6010.00Supplies/Supply BackordersTotal 0.00 210 18,003
Other Objects0.00Other ObjectsTotal 0.00
213,5782,517249,2260.000.00MFC(E)-MUSIC FESTIVALTotal
3C-214
04/24/2018Requested Budget PB
-380 922
2019For
Milwaukee Public Schools
RFI-REC FACILITY IMPROVEMENTS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesSTS-0-0-RFI-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SITES 20,00010,000
10,000 20,0000.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-RFI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,5603,480
3,480 6,5600.00Other BenefitsTotal 0.00
Purchased ServicesSTS-0-0-RFI-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SITES 2,4002,4001,000
STS-0-0-RFI-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES 128,0571,395,5041,395,5042,895,504
STS-0-0-RFI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 3,3003,3003,300
STS-0-0-RFI-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 190,296190,29615,000
STS-0-0-RFI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SITES 5559,3779,3774,000
STS-0-0-RFI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 160
2,918,804 1,600,8770.00Purchased ServicesTotal 0.00 1,600,877 128,772
Supplies/Supply BackordersSTS-0-0-RFI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 4948,8776,5772,000
STS-0-0-RFI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 6,198
STS-0-0-RFI-XX-EFOD0000 0.000.00FOOD - SITES 60800800500
STS-0-0-RFI-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SITES 1171,2003,5001,500
4,000 10,8770.00Supplies/Supply BackordersTotal 0.00 10,877 6,870
Other ObjectsSTS-0-0-RFI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 323
0.00Other ObjectsTotal 0.00 323
135,9661,611,7541,638,3142,936,2840.000.00RFI-REC FACILITY IMPROVEMENTSTotal
3C-215
04/24/2018Requested Budget PB
-380 925
2019For
Milwaukee Public Schools
MCC-MPS CARES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCSV-0-0-MCC-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - OTH CM SV 4,32663,00076,646
CSV-0-0-MCC-XX-ESRS2216 4.003.00REC SUPERVISING ASSOCIATE II - OTH CM SV 46,299150,000183,702214,776
291,422 246,7024.00Position SalariesTotal 5.00 150,000 50,626
Position BenefitsDWC-0-0-MCC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 11,79634,95080,918101,415
101,415 80,9180.00Position BenefitsTotal 0.00 34,950 11,796
Other WagesPL5-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 609
PL5-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 961,8053,0003,000
RTW-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 292,903
RTW-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 8,408577,3981,250,0001,250,000
RAS-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 23,389
RAS-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 28,16050,000140,000
RAS-0-0-MCC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 12,000
RTW-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - TWILIGHT CENTERS 4,60347,106110,00050,000
RAS-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - RC-ADL SP 3,7778,000
1,451,000 1,413,0000.00Other WagesTotal 0.00 666,469 333,790
Other BenefitsDWC-0-0-MCC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 77,773155,286463,464504,948
504,948 463,4640.00Other BenefitsTotal 0.00 155,286 77,773
Purchased ServicesPL5-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 1,000
RTW-0-0-MCC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TWILIGHT 1,000
RTW-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TWILIGHT CENTERS 39,776205,130518,000110,000
RTW-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TWILIGHT CENTERS 465
RTW-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 5,000
RAE-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED (10,000)10,000
RMK-0-0-MCC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 64,10020,00010,000
RMK-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 5,1183,0003,0003,000
RAS-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 11,21669,000140,000
280,000 610,0000.00Purchased ServicesTotal 0.00 272,230 46,575
Supplies/Supply BackordersPL5-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 1,000
RTW-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TWILIGHT CENTERS 36,49541,90025,00025,000
RMK-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 10,7664,5002,00010,000
RAS-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 2,12010,0002,0003,000
RTW-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TWILIGHT CENTERS 167,74720,000
RMK-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 5,976
RAS-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 1,867
RTW-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - TWILIGHT CENTERS 1,3168,0005,000
RTW-0-0-MCC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 7445,0002,000
RAS-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 7,3618,00033,000
RAS-0-0-MCC-XX-EFOD0000 0.000.00FOOD - RC-ADL SP 99918,000
RAS-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-ADL SP 9
117,000 50,0000.00Supplies/Supply BackordersTotal 0.00 56,400 235,406
Other ObjectsRTW-0-0-MCC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 2,7204,000
4,0000.00Other ObjectsTotal 0.00 2,720
758,6881,335,3352,864,0842,749,7855.004.00MCC-MPS CARESTotal
3C-216
04/24/2018Requested Budget PB
-380 928
2019For
Milwaukee Public Schools
SUR-SUMMER SESSION-REC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCMS-0-0-SUR-XX-ESAP5194 22.0018.00ASST PRINCIPAL SUMMER SCH - COMM SUMMER 201,848 113,064167,446125,520153,878
SCM-0-0-SUR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - SPECL 6,1936,6566,994
CMS-0-0-SUR-XX-ESCL5865 22.0018.00SCHOOL SECRETARY I - COMM SUMMER SESS 55,90442,01949,063
SCM-0-0-SUR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SPECL COMMUNITY 2,0672,2281,654
CMS-0-0-SUR-XX-ESTC5105 0.000.00TEACHER - COMM SUMMER SESS 137 1,239
CMS-0-0-SUR-XX-ESTC5192 218.00240.00TEACHER-SUMMER SCHOOL - COMM SUMMER SESS 959,630 1,034,8531,322,2231,301,8361,146,004
CMS-0-0-SUR-XX-ESTC9953 0.000.00SUMMER SCHOOL TFA MENTOR - COMM SUMMER 38,163
SCM-0-0-SUR-XX-ESTC5192 15.0015.00TEACHER-SUMMER SCHOOL - SPECL COMMUNITY 15,962 22,27075,70051,77878,854
CMS-0-0-SUR-XX-ESEA5706 0.000.00PARA EDUC ASST - COMM SUMMER SESS 70
CMS-0-0-SUR-XX-ESEA5792 0.000.00GEN ED ASST-SUMMER SCHOOL - COMM SUMMER 121
CMS-0-0-SUR-XX-ESEA5793 40.0036.00PARA ED ASST-SUMMER SCHOOL - COMM SUMMER 104,512 90,096130,02484,03983,040
CMS-0-0-SUR-XX-ESEA9913 22.0020.00SAFETY AIDES - COMM SUMMER SESS 93,884 70,77252,32342,62033,105
SCM-0-0-SUR-XX-ESEA9913 1.001.00SAFETY AIDES - SPECL COMMUNITY 2,0134,2621,504
CMS-0-0-SUR-XX-ESPO0000 -324.00-332.00PRJ FD OFFSET/TEMP POS - COMM SUMMER SESS
SCM-0-0-SUR-XX-ESPO0000 -18.00-18.00PRJ FD OFFSET/TEMP POS - SPECL COMMUNITY
1,554,096 1,660,9580.00Position SalariesTotal 0.00 1,813,893 1,414,138 1,332,488
Position BenefitsDWC-0-0-SUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 329,494 374,429422,637544,794540,825
540,825 544,7940.00Position BenefitsTotal 0.00 422,637 329,494 374,429
Other WagesCMS-0-0-SUR-XX-EWPT0000 0.000.00PT CERTIFICATED - COMM SUMMER SESS 180,750 222,68736,47130,00031,000
CMS-0-0-SUR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - COMM SUMMER SESS 1,086 1,20163,92239,99932,000
CMS-0-0-SUR-XX-EWPO0000 0.000.00PART-TIME OTHER - COMM SUMMER SESS 57 1,6511,96150421,000
84,000 70,5030.00Other WagesTotal 0.00 102,354 181,894 225,541
Other BenefitsDWC-0-0-SUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,381 63,37723,84823,12629,232
29,232 23,1260.00Other BenefitsTotal 0.00 23,848 42,381 63,377
Purchased ServicesCMS-0-0-SUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMM SUMMER SESS 85,939 65,48976,120117,500
CMS-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - COMM SUMMER SESS 108,659 55,3199,50015,00019,000
CMS-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COMM SUMMER SESS 33,676 52,55285,60392,717115,000
CMS-0-0-SUR-XX-EPST0000 0.000.00POSTAGE - COMM SUMMER SESS 3,0897,000
SCM-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPECL COMMUNITY 50050019,500
SCM-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SPECL COMMUNITY 11,5007,3757,000
285,000 191,7120.00Purchased ServicesTotal 0.00 107,103 231,365 173,361
Supplies/Supply BackordersCMS-0-0-SUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMM SUMMER SESS 113,107 166,22049,25828,00025,940
25,940 28,0000.00Supplies/Supply BackordersTotal 0.00 49,258 113,107 166,220
2,335,4172,312,3822,519,0932,519,0932,519,0930.000.00SUR-SUMMER SESSION-RECTotal
3C-217
04/24/2018Requested Budget PB
-380 931
2019For
Milwaukee Public Schools
DRV-DRIVERS ED-REC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCSV-0-0-DRV-XX-ESRS2216 0.250.25REC SUPERVISING ASSOCIATE II - OTH CM SV 17,38917,774
17,774 17,3890.25Position SalariesTotal 0.25
Position BenefitsDWC-0-0-DRV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,7036,185
6,185 5,7030.00Position BenefitsTotal 0.00
Other WagesCSV-0-0-DRV-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 1,357 7,27720,000600600
CSV-0-0-DRV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4,964 10,28519,00010,000
CSV-0-0-DRV-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - OTH CM SV 34,863 52,80950,00030,00012,000
CSV-0-0-DRV-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 10,0008,000
20,600 50,6000.00Other WagesTotal 0.00 89,000 41,184 70,373
Other BenefitsDWC-0-0-DRV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,596 19,77420,73716,5987,169
7,169 16,5980.00Other BenefitsTotal 0.00 20,737 9,596 19,774
Purchased ServicesCSV-0-0-DRV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 173,915 346,389250,000150,00080,000
CSV-0-0-DRV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 4,514 2,8304,5002,5001,800
CSV-0-0-DRV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 60 203500500500
82,300 153,0000.00Purchased ServicesTotal 0.00 255,000 178,490 349,423
Supplies/Supply BackordersCSV-0-0-DRV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 500500500
500 5000.00Supplies/Supply BackordersTotal 0.00 500
439,571229,270365,237243,790134,5280.250.25DRV-DRIVERS ED-RECTotal
3C-218
04/24/2018Requested Budget PB
-380 932
2019For
Milwaukee Public Schools
FGR-FACILITIES-REC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesSTS-0-0-FGR-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 91,884 27,62887,19288,49964,192
STS-0-0-FGR-XX-ESRS2216 1.000.00REC SUPERVISING ASSOCIATE II - SITES 59,939
BLD-0-0-FGR-XX-ESCA3705 15.5315.53LABORER SEASONAL - BUILDINGS 318,689 408,857400,000520,000563,397
STS-0-0-FGR-XX-ESUW4160 9.009.00UTILITY WORKER - SITES 420,477 413,966520,191461,574428,913
BLD-0-0-FGR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (25,320)(25,320)
1,116,441 1,044,75325.53Position SalariesTotal 26.53 982,063 831,051 850,452
Position BenefitsDWC-0-0-FGR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 193,634 238,977228,821342,679388,521
388,521 342,6790.00Position BenefitsTotal 0.00 228,821 193,634 238,977
Other WagesSTS-0-0-FGR-XX-EWOT0000 0.000.00OVERTIME - SITES 11,694 8,73610,00010,00010,000
STS-0-0-FGR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SITES 8,22528,00028,000
38,000 38,0000.00Other WagesTotal 0.00 10,000 19,919 8,736
Other BenefitsDWC-0-0-FGR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,641 2,4542,33012,46413,224
13,224 12,4640.00Other BenefitsTotal 0.00 2,330 4,641 2,454
Purchased ServicesSTS-0-0-FGR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SITES 138 311,000375800
STS-0-0-FGR-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES (329) 1,03333,300
STS-0-0-FGR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 75
STS-0-0-FGR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 32,850 24,81536,00044,142
STS-0-0-FGR-XX-EGSV0000 0.000.00GENERAL SERVICE - SITES 180500500500
STS-0-0-FGR-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - SITES 400,000
445,442 36,8750.00Purchased ServicesTotal 0.00 34,800 32,838 25,954
Supplies/Supply BackordersSTS-0-0-FGR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 88,633 78,083100,000100,000100,000
STS-0-0-FGR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 39,057 13,1361,5005,00050,000
STS-0-0-FGR-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 303 3191,0001,0001,000
STS-0-0-FGR-XX-EUNF0000 0.000.00STAFF UNIFORMS - SITES 640 1,3502,0002,0002,000
153,000 108,0000.00Supplies/Supply BackordersTotal 0.00 104,500 128,635 92,889
Capital ExpensesSTS-0-0-FGR-XX-ERVH0000 0.000.00REPLACE VEHICLES - SITES 35,905
STS-0-0-FGR-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SITES 20,806 9,885140,528100,00060,000
60,000 100,0000.00Capital ExpensesTotal 0.00 140,528 56,711 9,885
Other ObjectsSTS-0-0-FGR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 70
0.00Other ObjectsTotal 0.00 70
1,229,3491,267,5031,503,0421,682,7712,214,62826.5325.53FGR-FACILITIES-RECTotal
3C-219
04/24/2018Requested Budget PB
-380 934
2019For
Milwaukee Public Schools
UTR-UTILITIES-REC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesBLD-0-0-UTR-XX-EGAS0000 0.000.00GAS - BUILDINGS 52,398 38,68272,92049,97753,493
BLD-0-0-UTR-XX-EH200000 0.000.00WATER - BUILDINGS 37,551 37,51534,03732,831129,660
BLD-0-0-UTR-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 32,785 32,78525,85835,69232,661
BLD-0-0-UTR-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 203,872 196,614159,578125,636107,449
BLD-0-0-UTR-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 87,769 67,71271,15275,86983,509
BLD-0-0-UTR-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 28,730 37,18533,34025,80238,634
445,406 345,8070.00Purchased ServicesTotal 0.00 396,885 443,108 410,496
410,496443,108396,885345,807445,4060.000.00UTR-UTILITIES-RECTotal
3C-220
04/24/2018Requested Budget PB
-380 935
2019For
Milwaukee Public Schools
MUR-WKND MUSIC ED-REC
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position Benefits0.00Position BenefitsTotal 0.00
Other WagesCSV-0-0-MUR-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 1,434
CSV-0-0-MUR-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - OTH CM SV 57,852 17,08768,00028,15928,159
CSV-0-0-MUR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH CM SV 783
28,159 28,1590.00Other WagesTotal 0.00 68,000 60,069 17,087
Other BenefitsDWC-0-0-MUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 13,996 4,80115,8449,2379,799
9,799 9,2370.00Other BenefitsTotal 0.00 15,844 13,996 4,801
Purchased ServicesCSV-0-0-MUR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 191
CSV-0-0-MUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 6,37447,94448,000
CSV-0-0-MUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 921 429
CSV-0-0-MUR-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 9
CSV-0-0-MUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 259 556
48,000 47,9440.00Purchased ServicesTotal 0.00 7,746 995
Supplies/Supply BackordersCSV-0-0-MUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,2615,8784,3823,764
CSV-0-0-MUR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 248
3,764 4,3820.00Supplies/Supply BackordersTotal 0.00 5,878 2,509
22,88484,32289,72289,72289,7220.000.00MUR-WKND MUSIC ED-RECTotal
3C-221
04/24/2018Requested Budget PB
-380 937
2019For
Milwaukee Public Schools
SRP-READING ENRICHMENT
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesRDG-0-I-SRP-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - READING 28,593 28,553
RDG-0-I-SRP-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - READING 32,50032,50032,500
32,500 32,5000.00Other WagesTotal 0.00 32,500 28,593 28,553
Other BenefitsDWC-0-0-SRP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,662 8,0237,57310,66011,310
11,310 10,6600.00Other BenefitsTotal 0.00 7,573 6,662 8,023
Purchased ServicesRDG-0-I-SRP-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 5,5005,5002,500
RDG-0-I-SRP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - READING 1,7432,7502,750
2,500 8,2500.00Purchased ServicesTotal 0.00 8,250 1,743
Supplies/Supply BackordersRDG-0-I-SRP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - READING (348) 42,96349,83749,83740,000
RDG-0-I-SRP-XX-EFOD0000 0.000.00FOOD - READING 157
40,000 49,8370.00Supplies/Supply BackordersTotal 0.00 49,837 (190) 42,963
Other ObjectsRDG-0-I-SRP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - READING 1,448
0.00Other ObjectsTotal 0.00 1,448
82,73135,06498,160101,24786,3100.000.00SRP-READING ENRICHMENTTotal
3C-222
04/24/2018Requested Budget PB
-380 939
2019For
Milwaukee Public Schools
ETL-EARN TO LEARN
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other WagesCSV-0-0-ETL-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,8142,814
2,814 2,8140.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-ETL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 923979
979 9230.00Other BenefitsTotal 0.00
Purchased ServicesCSV-0-0-ETL-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 47,607 58,65199,00095,00095,000
95,000 95,0000.00Purchased ServicesTotal 0.00 99,000 47,607 58,651
Supplies/Supply BackordersCSV-0-0-ETL-XX-EFOD0000 0.000.00FOOD - OTH CM SV 627 5011,0001,500800
800 1,5000.00Supplies/Supply BackordersTotal 0.00 1,000 627 501
59,15348,234100,000100,23799,5930.000.00ETL-EARN TO LEARNTotal
3C-223
04/24/2018Requested Budget PB
-380 943
2019For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCSV-0-0-PRC-XX-ESAD0372 1.001.00RECREATION MANAGER II - OTH CM SV 105,498 80,045101,260103,569105,786
CSV-0-0-PRC-XX-ESAD2200 1.001.00SR DIR - SCHOOL & COMM REC - OTH CM SV 130,424 143,023121,854124,662127,301
CSV-0-0-PRC-XX-ESAD2210 3.003.00COORDINATOR - OTH CM SV 271,321 197,579251,063265,809271,563
CSV-0-0-PRC-XX-ESRS2215 9.0010.00REC DISTRICT COORDINATOR II - OTH CM SV 671,894 578,204635,750723,630661,059
CSV-0-0-PRC-XX-ESRS2216 22.5022.50REC SUPERVISING ASSOCIATE II - OTH CM SV 1,178,486 1,262,6001,295,4081,351,4821,348,628
WHD-0-0-PRC-XX-ESCA2426 1.001.00REC/INV SUPPLY CUST - WAREHOUSE 49,163 49,22547,21348,44149,608
TSV-0-0-PRC-XX-ESCA1631 1.001.00PROGRAMMER ANALYST I - TECH SERV 76,679 62,09373,85174,95976,604
TSV-0-0-PRC-XX-ESCA2631 0.000.00SR PROGRAMMER/ANALYST - TECH SERV 15,680
CSV-0-0-PRC-XX-ESCA1120 1.001.00FIN PLAN & BUDGET ANALYST III - OTH CM SV 71,41971,40073,41075,025
CSV-0-0-PRC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - OTH CM SV 51,38547,430
CSV-0-0-PRC-XX-ESCA2500 1.001.00ACCOUNTANT I - OTH CM SV 47,091 46,19645,04946,75547,881
CSV-0-0-PRC-XX-ESCA3030 1.001.00ADMIN ASST III - OTH CM SV 64,56265,995
CSV-0-0-PRC-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH CM SV 59,426 65,08062,842
CSV-0-0-PRC-XX-ESCL3473 1.001.00ACCOUNTING ASSISTANT II - OTH CM SV 42,35842,358
CSV-0-0-PRC-XX-ESCL5865 9.009.00SCHOOL SECRETARY I - OTH CM SV 325,800 324,564322,614325,653319,230
CSV-0-0-PRC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH CM SV (89,407)(120,654)
3,238,468 3,176,02153.50Position SalariesTotal 52.50 2,938,897 2,987,203 2,824,294
Position BenefitsDWC-0-0-PRC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 696,018 793,626684,7631,041,7351,126,987
1,126,987 1,041,7350.00Position BenefitsTotal 0.00 684,763 696,018 793,626
Other WagesCSV-0-0-PRC-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH CM SV 293 9401,000800450
CSV-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4862,0001,0001,000
CSV-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,729 2,972
CSV-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 259 3936,5005,0001,500
PL5-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 26,532 23,789
PL5-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 25,00020,00010,000
RTW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 5,482
PL6-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 1,079 1,466
PL6-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,301 (362)
P01-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PEP BAND 5,000
ORF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 51,00051,000
P02-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 2,0002,0002,000
P05-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 57,456 5,271
P05-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 4,771 55,14785,00055,00055,000
RCE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 80,230 83,221
RCE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 2,40978,00078,00078,000
RAE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 189,791 194,643
RAE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 121 6,556195,000195,000195,000
RMK-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 31,364 34,685
RMK-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 2,16550,00050,000110,000
RCC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 377,830 414,352
RCC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 10,902450,000400,000380,000
RTC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 20,835 24,905
RTC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 25,00025,00025,000
RYS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 129,129 119,072
RYS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 82,068 97,427225,000172,700204,220
P07-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,000
RSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 151,104 251,414
RSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 16300,000200,000200,000
P11-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 1,200 1,436
P11-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 4,0004,0002,000
R55-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 43,328
R55-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 26,195 83,42498,50098,50091,900
ROE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 95,361 171
ROE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 9,230 111,527114,00089,00089,000
3C-224
04/24/2018Requested Budget PB
-380 943
2019For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
RAQ-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 199,167 2,997
RAQ-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 123,704 327,803312,300312,300312,300
RCS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 22,728 207
RCS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 8,626 32,00742,50042,50037,500
RAS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 76
RMS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 101,848 100,018
RMS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 2,278 368230,000211,000211,000
RTR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 24,135 24
RTR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 26,390 54,48658,00058,00060,000
RXW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 54,555 30,104
RXW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 116,864 117,067184,000198,000211,040
P12-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 10,068 1,157
P12-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 3,221 10,79719,00019,00019,000
RCT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 10,796 7,402
RCT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 6,5008,0008,000
RFE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 11,162
RFE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 30 10,93312,00012,00019,200
RPI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 46,438 24,61960,00082,50088,000
RPI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 11,959 14,033
RPW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 188,599 172,628
RPW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 9,202 30,567190,000200,000200,000
RBF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 1,581
RBF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 56,193 68,80190,00080,00080,000
RMI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 2,388 2,043
RMI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 13,197 12,99715,35015,35020,350
SSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 56,757 70,254
SSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 9,065 18,75277,000
SOT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 8,001 144
SOT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 1,848 12,14117,20017,20012,000
P50-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 1,793 1,208
P50-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 1,610 8194,5004,5004,500
RMU-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 47,156 42,165
RMU-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 10240,00040,00045,000
CSV-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - OTH CM SV 310,000310,000310,000
CSV-0-0-PRC-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - OTH CM SV (165)
CSV-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - OTH CM SV 360,755 356,521
RAS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 4,819 4,620
RAS-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 84,576 95,497120,000105,000105,000
RMS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-MS SP 35,416 12,96150,00018,10023,805
SOT-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - SP OLY-TEAM COST 1,0556,7006,7006,700
BLD-0-0-PRC-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 40,180 54,64370,00070,00070,000
BLD-0-0-PRC-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (2,408) (972)5,0001,0001,000
CSV-0-0-PRC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 256,967 258,956220,000250,000205,000
3,551,465 3,513,1500.00Other WagesTotal 0.00 3,801,050 3,296,101 3,476,568
Other BenefitsDWC-0-0-PRC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 767,991 976,915885,6451,152,3131,235,910
1,235,910 1,152,3130.00Other BenefitsTotal 0.00 885,645 767,991 976,915
Purchased ServicesATH-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 35,793
BLD-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 100,000100,000100,000
BLD-0-0-PRC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 1,523
CSV-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 170,250 153,877210,000210,000240,000
CSV-0-0-PRC-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CM SV 14 207
CSV-0-0-PRC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 25,650 25,40140,00035,00028,000
CSV-0-0-PRC-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - OTH CM SV 168,271 307,043
CSV-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 16,150 103,319130,000130,000100,000
CSV-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 131,931 133,314214,075180,000200,000
3C-225
04/24/2018Requested Budget PB
-380 943
2019For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
CSV-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 5,054 10,31320,00015,00010,000
CSV-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CM SV 30,717 17,22770,00056,50056,500
CSV-0-0-PRC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 31,312 45,58850,00050,00032,000
CSV-0-0-PRC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - OTH CM SV 9,990 9,16525,00025,00020,000
CSV-0-0-PRC-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 88,855 98,392104,562104,562100,000
CSV-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - OTH CM SV 7,863 8,59513,00011,0009,500
CSV-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 18,068 12,08520,00030,00035,996
PL5-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 8,273 5,69215,00015,00020,000
PL5-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - WELLNESS PRG 880500
P01-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PEP BAND 10,000
ORF-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OAKRIDGE FARM 7,3007,300
P02-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - PLAYGRND 2495,0005,0005,000
RCE-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-CHD EN 5
RMK-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 46,871 62,05350,00050,00075,000
RMK-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 299
RMK-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - REC-MARKETING 6,475 3,99525,00025,00010,000
RMK-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 1,715
RMK-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - REC-MARKETING 150400400400
RCC-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-COM CT 450
RCC-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM CT 75,320 67,59490,00085,00085,000
RCC-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-COM CT 101 112
RCC-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-COM CT 580500500500
RYS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-YTH SP 5
RYS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-YTH SP 6,792 3,7518,00067,19121,000
RYS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-YTH SP 3,475 1043,0006,500
RYS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-YTH SP 192 1,2511,0001,000
RSR-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SREC 6,943 1,9112,7502,7502,750
RSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SREC 10,394 19,28132,00032,00025,000
RSR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-SREC 105 5397,0007,0005,000
RSR-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-SREC 50 6,401
P11-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - DADDY DAUGHTER 500 6501,0001,0001,000
P11-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DADDY DAUGHTER 10,177 10,96112,00012,00012,000
P11-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DADDY DAUGHTER 322 719
P11-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - DADDY DAUGHTER 142 142200
R55-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-55+ 2971,000500500
R55-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-55+ 18,573 13,09520,00022,00028,600
R55-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-55+ 667 3511,0001,5001,500
R55-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-55+ 1,660 246500
R55-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-55+ 204
ROE-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-OUTDR 11,106 16,04045,00011,00011,000
ROE-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-OUTDR 3,519 2,7305,2005,2007,200
ROE-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-OUTDR 705 1,88610,0006,0006,000
ROE-0-0-PRC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - RC-OUTDR 1,123
ROE-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - RC-OUTDR 1,008 1,0701,1001,3001,300
ROE-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-OUTDR 97
RAQ-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-AQUATC 150
RAQ-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-AQUATC 120 2,760
RAQ-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-AQUATC 924 5,8502,500
RAQ-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-AQUATC 169 58200
RAQ-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-AQUATC 2,23614,50014,50014,500
RAS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-ADL SP 827100100
RAS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 6,256 5,3339,10010,00010,000
RAS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 3,356 2,8132,000
RMS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-MS SP 13,335 3,7471,50049,04830,048
RMS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-MS SP 969
RTR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-TR 3,387 2,0717,0007,2007,200
RTR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-TR 694 1,7783,0003,5003,500
RXW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SS WRP 1,276 3894001,0001,000
RXW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SS WRP 4,946 8,33927,00010,00010,000
3C-226
04/24/2018Requested Budget PB
-380 943
2019For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
RXW-0-0-PRC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RC-SS WRP 123
P12-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 2,080300
RPW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-PLG/WP 7,132
RPW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-PLG/WP 8,885 4,7987,67510,000
RPW-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-PLG/WP 860 1,163
RPW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-PLG/WP 326 1,2815005001,000
SSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUMMER STRS REC 25,220 63,21845,000
SOT-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP 3,696 4,6216,0006,0008,000
SOT-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP OLY-TEAM COST 4,400 4,4471,8002,000
SOT-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP OLY-TEAM COST 483
SOT-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - SP OLY-TEAM COST 504 1,4184,000
SOT-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP OLY-TEAM COST 266 682300300300
RMU-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MOBILE REC UNITS 122
1,363,294 1,428,5260.00Purchased ServicesTotal 0.00 1,454,787 1,002,325 1,311,195
Supplies/Supply BackordersCSV-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 44,611 57,089100,00080,00080,000
P01-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PEP BAND 1,000
ORF-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OAKRIDGE FARM 31,60031,600
RCE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-CHD EN 80 5
RMK-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 13,637 7,8405,0005,0005,000
RCC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM CT 11,493 6,79910,00010,00010,000
RTC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR CC 200200200
RYS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-YTH SP 21,105 25,75720,00020,00032,166
RSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SREC 482 2,5293,2253,2253,225
P11-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DADDY DAUGHTER 1,155 1,4102,0002,0002,000
R55-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-55+ 3,356 2,28810,5007,0007,000
ROE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-OUTDR 37,106 12,08120,60015,00015,000
RAQ-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-AQUATC 10,010 7,49011,00011,00011,000
RCS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM SW 1,4113,3003,3002,300
RAS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 1,613 2,3673,0003,0005,000
RTR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR 206 1836501,0001,000
RXW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SS WRP 3,347 475,0005,0005,000
P12-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PLAYGRND 30500500500
RCT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TUTOR 300500300
RPW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-PLG/WP 6,839 8483,000
SSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUMMER STRS REC 910 9021,500
SOT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP OLY-TEAM COST 1,926 5851,0002,0002,000
RMU-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MOBILE REC UNITS 93 6651,000
CSV-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 20,103 26,33710,00010,0008,000
P01-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PEP BAND 42,000
RMK-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 7,083
RCC-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM CT 26,015 24,69825,00025,00025,000
RYS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-YTH SP 699 3133,000
R55-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-55+ 1,675
ROE-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-OUTDR 6,995 2,6944,0002,0002,000
RAQ-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-AQUATC 2,094 11,7443,5003,5003,500
RCS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM SW 1,034 4682,0002,0002,500
RAS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 4,3433,0005,5003,500
RMS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-MS SP 779
RPW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-PLG/WP 2,2355,0005,0002,000
SOT-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP OLY-TEAM COST 5,0351,5001,5006,500
RMU-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MOBILE REC UNITS 1,283 9,079
WHD-0-0-PRC-XX-EUNF0000 0.000.00STAFF UNIFORMS - WAREHOUSE 163125125125
CSV-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 3,147 5155,0001,5001,500
CSV-0-0-PRC-XX-EFOD0000 0.000.00FOOD - OTH CM SV 456 91200200225
CSV-0-0-PRC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CM SV 500
CSV-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CM SV 5,0005,0005,000
P01-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - PEP BAND 2,000
3C-227
04/24/2018Requested Budget PB
-380 943
2019For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
ORF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OAKRIDGE FARM 300300
RCC-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM CT 1,756 3,0502,5002,5003,000
RCC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-COM CT 1804,0004,0001,000
RTC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TR CC 37 105275275275
RYS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-YTH SP 1,904 8,2017,0008,20018,500
RYS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-YTH SP 32 611
RSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SREC 265 2,4443,5003,5001,500
RSR-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-SREC 273 621,0001,0001,000
P11-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - DADDY DAUGHTER 353250
P11-0-0-PRC-XX-EFOD0000 0.000.00FOOD - DADDY DAUGHTER 139
R55-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-55+ 7,051 6,9135,0007,5007,500
R55-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-55+ 373 3992,0001,0001,000
ROE-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-OUTDR 431 111
RAQ-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-AQUATC 14,767 10,75813,00015,50015,500
RAQ-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-AQUATC 140
RCS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM SW 6435005001,000
RAS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 2,438 1,1194,2003,0005,000
RMS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-MS SP 300
RMS-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-MS SP 330
RXW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SS WRP 478 1,6153,0003,0003,000
RCT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TUTOR 184 235225250250
RPW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-PLG/WP 870 1,110
RPW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-PLG/WP 366 2,1831,000
RBF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-BALLFL 1,107
SSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUMMER STRS REC 10,0694,500
SOT-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SP OLY-TEAM COST 9,562 1,8618,00015,0008,000
SOT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - SP OLY-TEAM COST 1,890 8117001,5002,500
350,716 373,6750.00Supplies/Supply BackordersTotal 0.00 322,000 291,263 253,681
Capital ExpensesCSV-0-0-PRC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH CM SV 211,301120,000
CSV-0-0-PRC-XX-ERVH0000 0.000.00REPLACE VEHICLES - OTH CM SV 32,733
CSV-0-0-PRC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - OTH CM SV 10,00010,00010,000
CSV-0-0-PRC-XX-EEQP0000 0.000.00EQUIPMENT - OTH CM SV 5,1105,0005,0001,500
ROE-0-0-PRC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - RC-OUTDR 20,500
131,500 226,3010.00Capital ExpensesTotal 0.00 15,000 32,733 25,610
Other ObjectsCSV-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CM SV 4,702 63,5677,5005,0007,500
CSV-0-0-PRC-XX-EUXP0000 0.000.00UNCOLLECTIBLE EXPENSES - OTH CM SV 66,89955,00065,00065,000
RMK-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - REC-MARKETING 3,431 2,5682,5002,5002,500
RCC-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-COM CT 10
RCS-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-COM SW 46
RAS-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - RC-ADL SP 82100100
75,000 72,6000.00Other ObjectsTotal 0.00 65,100 75,088 66,218
9,728,1119,148,72510,167,24210,984,32111,073,34052.5053.50PRC-EXT-PLYGRNDS & REC CTRTotal
3C-228
04/24/2018Requested Budget PB
-380 945
2019For
Milwaukee Public Schools
CNE(R)-WRAPAROUND PROGRAM
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCSV-0-0-CNR-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 32,845 48,02148,53462,00063,386
63,386 62,0001.00Position SalariesTotal 1.00 48,534 32,845 48,021
Position BenefitsDWC-0-0-CNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,652 13,49311,30820,33622,058
22,058 20,3360.00Position BenefitsTotal 0.00 11,308 7,652 13,493
Other WagesCSV-0-0-CNR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 62,557 78,54981,50081,50081,500
CSV-0-0-CNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 7871,7501,7501,750
83,250 83,2500.00Other WagesTotal 0.00 83,250 63,345 78,549
Other BenefitsDWC-0-0-CNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 14,759 22,07219,39727,30628,971
28,971 27,3060.00Other BenefitsTotal 0.00 19,397 14,759 22,072
Purchased ServicesCSV-0-0-CNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 462 663850850700
CSV-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 2,336,528 2,617,7942,605,2932,605,2932,811,293
CSV-0-0-CNR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 2,330 6,8891,5001,5001,500
CSV-0-0-CNR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CM SV 65
PL5-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 14,37594,000
2,907,493 2,607,6430.00Purchased ServicesTotal 0.00 2,607,643 2,353,696 2,625,412
Supplies/Supply BackordersCSV-0-0-CNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,1867,5007,5002,000
CSV-0-0-CNR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 1,5001,500500
CSV-0-0-CNR-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 720
CSV-0-0-CNR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 246 867500500500
3,000 9,5000.00Supplies/Supply BackordersTotal 0.00 9,500 967 3,054
Other Objects0.00Other ObjectsTotal 0.00
2,790,6042,473,2652,779,6322,810,0353,108,1581.001.00CNE(R)-WRAPAROUND PROGRAMTotal
3C-229
04/24/2018Requested Budget PB
-380 946
2019For
Milwaukee Public Schools
XDI-EXTENSION DISTRICT INS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Other ObjectsINJ-0-0-XDI-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 4,632
INJ-0-0-XDI-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 24,110 26,876
INJ-0-0-XDI-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 6,698 24,72620,00020,00020,000
INJ-0-0-XDI-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - INS&JDGMT (4,461)
INJ-0-0-XDI-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 9,047 115,960125,000125,000125,000
145,000 145,0000.00Other ObjectsTotal 0.00 145,000 44,488 163,101
163,10144,488145,000145,000145,0000.000.00XDI-EXTENSION DISTRICT INSTotal
3C-230
04/24/2018Requested Budget PB
-380 947
2019For
Milwaukee Public Schools
XEB-EXT EMPLOYEE BENEFITS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position BenefitsDWC-0-0-XEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (2,942,416) (3,423,840)(2,634,108)(3,816,840)(3,397,505)
DWC-0-0-XEB-XX-EFDF0000 0.000.00CATEGORICAL FRINGE REIMB - DIST WIDE (10,729) (12,653)(11,417)(12,019)
(3,409,524) (3,828,257)0.00Position BenefitsTotal 0.00 (2,634,108) (2,953,145) (3,436,493)
Other WagesDWC-0-0-XEB-XX-EWSV0000 0.000.00SEVERANCE PAY (RETIREMENT) - DIST WIDE 20,00020,00020,000
20,000 20,0000.00Other WagesTotal 0.00 20,000
Other ObjectsDWC-0-0-XEB-XX-EBOB0000 0.000.00OPEB-CONTRB-HEALTH&VISION - DIST WIDE 161,732 319,946261,346212,681263,558
DWC-0-0-XEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 60,529 73,58038,36732,52624,577
DWC-0-0-XEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 88,880 94,039195,210213,896169,343
DWC-0-0-XEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 505,329 479,220170,644359,702321,509
DWC-0-0-XEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 242,091 232,242510,675559,835443,632
DWC-0-0-XEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 902,900 686,974861,999892,447749,355
DWC-0-0-XEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 76,826 82,54118,49635,60436,414
DWC-0-0-XEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 39,586 38,21245,98349,00239,880
DWC-0-0-XEB-XX-ELTD0000 0.000.00LONG TERM DISABILITY-ER PAID - DIST WIDE 26,26318,041
DWC-0-0-XEB-XX-EMDI0000 0.000.00MEDICAL INSURANCE - DIST WIDE 1,213,216 865,976517,804473,8451,213,215
3,279,524 2,855,8010.00Other ObjectsTotal 0.00 2,620,524 3,291,091 2,872,731
Other ObjectsDWC-0-0-XEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 39,344 56,629110,000110,000110,000
110,000 110,0000.00Other ObjectsTotal 0.00 110,000 39,344 56,629
(507,131)377,289116,416(842,456)0.000.00XEB-EXT EMPLOYEE BENEFITSTotal
3C-231
04/24/2018Requested Budget PB
-380 949
2019For
Milwaukee Public Schools
ART-PTNRSHP FOR ART/HUMANITIES
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Position SalariesCSV-0-0-ART-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 33,466 55,05654,25450,00051,204
51,204 50,0001.00Position SalariesTotal 1.00 54,254 33,466 55,056
Position BenefitsDWC-0-0-ART-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 7,797 15,47012,64116,39917,819
17,819 16,3990.00Position BenefitsTotal 0.00 12,641 7,797 15,470
Other WagesCSV-0-0-ART-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 8,383 4,7296,5007,7637,763
7,763 7,7630.00Other WagesTotal 0.00 6,500 8,383 4,729
Other BenefitsDWC-0-0-ART-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,953 1,3281,5152,5472,702
2,702 2,5470.00Other BenefitsTotal 0.00 1,515 1,953 1,328
Purchased ServicesCSV-0-0-ART-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 186 24350350350
CSV-0-0-ART-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 185 3,130
CSV-0-0-ART-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 1,259,169 1,421,2951,420,4551,419,5551,419,555
CSV-0-0-ART-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CM SV 330
CSV-0-0-ART-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 3,7562,0002,0002,000
CSV-0-0-ART-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 26
1,421,905 1,421,9050.00Purchased ServicesTotal 0.00 1,422,805 1,259,567 1,428,537
Supplies/Supply BackordersCSV-0-0-ART-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 84200200
CSV-0-0-ART-XX-EFOD0000 0.000.00FOOD - OTH CM SV 748 378150150150
350 3500.00Supplies/Supply BackordersTotal 0.00 150 832 378
1,505,5011,312,0001,497,8651,498,9641,501,7431.001.00ART-PTNRSHP FOR ART/HUMANITIESTotal
3C-232
04/24/2018Requested Budget PB
-380 950
2019For
Milwaukee Public Schools
IAE-INTERSCH ATHLETIC EVENTS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Supplies/Supply BackordersEXC-0-0-IAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC 12,378
0.00Supplies/Supply BackordersTotal 0.00 12,378
12,3780.000.00IAE-INTERSCH ATHLETIC EVENTSTotal
3C-233
04/24/2018Requested Budget PB
-380 955
2019For
Milwaukee Public Schools
CPS-COMMUNITY PARTNERSHIPS
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesPIN-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 117,719
CSV-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 271,063 184,522250,000250,000250,000
250,000 250,0000.00Purchased ServicesTotal 0.00 250,000 271,063 302,242
302,242271,063250,000250,000250,0000.000.00CPS-COMMUNITY PARTNERSHIPSTotal
3C-234
04/24/2018Requested Budget PB
-380 956
2019For
Milwaukee Public Schools
ADE-ADULT EDUCATION
2019
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2018PastExpendituresBudget
Pos. Amount 2018 2017 2017 2016
Purchased ServicesRAE-0-0-ADE-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 130,000130,000
130,000 130,0000.00Purchased ServicesTotal 0.00
130,000130,0000.000.00ADE-ADULT EDUCATIONTotal
3C-235
2018 –19 Proposed BudgetFiscal Year: July 1, 2018 – June 30, 2019
Submitted to the Milwaukee Board of School Directors on April 24, 2018
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mps.milwaukee.k12.wi.us
ORGANIZATIONALCATEGORICAL PROGRAMS
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SIX-TITLE I SIG II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 080
Amount
Position Salaries0.000.00 71,33148,64480,113SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-SI7-XX-ESAD1055
0.000.00 55,97839,62459,320TEACHER - ENGLISHENG-H-I-SI7-XX-ESTC5105
0.000.00 114,84952,138114,067TEACHER - READINGRDG-H-I-SI7-XX-ESTC5105
0.000.00 65,076TEACHER - SPEC CAL - READINGRDG-H-I-SI8-XX-ESTC6200
0.000.00 50,85352,55751,172TEACHER - MATHMTH-H-I-SI7-XX-ESTC5105
0.000.00 113,22036,546112,232TEACHER - STAFF DEVSDV-H-S-SI7-XX-ESTC5105
0.000.00 67,942TEACHER - SPEC CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC6200
0.00 0.00 416,904Position SalariesTotal 362,530 406,235
Position Benefits0.000.00 194,992166,763194,277UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SI8-XX-EEBN0000
0.00 0.00 194,277Position BenefitsTotal 166,763 194,992
Other Wages0.000.00 25,50818,19432,239PT CERTIFICATED - GEN SCHGEN-H-I-SI7-XX-EWPT0000
0.000.00 53,17533,34231,000PT CERTIFICATED - STAFF DEVSDV-H-S-SI7-XX-EWPT0000
0.00 0.00 63,239Other WagesTotal 51,536 78,683
Other Benefits0.000.00 37,76823,70629,469BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SI7-XX-EBOW0000
0.00 0.00 29,469Other BenefitsTotal 23,706 37,768
Purchased Services0.000.00 12,65510,1957,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-SI7-XX-EPPT0000
0.000.00 15,55514,200CONTRACT SERVICES - ARTART-H-I-SI7-XX-ECTS0000
0.000.00 5,000PUPIL TRANSPORTATION - OTH PL SVDTI-H-S-SI7-XX-EPPT0000
0.000.00 5981722,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-SI7-XX-ECAR0000
0.000.00 2404,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-SI7-XX-ECRG0000
0.000.00 51,25024,50019,500CONTRACT SERVICES - STAFF DEVSDV-H-S-SI7-XX-ECTS0000
0.000.00 7,00751,89850,126TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-SI7-XX-ETRV0000
0.00 0.00 92,826Purchased ServicesTotal 96,216 87,306
Supplies/Supply Backorders0.000.00 7,00720,40526,318SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-SI7-XX-ESUP0000
0.000.00 11,873SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SI7-XX-ESUP0000
0.00 0.00 26,318Supplies/Supply BackordersTotal 32,279 7,007
Other Objects0.000.00 42,84842,15746,966INDIRECT CHARGES - DIST WIDEDWC-0-0-SI7-XX-EICG0000
0.00 0.00 46,966Other ObjectsTotal 42,157 42,848
0.000.00 869,999Total SIX-TITLE I SIG II 854,842775,191
3C-237
04/24/2018
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TVX-SIG-CAR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 082
Amount
Position Salaries0.000.00 45,5717,034EQUITY & INCLSN SPEC I - OTH PL SVDTI-0-S-TV6-XX-ESAD1562
6.009.00 442,344459,232477,140723,387501,910SCHOOL PERFORMANCE COOR III - DIR/IMPDII-0-S-TV9-XX-ESAD1007
0.000.00LICENSING & PRE SERV COORD III - STAFFSDV-0-S-TV6-XX-ESAD1711
0.000.00 7,512SUPV-DISTRICT & SCHOOL IMP - STAFF DEVSDV-0-S-TV6-XX-ESAD2127
0.000.00MGR II - EDUCATOR EFFECTIVENES - OTH SPVROSC-0-S-TV6-XX-ESAD0225
1.001.00 117,795113,166108,617110,614108,617SCHOOL PERF IMPRVMNT MGR II - OTH SPVROSC-0-A-TV9-XX-ESAD1045
0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-S-TV7-XX-ESAD1070
1.000.00 70,000ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-TV9-XX-ESAD1225
0.000.00DIR II - ORGANIZATIONAL DEV - OTH SPVROSC-0-S-TV6-XX-ESAD1350
0.000.00EDUCATOR EFFECT COORD III - OTH SPVROSC-0-S-TV6-XX-ESAD1750
0.000.00 2,496SCHOOL PERFORMANCE COOR III - OTH GN ADOGA-0-A-TV6-XX-ESAD1007
2.000.00 249,602INSTRUCTIONAL SUPERINTENDENT - OTH GN ADOGA-0-A-TV9-XX-ESAD1040
2.001.00 86,14191,44792,819185,924EQUITY & INCLSN SPEC I - OTH GN ADOGA-0-A-TV9-XX-ESAD1562
0.000.00 5,437STAFF DEVELOPMENT REGISTRAR - OTH GN ADOGA-0-A-TV6-XX-ESAD1705
2.001.00 40,000115,700PLANNING ASSISTANT III - STAFF DEVSDV-0-S-TV9-XX-ESCA1129
0.000.00 95,778PLANNING ASSISTANT III - OTH GN ADOGA-0-A-TV8-XX-ESCA1129
0.000.00 79,062MGR I - PROFESSIONAL TRAINING - OTH GN ADOGA-0-A-TV6-XX-ESCA1706
1.001.00 28,28822,45340,00029,04428,544SCHOOL SECRETARY I - OTH GN ADOGA-0-A-TV9-XX-ESCL5865
0.000.00 317,566350,495361,400LITERACY INSTRUCTIONAL COACH - STAFF DEVSDV-0-S-TV9-XX-ESTC5126
0.007.00 555,968INNOVATION COACH - STAFF DEVSDV-0-S-TV8-XX-ESTC5129
8.000.00 555,968INNOVATION COACH (ES) - STAFF DEVSDV-0-S-TV9-XX-ESTC6129
20.00 23.00 1,078,604Position SalariesTotal 1,551,8321,816,265 1,038,524 1,141,854
Position Benefits0.000.00 548,090477,721502,629827,125977,151UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TV9-XX-EEBN0000
0.00 0.00 502,629Position BenefitsTotal 827,125977,151 477,721 548,090
Other Wages0.000.00 185,88913,701200,000PT CERTIFICATED - GEN SCHGEN-0-I-TV8-XX-EWPT0000
0.000.00 7,647165,000PT CERTIFICATED - DIR/IMPDII-0-S-TV9-XX-EWPT0000
0.000.00 36,79759,66630,000103,25010,000PT CERTIFICATED - STAFF DEVSDV-0-S-TV9-XX-EWPT0000
0.000.00 1,60040,00040,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-TV9-XX-EWLT9530
0.00 0.00 230,000Other WagesTotal 143,250215,000 81,015 224,286
Other Benefits0.000.00 2406,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-TV9-XX-EBLT0000
0.000.00 106,88937,267107,18055,03394,150BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TV9-XX-EBOW0000
0.00 0.00 107,180Other BenefitsTotal 61,033100,150 37,267 107,129
Purchased Services0.000.00 41,888CONTRACT SERVICES - GEN SCHGEN-0-I-TV7-XX-ECTV0000
0.000.00 661DUPLICATING/PRINTING - GEN SCHGEN-0-S-TV6-XX-EDUP0000
0.000.00 58,736CONTRACT SERVICES - OTH PL SVDTI-0-S-TV6-XX-ECTS0000
0.000.00 426BUY BACK SERVICES - STAFF DEVSDV-0-S-TV6-XX-EBBS0000
0.000.00 4,9785,2439,5006,50018,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-TV9-XX-ECAR0000
0.000.00 14,9503,50010,0003,0005,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-TV8-XX-ECRG0000
0.000.00 13267,33135,000106,533114,635CONTRACT SERVICES - STAFF DEVSDV-0-S-TV9-XX-ECTS0000
0.000.00 5,2371,93214,9503,0003,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TV9-XX-EDUP0000
0.000.00 200POSTAGE - STAFF DEVSDV-0-S-TV7-XX-EPST0000
0.000.00 1,103(82)TELEPHONE - STAFF DEVSDV-0-S-TV7-XX-ETEL0000
0.000.00 29,91238,41744,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-TV8-XX-ETRV0000
0.000.00 8,031TUITION - STAFF DEVSDV-0-S-TV7-XX-EUWT0000
0.000.00 312,021105,565CONTRACT SERVICES - OTH GN ADOGA-0-A-TV9-XX-ECTS0000
0.000.00 318,973479,219638,200CONTRACT SERVICES - GEN EDUCATIONGOE-0-S-TV7-XX-ECTS0000
0.000.00 58DUPLICATING/PRINTING - GEN EDUCATIONGOE-0-S-TV6-XX-EDUP0000
0.000.00 4,2035,000POSTAGE - GEN EDUCATIONGOE-0-S-TV7-XX-EPST0000
0.00 0.00 712,850Purchased ServicesTotal 163,033246,700 957,502 439,371
Supplies/Supply Backorders
3C-238
PB
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TVX-SIG-CAR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 082
Amount
0.000.00 54,19547,350170,47120,48150,226SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-TV8-XX-ESUP0000
0.000.00 244,56620,08550,000SUPPLIES-CONSUMABLE - GEN EDUCATIONGOE-0-S-TV7-XX-ESUP0000
0.000.00 1,5281,000NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-TV7-XX-ENCQ0000
0.000.00 125,518NON-CAPITAL EQUIPMENT - GEN EDUCATIONGOE-0-S-TV7-XX-ENCQ0000
0.000.00 1,8372,7232,5003,600FOOD - STAFF DEVSDV-0-S-TV8-XX-EFOD0000
0.00 0.00 223,971Supplies/Supply BackordersTotal 24,08150,226 195,678 302,127
Other Objects0.000.00 137,138112,291131,021166,789200,509INDIRECT CHARGES - DIST WIDEDWC-0-0-TV9-XX-EICG0000
0.00 0.00 131,021Other ObjectsTotal 166,789200,509 112,291 137,138
23.0020.00 2,986,2552,937,143Total 3,606,001TVX-SIG-CAR 2,900,0002,900,000
3C-239
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
3DX-DPI-SIG COHORT IV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 086
Amount
Position Salaries0.002.00 150,000COORD II-SCH IMPRVMNT 10 MT - DIR/IMPDII-0-S-3D9-XX-ESAD1053
2.000.00 162,792COORD II-SCH IMPRVMNT 12 MT - DIR/IMPDII-0-S-3D9-XX-ESAD1054
1.001.00 45,07190,14390,286SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-3D9-XX-ESAD1055
0.001.00 68,476TURNAROUND ARTS PROG COORD I - DIR/IMPDII-0-S-3D8-XX-ESCA1056
1.000.00 92,962COR III-BLACK&LATINO MALES - DIR/IMPDII-0-S-3D9-XX-ESCA1058
1.000.00 79,244MGR II-TURNAROUND ARTS PROG - DIR/IMPDII-0-S-3D9-XX-ESCA1613
0.001.00 75,000MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-3D8-XX-ESTC5110
1.000.00 71,475INNOVATION COACH (ES) - STAFF DEVSDV-0-S-3D9-XX-ESTC6129
2.000.00 146,714TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-3D9-XX-ESTC9240
0.001.00 75,000TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-3D8-XX-ESTC5195
6.00 8.00Position SalariesTotal 458,619643,473 45,071
Position Benefits0.000.00 20,732244,444346,188UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3D9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 244,444346,188 20,732
Other Wages0.000.00 20,869PT CERTIFICATED - CURR DEVCDV-P-S-3D8-XX-EWPT0000
0.000.00 7,72425,0005,000PT CERTIFICATED - STAFF DEVSDV-0-S-3D9-XX-EWPT0000
0.000.00 5,584SUBSTITUTE TEACHER - CURR DEVCDV-P-S-3D7-XX-EWST5105
0.00 0.00Other WagesTotal 25,0005,000 34,178
Other Benefits0.000.00 15,72213,3252,690BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3D9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 13,3252,690 15,722
Purchased Services0.000.00 5,0007,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-3D9-XX-ECAR0000
0.000.00 5,697CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-3D8-XX-ECRG0000
0.000.00 68,249153,677235,883CONTRACT SERVICES - STAFF DEVSDV-P-S-3D8-XX-ECTS0000
0.000.00 29,17220,00035,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-P-S-3D8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 178,677277,883 103,119
Supplies/Supply Backorders0.000.00 7,45210,000SUPPLIES-CONSUMABLE - GEN SCHGEN-H-S-3D8-XX-ESUP0000
0.000.00 2,356SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-3D8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 7,45210,000 2,356
Capital Expenses0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 9,09966,634INDIRECT CHARGES - DIST WIDEDWC-0-0-3D9-XX-EICG0000
0.00 0.00Other ObjectsTotal 66,634 9,099
8.006.00 927,517Total 1,351,8683DX-DPI-SIG COHORT IV 230,279
3C-240
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1QX-T1-SPOTLIGHT SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 090
Amount
Other Wages0.000.00 2,743PT CERTIFICATED - STAFF DEVSDV-L-S-1Q6-XX-EWPT0000
0.000.00 4,219SUBSTITUTE TEACHER - GEN SCHGEN-L-I-1Q6-XX-EWST0000
0.00 0.00Other WagesTotal 6,963
Other Benefits0.000.00 3,342BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1Q6-XX-EBOW0000
0.00 0.00Other BenefitsTotal 3,342
Purchased Services0.000.00 8,888TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-1Q6-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 8,888
Supplies/Supply Backorders0.000.00 4,446SUPPLIES-CONSUMABLE - STAFF DEVSDV-L-S-1Q6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,446
Other Objects0.000.00 1,359INDIRECT CHARGES - DIST WIDEDWC-0-0-1Q6-XX-EICG0000
0.00 0.00Other ObjectsTotal 1,359
0.000.00Total 1QX-T1-SPOTLIGHT SCHOOLS 25,000
3C-241
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
9AX-TITLE I PREV-INTRV AT RISK
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 094
Amount
Other Wages0.000.00 5,167PART-TIME OTHER - PRIM/INTROPI-0-I-9A6-XX-EWPO0000
0.00 0.00Other WagesTotal 5,167
Other Benefits0.000.00 2,480BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-9A6-XX-EBOW0000
0.00 0.00Other BenefitsTotal 2,480
Purchased Services0.000.00 1,2589,158CONTRACT SERVICES - STAFF DEVSDV-0-S-9A6-XX-ECTS0000
0.000.00 6,2175,6927,438CONTRACT SERVICES - OTH SPVROSC-0-A-9A7-XX-ECTS0000
0.000.00 62,88338,086109,126147,392CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-9A8-XX-ECTS0000
0.00 0.00 125,722Purchased ServicesTotal 147,392 43,779 70,359
Supplies/Supply Backorders0.000.00SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-9A6-XX-ESUP0000
0.000.00 34,64316,41961,980SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-9A8-XX-ESUP0000
0.000.00 2,8443,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-9A7-XX-ESUP0000
0.00 0.00 64,980Supplies/Supply BackordersTotal 16,419 37,487
Other Objects0.000.00 200MEMBERSHIP/DUES-INDIVIDUAL - GEN SCHGEN-0-I-9A7-XX-EIDU0000
0.000.00 2,5959763,878INDIRECT CHARGES - DIST WIDEDWC-0-0-9A8-XX-EICG0000
0.00 0.00 4,078Other ObjectsTotal 976 2,595
0.000.00 194,780147,392Total 9AX-TITLE I PREV-INTRV AT RISK 118,09061,176
3C-242
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1AX-TITLE I COORD OF ADM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 105
Amount
Position Salaries0.601.00 115,478117,136110,394112,38267,515ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1A9-XX-ESAD1000
0.001.00 97,53597,54392,33594,061NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1A8-XX-ESAD1855
0.001.00 88,499NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1A8-XX-ESAD1856
0.501.50 140,939106,841137,96898,22934,470FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-1A9-XX-ESCA1120
1.301.60 31,638145,25297,716FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1A9-XX-ESCA1122
0.600.00 33,716FIN PLAN & BUDGET ANALYST I - FISCALFSC-0-A-1A9-XX-ESCA1124
0.000.40 22,322FIN PLAN & BUDGET ANALYST II - FISCALFSC-0-A-1A8-XX-ESCA1130
0.000.00 64,06238,18262,189ACCOUNTANT IV - FISCALFSC-0-A-1A8-XX-ESCA2506
0.701.00 49,10734,513ADMIN ASST III - FISCALFSC-0-A-1A9-XX-ESCA3030
0.001.00 37,22638,00436,12537,607ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCA3468
0.250.00 12,787ACCOUNTING ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCL3473
1.001.00 47,95749,70047,59848,93449,130ACCOUNTING ASSISTANT III - FISCALFSC-0-A-1A9-XX-ESCL3474
0.000.00 46,07549,13945,116SCHOOL SECRETARY II - FISCALFSC-0-A-1A8-XX-ESCL5879
9.50 4.95 531,725Position SalariesTotal 696,393329,847 528,187 549,275
Position Benefits0.000.00 263,652242,966256,823371,178177,458UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1A9-XX-EEBN0000
0.00 0.00 256,823Position BenefitsTotal 371,178177,458 242,966 263,652
Other Wages0.000.00 4,2261,8943,5505,0003,000OVERTIME - FISCALFSC-0-A-1A9-XX-EWOT0000
0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1A8-XX-EWLT9530
0.000.00 4,6981,8142,0006,2682,000PART-TIME OTHER - FISCALFSC-0-A-1A9-XX-EWPO0000
0.00 0.00 5,550Other WagesTotal 16,2685,000 3,708 8,925
Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1A8-XX-EBLT0000
0.000.00 4,2841,7052,6786,0062,690BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1A9-XX-EBOW0000
0.00 0.00 2,678Other BenefitsTotal 6,7562,690 1,705 4,284
Purchased Services0.000.00 1316050010,000500CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1A9-XX-ECAR0000
0.000.00 3991,0002,0001,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1A9-XX-ECRG0000
0.000.00 10,000CONTRACT SERVICES - OTH SPVROSC-0-A-1A8-XX-ECTS0000
0.000.00 1632451,0001,2001,000DUPLICATING/PRINTING - OTH SPVROSC-0-A-1A9-XX-EDUP0000
0.000.00 1,2394115001,400200POSTAGE - OTH SPVROSC-0-A-1A9-XX-EPST0000
0.000.00 4,8256,4716,5008,0006,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1A9-XX-ETRV0000
0.000.00 50,00050,00050,00050,00035,500AUDIT SERVICES - GOVERNANCEADT-0-A-1A9-XX-EAUS0000
0.00 0.00 59,500Purchased ServicesTotal 82,60044,200 57,188 56,758
Supplies/Supply Backorders0.000.00 9,61010,6194,86716,00010,000SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1A9-XX-ESUP0000
0.000.00 6,36011,2287,67715,0005,000NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1A9-XX-ENCQ0000
0.000.00 5917501,0501,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1A9-XX-ENTB0000
0.00 0.00 13,294Supplies/Supply BackordersTotal 32,05016,000 21,847 16,561
Other Objects0.000.00 48,84347,93351,73970,23534,271INDIRECT CHARGES - DIST WIDEDWC-0-0-1A9-XX-EICG0000
0.00 0.00 51,739Other ObjectsTotal 70,23534,271 47,933 48,843
4.959.50 921,3091,275,480Total 609,4661AX-TITLE I COORD OF ADM 948,302903,538
3C-243
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
3BX-BLACK LATINO MALE ACHIEVE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 106
Amount
Position Salaries2.002.00 214,373214,516DIR I-DEPT/BLACK&LATINO MALES - GENERALGSP-0-A-3B9-XX-ESAD0129
1.001.00 44,26760,098PLANNING ASSISTANT III - GENERAL SUPPORTGSP-0-A-3B9-XX-ESCA1129
3.00 3.00Position SalariesTotal 258,640274,614
Position Benefits0.000.00 137,855147,742UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3B9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 137,855147,742
Purchased Services0.000.00 1,5001,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-3B9-XX-ECRG0000
0.000.00 7,4827,482TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-3B8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 8,9828,982
Supplies/Supply Backorders0.000.00 4,0004,000SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-A-3B9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,0004,000
Other Objects0.000.00 26,00227,644INDIRECT CHARGES - DIST WIDEDWC-0-0-3B9-XX-EICG0000
0.00 0.00Other ObjectsTotal 26,00227,644
3.003.00 435,479Total 462,9823BX-BLACK LATINO MALE ACHIEVE
3C-244
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
YHX-YOUTH INTERVENTION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 107
Amount
Position Salaries2.002.00 143,067130,580137,900130,010130,296SOCIAL WORKER - SOCI WORKSSW-0-S-YH9-XX-ESSW6018
1.501.50 31,14727,68631,33038,02235,145SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-YH9-XX-ESSA7010
0.000.00 1534,820SOCIAL WORKER AIDE II (YR) - SOCI WORKSSW-0-S-YH9-XX-ESSA7020
3.50 3.50 174,050Position SalariesTotal 168,032165,441 158,266 174,368
Position Benefits0.000.00 83,69672,80281,10789,56189,007UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YH9-XX-EEBN0000
0.00 0.00 81,107Position BenefitsTotal 89,56189,007 72,802 83,696
Other Wages0.000.00 1252,123OVERTIME - SOCI WORKSSW-0-S-YH9-XX-EWOT0000
0.00 0.00Other WagesTotal 2,123 125
Other Benefits0.000.00 571,142BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YH9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,142 57
Purchased Services0.000.00 8171,598700820700CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-YH9-XX-ECAR0000
0.00 0.00 700Purchased ServicesTotal 820700 1,598 817
Other Objects0.000.00 14,88513,85415,22316,40916,409INDIRECT CHARGES - DIST WIDEDWC-0-0-YH9-XX-EICG0000
0.00 0.00 15,223Other ObjectsTotal 16,40916,409 13,854 14,885
3.503.50 271,080274,822Total 274,822YHX-YOUTH INTERVENTION 273,767246,705
3C-245
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1VX-TITLE I - SCH TURNAROUND
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 108
Amount
Position Salaries0.000.00CHIEF INNOV & INFO OFFICER - OTH SPVROSC-0-A-1V6-XX-ESAD0720
0.000.00 54,14670,000PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1V8-XX-ESAD1021
1.001.00 36,21367,49571,79483,30583,448RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1031
1.001.00 106,47595,33471,79475,60075,740RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1032
0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-A-1V7-XX-ESAD1070
0.000.00REGIONAL COORD-C & I - OTH SPVROSC-0-A-1V6-XX-ESAD1080
1.001.00 112,160125,000132,000132,143SR DIR-SCHOOL TURNAROUND - OTH SPVROSC-0-A-1V9-XX-ESAD1306
0.000.00 7,821SECRETARY 2 - OTH SPVROSC-0-A-1V6-XX-ESCL3466
0.000.00 126,44366,600LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5100
0.000.00 66,600TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5195
3.00 3.00 471,788Position SalariesTotal 290,905291,331 329,136 276,954
Position Benefits0.000.00 132,937151,402219,853155,052156,736UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1V9-XX-EEBN0000
0.00 0.00 219,853Position BenefitsTotal 155,052156,736 151,402 132,937
Other Wages0.000.00 66,70514,22070,787PT CERTIFICATED - STAFF DEVSDV-0-S-1V9-XX-EWPT0000
0.000.00 33,762SUBSTITUTE TEACHER - GEN SCHGEN-0-I-1V6-XX-EWST0000
0.00 0.00 70,787Other WagesTotal 14,220 100,467
Other Benefits0.000.00 48,2246,54132,987BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1V9-XX-EBOW0000
0.00 0.00 32,987Other BenefitsTotal 6,541 48,224
Purchased Services0.000.00 1,100,000704,260702,150CONTRACT SERVICES - GEN SCHGEN-0-I-1V9-XX-ECTS0000
0.000.00 77391DUPLICATING/PRINTING - GEN SCHGEN-0-I-1V7-XX-EDUP0000
0.000.00 891,963CONTRACT SERVICES - OTH PL SVDTI-0-S-1V6-XX-ECTS0000
0.000.00 1,2245001,200CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-1V7-XX-ECRG0000
0.000.00 98,432CONTRACT SERVICES - STAFF DEVSDV-0-S-1V6-XX-ECTS0000
0.000.00 30,69338,47540,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-1V7-XX-ETRV0000
0.000.00 684833,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1V7-XX-ECAR0000
0.000.00 39DUPLICATING/PRINTING - OTH SPVROSC-0-A-1V6-XX-EDUP0000
0.000.00 165463TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1V7-XX-ETRV0000
0.000.00 646,501CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1V8-XX-ECTV0000
0.00 0.00 1,144,200Purchased ServicesTotal 704,260702,150 686,814 1,022,662
Supplies/Supply Backorders0.000.00 4,3525,3045,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1V7-XX-ESUP0000
0.00 0.00 5,000Supplies/Supply BackordersTotal 5,304 4,352
Other Objects0.000.00 34,22432,54150,25528,31828,453INDIRECT CHARGES - DIST WIDEDWC-0-0-1V9-XX-EICG0000
0.00 0.00 50,255Other ObjectsTotal 28,31828,453 32,541 34,224
3.003.00 1,994,8701,178,535Total 1,178,6701VX-TITLE I - SCH TURNAROUND 1,619,8241,225,963
3C-246
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1FX-TITLE I COORDIN. INSTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 110
Amount
Position Salaries1.001.00 65,40260,39569,73668,25081,099PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1F9-XX-ESAD1021
1.001.00 79,90283,79981,87483,70483,847DATA SUPPORT ANALYST III - OTH SPVROSC-0-A-1F9-XX-ESAD1216
0.800.80 190,211167,895159,73681,03766,145ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-1F9-XX-ESAD1225
1.001.00 82,539105,491MGR I-ASSESSMENT - OTH SPVROSC-0-A-1F9-XX-ESAD1226
0.000.00 115,009111,795104,948DIRECTOR OF LITERACY - OTH SPVROSC-0-A-1F8-XX-ESAD1255
0.000.00 104,588109,293101,859CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-1F8-XX-ESAD1600
0.000.00 391,960338,504385,700MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5110
0.000.00 383,970363,874394,800LITERACY SPECIALIST - STAFF DEVSDV-0-S-1F7-XX-ESTC5100
0.000.00 144,17577,236142,800SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-1F8-XX-ESTC5118
0.000.00 45,671SCIENCE TEACHING SPECIALIST - STAFF DEVSD1-0-S-1F7-XX-ESTC5118
0.000.00 155,239155,000LITERACY COACH - LITERACY CCH-LDRLIT-0-S-1F8-XX-ESTC5155
3.80 3.80 1,596,453Position SalariesTotal 315,530336,582 1,358,465 1,630,460
Position Benefits0.000.00 782,620624,894743,947168,177181,081UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1F9-XX-EEBN0000
0.00 0.00 743,947Position BenefitsTotal 168,177181,081 624,894 782,620
Other Wages0.000.00 26,83916,1205,000PT CERTIFICATED - STAFF DEVSDV-0-S-1F7-XX-EWPT0000
0.000.00 1,382PT CERTIFICATED - STAF DEV SCISD4-0-S-1F7-XX-EWPT0000
0.000.00PT CERTIFICATED - OTH SPVROSC-0-S-1F8-XX-EWPT0000
0.000.00 11,629132,600L.T.E. NO PENSION - GEN SCHGEN-0-I-1F7-XX-EWLT9530
0.000.00 30,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-1F8-XX-EWLT9530
0.00 0.00 167,600Other WagesTotal 29,132 26,839
Other Benefits0.000.00 1,74424,390BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1F8-XX-EBLT0000
0.000.00 12,8828,0512,330BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1F7-XX-EBOW0000
0.00 0.00 26,720Other BenefitsTotal 9,795 12,882
Purchased Services0.000.00 18CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-1F7-XX-ECAR0000
0.000.00 145,970CONTRACT SERVICES - GEN SCHGEN-0-I-1F7-XX-ECTS0000
0.000.00 8,988DUPLICATING/PRINTING - STAFF DEVSDV-0-S-1F7-XX-EDUP0000
0.000.00 277CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1F6-XX-ECAR0000
0.000.00 5,000558,941524,985CONTRACT SERVICES - OTH SPVROSC-0-S-1F8-XX-ECTS0000
0.000.00 667DUPLICATING/PRINTING - OTH SPVROSC-0-A-1F6-XX-EDUP0000
0.000.00 630TELEPHONE - OTH SPVROSC-0-A-1F6-XX-ETEL0000
0.000.00 17,93729,500TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1F7-XX-ETRV0000
0.000.00 1,2661,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-1F7-XX-EPPT0000
0.000.00 3,145,045CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1F7-XX-ECTV0000
0.00 0.00 176,470Purchased ServicesTotal 558,941524,985 3,155,317 24,511
Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-1F7-XX-ESUP0000
0.000.00 10,35214,930SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-1F7-XX-ESUP0000
0.000.00 7,6902,718SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1F7-XX-ESUP0000
0.00 0.00 18,648Supplies/Supply BackordersTotal 7,690 10,352
Other Objects0.000.00 9,686SERV FEES/DUES-DISTRICT - OTH SPVROSC-0-A-1F7-XX-EDDU0000
0.000.00 142,753121,394153,74130,71532,872INDIRECT CHARGES - DIST WIDEDWC-0-0-1F9-XX-EICG0000
0.00 0.00 153,741Other ObjectsTotal 30,71532,872 131,081 142,753
3.803.80 2,883,5791,073,363Total 1,075,5201FX-TITLE I COORDIN. INSTR 2,630,4215,316,377
3C-247
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1TX-TITLE I HIGH NEEDS SCHS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 111
Amount
Position Salaries2.000.00 117,740DEAN OF STUDENTS - CERT - OTH SPVROSC-0-S-1T9-XX-ESAD5023
1.000.00 116,550MGR II - SCHOOL OPERATIONS - GEN SCHGEN-0-I-1T9-XX-ESCA2212
4.006.00 391,200235,480DEAN OF STUDENTS - OTH SPVROSC-0-S-1T9-XX-ESCA5021
5.000.00 128,000PARA-PARENT INVOLVEMENT - GEN SCHGEN-0-I-1T9-XX-ESEA5700
6.00 12.00Position SalariesTotal 391,200597,770
Position Benefits0.000.00 208,506321,600UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1T9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 208,506321,600
Other Wages0.000.00 220,154111,569L.T.E. NO PENSION - IMPV INSTIMP-0-S-1T9-XX-EWLT9530
0.00 0.00Other WagesTotal 220,154111,569
Other Benefits0.000.00 33,02316,735BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1T9-XX-EBLT0000
0.00 0.00Other BenefitsTotal 33,02316,735
Purchased Services0.000.00 243,257632,536CONTRACT SERVICES - STAFF DEVSDV-0-S-1T9-XX-ECTS0000
0.000.00 5,0005,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1T9-XX-ECAR0000
0.00 0.00Purchased ServicesTotal 248,257637,536
Supplies/Supply Backorders0.000.00 7,0007,323SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1T9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 7,0007,323
Other Objects0.000.00 54,92067,546INDIRECT CHARGES - DIST WIDEDWC-0-0-1T9-XX-EICG0000
0.00 0.00Other ObjectsTotal 54,92067,546
12.006.00 1,163,060Total 1,760,0791TX-TITLE I HIGH NEEDS SCHS
3C-248
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TQX-TITLE I HIGHLY QUALIFIED S
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 113
Amount
Purchased Services0.000.00 80,954CONTRACT SERVICES - STAFF DEVSDV-0-S-TQ6-XX-ECTS0000
0.000.00 45DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TQ7-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 80,999
Other Objects0.000.00 2INDIRECT CHARGES - DIST WIDEDWC-0-0-TQ7-XX-EICG0000
0.00 0.00Other ObjectsTotal 2
0.000.00Total TQX-TITLE I HIGHLY QUALIFIED S 81,002
3C-249
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1CX-TITLE I CENTRAL PARNT INVL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 115
Amount
Position Salaries0.000.00 59,788PARENT SERV COORDINATOR I - OTH SPVROSC-0-A-1C6-XX-ESAD0901
0.000.00 20,94259,328FAMILY & COMM ENGAGE ASSOC I - OTH PL SVDTI-0-A-1C7-XX-ESCA1882
1.000.00 47,317ASSISTANT II - OTH PL SVDTI-0-A-1C9-XX-ESCA3468
0.000.00 (17)FAMILY & COMM ENGAGE ASSOC I - OTH SPVROSC-0-A-1C6-XX-ESCA1882
0.00 1.00 59,328Position SalariesTotal 47,317 20,942 59,771
Position Benefits0.000.00 28,6909,63327,64725,457UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1C9-XX-EEBN0000
0.00 0.00 27,647Position BenefitsTotal 25,457 9,633 28,690
Other Wages0.000.00 326OVERTIME - PARENT INVOLVEPRT-0-S-1C7-XX-EWOT0000
0.000.00 493OVERTIME - OTH GN ADOGA-0-S-1C7-XX-EWOT0000
0.000.00 28,88330,3765,3071,000PART-TIME OTHER - OTH PL SVDTI-0-S-1C7-XX-EWPO0000
0.00 0.00 6,126Other WagesTotal 1,000 30,376 28,883
Other Benefits0.000.00 13,86313,9732,855533BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1C8-XX-EBOW0000
0.00 0.00 2,855Other BenefitsTotal 533 13,973 13,863
Purchased Services0.000.00 700CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-A-1C7-XX-ECAR0000
0.000.00 1,265140140CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-A-1C8-XX-ECRG0000
0.000.00 93,813141,149105,00030,00035,288CONTRACT SERVICES - OTH PL SVDTI-0-S-1C8-XX-ECTS0000
0.000.00 3294,5055,0008005,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-1C9-XX-EDUP0000
0.000.00MAINTENANCE CONTRACTS - OTH PL SVDTI-0-A-1C6-XX-EMTC0000
0.000.00 6,6782,8871,0001,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-1C9-XX-ETRV0000
0.00 0.00 111,700Purchased ServicesTotal 31,94041,288 148,682 102,085
Supplies/Supply Backorders0.000.00 8,18935,97331,0198,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-1C8-XX-ESUP0000
0.00 0.00 31,019Supplies/Supply BackordersTotal 8,000 35,973 8,189
Other Objects0.000.00 8,4917,0467,6567295,003INDIRECT CHARGES - DIST WIDEDWC-0-0-1C9-XX-EICG0000
0.00 0.00 7,656Other ObjectsTotal 7295,003 7,046 8,491
1.000.00 246,33142,202Total 119,0651CX-TITLE I CENTRAL PARNT INVL 249,974266,628
3C-250
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
KPX-HOMELESS EDUCATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 116
Amount
Position Salaries1.001.00 142,516151,352126,67781,60481,748SOCIAL WORKER - OTH PL SVDTI-0-S-KP9-XX-ESSW6018
1.001.00 67,37967,522SOCIAL WORKER-SPEC CAL - OTH PL SVDTI-0-S-KP9-XX-ESSW6022
2.00 2.00 126,677Position SalariesTotal 148,983149,270 151,352 142,516
Position Benefits0.000.00 68,40869,62259,03179,40780,307UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KP9-XX-EEBN0000
0.00 0.00 59,031Position BenefitsTotal 79,40780,307 69,622 68,408
Other Wages0.000.00 14,2215,6097,5001,408PT CERTIFICATED - OTH PL SVDTI-0-S-KP9-XX-EWPT0000
0.00 0.00 7,500Other WagesTotal 1,408 5,609 14,221
Other Benefits0.000.00 6,8262,5803,495751BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KP9-XX-EBOW0000
0.00 0.00 3,495Other BenefitsTotal 751 2,580 6,826
Purchased Services0.000.00 473287500300500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-KP9-XX-ECAR0000
0.000.00 5,000CONTRACT SERVICES - OTH PL SVDTI-0-S-KP8-XX-ECTS0000
0.000.00 10,9871,3001,500650700DUPLICATING/PRINTING - OTH PL SVDTI-0-S-KP9-XX-EDUP0000
0.000.00 99250TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-KP8-XX-ETRV0000
0.00 0.00 7,250Purchased ServicesTotal 9501,200 1,587 11,561
Supplies/Supply Backorders0.000.00 22,81449,32022,78117,85318,575SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-KP8-XX-ESUP0000
0.00 0.00 22,781Supplies/Supply BackordersTotal 17,85318,575 49,320 22,814
Other Objects0.000.00 15,31516,66413,19315,83415,834INDIRECT CHARGES - DIST WIDEDWC-0-0-KP9-XX-EICG0000
0.00 0.00 13,193Other ObjectsTotal 15,83415,834 16,664 15,315
2.002.00 239,927265,186Total 265,186KPX-HOMELESS EDUCATION 281,663296,737
3C-251
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HTX-TITLE I HEALTH SERVICES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 117
Amount
Position Salaries0.001.00 98,56499,96697,77499,584STUDENT HEALTH SVC SPRVISR II - OTH SPVROSC-0-A-HT8-XX-ESAD1165
0.002.00 159,322182,618158,128156,610NURSING COORDINATOR III - MED EDUCMED-0-S-HT8-XX-ESCA0318
0.0016.00 1,629,4901,501,6121,676,310939,200SCHOOL NURSE - MED EDUCMED-0-S-HT7-XX-ESCA4044
0.002.00 114,665SCHOOL NURSE (ES) - MED EDUCMED-0-S-HT8-XX-ESCA4084
0.000.00 162,640174,478108,208SCHOOL NURSE YR - MED EDUCMED-0-S-HT7-XX-ESCA6008
21.00 0.00 2,040,420Position SalariesTotal 1,310,059 1,958,676 2,050,018
Position Benefits0.000.00 984,009900,991950,836698,261UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HT7-XX-EEBN0000
0.00 0.00 950,836Position BenefitsTotal 698,261 900,991 984,009
Other Wages0.000.00 2,4627,2525,6176,181PT CERTIFICATED - MED EDUCMED-0-S-HT7-XX-EWPT0000
0.000.00 163,647PT CERTIFICATED - STAFF DEVSDV-0-S-HT8-XX-EWPT0000
0.00 0.00 169,264Other WagesTotal 6,181 7,252 2,462
Other Benefits0.000.00 1,1813,33678,8773,294BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HT8-XX-EBOW0000
0.00 0.00 78,877Other BenefitsTotal 3,294 3,336 1,181
Purchased Services0.000.00 4,783DUPLICATING/PRINTING - GEN SCHGEN-0-S-HT7-XX-EDUP0000
0.000.00 7,7158,00210,0007,000CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-HT7-XX-ECAR0000
0.000.00 3251,7243503,000CONFERENCE & REGISTRATN COSTS - MED EDUCMED-0-S-HT8-XX-ECRG0000
0.000.00 18013511,149CONTRACT SERVICES - MED EDUCMED-0-S-HT8-XX-ECTS0000
0.000.00 4,6457,0004,000DUPLICATING/PRINTING - MED EDUCMED-0-S-HT7-XX-EDUP0000
0.000.00 434TELEPHONE - MED EDUCMED-0-S-HT6-XX-ETEL0000
0.000.00 2,0128,0142,5008,000TRAVEL - OUT OF TOWN - MED EDUCMED-0-S-HT8-XX-ETRV0000
0.000.00 19POSTAGE - OTH SPVROSC-0-S-HT7-XX-EPST0000
0.00 0.00 30,999Purchased ServicesTotal 22,000 22,679 15,313
Supplies/Supply Backorders0.000.00SUPPLIES-CONSUMABLE - MED EDUCMED-0-S-HT8-XX-ESUP0000
0.000.00 53,68767,97468,28950,783SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HT8-XX-ESUP0000
0.00 0.00 68,289Supplies/Supply BackordersTotal 50,783 67,974 53,687
Other Objects0.000.00 178,623176,166197,985132,752INDIRECT CHARGES - DIST WIDEDWC-0-0-HT7-XX-EICG0000
0.00 0.00 197,985Other ObjectsTotal 132,752 176,166 178,623
0.0021.00 3,536,6702,223,330Total HTX-TITLE I HEALTH SERVICES 3,285,2963,137,076
3C-252
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TSX-TITLE I CHAPTER 220
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 122
Amount
Purchased Services0.000.00 141,580251,309CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-TS6-XX-ECTS0000
0.000.00 103,356430,068INTERDISTRICT TUITION - GEN EDUCATIONGOE-0-I-TS8-XX-EIDT0000
0.00 0.00 251,309Purchased ServicesTotal 430,068 103,356 141,580
Other Objects0.000.00 6,149INDIRECT CHARGES - DIST WIDEDWC-0-0-TS7-XX-EICG0000
0.00 0.00Other ObjectsTotal 6,149
0.000.00 251,309430,068Total TSX-TITLE I CHAPTER 220 141,580109,505
3C-253
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1SX-TI EXTENDED LEARNING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 125
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Other Wages0.000.00 2,353OVERTIME - OTH SPVROSC-0-A-1S8-XX-EWOT0000
0.000.00 10,686PT CERTIFICATED - GEN SCHGEN-0-I-1S8-XX-EWPT0000
0.000.00 6,133PT CERTIFICATED - OTH SPVROSC-0-A-1S7-XX-EWPT0000
0.000.00PT CERTIFICATED - SCH ADMINSAM-0-A-1S7-XX-EWPT0000
0.000.00 2,537PART-TIME OTHER - GEN SCHGEN-0-I-1S8-XX-EWPO0000
0.000.00 4,461EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-1S7-XX-EWXM0000
0.00 0.00Other WagesTotal 26,171
Other Benefits0.000.00 12,038BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1S7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 12,038
Purchased Services0.000.00 811DUPLICATING/PRINTING - GEN SCHGEN-0-I-1S7-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 811
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
Other Objects0.000.00 2,321INDIRECT CHARGES - DIST WIDEDWC-0-0-1S8-XX-EICG0000
0.00 0.00Other ObjectsTotal 2,321
0.000.00Total 1SX-TI EXTENDED LEARNING 41,343
3C-254
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
OFX-TITLE I-FOCUS SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 130
Amount
Position Salaries0.000.00 62,02157,98853,388TEACHER - GEN SCHGEN-P-I-OF7-XX-ESTC5105
0.000.00 112,448139,700TEACHER - ENGLISHENG-H-I-OF7-XX-ESTC5105
0.000.00 54,400TEACHER - READINGRDG-L-I-OF8-XX-ESTC5105
0.000.00 188,160135,72191,700TEACHER - READINGRD4-L-I-OF8-XX-ESTC5105
0.000.00 180,85634,10629,660TEACHER - MATHMTH-H-I-OF7-XX-ESTC5105
0.000.00 (2,496)LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-OF6-XX-ESTC5100
0.000.00 2,060,6912,401,6472,347,200TEACHER - ACAD IMPLEMENTERAIM-P-S-OF8-XX-ESTC5105
0.000.00 62,32663,86765,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-OF8-XX-ESTC6200
0.000.00 108,925128,418130,400TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-OF7-XX-ESTC7200
0.000.00 12,77256,03355,221PARA EDUC ASST - GEN SCHGEN-P-I-OF7-XX-ESEA5706
0.000.00 603,762634,486648,196PARA EDUC ASST - PARENT INVOLVEPRT-L-S-OF8-XX-ESEA5706
0.000.00 38,32945,57043,628PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-P-S-OF7-XX-ESEA6113
0.00 0.00 3,658,693Position SalariesTotal 3,670,289 3,315,348
Position Benefits0.000.00 1,591,3671,688,3331,705,006UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OF8-XX-EEBN0000
0.00 0.00 1,705,006Position BenefitsTotal 1,688,333 1,591,367
Other Wages0.000.00 22,33223,60121,601PT CERTIFICATED - GEN SCHGEN-H-I-OF7-XX-EWPT0000
0.000.00 39,17860,07377,761PT CERTIFICATED - STAFF DEVSDV-P-S-OF7-XX-EWPT0000
0.000.00 1,4004009,600SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-OF7-XX-EWST0000
0.000.00 18,50023,26638,400L.T.E. NO PENSION - GEN SCHGEN-P-I-OF7-XX-EWLT9530
0.000.00 10,32016,21617,280L.T.E. NO PENSION - LITERACY CCH-LDRLIT-P-S-OF7-XX-EWLT9530
0.00 0.00 164,642Other WagesTotal 123,556 91,730
Other Benefits0.000.00 4,3235,9228,352BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-OF7-XX-EBLT0000
0.000.00 30,19638,67450,779BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OF7-XX-EBOW0000
0.00 0.00 59,131Other BenefitsTotal 44,596 34,519
Purchased Services0.000.00 39,000CONTRACT SERVICES - GEN SCHGEN-P-I-OF8-XX-ECTS0000
0.000.00 1,7458,065DUPLICATING/PRINTING - GEN SCHGEN-P-I-OF7-XX-EDUP0000
0.000.00 5,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-OF7-XX-EPPT0000
0.000.00 1,100CONFERENCE & REGISTRATN COSTS - PARENTPRT-P-S-OF6-XX-ECRG0000
0.000.00 433CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-OF6-XX-ECTS0000
0.000.00 8191,152DUPLICATING/PRINTING - PARENT INVOLVEPRT-H-S-OF7-XX-EDUP0000
0.000.00 393PUPIL TRANSPORTATION - PARENT INVOLVEPRT-L-S-OF7-XX-EPPT0000
0.000.00 6086POSTAGE - PARENT INVOLVEPRT-P-S-OF7-XX-EPST0000
0.000.00 1,000TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-L-S-OF7-XX-ETRV0000
0.000.00 2271,948CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-OF7-XX-ECRG0000
0.000.00 52,4431,78523,858CONTRACT SERVICES - STAFF DEVSDV-H-S-OF6-XX-ECTS0000
0.000.00 453DUPLICATING/PRINTING - STAFF DEVSDV-H-S-OF6-XX-EDUP0000
0.000.00 300PUPIL TRANSPORTATION - STAFF DEVSDV-H-I-OF6-XX-EPPT0000
0.000.00 24,0585594,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-OF7-XX-ETRV0000
0.000.00 2,362PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-OF7-XX-EPPT0000
0.00 0.00 73,806Purchased ServicesTotal 14,932 82,583
Supplies/Supply Backorders0.000.00 89,698112,027197,966SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OF7-XX-ESUP0000
0.000.00 22,72228,97436,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-OF7-XX-ESUP0000
0.000.00 1,3181,2919,350SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-OF7-XX-ESUP0000
0.000.00 144,032COMPUTERS - GEN SCHGEN-H-I-OF7-XX-ECPU0000
0.000.00 1,499NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-OF6-XX-ENCQ0000
0.000.00 9,551COMPUTERS - GEN TECHNOLOGYGNT-H-I-OF7-XX-ECPU0000
0.000.00 63,04842,24946,614NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-H-I-OF7-XX-ENCQ0000
0.000.00 12,81811,549TEXTBOOKS - GEN SCHGEN-P-I-OF7-XX-ETXB0000
0.000.00 11,34821,863NON-TEXT BOOKS - GEN SCHGEN-P-I-OF7-XX-ENTB0000
3C-255
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
OFX-TITLE I-FOCUS SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 130
Amount
0.000.00 6,663MAGAZINES & NEWSPAPERS - GEN SCHGEN-P-I-OF7-XX-EMAG0000
0.00 0.00 289,930Supplies/Supply BackordersTotal 378,203 202,453
Other Objects0.000.00 302,744352,128344,125INDIRECT CHARGES - DIST WIDEDWC-0-0-OF7-XX-EICG0000
0.00 0.00 344,125Other ObjectsTotal 352,128 302,744
0.000.00 6,295,333Total OFX-TITLE I-FOCUS SCHOOLS 5,620,7476,272,039
3C-256
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
OQX-TITLE I-TARGETED ASST SCHS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 132
Amount
Position Salaries0.000.30 19,560TEACHER - SPEC CAL - GEN SCHGEN-H-I-OQ8-XX-ESTC6200
0.000.30 15,4477,656PARA EDUC ASST - GEN SCHGEN-L-I-OQ8-XX-ESEA5706
0.000.20 14,40613,7155,104PARA EDUC ASST - PRIM/INTROPI-L-I-OQ7-XX-ESEA5706
0.80 0.00 13,715Position SalariesTotal 32,320 14,406 15,447
Position Benefits0.000.00 7,4146,6276,39217,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OQ8-XX-EEBN0000
0.00 0.00 6,392Position BenefitsTotal 17,227 6,627 7,414
Purchased Services0.000.00 4,021CONSULTANT SERVICES - STAFF DEVSDV-0-S-OQ6-XX-ECNS0000
0.000.00 155166273PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-OQ7-XX-EPPT0000
0.000.00 161,604CONSULTANT SERVICES - GEN EDUCATIONGOE-0-A-OQ6-XX-ECNS0000
0.00 0.00 273Purchased ServicesTotal 166 165,782
Supplies/Supply Backorders0.000.00 6,30478,959SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-OQ8-XX-ESUP0000
0.000.00 24,17918,54617,315SUPPLIES-CONSUMABLE - PRIM/INTROPI-P-I-OQ6-XX-ESUP0000
0.000.00 84623,03226,9495,005SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-OQ7-XX-ESUP0000
0.000.00 76SUPPLIES-CONSUMABLE - STAFF DEVSDV-L-S-OQ6-XX-ESUP0000
0.00 0.00 44,264Supplies/Supply BackordersTotal 83,964 41,578 31,406
Other Objects0.000.00 3,1293,7353,5858,478INDIRECT CHARGES - DIST WIDEDWC-0-0-OQ8-XX-EICG0000
0.00 0.00 3,585Other ObjectsTotal 8,478 3,735 3,129
0.000.80 68,229141,989Total OQX-TITLE I-TARGETED ASST SCHS 223,18066,515
3C-257
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1UX-TITLE I PRIORITY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 135
Amount
Position Salaries0.000.00 2,087,0332,166,2322,282,000TEACHER - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC5105
0.000.00 59,72865,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC6200
0.000.00 129,749150,587130,400TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC7200
0.000.00 683,427734,646741,682PARA EDUC ASST - PARENT INVOLVEPRT-P-S-1U8-XX-ESEA5706
0.000.00 24,84724,930PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-H-S-1U8-XX-ESEA5720
0.000.00 76,97176,36574,792PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-P-S-1U7-XX-ESEA6113
0.00 0.00 3,319,004Position SalariesTotal 3,212,408 2,977,182
Position Benefits0.000.00 1,429,0471,477,7071,546,716UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1U8-XX-EEBN0000
0.00 0.00 1,546,716Position BenefitsTotal 1,477,707 1,429,047
Purchased Services0.000.00 625CONFERENCE & REGISTRATN COSTS - PARENTPRT-M-S-1U6-XX-ECRG0000
0.000.00 9001,125CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-1U7-XX-ECTS0000
0.000.00 1,428301DUPLICATING/PRINTING - PARENT INVOLVEPRT-M-S-1U7-XX-EDUP0000
0.000.00 3764,728POSTAGE - PARENT INVOLVEPRT-H-S-1U7-XX-EPST0000
0.000.00 1,016TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-1U7-XX-ETRV0000
0.000.00 108PUPIL TRANSPORTATION - FIELD TRPFLD-P-S-1U7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 7,279 3,329
Supplies/Supply Backorders0.000.00 32,08622,20042,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-P-S-1U7-XX-ESUP0000
0.00 0.00 42,000Supplies/Supply BackordersTotal 22,200 32,086
Other Objects0.000.00 255,342280,748292,009INDIRECT CHARGES - DIST WIDEDWC-0-0-1U8-XX-EICG0000
0.00 0.00 292,009Other ObjectsTotal 280,748 255,342
0.000.00 5,199,729Total 1UX-TITLE I PRIORITY 4,696,9885,000,344
3C-258
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PAX-T1 CHARTER PARENT INVLV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 141
Amount
Purchased Services0.000.00 377,160477,943558,081CONTRACT SERVICES - OTH PL SVDTI-P-S-PA7-XX-ECTS0000
0.00 0.00 558,081Purchased ServicesTotal 477,943 377,160
0.000.00 558,081Total PAX-T1 CHARTER PARENT INVLV 377,160477,943
3C-259
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TMX-TITLE I MPS NON INST CHART
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 142
Amount
Purchased Services0.000.00 528,853CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-TM9-XX-ECTV0000
0.000.00 2,238,4193,206,906CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM7-XX-ECTS0000
0.000.00 2,777,4534,259,6383,594,669CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM9-XX-ECTV0000
0.00 0.00 3,206,906Purchased ServicesTotal 4,259,6384,123,522 2,777,453 2,238,419
0.000.00 3,206,9064,259,638Total 4,123,522TMX-TITLE I MPS NON INST CHART 2,238,4192,777,453
3C-260
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T1X-TITLE I SCHOOLWIDE PRJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 143
Amount
Position Salaries57.1555.89 6,776,8125,375,3255,248,6003,630,9883,725,176TEACHER - GEN SCHGEN-7-I-T19-XX-ESTC5105
0.000.00 104,417PERMIT TEACHER - GEN SCHGEN-P-I-T17-XX-ESTC5106
9.408.70 567,240612,880TEACHER - SPEC CAL - GEN SCHGEN-6-I-T19-XX-ESTC6200
0.000.00 657,061452,648489,000TEACHER YEAR ROUND - GEN SCHGEN-L-I-T18-XX-ESTC7200
0.000.00 1,450,0791,791,9202,079,880TEACHER - ENGLISHENG-M-I-T17-XX-ESTC5105
0.000.00 8,574PERMIT TEACHER - ENGLISHENG-H-I-T17-XX-ESTC5106
22.4524.50 107,99397,8001,597,4001,463,740TEACHER - SPEC CAL - ENGLISHENG-M-I-T19-XX-ESTC6200
0.000.00 91,59750,37065,200TEACHER YEAR ROUND - ENGLISHENG-H-I-T18-XX-ESTC7200
2.001.00 65,200130,400TEACHER - SPEC CAL - READINGRDG-P-I-T19-XX-ESTC6200
0.000.00 65,200TEACHER YEAR ROUND - READINGRDG-P-I-T17-XX-ESTC7200
0.000.00 66,547TEACHER YEAR ROUND - READINGRD4-P-I-T17-XX-ESTC7200
0.000.00 29,646PERMIT TEACHER PMAC - MATHMTH-H-I-T17-XX-ESTC5104
0.001.00 1,566,4931,658,3141,845,16065,200TEACHER - MATHMTH-P-I-T19-XX-ESTC5105
24.3027.50 104,292255,102260,8001,776,9081,584,360TEACHER - SPEC CAL - MATHMTH-H-I-T19-XX-ESTC6200
0.000.00 30,27557,20551,160TEACHER YEAR ROUND - MATHMTH-H-I-T18-XX-ESTC7200
0.000.00 5,218LITERACY COACH - STAFF DEVSD1-L-S-T16-XX-ESTC5155
0.001.00 65,200TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-M-S-T19-XX-ESTC6200
131.85160.26 1,820,7633,408,5383,797,6004,067,5053,375,488PARA EDUC ASST - GEN SCHGEN-L-I-T19-XX-ESEA5706
24.9928.94 153,138155,892152,572719,409639,744PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-T19-XX-ESEA5720
0.000.00 86,648159,493191,712PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESEA6113
0.000.00PARA ED ASST-YEAR ROUND - PRIM/INTROPI-P-I-T16-XX-ESEA6113
0.251.69 43,1286,400PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-T19-XX-ESEA5700
0.000.00 3,51137,77845,375PARA EDUC ASST - PARENT INVOLVEPRT-L-S-T17-XX-ESEA5706
0.251.12 28,5826,400PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-T19-XX-ESEA5726
0.380.25 6,3809,728PARA-PARENT INVOLVEMENT - PARENTPRT-P-S-T19-XX-ESEA5700
311.85 273.02 14,390,059Position SalariesTotal 12,633,14011,554,316 13,719,770 12,745,893
Position Benefits0.000.00 4,132UNDIFF. EMPLOYEE BENEFITS - GEN SCHGEN-L-I-T19-XX-EEBN0000
0.000.00 6,118,0296,311,0946,705,7616,733,4606,212,076UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T19-XX-EEBN0000
0.00 0.00 6,705,761Position BenefitsTotal 6,733,4606,216,208 6,311,094 6,118,029
Other Wages0.000.00 28,15022,20921,5699,77815,278PT CERTIFICATED - GEN SCHGEN-H-I-T19-XX-EWPT0000
0.000.00 12,3497,83510,000PT CERTIFICATED - GEN SCHGEN-P-S-T18-XX-EWPT5105
0.000.00 235,859170,688216,092100,69260,219PT CERTIFICATED - STAFF DEVSDV-P-S-T19-XX-EWPT0000
0.000.00 39500PT CERTIFICATED - STAFF DEVSDV-P-S-T18-XX-EWPT5210
0.000.00 23,6269,9753,270PT CERTIFICATED - STAFF DEVSD1-P-S-T18-XX-EWPT0000
0.000.00 12,552TEACHER AS SUBSTITUTE - GEN SCHGEN-M-I-T16-XX-EWTS0000
0.000.00 11,60610,04610,1734,6733,173SUBSTITUTE TEACHER - GEN SCHGEN-P-I-T19-XX-EWST0000
0.000.00 12,5714,81739,29420,95016,884SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-T19-XX-EWST0000
0.000.00 1,4002,3636,996SUBSTITUTE TEACHER - STAFF DEVSD1-P-S-T18-XX-EWST0000
0.000.00 1,20012,8972,500500770PART-TIME OTHER - GEN SCHGEN-P-I-T19-XX-EWPO0000
0.000.00 6,28730,000L.T.E. NO PENSION - ENGLISHENG-H-I-T18-XX-EWLT9530
0.000.00 3743,1192,5005,000PART-TIME OTHER - PARENT INVOLVEPRT-L-S-T18-XX-EWPO0000
0.000.00 985153PART-TIME OTHER - STAFF DEVSDV-L-S-T17-XX-EWPO0000
0.000.00 500PART-TIME OTHER - PARENT INVOLVMNTPRT-L-S-T19-XX-EWPO0000
0.00 0.00 343,047Other WagesTotal 141,59396,824 251,224 339,730
Other Benefits0.000.00 9434,500BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T18-XX-EBLT0000
0.000.00 163,070112,671145,77475,47352,092BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T19-XX-EBOW0000
0.00 0.00 150,274Other BenefitsTotal 75,47352,092 113,614 163,070
Purchased Services0.000.00 6,380260CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-T18-XX-ECRG0000
0.000.00 3,3938,5387,3394,059CONTRACT SERVICES - GEN SCHGEN-L-I-T19-XX-ECTS0000
0.000.00 2,68514,558DUPLICATING/PRINTING - GEN SCHGEN-P-I-T18-XX-EDUP0000
0.000.00 15,99316,1904,6454,000PUPIL TRANSPORTATION - GEN SCHGEN-P-I-T18-XX-EPPT0000
3C-261
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T1X-TITLE I SCHOOLWIDE PRJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 143
Amount
0.000.00 987,9665,02111POSTAGE - GEN SCHGEN-L-I-T19-XX-EPST0000
0.000.00 7766,449TRAVEL - OUT OF TOWN - GEN SCHGEN-L-I-T17-XX-ETRV0000
0.000.00 1,6075,000CONTRACT SERVICES - GEN SCHGN4-P-S-T17-XX-ECTS0000
0.000.00 228DUPLICATING/PRINTING - GEN SCHGN4-M-S-T16-XX-EDUP0000
0.000.00 182,0012,001PUPIL TRANSPORTATION - GEN SCHGN4-P-S-T19-XX-EPPT0000
0.000.00 665POSTAGE - GEN SCHGN4-H-S-T16-XX-EPST0000
0.000.00 400CONFERENCE & REGISTRATN COSTS - PARENTPRT-P-S-T16-XX-ECRG0000
0.000.00 3551951,072CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-T18-XX-ECTS0000
0.000.00 252360300DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-T18-XX-EDUP0000
0.000.00 9,6843,2315,2543,545POSTAGE - PARENT INVOLVEPRT-0-S-T18-XX-EPST0000
0.000.00 1,508TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-H-S-T18-XX-ETRV0000
0.000.00 10,18323,68119,980CONSULTANT SERVICES - STAFF DEVSDV-0-S-T19-XX-ECNS0000
0.000.00 3,6302,5753,3044,6984,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-T19-XX-ECRG0000
0.000.00 324750CONTRACT SERVICES - STAFF DEVSDV-P-S-T17-XX-ECTS0000
0.000.00 631DUPLICATING/PRINTING - STAFF DEVSDV-P-S-T16-XX-EDUP0000
0.000.00 41,19747,01846,26020,29717,331TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T18-XX-ETRV0000
0.000.00 9253,07516,8002,0042,004CONFERENCE & REGISTRATN COSTS - STAFF DEVSD1-M-S-T18-XX-ECRG0000
0.000.00 1,720DUPLICATING/PRINTING - STAFF DEVSD1-M-S-T16-XX-EDUP0000
0.000.00 4,4788,891TRAVEL - OUT OF TOWN - STAFF DEVSD1-M-S-T18-XX-ETRV0000
0.000.00 877CONTRACT SERVICES - PARENT INVOLVMNTPRT-L-S-T19-XX-ECTS0000
0.000.00 300DUPLICATING/PRINTING - PARENT INVOLVMNTPRT-P-S-T19-XX-EDUP0000
0.000.00 1,895POSTAGE - PARENT INVOLVMNTPRT-0-S-T19-XX-EPST0000
0.000.00 6,58515,5525,972CONTRACT SERVICES - FIELD TRPFLD-P-S-T19-XX-ECTS0000
0.000.00 49,25896,31066,74322,64011,633PUPIL TRANSPORTATION - FIELD TRPFLD-P-S-T19-XX-EPPT0000
0.000.00 239,439193,695201,517CONSULTANT SERVICES - GEN EDUCATIONGOE-0-I-T19-XX-ECNS0000
0.000.00 221,209CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T18-XX-ECTV0000
0.00 0.00 456,106Purchased ServicesTotal 288,189247,617 422,470 151,035
Supplies/Supply Backorders0.000.00 663,729782,471855,437538,678617,983SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T18-XX-ESUP0000
0.000.00 59,195100,103119,97062,88655,266SUPPLIES-CONSUMABLE - GEN SCHGN4-P-S-T19-XX-ESUP0000
0.000.00 535SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-P-I-T17-XX-ESUP0000
0.000.00 9,9037,91818,77816,9934,412SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-P-S-T19-XX-ESUP0000
0.000.00 73,24473,386127,37256,533110,267SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-T18-XX-ESUP0000
0.000.00 173(379)SUPPLIES-CONSUMABLE - STAFF DEVSD1-P-S-T17-XX-ESUP0000
0.000.00 4,311SUPPLIES-CONSUMABLE - PARENT INVOLVMNTPRT-M-S-T19-XX-ESUP0000
0.000.00 118,497138,58145,5466,202531COMPUTERS - GEN SCHGEN-P-I-T18-XX-ECPU0000
0.000.00 8,74391,72522,6638,4334,853NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-T18-XX-ENCQ0000
0.000.00 4,192COMPUTERS - GEN SCHGN4-L-S-T17-XX-ECPU0000
0.000.00 10,760NON-CAPITAL EQUIPMENT - GEN SCHGN4-L-S-T18-XX-ENCQ0000
0.000.00 91,539146,49090,53375,92751,919COMPUTERS - GEN TECHNOLOGYGNT-P-I-T19-XX-ECPU0000
0.000.00 3,4032,2214,270NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-P-I-T17-XX-ENCQ0000
0.000.00 1,517,546NON-CAPITAL EQUIPMENT - INST MSCIMS-0-I-T17-XX-ENCQ0000
0.000.00 6,881COMPUTERS - STAFF DEVSDV-0-S-T16-XX-ECPU0000
0.000.00 2,7792,5091,186530NON-TEXT BOOKS - GEN SCHGEN-P-I-T18-XX-ENTB0000
0.000.00 1,42840CLOTHING/LINEN - GEN SCHGEN-P-I-T17-XX-ECLN0000
0.000.00 4376,726796MAGAZINES & NEWSPAPERS - GEN SCHGEN-L-I-T18-XX-EMAG0000
0.000.00 3,4978,5003,500500SOFTWARE-PROGRAMMED - GEN SCHGEN-L-I-T19-XX-ESWR0000
0.000.00 90217378CLOTHING/LINEN - GEN SCHGN4-P-S-T18-XX-ECLN0000
0.00 0.00 1,295,129Supplies/Supply BackordersTotal 769,682850,042 2,877,742 1,051,619
Capital Expenses0.000.00 9,120EQUIPMENT (5000) - GEN SCHGEN-0-I-T17-XX-EEQ50000
0.00 0.00Capital ExpensesTotal 9,120
Other Objects0.000.00 1,182,0341,396,0711,371,2991,386,2681,192,010INDIRECT CHARGES - DIST WIDEDWC-0-0-T19-XX-EICG0000
0.00 0.00 1,371,299Other ObjectsTotal 1,386,2681,192,010 1,396,071 1,182,034
3C-262
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T1X-TITLE I SCHOOLWIDE PRJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 143
Amount
273.02311.85 24,711,67522,027,805Total 20,209,109T1X-TITLE I SCHOOLWIDE PRJ 21,751,41325,101,108
3C-263
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SVX-T1 SCH PARENT INVOLV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 144
Amount
Position Salaries8.2568.50 1,748,120211,200PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5700
0.000.00 747,672809,200841,406PARA EDUC ASST - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5706
0.000.00 60,01951,80168,558PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-SV9-XX-ESEA5720
10.5031.00 790,662268,800PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-SV9-XX-ESEA5726
0.000.00 73,60973,15181,024PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-M-S-SV7-XX-ESEA6113
63.000.00 1,612,800PARA-PARENT INVOLVEMENT - PARENTPRT-L-S-SV9-XX-ESEA5700
23.250.00 595,200PARA-PARENT INVOLVEMENT ES - PARENTPRT-M-S-SV9-XX-ESEA5726
99.50 105.00 990,988Position SalariesTotal 2,538,7822,688,000 934,153 881,301
Position Benefits0.000.00 8,714UNDIFF. EMPLOYEE BENEFITS - PARENTPRT-L-S-SV7-XX-EEBN0000
0.000.00 423,024429,710453,1221,353,0991,446,195UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SV9-XX-EEBN0000
0.00 0.00 461,836Position BenefitsTotal 1,353,0991,446,195 429,710 423,024
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 175CONFERENCE & REGISTRATN COSTS - PARENTPRT-H-S-SV8-XX-ECRG0000
0.000.00 1,075439CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-SV8-XX-ECTS0000
0.000.00 2,233641730DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-SV8-XX-EDUP0000
0.000.00 2452,920POSTAGE - PARENT INVOLVEPRT-L-S-SV8-XX-EPST0000
0.000.00 1,457TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-SV7-XX-ETRV0000
0.00 0.00 730Purchased ServicesTotal 5,459 3,728
Supplies/Supply Backorders0.000.00 33,69632,65249,270128,70224,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-SV9-XX-ESUP0000
0.000.00 111,000SUPPLIES-CONSUMABLE - PARENT INVOLVMNTPRT-P-S-SV9-XX-ESUP0000
0.00 0.00 49,270Supplies/Supply BackordersTotal 128,702135,000 32,652 33,696
Other Objects0.000.00 77,08883,39189,418255,314271,094INDIRECT CHARGES - DIST WIDEDWC-0-0-SV9-XX-EICG0000
0.00 0.00 89,418Other ObjectsTotal 255,314271,094 83,391 77,088
105.0099.50 1,592,2424,275,897Total 4,540,289SVX-T1 SCH PARENT INVOLV 1,418,8411,485,367
3C-264
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TZX-TITLE I SUPPLEMENT-SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 145
Amount
Position Salaries0.000.00 11,480TEACHER YEAR ROUND - ENGLISHENG-H-I-TZ7-XX-ESTC7200
0.400.40 19,56124,072TEACHER - MATHMTH-H-I-TZ9-XX-ESTC5105
96.0092.00 2,493,6252,547,3102,477,6005,978,8396,240,503TEACHER - ACAD IMPLEMENTERAIM-P-S-TZ9-XX-ESTC5105
32.0035.00 143,322108,143130,4002,282,0002,086,400TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-L-S-TZ9-XX-ESTC6200
0.000.00 313,464346,024326,000TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-H-S-TZ7-XX-ESTC7200
0.000.00 1,003PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-TZ7-XX-ESEA6113
127.40 128.40 2,934,000Position SalariesTotal 8,280,4008,350,975 3,001,478 2,962,897
Position Benefits0.000.00 1,422,1901,380,6801,367,2804,413,3784,492,876UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TZ9-XX-EEBN0000
0.00 0.00 1,367,280Position BenefitsTotal 4,413,3784,492,876 1,380,680 1,422,190
Purchased Services0.000.00 1,041,263CONTRACT SERVICES - ACAD IMPLEMENTERAIM-H-S-TZ6-XX-ECTS0000
0.000.00 1,433,749CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTS0000
0.000.00 1,359,871CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTV0000
0.00 0.00 1,433,749Purchased ServicesTotal 1,359,871 1,041,263
Supplies/Supply Backorders0.000.00 8,000SUPPLIES-CONSUMABLE - ACAD IMPLEMENTERAIM-H-S-TZ6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 8,000
Other Objects0.000.00 252,602260,738255,926806,055815,585INDIRECT CHARGES - DIST WIDEDWC-0-0-TZ9-XX-EICG0000
0.00 0.00 255,926Other ObjectsTotal 806,055815,585 260,738 252,602
128.40127.40 5,990,95513,499,833Total 13,659,436TZX-TITLE I SUPPLEMENT-SCHOOLS 5,686,9546,002,768
3C-265
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
1NX-TITLE I REG SY NON-PUB
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 150
Amount
Position Salaries0.400.00 45,010ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1N9-XX-ESAD1000
1.000.00 94,204NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1N9-XX-ESAD1855
2.000.00 178,916NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1N9-XX-ESAD1856
0.300.00 14,791ADMIN ASST III - FISCALFSC-0-A-1N9-XX-ESCA3030
1.000.00 37,575ASSISTANT II - FISCALFSC-0-A-1N9-XX-ESCA3468
1.000.00 50,000TO BE DETERMINED - FISCALFSC-0-A-1N9-XX-ESCA9999
0.00 5.70Position SalariesTotal 420,496
Position Benefits0.000.00 226,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1N9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 226,227
Other Wages0.000.00 3,000OVERTIME - FISCALFSC-0-A-1N9-XX-EWOT0000
0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1N9-XX-EWLT9530
0.000.00 4,000PART-TIME OTHER - FISCALFSC-0-A-1N9-XX-EWPO0000
0.00 0.00Other WagesTotal 12,000
Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1N9-XX-EBLT0000
0.000.00 3,766BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1N9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,516
Purchased Services0.000.00 542,047468,305779,647176,974CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-1N8-XX-ECTS0000
0.000.00 10,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1N9-XX-ECAR0000
0.000.00 2,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1N9-XX-ECRG0000
0.000.00 974,669994,7111,059,19110,000CONTRACT SERVICES - OTH SPVROSC-0-A-1N9-XX-ECTS0000
0.000.00 1,500DUPLICATING/PRINTING - OTH SPVROSC-0-A-1N9-XX-EDUP0000
0.000.00 1,500POSTAGE - OTH SPVROSC-0-A-1N9-XX-EPST0000
0.000.00 3,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1N9-XX-ETRV0000
0.000.00 14,500AUDIT SERVICES - GOVERNANCEADT-0-A-1N9-XX-EAUS0000
0.000.00 467,423483,948620,421CONTRACT SERVICES - MISC SPT SERVMSS-0-S-1N7-XX-ECTS0000
0.000.00 11,121,02211,819,822CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N7-XX-ECTS0000
0.000.00 11,423,98518,865,06616,840,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N9-XX-ECTV0000
0.00 0.00 14,279,081Purchased ServicesTotal 18,865,06617,059,474 13,370,951 13,105,162
Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1N9-XX-ESUP0000
0.000.00 1,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1N9-XX-ENTB0000
0.00 0.00Supplies/Supply BackordersTotal 11,000
Other Objects0.000.00 45,514INDIRECT CHARGES - DIST WIDEDWC-0-0-1N9-XX-EICG0000
0.00 0.00Other ObjectsTotal 45,514
5.700.00 14,279,08118,865,066Total 17,779,2271NX-TITLE I REG SY NON-PUB 13,105,16213,370,951
3C-266
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
UGX-TITLE II-UTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 194
Amount
Other Wages0.000.00 16,000PT CERTIFICATED - STAFF DEVSDV-0-S-UG6-XX-EWPT0000
0.00 0.00Other WagesTotal 16,000
Other Benefits0.000.00 7,680BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UG6-XX-EBOW0000
0.00 0.00Other BenefitsTotal 7,680
Purchased Services0.000.00 84,000TUITION - STAFF DEVSDV-0-S-UG6-XX-EUWT0000
0.00 0.00Purchased ServicesTotal 84,000
Supplies/Supply Backorders0.000.00 11,388SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-UG6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 11,388
Other Objects0.000.00 5,953INDIRECT CHARGES - DIST WIDEDWC-0-0-UG6-XX-EICG0000
0.00 0.00Other ObjectsTotal 5,953
0.000.00Total UGX-TITLE II-UTR 125,022
3C-267
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T2X-TITLE II QLTY TCH/PRIN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 196
Amount
Position Salaries1.001.00 123,345115,99099,664118,382118,041MGR II - EDUCATOR EFFECTIVENES - STAFFSDV-0-S-T29-XX-ESAD0225
1.001.00 102,219103,27984,742102,883103,026PROFESSIONAL DEV MANAGER I - STAFF DEVSDV-0-S-T29-XX-ESAD1166
0.000.00 8,681PROF DEVELOPMENT SPECIALIST II - STAFFSDV-0-S-T26-XX-ESAD1200
1.001.00 149,058128,852124,865129,936129,914DIR II - ORGANIZATIONAL DEV - STAFF DEVSDV-0-S-T29-XX-ESAD1350
1.001.00 93,17691,17792,81992,962LICENSING & PRE SERV COORD III - STAFFSDV-0-S-T29-XX-ESAD1711
1.001.00 72,13595,15789,19492,14592,288EDUCATOR EFFECT COORD III - STAFF DEVSDV-0-S-T29-XX-ESAD1750
1.001.00 115,009107,400DIRECTOR OF LITERACY - OTH SPVROSC-0-A-T29-XX-ESAD1255
1.501.00 101,859155,788CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-T29-XX-ESAD1600
0.000.00TALENT MNGMNT SPECIALIST I - RECRT &RCP-0-A-T26-XX-ESAD1456
3.003.00 140,924120,000120,000141,477PLANNING ASSISTANT III - STAFF DEVSDV-0-S-T29-XX-ESCA1129
0.000.00PROF DEVELOPMENT PLANNING ASST - STAFFSDV-0-S-T27-XX-ESCA1136
0.000.00 19,368MGR I - PROFESSIONAL TRAINING - STAFF DEVSDV-0-S-T26-XX-ESCA1706
0.000.00ADMIN ASST III - RECRT & PLCMNTRCP-0-A-T26-XX-ESCL3030
0.000.00HUMAN CAPITAL SERVICES ASST - RECRT &RCP-0-A-T26-XX-ESCL3467
0.000.00 1,909,197667,328TEACHER - GEN SCHGEN-P-I-T27-XX-ESTC5105
0.000.00 348,69631,416TEACHER YEAR ROUND - GEN SCHGEN-1-I-T27-XX-ESTC7200
2.002.00 162,806156,037MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-T29-XX-ESTC5110
1.501.00 57,08578,960124,309LITERACY SPECIALIST - STAFF DEVSDV-0-S-T29-XX-ESTC5100
0.000.00 155,418LITERACY COACH - STAFF DEVSDV-0-S-T27-XX-ESTC5155
0.000.00 81,425TEACHER LEADER - STAFF DEVSDV-0-S-T27-XX-ESTC5195
0.000.00 161,916TEACHER-EDU. EFFECTIVENESS - STAFF DEVSDV-0-S-T28-XX-ESTC6066
2.002.00 157,066141,118SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-T29-XX-ESTC5118
15.00 16.00 609,642Position SalariesTotal 1,271,8651,362,360 1,851,337 2,713,334
Position Benefits0.000.00 1,302,400851,615284,093677,904732,950UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T29-XX-EEBN0000
0.00 0.00 284,093Position BenefitsTotal 677,904732,950 851,615 1,302,400
Other Wages0.000.00 390,117PT CERTIFICATED - GEN SCHGEN-0-I-T29-XX-EWPT0000
0.000.00 721,008504,6511,150,5651,555,923562,310PT CERTIFICATED - STAFF DEVSDV-0-S-T29-XX-EWPT0000
0.000.00 96033,00033,00033,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-T29-XX-EWST0000
0.000.00 955,5671,125,3701,422,0001,568,8001,249,525L.T.E. NO PENSION - STAFF DEVSDV-0-S-T29-XX-EWLT9530
0.000.00 12,73816,8468,0008,0008,000PART-TIME OTHER - STAFF DEVSDV-0-S-T29-XX-EWPO0000
0.000.00 2,7194,5004,5004,5008,000PART-TIME OTHER - OTH SPVROSC-0-A-T29-XX-EWPO0000
0.00 0.00 2,618,065Other WagesTotal 3,170,2232,250,952 1,651,368 1,692,994
Other Benefits0.000.00 143,335168,805213,300235,320187,430BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T29-XX-EBLT0000
0.000.00 353,964241,959557,774853,557538,767BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T29-XX-EBOW0000
0.00 0.00 771,074Other BenefitsTotal 1,088,877726,197 410,764 497,299
Purchased Services0.000.00 1,6331,0581,5001,5001,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-T29-XX-ECAR0000
0.000.00 5,000330,326CONSULTANT SERVICES - STAFF DEVSDV-0-S-T28-XX-ECNS0000
0.000.00 3,84513,0007,0003,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T29-XX-ECRG0000
0.000.00 611,724143,4391,850,000736,048325,002CONTRACT SERVICES - STAFF DEVSDV-0-S-T28-XX-ECTS0000
0.000.00 7,5061,77114,96625,74125,405DUPLICATING/PRINTING - STAFF DEVSDV-0-S-T29-XX-EDUP0000
0.000.00 41,580SPED VOUCHER - STAFF DEVSDV-0-S-T27-XX-EPSN0000
0.000.00 236,495PAYMENT TO STATE - STAFF DEVSDV-0-S-T28-XX-EPYS0000
0.000.00 65,44461,296103,59288,00088,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T29-XX-ETRV0000
0.000.00 150,000TUITION - STAFF DEVSDV-0-S-T29-XX-EUWT0000
0.000.00 29,509CONTRACT SERVICES - STAFF DEVSD1-0-S-T27-XX-ECTS0000
0.000.00 47,087137,594CONTRACT SERVICES - OTH SPVROSC-0-A-T27-XX-ECTS0000
0.000.00 941,6171,953,9093,751,8811,900,604CONTRACT SERVICES - MISC SPT SERVMSS-0-S-T29-XX-ECTS0000
0.000.00 3,100,717CONTRACT SERVICES - DIST WIDEDWC-0-0-T28-XX-ECTS0000
0.00 0.00 5,877,533Purchased ServicesTotal 4,289,3322,493,511 2,472,905 1,675,014
Supplies/Supply Backorders
3C-268
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T2X-TITLE II QLTY TCH/PRIN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 196
Amount
0.000.00 11,96236,65710,00097,00049,941SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T27-XX-ESUP0000
0.000.00 2,2624,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-T27-XX-ENCQ0000
0.00 0.00 14,000Supplies/Supply BackordersTotal 97,00049,941 36,657 14,225
Other Objects0.000.00 (144,692)BUDGET ADJ - DIST WIDEDWC-0-0-T28-XX-EBAJ0000
0.000.00 314,741257,389229,368321,405338,856INDIRECT CHARGES - DIST WIDEDWC-0-0-T29-XX-EICG0000
0.00 0.00 229,368Other ObjectsTotal 176,713338,856 257,389 314,741
16.0015.00 10,403,77510,771,914Total 7,954,767T2X-TITLE II QLTY TCH/PRIN 8,210,0107,532,039
3C-269
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
T3X-TITLE III-BIL/ESL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 204
Amount
Position Salaries3.003.00 66,936238,732221,700251,025251,454LITERACY SPECIALIST - CULT-SOC DISADVCSD-0-S-T39-XX-ESTC5100
0.000.00 155,579TEACHER - CULT-SOC DISADVCSD-0-S-T36-XX-ESTC5105
3.00 3.00 221,700Position SalariesTotal 251,025251,454 238,732 222,515
Position Benefits0.000.00 106,807109,817103,312133,797135,282UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T39-XX-EEBN0000
0.00 0.00 103,312Position BenefitsTotal 133,797135,282 109,817 106,807
Other Wages0.000.00 25,0004,000PT CERTIFICATED - GEN SCHGEN-0-I-T38-XX-EWPT0000
0.000.00 15,18010,552210PT CERTIFICATED - CULT-SOC DISADVCSD-L-I-T38-XX-EWPT0000
0.000.00 62,80446,48020,0004,800PT CERTIFICATED - STAFF DEVSDV-0-S-T37-XX-EWPT0000
0.000.00 4,8196,07425,0005,000PART-TIME OTHER - CULT-SOC DISADVCSD-0-S-T38-XX-EWPO0000
0.000.00 10,09322423,400PART-TIME OTHER - STAFF DEVSDV-0-0-T37-XX-EWPO0000
0.00 0.00 93,610Other WagesTotal 13,800 63,331 92,898
Other Benefits0.000.00 44,59129,13243,5247,356BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T38-XX-EBOW0000
0.00 0.00 43,524Other BenefitsTotal 7,356 29,132 44,591
Purchased Services0.000.00 331,581CONTRACT SERVICES - GEN SCHGEN-0-I-T38-XX-ECTS0000
0.000.00 2,355CONSULTANT SERVICES - CULT-SOC DISADVCSD-L-I-T38-XX-ECNS0000
0.000.00 776CONTRACT SERVICES - CULT-SOC DISADVCSD-H-I-T38-XX-ECTS0000
0.000.00 2,025DUPLICATING/PRINTING - CULT-SOC DISADVCSD-L-I-T37-XX-EDUP0000
0.000.00 325OPTIONAL SERVICES - CULT-SOC DISADVCSD-M-I-T37-XX-EOSV0000
0.000.00 1,17678PUPIL TRANSPORTATION - CULT-SOC DISADVCSD-P-I-T37-XX-EPPT0000
0.000.00 53,23359,37617,900TRAVEL - OUT OF TOWN - CULT-SOC DISADVCSD-M-I-T38-XX-ETRV0000
0.000.00 16,41916,41247,00020,000CONTRACT SERVICES - OTH PL SVDTI-0-S-T37-XX-ECTS0000
0.000.00 2,3008,100CONSULTANT SERVICES - STAFF DEVSDV-0-S-T37-XX-ECNS0000
0.000.00 9172,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T37-XX-ECRG0000
0.000.00 7,071TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T38-XX-ETRV0000
0.000.00 56DUPLICATING/PRINTING - OTH SPVROSC-0-A-T37-XX-EDUP0000
0.000.00 4,427PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-T37-XX-EPPT0000
0.000.00 295,772CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T38-XX-ECTS0000
0.00 0.00 77,433Purchased ServicesTotal 351,581295,772 83,490 81,027
Supplies/Supply Backorders0.000.00 739,248697,4011,011,96726,052586,287SUPPLIES-CONSUMABLE - CULT-SOC DISADVCSD-P-I-T38-XX-ESUP0000
0.000.00 670,016SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T38-XX-ESUP0000
0.000.00 61,59369,587COMPUTERS - CULT-SOC DISADVCSD-P-I-T38-XX-ECPU0000
0.000.00 33,15341,330NON-CAPITAL EQUIPMENT - CULT-SOC DISADVCSD-M-I-T38-XX-ENCQ0000
0.000.00 9835,494TEXTBOOKS - CULT-SOC DISADVCSD-H-I-T37-XX-ETXB0000
0.000.00 9086,800639NON-TEXT BOOKS - CULT-SOC DISADVCSD-P-I-T38-XX-ENTB0000
0.00 0.00 1,018,100Supplies/Supply BackordersTotal 696,068586,287 816,103 834,903
Other Objects0.000.00 27,31026,43726,5478,47688,398INDIRECT CHARGES - DIST WIDEDWC-0-0-T39-XX-EICG0000
0.000.00 (4,118)INDIRECT CONTRA ACCOUNT - DIST WIDEDWC-0-0-T36-XX-EICGCTRA
0.00 0.00 26,547Other ObjectsTotal 8,47688,398 26,437 23,192
3.003.00 1,584,2261,462,103Total 1,357,193T3X-TITLE III-BIL/ESL 1,405,9351,367,046
3C-270
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
GFX-GIFTED/TALENTED STDNTS PRG
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 206
Amount
Other Wages0.000.00 2,3894,9102,6862,6862,686PT CERTIFICATED - GEN SCHGEN-0-I-GF9-XX-EWPT0000
0.000.00 4,3053,4003,4003,400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GF9-XX-EWST0000
0.00 0.00 6,086Other WagesTotal 6,0866,086 4,910 6,694
Other Benefits0.000.00 3,2132,2582,8363,2443,274BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GF9-XX-EBOW0000
0.00 0.00 2,836Other BenefitsTotal 3,2443,274 2,258 3,213
Purchased Services0.000.00 13,98435417,41917,00017,000CONTRACT SERVICES - GEN SCHGEN-0-I-GF7-XX-ECTS0000
0.00 0.00 17,419Purchased ServicesTotal 17,00017,000 354 13,984
Supplies/Supply Backorders0.000.00 28410,865670308278SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GF7-XX-ESUP0000
0.00 0.00 670Supplies/Supply BackordersTotal 308278 10,865 284
Other Objects0.000.00 5861,073571562612INDIRECT CHARGES - DIST WIDEDWC-0-0-GF9-XX-EICG0000
0.00 0.00 571Other ObjectsTotal 562612 1,073 586
0.000.00 27,58227,200Total 27,250GFX-GIFTED/TALENTED STDNTS PRG 24,76319,461
3C-271
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
4HX-DPI-TITLE IV-A-PUBLIC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 210
Amount
Purchased Services0.000.00 485,586CONTRACT SERVICES - OTH SPVRSDV-0-S-4H9-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 485,586
0.000.00Total 485,5864HX-DPI-TITLE IV-A-PUBLIC
3C-272
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
4BX-TITLE IV-A-PRIVATE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 211
Amount
Purchased Services0.000.00 198,176CONTRACT SERVICES - MISC SPT SERVMSS-0-S-4B9-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 198,176
0.000.00Total 198,1764BX-TITLE IV-A-PRIVATE
3C-273
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HIX-HIV/STD-PREGNANCY PREVENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 214
Amount
Other Wages0.000.00 4,6192,9573,5673,5673,567PT CERTIFICATED - GRWTH&DEVGRD-0-I-HI9-XX-EWPT0000
0.00 0.00 3,567Other WagesTotal 3,5673,567 2,957 4,619
Other Benefits0.000.00 2,2171,3601,6631,9021,919BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HI9-XX-EBOW0000
0.00 0.00 1,663Other BenefitsTotal 1,9021,919 1,360 2,217
Purchased Services0.000.00 2,347353905905905TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HI7-XX-ETRV0000
0.000.00 590CONFERENCE & REGISTRATN COSTS - FIELD TRPFLD-0-I-HI7-XX-ECRG0000
0.000.00 198PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-HI8-XX-EPPT0000
0.00 0.00 905Purchased ServicesTotal 905905 1,141 2,347
Other Objects0.000.00 528324365373406INDIRECT CHARGES - DIST WIDEDWC-0-0-HI9-XX-EICG0000
0.00 0.00 365Other ObjectsTotal 373406 324 528
0.000.00 6,5006,747Total 6,797HIX-HIV/STD-PREGNANCY PREVENT 9,7115,783
3C-274
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
D8X-CEIS COORD EARLY INTERVEN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 215
Amount
Position Salaries1.001.00 81,59980,33075,05877,34677,490PBIS PROGRAM SUPERVISOR I - OTH SPVROSC-0-A-D89-XX-ESAD2800
8.008.00 433,214456,152451,944461,724500,200TEACHER - GUIDANCEGDC-0-S-D89-XX-ESTC5105
1.700.70 42,176103,832TEACHER - SPEC CAL - GUIDANCEGDC-0-S-D89-XX-ESTC6200
0.000.00 30,112100,53732,830TEACHER YEAR ROUND - GUIDANCEGDC-0-S-D89-XX-ESTC7200
0.001.00 65,667TEACHER - CURR DEVCDV-0-S-D89-XX-ESTC5105
5.005.00 604,675595,129588,200395,228419,795TEACHER-PBIS COACH - CURR DEVCDV-0-S-D89-XX-ESTC5111
0.000.00 65,66962,500TEACHER - SPEC CAL - CURR DEVCDV-0-S-D89-XX-ESTC6200
0.000.00 67,4552,844TEACHER YEAR ROUND - CURR DEVCDV-0-S-D89-XX-ESTC7200
5.407.00 433,518513,322456,526489,354386,672SOCIAL WORKER - SOCI WORKSSW-0-S-D89-XX-ESSW6018
2.000.00 145,416SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-D89-XX-ESSW6022
3.004.00 102,42990,321277,884314,519243,582PSYCHOLOGIST - PSYCH SRVPSY-0-S-D89-XX-ESPS6000
1.000.00 73,886PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-D89-XX-ESPS6003
26.70 27.10 1,944,942Position SalariesTotal 1,846,0141,950,874 1,904,306 1,753,004
Position Benefits0.000.00 841,442875,981906,343983,9251,049,570UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-D89-XX-EEBN0000
0.00 0.00 906,343Position BenefitsTotal 983,9251,049,570 875,981 841,442
Other Wages0.000.00 330,777147,026176,05275,00030,000PT CERTIFICATED - STAFF DEVSDV-0-S-D89-XX-EWPT0000
0.000.00 34,665PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-D89-XX-EWPT0000
0.000.00 150,6751,965L.T.E. NO PENSION - PSYCH SRVPSY-0-S-D89-XX-EWLT9530
0.000.00 5,8625,893100,00050,00030,000PART-TIME OTHER - STAFF DEVSDV-0-S-D89-XX-EWPO0000
0.00 0.00 276,052Other WagesTotal 125,00060,000 154,884 521,980
Other Benefits0.000.00 22,601294BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-D89-XX-EBLT0000
0.000.00 178,22670,342128,64066,62532,280BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D89-XX-EBOW0000
0.00 0.00 128,640Other BenefitsTotal 66,62532,280 70,637 200,828
Purchased Services0.000.00DUPLICATING/PRINTING - GEN SCHGEN-0-I-D89-XX-EDUP0000
0.000.00 1,375CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-D89-XX-ECAR0000
0.000.00 2,185108,60750,00050,00025,000CONTRACT SERVICES - STAFF DEVSDV-0-S-D89-XX-ECTS0000
0.000.00 3004,0004,0002,000CAR ALLOWANCE, LOCAL - NST ST TRNST-0-S-D89-XX-ECAR0000
0.00 0.00 54,000Purchased ServicesTotal 54,00027,000 110,283 2,185
Supplies/Supply Backorders0.000.00 35,812235,36744,503303,308200,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-D87-XX-ESUP0000
0.00 0.00 44,503Supplies/Supply BackordersTotal 303,308200,000 235,367 35,812
Other Objects0.000.00 192,801192,949196,617205,985211,180INDIRECT CHARGES - DIST WIDEDWC-0-0-D89-XX-EICG0000
0.00 0.00 196,617Other ObjectsTotal 205,985211,180 192,949 192,801
27.1026.70 3,551,0973,584,857Total 3,530,904D8X-CEIS COORD EARLY INTERVEN 3,548,0553,544,410
3C-275
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
ZKX-AODA PROGRAM GRANTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 217
Amount
Other Wages0.000.00 8,7256,4448,6898,5008,500PT CERTIFICATED - STAFF DEVSDV-0-S-ZK9-XX-EWPT0000
0.000.00 7,3524,1607,8007,8007,800SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-ZK9-XX-EWST5300
0.00 0.00 16,489Other WagesTotal 16,30016,300 10,604 16,078
Other Benefits0.000.00 7,7174,8787,6848,6888,769BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ZK9-XX-EBOW0000
0.00 0.00 7,684Other BenefitsTotal 8,6888,769 4,878 7,717
Purchased Services0.000.00 35252250250250CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-ZK9-XX-ECAR0000
0.000.00 16,50015,69516,50016,50016,500CONTRACT SERVICES - STAFF DEVSDV-0-S-ZK9-XX-ECTS0000
0.000.00 45225225225DUPLICATING/PRINTING - STAFF DEVSDV-0-S-ZK9-XX-EDUP0000
0.000.00 875550800800800TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ZK9-XX-ETRV0000
0.00 0.00 17,775Purchased ServicesTotal 17,77517,775 16,298 17,773
Supplies/Supply Backorders0.000.00 1,88111,5721,4511,5021,502SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ZK8-XX-ESUP0000
0.00 0.00 1,451Supplies/Supply BackordersTotal 1,5021,502 11,572 1,881
Other Objects0.000.00 1,5491,6451,6011,6221,769INDIRECT CHARGES - DIST WIDEDWC-0-0-ZK9-XX-EICG0000
0.00 0.00 1,601Other ObjectsTotal 1,6221,769 1,645 1,549
0.000.00 45,00045,887Total 46,115ZKX-AODA PROGRAM GRANTS 45,00044,999
3C-276
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
CFX-DPI-CHILDHOOD FITNESS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 248
Amount
Purchased Services0.000.00 266TRAVEL - OUT OF TOWN - HEALTH/PEHPE-P-I-CF6-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 266
0.000.00Total CFX-DPI-CHILDHOOD FITNESS 266
3C-277
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PUX-DPI-POWERING UP STEM ADV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 251
Amount
Other Wages0.000.00 1,000SUBSTITUTE TEACHER - TRADE/TECTTC-0-I-PU7-XX-EWST0000
0.00 0.00Other WagesTotal 1,000
Other Benefits0.000.00 460BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-PU7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 460
Purchased Services0.000.00 2,500CONTRACT SERVICES - TRADE/TECTTC-0-S-PU7-XX-ECTS0000
0.000.00 160PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-PU7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 2,660
Supplies/Supply Backorders0.000.00 2,473SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-PU7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 2,473
Other Objects0.000.00 243INDIRECT CHARGES - DIST WIDEDWC-0-0-PU7-XX-EICG0000
0.00 0.00Other ObjectsTotal 243
0.000.00Total PUX-DPI-POWERING UP STEM ADV 6,837
3C-278
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
R4X-DPI-ROBOTICS LEAGUE (RK)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 256
Amount
Purchased Services0.000.00 10,307GENERAL SERVICE - FIELD TRPFLD-H-I-R47-XX-EGSV0000
0.000.00 2,671PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-R47-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 12,978
0.000.00Total R4X-DPI-ROBOTICS LEAGUE (RK) 12,978
3C-279
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PBX-TRG-PEER REVIEW&MENTORING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 257
Amount
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 12,000CONTRACT SERVICES - STAFF DEVSDV-0-S-PB6-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 12,000
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00Total PBX-TRG-PEER REVIEW&MENTORING 12,000
3C-280
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DZX-DPI EDUCATOR EFF GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 259
Amount
Position Salaries0.000.00 14,000TEACHER-EDU. EFFECTIVENESS - STAFF DEVSDV-0-S-DZ7-XX-ESTC6066
0.00 0.00Position SalariesTotal 14,000
Position Benefits0.000.00 6,720UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DZ7-XX-EEBN0000
0.00 0.00Position BenefitsTotal 6,720
Other Wages0.000.00 29,97415,45030,000PT CERTIFICATED - STAFF DEVSDV-0-S-DZ9-XX-EWPT0000
0.000.00 5,47019,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-DZ9-XX-EWLT9530
0.00 0.00Other WagesTotal 49,000 20,920 29,974
Other Benefits0.000.00 8202,850BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DZ9-XX-EBLT0000
0.000.00 14,3877,10716,140BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DZ9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 18,990 7,927 14,387
Purchased Services0.000.00 38,79815,00027,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-DZ8-XX-ECNS0000
0.000.00 230,400291,660337,020CONTRACT SERVICES - STAFF DEVSDV-0-S-DZ9-XX-ECTS0000
0.000.00 3,0492,098DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DZ8-XX-EDUP0000
0.000.00 38,617647,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DZ8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 371,020 308,822 310,864
Supplies/Supply Backorders0.000.00 32,1982,2705,254SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DZ8-XX-ESUP0000
0.000.00 6,024547NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-DZ7-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 5,254 2,817 38,223
Other Objects0.000.00 8,3352,0125,096INDIRECT CHARGES - DIST WIDEDWC-0-0-DZ9-XX-EICG0000
0.00 0.00Other ObjectsTotal 5,096 2,012 8,335
0.000.00Total 449,360DZX-DPI EDUCATOR EFF GRANT 422,506342,499
3C-281
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
I5X-DPI-CTE INCENTIVE GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 262
Amount
Position Salaries0.00 0.00Position SalariesTotal
Other Wages0.000.00 2,46221,00020,000PT CERTIFICATED - GEN SCHGEN-H-I-I58-XX-EWPT0000
0.00 0.00 21,000Other WagesTotal 20,000 2,462
Other Benefits0.000.00 1,1329,78610,660BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I58-XX-EBOW0000
0.00 0.00 9,786Other BenefitsTotal 10,660 1,132
Purchased Services0.000.00 2,226CONFERENCE & REGISTRATN COSTS - SCH TO WKSTW-H-S-I57-XX-ECRG0000
0.000.00 2,507PUPIL TRANSPORTATION - SCH TO WKSTW-H-S-I57-XX-EPPT0000
0.000.00 25POSTAGE - SCH TO WKSTW-H-S-I58-XX-EPST0000
0.000.00 8,655CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-I57-XX-ECRG0000
0.000.00 1,69710,00010,00015,000CONTRACT SERVICES - STAFF DEVSDV-H-S-I59-XX-ECTS0000
0.000.00 5,8536,0006,00011,000PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-I57-XX-EPPT0000
0.00 0.00 16,000Purchased ServicesTotal 16,00026,000 20,965
Supplies/Supply Backorders0.000.00 4,88411,0009,8805,000SUPPLIES-CONSUMABLE - SCH TO WKSTW-H-S-I59-XX-ESUP0000
0.000.00 375,4807,3465,000NON-CAPITAL EQUIPMENT - SCH TO WKSTW-H-S-I59-XX-ENCQ0000
0.00 0.00 16,480Supplies/Supply BackordersTotal 17,22610,000 4,922
0.000.00 63,26663,886Total 36,000I5X-DPI-CTE INCENTIVE GRANT 29,483
3C-282
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
IQX-INSPIRE-PREGNANT/PARENTING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 264
Amount
Position Salaries0.000.00 44,475SCHOOL NURSE - SCH AGE PSAP-0-I-IQ7-XX-ESCA4044
0.000.00 29,95729,230SCHOOL NURSE - HLTH-HDSTHDH-0-S-IQ7-XX-ESCA4044
0.000.00 19,54519,24618,447SCHOOL SECRETARY I - SPVR EXEDSSU-0-S-IQ8-XX-ESCL5865
0.000.00 30,83231,400TEACHER - READINGRDG-0-I-IQ7-XX-ESTC5105
0.00 0.00 79,077Position SalariesTotal 63,721 80,334
Position Benefits0.000.00 38,56029,31136,850UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IQ8-XX-EEBN0000
0.00 0.00 36,850Position BenefitsTotal 29,311 38,560
Other Wages0.000.00 1,0151184,000PT CERTIFICATED - STAFF DEVSDV-0-S-IQ6-XX-EWPT0000
0.000.00 200SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-IQ6-XX-EWST5300
0.000.00 2,07558,220L.T.E. NO PENSION - STAFF DEVSDV-0-S-IQ8-XX-EWLT9530
0.000.00 2,97612,482EXTRA HRS-MISC. ACTIVITIES - SCH AGE PSAP-0-I-IQ8-XX-EWXM0000
0.00 0.00 16,482Other WagesTotal 58,338 6,267
Other Benefits0.000.00 3118,733BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IQ8-XX-EBLT0000
0.000.00 2,012547,681BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IQ8-XX-EBOW0000
0.00 0.00 7,681Other BenefitsTotal 8,787 2,323
Purchased Services0.000.00 100850CAR ALLOWANCE, LOCAL - SCH AGE PSAP-0-I-IQ7-XX-ECAR0000
0.000.00 4,000CONTRACT SERVICES - SCH AGE PSAP-0-I-IQ8-XX-ECTS0000
0.000.00 726273500DUPLICATING/PRINTING - SCH AGE PSAP-0-I-IQ7-XX-EDUP0000
0.000.00 4,000PUPIL TRANSPORTATION - SCH AGE PSAP-0-I-IQ7-XX-EPPT0000
0.000.00 8425503,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IQ8-XX-ECRG0000
0.000.00 12,4216,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IQ8-XX-ETRV0000
0.000.00 2,5927252,500PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-IQ8-XX-EPPT0000
0.00 0.00 20,850Purchased ServicesTotal 1,549 16,683
Supplies/Supply Backorders0.000.00 36,87821,61419,63715,00015,000SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-IQ8-XX-ESUP0000
0.000.00 2,445COMPUTERS - SCH AGE PSAP-0-I-IQ6-XX-ECPU0000
0.00 0.00 19,637Supplies/Supply BackordersTotal 15,00015,000 21,614 39,323
Capital Expenses0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 10,55010,90710,506953INDIRECT CHARGES - DIST WIDEDWC-0-0-IQ9-XX-EICG0000
0.00 0.00 10,506Other ObjectsTotal 953 10,907 10,550
0.000.00 191,08315,000Total 15,953IQX-INSPIRE-PREGNANT/PARENTING 194,044194,231
3C-283
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
RFX-REFUGE SCHOOL IMPACT PROJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 265
Amount
Other Wages0.000.00 9,1699,780PT CERTIFICATED - GEN SCHGEN-0-S-RF7-XX-EWPT0000
0.00 0.00Other WagesTotal 9,780 9,169
Other Benefits0.000.00 4,4014,498BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RF7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,498 4,401
Purchased Services0.000.00 2,000CONSULTANT SERVICES - GEN SCHGEN-0-S-RF7-XX-ECNS0000
0.00 0.00Purchased ServicesTotal 2,000
Supplies/Supply Backorders0.000.00 7397,651SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-RF7-XX-ESUP0000
0.000.00 497FOOD - GEN SCHGEN-0-S-RF6-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 7,651 1,236
Other Objects0.000.00 8511,304INDIRECT CHARGES - DIST WIDEDWC-0-0-RF8-XX-EICG0000
0.00 0.00Other ObjectsTotal 1,304 851
0.000.00Total RFX-REFUGE SCHOOL IMPACT PROJ 17,65823,234
3C-284
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DAX-DPI AMER INDIAN LANG REVIT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 278
Amount
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 30DUPLICATING/PRINTING - TECH/COMPTCC-0-I-DA6-XX-EDUP0000
0.000.00 3,155CONSULTANT SERVICES - CULT HRTCHI-0-I-DA6-XX-ECNS0000
0.00 0.00Purchased ServicesTotal 3,185
Supplies/Supply Backorders0.000.00 1,191SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-I-DA6-XX-ESUP0000
0.000.00 2,522NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-I-DA6-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 3,714
Other Objects0.000.00 215INDIRECT CHARGES - DIST WIDEDWC-0-0-DA6-XX-EICG0000
0.00 0.00Other ObjectsTotal 215
0.000.00Total DAX-DPI AMER INDIAN LANG REVIT 7,114
3C-285
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SGX-AGR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 287
Amount
Position Salaries175.15148.53 13,527,9318,054,0547,320,0888,996,46410,540,527TEACHER - GEN SCHGEN-K-I-SG9-XX-ESTC5105
0.000.00 20,95017,519INTERN TEACHER MTEC - GEN SCHGEN-P-I-SG8-XX-ESTC5209
22.2017.70 1,072,0891,335,996TEACHER - SPEC CAL - GEN SCHGEN-K-I-SG9-XX-ESTC6200
0.000.00 1,650,766852,639682,180TEACHER YEAR ROUND - GEN SCHGEN-L-I-SG8-XX-ESTC7200
0.000.00 164,9558,885TEACHER - K5 KNDGRNKG5-P-I-SG7-XX-ESTC5105
5.008.00 488,023474,560484,560300,900TEACHER - READINGRDG-P-I-SG9-XX-ESTC5105
1.001.00 60,57060,180TEACHER - SPEC CAL - READINGRDG-P-I-SG9-XX-ESTC6200
0.000.00 59,877118,640TEACHER YEAR ROUND - READINGRDG-P-I-SG7-XX-ESTC7200
2.002.00 235,286266,940121,140120,360TEACHER - MATHMTH-L-I-SG9-XX-ESTC5105
1.001.00 60,57060,180TEACHER - SPEC CAL - MATHMTH-P-I-SG9-XX-ESTC6200
0.000.00 43,32059,320TEACHER YEAR ROUND - MATHMTH-P-I-SG8-XX-ESTC7200
1.900.00 114,342TEACHER - BILNG/MTCBLG-K-I-SG9-XX-ESTC5105
0.001.00 40,41659,32060,570TEACHER - DIR/IMPDII-P-S-SG9-XX-ESTC5105
16.4027.70 2,038,9962,016,8801,677,789986,952TEACHER - SAGE INTERVSII-P-S-SG9-XX-ESTC5105
1.003.00 181,71060,180TEACHER - SPEC CAL - SAGE INTERVSII-P-S-SG9-XX-ESTC6200
0.000.00 230,750237,280TEACHER YEAR ROUND - SAGE INTERVSII-P-S-SG7-XX-ESTC7200
54.9055.85 975,0051,061,0381,425,2921,405,440PARA EDUC ASST - GEN SCHGEN-L-I-SG9-XX-ESEA5706
7.258.75 223,300185,600PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-SG9-XX-ESEA5720
0.000.00 135,384162,048PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-SG7-XX-ESEA6113
274.53 287.80 12,458,294Position SalariesTotal 14,364,05415,170,657 13,180,162 15,364,604
Position Benefits0.000.00 7,375,0106,062,8745,804,6667,656,0668,161,804UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SG9-XX-EEBN0000
0.00 0.00 5,804,666Position BenefitsTotal 7,656,0668,161,804 6,062,874 7,375,010
Other Wages0.000.00 2,383PT CERTIFICATED - GEN SCHGEN-L-I-SG9-XX-EWPT0000
0.000.00 52,914728,48687,37129,379PT CERTIFICATED - STAFF DEVSDV-P-S-SG9-XX-EWPT0000
0.000.00 10,959185,42140,99514,658SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-SG9-XX-EWST5300
0.00 0.00 913,907Other WagesTotal 128,36646,420 63,874
Other Benefits0.000.00 29,382426,67067,48824,976BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SG9-XX-EBOW0000
0.00 0.00 426,670Other BenefitsTotal 67,48824,976 29,382
Purchased Services0.000.00 1,510CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-SG7-XX-ECRG0000
0.000.00 1,348,6101,291,9651,348,614693,777693,777CONTRACT SERVICES - GEN SCHGEN-0-I-SG9-XX-ECTS0000
0.000.00 6,005DUPLICATING/PRINTING - GEN SCHGEN-P-I-SG8-XX-EDUP0000
0.000.00 1,135PUPIL TRANSPORTATION - GEN SCHGEN-P-I-SG8-XX-EPPT0000
0.000.00 8,980CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-SG8-XX-ECRG0000
0.000.00 1,57122,000CONTRACT SERVICES - STAFF DEVSDV-P-S-SG8-XX-ECTS0000
0.000.00 78PUPIL TRANSPORTATION - STAFF DEVSDV-P-S-SG7-XX-EPPT0000
0.000.00 638TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-SG8-XX-ETRV0000
0.00 0.00 1,370,614Purchased ServicesTotal 693,777693,777 1,311,884 1,348,610
Supplies/Supply Backorders0.000.00 6,915141,53114,1614,605PREPARED MATERIALS/AV MEDIA - STAFF DEVSDV-P-S-SG9-XX-EPMT0000
0.000.00 1,123,371652,415253,534418,706SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-SG8-XX-ESUP0000
0.000.00 1,184SUPPLIES-CONSUMABLE - TECH/COMPTCC-L-S-SG7-XX-ESUP0000
0.000.00 167,028266,44857,47730,290SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-SG9-XX-ESUP0000
0.000.00 23,037SUPPLIES-CONSUMABLE - EQUIPMENTEQM-L-S-SG8-XX-ESUP0000
0.000.00 389,850COMPUTERS - GEN SCHGEN-L-I-SG8-XX-ECPU0000
0.000.00 9,22725,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-SG7-XX-ENCQ0000
0.000.00 359,336COMPUTERS - TECH/COMPTCC-L-S-SG7-XX-ECPU0000
0.000.00 19,587COMPUTERS - STAFF DEVSDV-P-S-SG7-XX-ECPU0000
0.000.00 86,0441,0001,000COMPUTERS - EQUIPMENTEQM-P-S-SG9-XX-ECPU0000
0.000.00 1,943,0112,053,6811,249,70227,999NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-P-S-SG9-XX-ENCQ0000
0.000.00 16,1687,019NON-TEXT BOOKS - GEN SCHGEN-L-I-SG9-XX-ENTB0000
3C-286
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SGX-AGR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 287
Amount
0.00 0.00 3,114,075Supplies/Supply BackordersTotal 1,607,972482,600 4,144,765
Other Objects0.000.00 315,017BUDGET ADJ - DIST WIDEDWC-0-0-SG9-XX-EBAJ0000
0.00 0.00Other ObjectsTotal 315,017
287.80274.53 24,088,22624,832,740Total 24,580,234SGX-AGR 24,088,22524,792,942
3C-287
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
ZEX-AAODA/DRUG-FREE SCH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 290
Amount
Purchased Services0.000.00 179CONSULTANT SERVICES - HRMFL SBSHFS-0-I-ZE6-XX-ECNS0000
0.000.00 119PUPIL TRANSPORTATION - HRMFL SBSHFS-0-I-ZE6-XX-EPPT0000
0.000.00 1,195PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-ZE6-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 1,494
Supplies/Supply Backorders0.000.00 2,457SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-ZE6-XX-ESUP0000
0.000.00 570CLOTHING/LINEN - HRMFL SBSHFS-0-I-ZE6-XX-ECLN0000
0.000.00 1,077FOOD - HRMFL SBSHFS-0-I-ZE6-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 4,104
0.000.00Total ZEX-AAODA/DRUG-FREE SCH 5,599
3C-288
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
P9X-DPI-AODA STUDENT MINIGRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 291
Amount
Purchased Services0.000.00 5451,7401,1941,194CONSULTANT SERVICES - HRMFL SBSHFS-0-I-P99-XX-ECNS0000
0.000.00 5761,9992,3672,367PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-P98-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 3,5613,561 3,739 1,121
Supplies/Supply Backorders0.000.00 6763,7644,3534,353SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-P99-XX-ESUP0000
0.000.00 1,0941,1122,2422,242CLOTHING/LINEN - HRMFL SBSHFS-0-I-P99-XX-ECLN0000
0.000.00 6531,0391,8441,844FOOD - HRMFL SBSHFS-0-I-P99-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 8,4398,439 5,916 2,424
0.000.00 12,000Total 12,000P9X-DPI-AODA STUDENT MINIGRANT 3,5469,656
3C-289
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PZX-GMF-SCHOOL AGE PARENT FUND
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 330
Amount
Supplies/Supply Backorders0.000.00 7,12943516,73416,73416,700SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-PZ9-XX-ESUP0000
0.000.00 9287743,8503,8503,800FOOD - SCH AGE PSAP-0-I-PZ9-XX-EFOD0000
0.00 0.00 20,584Supplies/Supply BackordersTotal 20,58420,500 1,210 8,057
0.000.00 20,58420,584Total 20,500PZX-GMF-SCHOOL AGE PARENT FUND 8,0571,210
3C-290
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NBX-NEA FDN-STEM AQUAPONICS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 332
Amount
Purchased Services0.000.00 3,000404404404CONFERENCE & REGISTRATN COSTS - SCIENCESCN-0-S-NB9-XX-ECRG0000
0.00 0.00 404Purchased ServicesTotal 404404 3,000
Supplies/Supply Backorders0.000.00 7,0952,3312,3312,331SUPPLIES-CONSUMABLE - SCIENCESCN-0-S-NB9-XX-ESUP0000
0.00 0.00 2,331Supplies/Supply BackordersTotal 2,3312,331 7,095
0.000.00 2,7352,735Total 2,735NBX-NEA FDN-STEM AQUAPONICS 10,095
3C-291
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
FZX-STATE FARM-STUDENT ACHIEVE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 334
Amount
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 521469469469SUPPLIES-CONSUMABLE - OTHEROTH-0-I-FZ9-XX-ESUP0000
0.00 0.00 469Supplies/Supply BackordersTotal 469469 521
0.000.00 469469Total 469FZX-STATE FARM-STUDENT ACHIEVE 521
3C-292
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
B8X-BRADLEY TECH FND-WELDING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 335
Amount
Purchased Services0.000.00 91,000CONTRACT SERVICES - MIN MODIFMBM-H-A-B88-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 91,000
Supplies/Supply Backorders0.000.00 61,690NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-H-S-B88-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 61,690
Capital Expenses0.000.00 63,310EQUIPMENT (5000) - EQUIPMENTEQM-H-S-B88-XX-EEQ50000
0.00 0.00Capital ExpensesTotal 63,310
0.000.00 216,000Total B8X-BRADLEY TECH FND-WELDING
3C-293
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
A9X-DPI AWARE-SEA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 337
Amount
Position Salaries1.000.00 81,604PROGRAM COORDINATOR - CURR DEVCDV-0-S-A99-XX-ESAD9919
1.002.00 170,174150,459167,800171,58185,631TEACHER-PBIS COACH - CURR DEVCDV-0-S-A99-XX-ESTC5111
1.001.00 39,56568,58960,85565,00565,148TEACHER-RESTORATIVE PRACTICE - CURR DEVCDV-0-S-A99-XX-ESTC6067
1.001.00 26,14258,90569,60055,51460,618TEACHER-MENTAL HEALTH - CURR DEVCDV-0-S-A99-XX-ESTC6068
1.001.00 10,03986,29769,60081,60455,657TEACHER-TRAUMA INFORMED COACH - CURR DEVCDV-0-S-A99-XX-ESTC6069
0.000.00 15,413TEACHER ES (PBIS COACH) - CURR DEVCDV-0-S-A97-XX-ESTC6211
0.000.00 28,991SSW-TRAUMA INFORMED COACH YRRD - CURR DEVCDV-0-S-A96-XX-ESTC7069
5.00 5.00 367,855Position SalariesTotal 373,704348,658 379,665 274,913
Position Benefits0.000.00 131,958174,646171,420199,184187,578UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A99-XX-EEBN0000
0.00 0.00 171,420Position BenefitsTotal 199,184187,578 174,646 131,958
Other Wages0.000.00 2,4226,0006,0003,000OVERTIME - CURR DEVCDV-0-S-A99-XX-EWOT0000
0.000.00 22,73718,013120,412120,41262,000PT CERTIFICATED - CURR DEVCDV-0-S-A99-XX-EWPT0000
0.000.00 11,6359,06910,000PT CERTIFICATED - STAFF DEVSDV-0-S-A99-XX-EWPT0000
0.000.00 7,38430,60030,6001,000SUBSTITUTE TEACHER - CURR DEVCDV-0-S-A99-XX-EWST0000
0.000.00 5,57511,7094,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A99-XX-EWST0000
0.000.00 74,841112,249108,000108,000154,000L.T.E. NO PENSION - CURR DEVCDV-0-S-A99-XX-EWLT9530
0.00 0.00 265,012Other WagesTotal 265,012234,000 160,849 114,789
Other Benefits0.000.00 11,22616,83716,20016,20023,100BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-A99-XX-EBLT0000
0.000.00 19,17422,35573,16883,68743,040BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A99-XX-EBOW0000
0.00 0.00 89,368Other BenefitsTotal 99,88766,140 39,193 30,401
Purchased Services0.000.00 962DUPLICATING/PRINTING - GEN SCHGEN-0-I-A97-XX-EDUP0000
0.000.00 1,0861,4746,7586,7582,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-A99-XX-ECAR0000
0.000.00CONSULTANT SERVICES - OTH PL SVDTI-0-S-A96-XX-ECNS0000
0.000.00 5004751,4101,4101,500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-A99-XX-ECRG0000
0.000.00 9,6197,10511,33711,3376,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-A99-XX-ETRV0000
0.000.00 8002,925CONSULTANT SERVICES - CURR DEVCDV-0-S-A97-XX-ECNS0000
0.000.00 2,80010,521120,717120,717120,717CONTRACT SERVICES - CURR DEVCDV-0-S-A99-XX-ECTS0000
0.000.00 1,2866,5706,5701,500DUPLICATING/PRINTING - CURR DEVCDV-0-S-A99-XX-EDUP0000
0.000.00 460404404400PUPIL TRANSPORTATION - CURR DEVCDV-0-S-A99-XX-EPPT0000
0.000.00 9200200200POSTAGE - CURR DEVCDV-0-S-A99-XX-EPST0000
0.000.00 14,225TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-A98-XX-ETRV0000
0.000.00 25,0721,125CONTRACT SERVICES - STAFF DEVSDV-0-S-A97-XX-ECTS0000
0.000.00 87132DUPLICATING/PRINTING - STAFF DEVSDV-0-S-A97-XX-EDUP0000
0.000.00 41,15130,000CONTRACT SERVICES - OTH SPVROSC-0-A-A97-XX-ECTS0000
0.00 0.00 147,396Purchased ServicesTotal 147,396132,317 70,702 81,118
Supplies/Supply Backorders0.000.00 2,09210,25330,00028,442SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-A97-XX-ESUP0000
0.000.00 6,6055,44020,00018,50029,427SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-A98-XX-ESUP0000
0.000.00 1,2007,959SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-A97-XX-ESUP0000
0.000.00 1,0613,6003,600NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-A98-XX-ENCQ0000
0.000.00 7202,0601,5001,5001,880FOOD - CURR DEVCDV-0-S-A99-XX-EFOD0000
0.000.00 178FOOD - STAFF DEVSDV-0-S-A96-XX-EFOD0000
0.00 0.00 55,100Supplies/Supply BackordersTotal 52,04231,307 26,775 10,797
Other Objects0.000.00 33,01348,03158,03826,10655,835INDIRECT CHARGES - DIST WIDEDWC-0-0-A99-XX-EICG0000
0.00 0.00 58,038Other ObjectsTotal 26,10655,835 48,031 33,013
5.005.00 1,154,1891,163,331Total 1,055,835A9X-DPI AWARE-SEA 676,991899,863
3C-294
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
I4X-INTERCESSION PAYROLL-MQ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 342
Amount
Other Wages0.000.00 430PART TIME CLERICAL - SCH ADMINSAM-0-A-I46-XX-EWPC0000
0.000.00 2,536PT CERTIFICATED - GEN SCHGEN-0-S-I46-XX-EWPT0000
0.000.00 1,013PART-TIME OTHER - GEN SCHGEN-0-S-I46-XX-EWPO0000
0.00 0.00Other WagesTotal 3,980
Other Benefits0.000.00 1,910BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I46-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,910
0.000.00Total I4X-INTERCESSION PAYROLL-MQ 5,891
3C-295
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
H3X-HARLEY DAVIDSON PLTW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 343
Amount
Purchased Services0.000.00 6,150CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-H38-XX-ECRG0000
0.00 0.00Purchased ServicesTotal 6,150
Supplies/Supply Backorders0.000.00 8,4425,0746,5578,483SUPPLIES-CONSUMABLE - SUP & COORD-VOCSVE-H-S-H38-XX-ESUP0000
0.000.00 10,0008,850NON-CAPITAL EQUIPMENT - SUP & COORD-VOCSVE-H-S-H37-XX-ENCQ0000
0.00 0.00 16,557Supplies/Supply BackordersTotal 17,333 5,074 8,442
0.000.00 16,55723,483Total H3X-HARLEY DAVIDSON PLTW 8,4425,074
3C-296
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
R3X-TRANSFORAMTIVE READING INS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 345
Amount
Purchased Services0.000.00 26,510CONTRACT SERVICES - READINGRDG-0-S-R37-XX-ECTS0000
0.000.00 99,5809,74036,25034,21434,214CONTRACT SERVICES - OTH CM SVCSV-0-S-R39-XX-ECTS0000
0.00 0.00 36,250Purchased ServicesTotal 34,21434,214 36,250 99,580
0.000.00 36,25034,214Total 34,214R3X-TRANSFORAMTIVE READING INS 99,58036,250
3C-297
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
YJX-YSA-SF GOOD NEIGHBOR INNOV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 346
Amount
Purchased Services0.000.00 4,800PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-YJ6-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 4,800
Supplies/Supply Backorders0.000.00 157SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-H-S-YJ6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 157
0.000.00Total YJX-YSA-SF GOOD NEIGHBOR INNOV 4,957
3C-298
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2AX-ACH-ASSESSMENT REVIEW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 350
Amount
Position Salaries0.000.00 330PARA ED ASST-HOURLY - STAFF DEVSDV-0-S-2A7-XX-ESEA5705
0.00 0.00Position SalariesTotal 330
Position Benefits0.000.00 151UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2A7-XX-EEBN0000
0.00 0.00Position BenefitsTotal 151
Other Wages0.000.00 1,7372,000PT CERTIFICATED - STAFF DEVSDV-0-S-2A9-XX-EWPT0000
0.00 0.00Other WagesTotal 2,000 1,737
Other Benefits0.000.00 7991,076BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2A9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,076 799
Supplies/Supply Backorders0.000.00 185129FOOD - STAFF DEVSDV-0-S-2A9-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 129 185
0.000.00Total 3,2052AX-ACH-ASSESSMENT REVIEW 3,204
3C-299
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
M4X-MILW PARTNERSHIP SCHL FDTN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 384
Amount
Position Salaries0.120.00 8,895ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-M49-XX-ESAP5005
0.000.50PERMIT TEACHER PMAC - MATHMTH-H-I-M48-XX-ESTC5104
0.000.00 13,012TEACHER - MATHMTH-H-I-M46-XX-ESTC5105
2.001.00 50,06551,749120,37260,570120,360MATH INTERVENTION TEACHER - MATHMTH-M-I-M49-XX-ESTC5185
0.000.00 30,285PERMIT TEACHER PMAC-ES CAL - MATHMTH-H-I-M48-XX-ESTC6204
0.500.50 20,44632,86632,01832,01832,954MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-I-M49-XX-ESTC5110
4.004.00 112,960207,787180,558242,280240,720TEACHER - OTH PL SVDTI-M-I-M49-XX-ESTC5105
0.500.50 20,44632,86632,01832,01832,954LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-I-M49-XX-ESTC5100
0.000.00 19,070TEACHER - LITERACY CCH-LDRLIT-H-I-M46-XX-ESTC5105
1.501.50 54,17388,559120,37290,85590,270LITERACY INTERVENTION TCHR - LITERACYLIT-M-I-M49-XX-ESTC5165
0.500.00 4,50330,090TEACHER - SPEC CAL - LITERACY CCH-LDRLIT-M-I-M49-XX-ESTC6200
8.00 9.12 485,338Position SalariesTotal 488,026556,243 418,334 290,174
Position Benefits0.000.00 139,283192,434221,396260,116299,260UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-M49-XX-EEBN0000
0.00 0.00 221,396Position BenefitsTotal 260,116299,260 192,434 139,283
Other Wages0.000.00 35,312121,11687,792176,972197,057PT CERTIFICATED - STAFF DEVSDV-M-S-M49-XX-EWPT0000
0.000.00 3,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST0000
0.000.00 5,35814,40010,800SUBSTITUTE TEACHER - GEN SCHGEN-M-I-M48-XX-EWST5105
0.000.00 12,74729,00029,000L.T.E. NO PENSION - OTH PL SVDTI-H-I-M48-XX-EWLT9530
0.000.00 8,372COLLABORATIVE PLANNING - STAFF DEVSDV-M-S-M47-XX-EWCP0000
0.00 0.00 131,192Other WagesTotal 220,372197,057 121,116 61,790
Other Benefits0.000.00 1,9124,350BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-M48-XX-EBLT0000
0.000.00 23,54055,71359,354102,000106,018BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-M49-XX-EBOW0000
0.00 0.00 59,354Other BenefitsTotal 106,350106,018 55,713 25,453
Purchased Services0.000.00 29,000CONTRACT SERVICES - GEN SCHGEN-M-I-M48-XX-ECTS0000
0.000.00 6428,57412,000DUPLICATING/PRINTING - GEN SCHGEN-0-I-M49-XX-EDUP0000
0.000.00 2,266647PUPIL TRANSPORTATION - GEN SCHGEN-M-I-M47-XX-EPPT0000
0.000.00 1,000151POSTAGE - GEN SCHGEN-0-I-M48-XX-EPST0000
0.000.00 636TRAVEL - OUT OF TOWN - GEN SCHGEN-0-I-M47-XX-ETRV0000
0.000.00 2,270CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-M-S-M47-XX-ECRG0000
0.000.00 662,536751,770711,841720,000773,543CONTRACT SERVICES - STAFF DEVSDV-H-S-M48-XX-ECTS0000
0.000.00 13,6193,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-M48-XX-ETRV0000
0.000.00 9,88669,374CONTRACT SERVICES - FIELD TRPFLD-H-S-M49-XX-ECTS0000
0.000.00 32,42933,18862,00062,00011,285PUPIL TRANSPORTATION - FIELD TRPFLD-M-S-M49-XX-EPPT0000
0.00 0.00 773,841Purchased ServicesTotal 782,000898,202 807,125 712,494
Supplies/Supply Backorders0.000.00 219,872176,105208,556302,774273,278SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-M48-XX-ESUP0000
0.000.00 4,000SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-M47-XX-ESUP0000
0.000.00 99,198189,760COMPUTERS - GEN SCHGEN-0-I-M49-XX-ECPU0000
0.000.00 26,70130,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-M48-XX-ENCQ0000
0.000.00 6,3703,018NON-TEXT BOOKS - GEN SCHGEN-M-I-M47-XX-ENTB0000
0.000.00 149FOOD - GEN SCHGEN-M-I-M46-XX-EFOD0000
0.00 0.00 208,556Supplies/Supply BackordersTotal 332,774463,038 309,024 226,392
9.128.00 1,879,6772,189,638Total 2,519,818M4X-MILW PARTNERSHIP SCHL FDTN 1,455,5881,903,748
3C-300
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
F6X-WEDC-FAB LAB
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 385
Amount
Supplies/Supply Backorders0.000.00 25,000SUPPLIES-CONSUMABLE - EQUIPMENTEQM-0-S-F67-XX-ESUP0000
0.000.00 24,338NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-0-S-F68-XX-ENCQ0000
0.00 0.00 25,000Supplies/Supply BackordersTotal 24,338
Capital Expenses0.00 0.00Capital ExpensesTotal
0.000.00 25,000Total F6X-WEDC-FAB LAB 24,338
3C-301
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2JX-NML-GIRLS IN TECHNOLGY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 389
Amount
Purchased Services0.000.00 17,200GENERAL SERVICE - DIR/IMPDII-0-S-2J8-XX-EGSV0000
0.000.00 900PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-2J8-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 18,100
Supplies/Supply Backorders0.000.00 300CLOTHING/LINEN - DIR/IMPDII-0-S-2J8-XX-ECLN0000
0.000.00 1,600FOOD - DIR/IMPDII-0-S-2J8-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 1,900
0.000.00 20,000Total 2JX-NML-GIRLS IN TECHNOLGY
3C-302
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2NX-DPI-JAVITS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 392
Amount
Other Wages0.000.00 3,3293,329PT CERTIFICATED - STAFF DEVSDV-0-S-2N9-XX-EWPT0000
0.00 0.00Other WagesTotal 3,3293,329
Other Benefits0.000.00 1,7741,791BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2N9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,7741,791
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 5,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-2N8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 5,0005,000
0.000.00 10,103Total 10,1202NX-DPI-JAVITS
3C-303
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
VDX-MAC-MPS ART TEACHER SUPPRT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 393
Amount
Position Salaries1.001.00 65,00065,000COORD II-ARTS PROG SUPPORT(ES) - STAFFSDV-0-S-VD9-XX-ESAD1064
1.00 1.00Position SalariesTotal 65,00065,000
Position Benefits0.000.00 34,64534,970UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-VD9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 34,64534,970
Purchased Services0.000.00 25,78025,780CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-VD9-XX-ECRG0000
0.000.00 175,000175,000CONTRACT SERVICES - STAFF DEVSDV-0-S-VD8-XX-ECTS0000
0.000.00 12,00012,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-VD8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 212,780212,780
Supplies/Supply Backorders0.000.00 19,14119,141SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-VD8-XX-ESUP0000
0.000.00 10,00010,000NON-TEXT BOOKS - STAFF DEVSDV-0-S-VD9-XX-ENTB0000
0.00 0.00Supplies/Supply BackordersTotal 29,14129,141
Other Objects0.000.00 10,44910,598INDIRECT CHARGES - DIST WIDEDWC-0-0-VD9-XX-EICG0000
0.00 0.00Other ObjectsTotal 10,44910,598
1.001.00 352,015Total 352,489VDX-MAC-MPS ART TEACHER SUPPRT
3C-304
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
YKX-SFI-MUSIC EDUC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 394
Amount
Supplies/Supply Backorders0.000.00 10,500NON-CAPITAL EQUIPMENT - MUSICMUS-0-I-YK8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 10,500
0.000.00 10,500Total YKX-SFI-MUSIC EDUC
3C-305
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2WX-MPS FDTN-EDUCATOR SUPPORT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 397
Amount
Position Salaries0.000.88 65,233ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-2W8-XX-ESAP5005
0.001.00 65,231TEACHER - READINGRDG-L-I-2W8-XX-ESTC5105
1.88 0.00Position SalariesTotal 130,464
Position Benefits0.000.00 69,536UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2W8-XX-EEBN0000
0.00 0.00Position BenefitsTotal 69,536
0.001.88 200,000Total 2WX-MPS FDTN-EDUCATOR SUPPORT
3C-306
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
CAX-C PERKINS-STW INTG STD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 401
Amount
Position Salaries0.480.48 26,53748,21845,01250,95451,670CURRICULUM SPECIALIST IV - OTH STFOSD-0-S-CA9-XX-ESAD1600
0.520.52 28,70059,13659,98855,95955,530CURRICULUM SPECIALIST IV - SCH ADMINSAM-0-A-CA9-XX-ESAD1600
1.001.00 8,13333,00033,00033,000SCHOOL SECRETARY II (12 MO) - OTH STFOSD-0-S-CA9-XX-ESCL5875
0.000.00 25,37525,465SCHOOL SECRETARY II - OTH STF SUPPORTOSD-0-S-CA7-XX-ESCL5879
1.502.20 212,693218,888207,620133,25490,270TEACHER - SCH TO WKSTW-H-I-CA9-XX-ESTC5105
2.171.47 88,091130,591TEACHER - SPEC CAL - SCH TO WKSTW-0-S-CA9-XX-ESTC6200
0.000.00 16,19210,2859,350TEACHER YEAR ROUND - SCH TO WKSTW-0-I-CA7-XX-ESTC7200
0.000.20 14,62114,00014,000TEACHER - OTH STF SUPPORTOSD-0-S-CA7-XX-ESTC5105
1.351.50 64,22045,63147,36838,28034,560PARA EDUC ASST - SCH TO WKSTW-H-I-CA9-XX-ESEA5706
0.751.15 18,24318,69829,34819,200PARA ED ASST-SPEC CAL - SCH TO WKSTW-H-I-CA9-XX-ESEA5720
8.52 7.77 435,036Position SalariesTotal 442,886414,821 440,488 381,852
Position Benefits0.000.00 183,289202,624202,725236,056223,175UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CA9-XX-EEBN0000
0.00 0.00 202,725Position BenefitsTotal 236,056223,175 202,624 183,289
Other Wages0.000.00 722092,0002,0002,000PART TIME CLERICAL - OTH STF SUPPORTOSD-0-S-CA9-XX-EWPC0000
0.000.00 10,7179,5159,0009,00011,500PT CERTIFICATED - GEN SCHGEN-H-S-CA9-XX-EWPT0000
0.000.00 7,4636,0108,0008,0008,000PT CERTIFICATED - SCH TO WKSTW-0-I-CA9-XX-EWPT0000
0.000.00 192,989161,795112,360106,615124,150PT CERTIFICATED - STAFF DEVSDV-H-S-CA9-XX-EWPT0000
0.000.00 85PT CERTIFICATED - STAFF DEVSD1-0-S-CA6-XX-EWPT0000
0.000.00 8004534,8006,6008,000SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA9-XX-EWST0000
0.000.00 8,7554,8956,6307,6308,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA9-XX-EWST5300
0.000.00 10,4009,10020,00010,00012,000SUBSTITUTE TEACHER - SCH TO WKSTW-0-S-CA9-XX-EWST0000
0.000.00 23,610L.T.E. NO PENSION - OTH STF SUPPORTOSD-H-S-CA9-XX-EWLT9530
0.00 0.00 162,790Other WagesTotal 149,845197,860 191,979 231,284
Other Benefits0.000.00 3,542BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-CA9-XX-EBLT0000
0.000.00 111,01688,31075,86179,87093,746BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CA9-XX-EBOW0000
0.00 0.00 75,861Other BenefitsTotal 79,87097,288 88,310 111,016
Purchased Services0.000.00 192CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-H-I-CA7-XX-ECRG0000
0.000.00 8,4591,70121,5509,5507,000CONTRACT SERVICES - GEN SCHGEN-0-S-CA9-XX-ECTS0000
0.000.00 1,7974,4183,0003,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-CA8-XX-EPPT0000
0.000.00 2,100CONTRACT SERVICES - SCH TO WKSTW-H-S-CA9-XX-ECTS0000
0.000.00 1,00010,00010,0007,000CONSULTANT SERVICES - STAFF DEVSDV-H-S-CA8-XX-ECNS0000
0.000.00 14,0237,51920,0003,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-CA8-XX-ECRG0000
0.000.00 5,4293,50035,30325,00015,000CONTRACT SERVICES - STAFF DEVSDV-H-S-CA9-XX-ECTS0000
0.000.00 231DUPLICATING/PRINTING - STAFF DEVSDV-H-S-CA8-XX-EDUP0000
0.000.00 108PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-CA8-XX-EPPT0000
0.000.00 88,99978,63685,45085,45083,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-CA9-XX-ETRV0000
0.000.00 7,494188TRAVEL - OUT OF TOWN - STAFF DEVSD1-H-S-CA8-XX-ETRV0000
0.000.00 4,9555,6444,0005,0005,000CAR ALLOWANCE, LOCAL - OTH STF SUPPORTOSD-0-S-CA9-XX-ECAR0000
0.000.00 220CONFERENCE & REGISTRATN COSTS - OTH STFOSD-0-S-CA7-XX-ECRG0000
0.000.00 74,94288,74167,25080,00083,500CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-CA7-XX-ECTS0000
0.000.00 2,5063,6102,0002,0007,000DUPLICATING/PRINTING - OTH STF SUPPORTOSD-0-S-CA9-XX-EDUP0000
0.000.00 12,40210,00010,00010,000TRAVEL - OUT OF TOWN - OTH STF SUPPORTOSD-0-S-CA7-XX-ETRV0000
0.000.00 3,562CONTRACT SERVICES - FIELD TRPFLD-H-S-CA7-XX-ECTS0000
0.000.00 114DUPLICATING/PRINTING - FIELD TRPFLD-H-S-CA7-XX-EDUP0000
0.000.00 40,45723,95147,21041,81082,723PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CA9-XX-EPPT0000
0.00 0.00 305,763Purchased ServicesTotal 274,810303,323 235,747 249,064
Supplies/Supply Backorders0.000.00 247,929194,213182,474183,630155,960SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-CA9-XX-ESUP0000
0.000.00 276SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-CA6-XX-ESUP0000
0.000.00 29,76251,67365,20263,11150,452SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CA7-XX-ESUP0000
3C-307
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
CAX-C PERKINS-STW INTG STD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 401
Amount
0.000.00 14,121SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-CA7-XX-ESUP0000
0.000.00 1,582SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-CA8-XX-ESUP0000
0.000.00 2,243SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-CA7-XX-ESUP0000
0.000.00 55,113COMPUTERS - GEN SCHGEN-H-I-CA8-XX-ECPU0000
0.000.00 64,37157,036125,889135,724169,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-H-I-CA9-XX-ENCQ0000
0.000.00 195,960127,121103,77280,000NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-CA8-XX-ENCQ0000
0.000.00 183,157NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-CA7-XX-ENCQ0000
0.000.00 7,215TEXTBOOKS - GEN SCHGEN-H-I-CA6-XX-ETXB0000
0.000.00 414CLOTHING/LINEN - GEN SCHGEN-H-I-CA8-XX-ECLN0000
0.00 0.00 500,686Supplies/Supply BackordersTotal 486,237455,491 556,241 548,830
Capital Expenses0.000.00 5,43525,00020,00020,00015,000MINOR MODIFICATIONS, BLDG - MIN MODIFMBM-0-S-CA8-XX-EMMB0000
0.000.00 46,761EQUIPMENT (5000) - TECH/COMPTCC-0-I-CA6-XX-EEQ50000
0.00 0.00 20,000Capital ExpensesTotal 20,00015,000 25,000 52,196
Other Objects0.000.00 1,1356,0003,0002,000MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-CA8-XX-EIDU0000
0.00 0.00 6,000Other ObjectsTotal 3,0002,000 1,135
7.778.52 1,708,8611,692,704Total 1,708,958CAX-C PERKINS-STW INTG STD 1,757,5351,741,526
3C-308
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
WTX-WASHINGTON HS PROM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 402
Amount
Purchased Services0.000.00 1,1241,149CONTRACT SERVICES - SPEC NEEDS AIDSSNA-H-S-WT7-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 1,149 1,124
Supplies/Supply Backorders0.000.00 3,5994,055SUPPLIES-CONSUMABLE - SPEC NEEDS AIDSSNA-H-S-WT7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,055 3,599
0.000.00Total WTX-WASHINGTON HS PROM 4,7235,204
3C-309
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
BAX-BASEBALL TOMORROW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 403
Amount
Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - ATH/SPORTATH-H-S-BA8-XX-ESUP0000
0.000.00 29,153NON-CAPITAL EQUIPMENT - ATH/SPORTATH-H-S-BA8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 30,153
0.000.00 30,153Total BAX-BASEBALL TOMORROW
3C-310
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
CKX-COMPASS/NIKE-CLARKE STREET
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 404
Amount
Supplies/Supply Backorders0.000.00 819SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-CK7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 819
0.000.00Total CKX-COMPASS/NIKE-CLARKE STREET 819
3C-311
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
EZX-SFNAG-ENGINEERING MAKERSP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 406
Amount
Supplies/Supply Backorders0.000.00 14,800NON-CAPITAL EQUIPMENT - TECH/COMPTCC-H-S-EZ8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 14,800
Capital Expenses0.000.00 10,200EQUIPMENT (5000) - TECH/COMPTCC-H-S-EZ7-XX-EEQ50000
0.00 0.00Capital ExpensesTotal 10,200
0.000.00 25,000Total EZX-SFNAG-ENGINEERING MAKERSP
3C-312
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
FQX-GATHER AND FEAST WORKSHOPS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 408
Amount
Purchased Services0.000.00 1,8006001,8001,8001,800CONTRACT SERVICES - CULT HRTCHI-0-S-FQ7-XX-ECTS0000
0.000.00 200200200POSTAGE - CULT HRTCHI-0-S-FQ9-XX-EPST0000
0.00 0.00 2,000Purchased ServicesTotal 2,0002,000 600 1,800
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 2,0002,000Total 2,000FQX-GATHER AND FEAST WORKSHOPS 1,800600
3C-313
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
F9X-MPS FDN-TURNAROUND ARTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 410
Amount
Position Salaries0.000.00 34,246TURNAROUND ARTS PROG COORD I - SYSTEMLGYSYS-0-S-F97-XX-ESCA1056
0.000.00 34,246MGR II-TURNAROUND ARTS PROG - SYSTEMLGYSYS-0-S-F97-XX-ESCA1613
0.00 0.00Position SalariesTotal 68,493
Position Benefits0.000.00 31,506UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-F97-XX-EEBN0000
0.00 0.00Position BenefitsTotal 31,506
0.000.00Total F9X-MPS FDN-TURNAROUND ARTS 100,000
3C-314
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
A7X-MPS FDN-AP EXPANSION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 412
Amount
Position Salaries0.000.00 41,489TEACHER LEADER - STAFF DEVSDV-0-S-A77-XX-ESTC5195
0.00 0.00Position SalariesTotal 41,489
Position Benefits0.000.00 19,084UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A77-XX-EEBN0000
0.00 0.00Position BenefitsTotal 19,084
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.00 0.00Purchased ServicesTotal
0.000.00Total A7X-MPS FDN-AP EXPANSION 60,573
3C-315
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
GNX-SME GATEWAY ACADEMY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 413
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 564SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GN6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 564
0.000.00Total GNX-SME GATEWAY ACADEMY 564
3C-316
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
R2X-ROCKWELL ENGINRNG IS ELEM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 418
Amount
Supplies/Supply Backorders0.000.00 615618655655SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-R29-XX-ESUP0000
0.00 0.00 618Supplies/Supply BackordersTotal 655655 615
0.000.00 618655Total 655R2X-ROCKWELL ENGINRNG IS ELEM 615
3C-317
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
BZX-P&H MINING-PLTW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 419
Amount
Supplies/Supply Backorders0.000.00 1,5101,510SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-BZ7-XX-ESUP0000
0.00 0.00 1,510Supplies/Supply BackordersTotal 1,510
0.000.00 1,510Total BZX-P&H MINING-PLTW 1,510
3C-318
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
KRX-HKE-KOHL FELLOW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 421
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 15,000SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-KR8-XX-ESUP0000
0.000.00 3,000FOOD - PARENT INVOLVEPRT-0-S-KR8-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 18,000
0.000.00 18,000Total KRX-HKE-KOHL FELLOW
3C-319
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
WNX-WOMEN'S FUND-CIENTIFICA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 430
Amount
Purchased Services0.000.00 150400CONTRACT SERVICES - OTH PL SVDTI-P-S-WN6-XX-ECTS0000
0.000.00 902PUPIL TRANSPORTATION - OTH PL SVDTI-P-S-WN7-XX-EPPT0000
0.000.00 148148PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-WN7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 548 1,051 150
Supplies/Supply Backorders0.000.00 1,9895,41629,921SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-WN8-XX-ESUP0000
0.000.00 12,4743,000COMPUTERS - OTH PL SVDTI-P-S-WN8-XX-ECPU0000
0.000.00 986500CLOTHING/LINEN - OTH PL SVDTI-P-S-WN7-XX-ECLN0000
0.00 0.00Supplies/Supply BackordersTotal 33,421 18,876 1,989
0.000.00 33,969Total WNX-WOMEN'S FUND-CIENTIFICA 2,13919,928
3C-320
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
A8X-RPA-SOC & EMOTL FUND (SEL)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 431
Amount
Other Wages0.000.00 1,9971,956PT CERTIFICATED - DIR/IMPDII-0-S-A89-XX-EWPT0000
0.00 0.00Other WagesTotal 1,9971,956
Other Benefits0.000.00 1,0641,052BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A89-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,0641,052
Purchased Services0.000.00 15,30115,301CONTRACT SERVICES - DIR/IMPDII-0-S-A89-XX-ECTS0000
0.000.00 1,0001,000DUPLICATING/PRINTING - DIR/IMPDII-0-S-A89-XX-EDUP0000
0.000.00 1,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-A89-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 17,30117,301
Supplies/Supply Backorders0.000.00 4,7004,700SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-A89-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,7004,700
0.000.00 25,062Total 25,009A8X-RPA-SOC & EMOTL FUND (SEL)
3C-321
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
GZX-GRT MIL FD-EXPANDING HORIZ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 433
Amount
Purchased Services0.000.00 20,25022,180CONTRACT SERVICES - GEN SCHGEN-L-I-GZ8-XX-ECTS0000
0.000.00 6,6416,0097,800PUPIL TRANSPORTATION - FIELD TRPFLD-L-I-GZ7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 29,980 6,009 26,891
Supplies/Supply Backorders0.000.00 2725,76115,177SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-GZ8-XX-ESUP0000
0.000.00 8,424COMPUTERS - GEN SCHGEN-L-I-GZ8-XX-ECPU0000
0.000.00 6,960NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-GZ8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 22,137 14,185 272
0.000.00 52,117Total GZX-GRT MIL FD-EXPANDING HORIZ 27,16320,194
3C-322
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
AZX-PLTW BAY VIEW-AT&T
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 435
Amount
Supplies/Supply Backorders0.000.00 5,484SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-I-AZ6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 5,484
0.000.00Total AZX-PLTW BAY VIEW-AT&T 5,484
3C-323
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
G3X-GE FOUNDATION DEV FUTURES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 438
Amount
Position Salaries0.000.00 20,60620,607ASST PRINCIPAL ELEM - STAFF DEVSDV-0-S-G36-XX-ESAP5005
0.002.00 75,696140,000COORD II-SCHOOL GUIDANCE - GUIDANCEGDC-0-S-G37-XX-ESAD1057
0.000.00 14,74244,082119,500GE GRANT SUPERVISOR I - STAFF DEVSDV-0-S-G37-XX-ESAD0316
0.000.00 33,927DIRECTOR I OF INNOVATION - STAFF DEVSDV-0-S-G36-XX-ESAD1305
0.500.00 38,821CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-G39-XX-ESAD1600
1.000.00 80,000GE GRANT SUPERVISOR I - OTH SPVROSC-0-A-G39-XX-ESAD0316
0.000.00 3,51996,000COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-G37-XX-ESAD0850
0.001.00 51,23161,000INTERNSHIP COORDINATOR II - OTH GN ADOGA-0-A-G37-XX-ESAD0851
0.701.00 118,04183,160DIR I - INSTRUCTIONAL LDRSHP - OTH GN ADOGA-0-S-G39-XX-ESAD1070
0.000.00 15,436DIRECTOR I OF INNOVATION - OTH GN ADOGA-0-A-G37-XX-ESAD1305
0.006.00 45,65846,667258,508PLANNING ASSIST II - OTH GN ADOGA-0-A-G38-XX-ESCA1127
6.002.00 123,46690,000250,000PLANNING ASSISTANT III - OTH GN ADOGA-0-S-G39-XX-ESCA1129
0.003.00 597,546307,904544,010199,603ACADEMIC COACH-STEM - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5175
0.000.00 143,592118,297136,974ACADEMIC COACH-MATH (YR) - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5176
1.000.00 69,248TEACHER LEADER-GEF MATH (ES) - MATH TCHRMTL-0-S-G39-XX-ESTC5177
1.000.00 83,658TEACHER LEADER-GEF STEM (ES) - MATH TCHRMTL-0-S-G39-XX-ESTC5178
0.200.00 14,658TEACHER - SPEC CAL - DIR/IMPDII-0-0-G39-XX-ESTC6200
0.500.00 42,905LITERACY SPECIALIST - STAFF DEVSDV-0-S-G39-XX-ESTC5100
0.000.00 42,884TEACHER - STAFF DEVSDV-0-S-G37-XX-ESTC5105
0.001.00 89,42149,33685,40085,666MATH TEACHING SPECIALIST - STAFF DEVSDV-0-S-G37-XX-ESTC5110
0.003.00 182,11590,764164,651227,731TEACHER LEADER - STAFF DEVSDV-0-S-G38-XX-ESTC5195
1.000.00 152,13983,628TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-G39-XX-ESTC9240
0.000.00 446,013252,315425,105LITERACY COACH - LITERACY CCH-LDRLIT-0-S-G37-XX-ESTC5155
19.00 11.90 1,638,914Position SalariesTotal 1,180,549746,078 1,329,848 1,570,849
Position Benefits0.000.00 754,007611,730786,263629,232401,390UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-G39-XX-EEBN0000
0.00 0.00 786,263Position BenefitsTotal 629,232401,390 611,730 754,007
Other Wages0.000.00 99,855PT CERTIFICATED - GUIDANCEGDC-0-S-G38-XX-EWPT0000
0.000.00 89,88514,56510,000PT CERTIFICATED - STAFF DEVSDV-0-S-G38-XX-EWPT0000
0.000.00 20,213SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G36-XX-EWST0000
0.000.00 93,782400204,773SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G36-XX-EWST5300
0.000.00 7110,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-G38-XX-EWST0000
0.000.00 60,229L.T.E. NO PENSION - STAFF DEVSDV-0-S-G37-XX-EWLT9530
0.00 0.00 265,002Other WagesTotal 119,855 14,965 203,953
Other Benefits0.000.00 9,034BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-G37-XX-EBLT0000
0.000.00 97,8976,88389,00563,882BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G38-XX-EBOW0000
0.00 0.00 98,039Other BenefitsTotal 63,882 6,883 97,897
Purchased Services0.000.00 146,000CONTRACT SERVICES - GEN SCHGEN-0-I-G38-XX-ECTS0000
0.000.00 1,000OFFICIAL ADVERTISING - STAFF DEVSDV-0-S-G38-XX-EADV0000
0.000.00 2,1901,02911,0005,0005,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-G39-XX-ECAR0000
0.000.00 4,4403,0001,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-G38-XX-ECRG0000
0.000.00 5,26235,000160,965673,598CONTRACT SERVICES - STAFF DEVSDV-0-S-G37-XX-ECTS0000
0.000.00 4,0982135,0001,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-G38-XX-EDUP0000
0.000.00 58POSTAGE - STAFF DEVSDV-0-S-G38-XX-EPST0000
0.000.00 14,38147,61414,38250,00050,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-G37-XX-ETRV0000
0.00 0.00 194,347Purchased ServicesTotal 878,09855,000 88,356 25,933
Supplies/Supply Backorders0.000.00 9,49411,28718,7985,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-G38-XX-ESUP0000
0.000.00 67,864COMPUTERS - OTH PL SVDTI-0-S-G37-XX-ECPU0000
0.000.00 127,678NON-CAPITAL EQUIPMENT - OTH PL SVDTI-0-S-G37-XX-ENCQ0000
3C-324
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
G3X-GE FOUNDATION DEV FUTURES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 438
Amount
0.00 0.00 18,798Supplies/Supply BackordersTotal 5,000 206,830 9,494
Capital Expenses0.000.00 42,242MINOR MODIFICATIONS, BLDG - BUILDINGSBLD-0-0-G37-XX-EMMB0000
0.00 0.00Capital ExpensesTotal 42,242
Other Objects0.000.00 66,42155,590170,940128,38476,675INDIRECT CHARGES - DIST WIDEDWC-0-0-G39-XX-EICG0000
0.00 0.00 170,940Other ObjectsTotal 128,38476,675 55,590 66,421
11.9019.00 3,172,3033,000,000Total 1,284,143G3X-GE FOUNDATION DEV FUTURES 2,728,5582,356,447
3C-325
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
F8X-MPS FDTN-UNSIL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 439
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Other Wages0.000.00 2,329SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-F88-XX-EWST0000
0.00 0.00Other WagesTotal 2,329
Other Benefits0.000.00 1,071BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F88-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,071
Purchased Services0.000.00 600CONTRACT SERVICES - STAFF DEVSDV-0-S-F87-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 600
0.000.00Total F8X-MPS FDTN-UNSIL 4,001
3C-326
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
V8X-VISION 20/20-MILW FDN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 441
Amount
Purchased Services0.000.00 5,2105,000CONSULTANT SERVICES - OTH HLTHOHM-0-S-V89-XX-ECNS0000
0.00 0.00Purchased ServicesTotal 5,2105,000
0.000.00 5,210Total 5,000V8X-VISION 20/20-MILW FDN
3C-327
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
LKX-NML-CARVER 5 N 1 AP/ICCC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 442
Amount
Position Salaries0.000.00 27,838TEACHER - GEN SCHGEN-P-I-LK7-XX-ESTC5105
0.00 0.00 27,838Position SalariesTotal
Position Benefits0.000.00 12,972UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-LK7-XX-EEBN0000
0.00 0.00 12,972Position BenefitsTotal
0.000.00 40,810Total LKX-NML-CARVER 5 N 1 AP/ICCC
3C-328
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
3FX-NAMM FDTN-TURNARND ARTS-LA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 447
Amount
Supplies/Supply Backorders0.000.00 186SUPPLIES-CONSUMABLE - MSC/COCURCCM-P-S-3F8-XX-ESUP0000
0.000.00 7,719NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-P-S-3F8-XX-ENCQ0000
0.000.00 93NON-TEXT BOOKS - MSC/COCURCCM-P-S-3F8-XX-ENTB0000
0.00 0.00Supplies/Supply BackordersTotal 8,000
0.000.00Total 3FX-NAMM FDTN-TURNARND ARTS-LA 8,000
3C-329
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
UNX-UNITED WAY HUMAN GRWTH/DEV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 449
Amount
Other Wages0.000.00 4908392,3753,5733,573PT CERTIFICATED - GRWTH&DEVGRD-0-I-UN9-XX-EWPT0000
0.00 0.00 2,375Other WagesTotal 3,5733,573 839 490
Other Benefits0.000.00 2353851,1071,9041,922BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UN9-XX-EBOW0000
0.00 0.00 1,107Other BenefitsTotal 1,9041,922 385 235
0.000.00 3,4825,477Total 5,495UNX-UNITED WAY HUMAN GRWTH/DEV 7251,224
3C-330
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
RWX-ROCKWELL-PLW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 452
Amount
Other Wages0.000.00 22,54211,57610,00010,0008,000PT CERTIFICATED - TRADE/TECTTC-0-S-RW9-XX-EWPT0000
0.000.00 4,3012,6863,5003,5003,000EXTRA HRS-MISC. ACTIVITIES - TRADE/TECTTC-0-S-RW9-XX-EWXM0000
0.00 0.00 13,500Other WagesTotal 13,50011,000 14,263 26,843
Other Benefits0.000.00 12,8856,5616,2917,1965,918BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RW9-XX-EBOW0000
0.00 0.00 6,291Other BenefitsTotal 7,1965,918 6,561 12,885
Purchased Services0.000.00 1,5001,5951,595CONSULTANT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECNS0000
0.000.00 5,6253,600CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-S-RW8-XX-ECRG0000
0.000.00 1,0273,918CONTRACT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECTS0000
0.000.00 2,5677,1212,0002,0003,000PUPIL TRANSPORTATION - TRADE/TECTTC-0-S-RW7-XX-EPPT0000
0.000.00 2,1018,3354,0004,0005,000TRAVEL - OUT OF TOWN - TRADE/TECTTC-0-S-RW8-XX-ETRV0000
0.00 0.00 7,595Purchased ServicesTotal 7,5958,000 22,975 12,821
Supplies/Supply Backorders0.000.00 11,86614,50710,0009,58110,082SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-RW8-XX-ESUP0000
0.000.00 14,1602,62510,0006,94210,000NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-S-RW9-XX-ENCQ0000
0.00 0.00 20,000Supplies/Supply BackordersTotal 16,52320,082 17,132 26,027
Capital Expenses0.000.00 6,174MINOR MODIFICATIONS, BLDG - TRADE/TECTTC-0-S-RW7-XX-EMMB0000
0.00 0.00Capital ExpensesTotal 6,174
Other Objects0.000.00 2,7252,5722,858INDIRECT CHARGES - DIST WIDEDWC-0-0-RW9-XX-EICG0000
0.00 0.00 2,725Other ObjectsTotal 2,5722,858
0.000.00 50,11147,386Total 47,858RWX-ROCKWELL-PLW 84,75160,932
3C-331
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
VHX-VERIZON-STEM CAREERS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 453
Amount
Supplies/Supply Backorders0.000.00 18,644SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-S-VH6-XX-ESUP0000
0.000.00 4,141COMPUTERS - TRADE/TECTTC-H-S-VH6-XX-ECPU0000
0.000.00 8,469NON-CAPITAL EQUIPMENT - TRADE/TECTTC-H-S-VH6-XX-ENCQ0000
0.000.00 854NON-TEXT BOOKS - TRADE/TECTTC-H-S-VH6-XX-ENTB0000
0.00 0.00Supplies/Supply BackordersTotal 32,110
0.000.00Total VHX-VERIZON-STEM CAREERS 32,110
3C-332
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HHX-MCW-HEALTHIER WI PRTNR PRG
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 454
Amount
Other Wages0.000.00 4491097,315PT CERTIFICATED - STAFF DEVSDV-0-S-HH9-XX-EWPT0000
0.000.00 1,0003,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-HH9-XX-EWST0000
0.000.00 10,39617,4612,034PART-TIME OTHER - OTH SPVROSC-0-S-HH9-XX-EWPO0000
0.00 0.00Other WagesTotal 12,349 18,571 10,845
Other Benefits0.000.00 5,2058,5426,644BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HH9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 6,644 8,542 5,205
Purchased Services0.000.00 2,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-HH9-XX-ECAR0000
0.000.00 3261,673CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-HH9-XX-ECRG0000
0.000.00 9983,7641,144TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-HH7-XX-ETRV0000
0.000.00 4,789CONSULTANT SERVICES - CURR DEVCDV-0-S-HH6-XX-ECNS0000
0.000.00 2,736CONTRACT SERVICES - CURR DEVCDV-0-S-HH6-XX-ECTS0000
0.000.00 800DUPLICATING/PRINTING - CURR DEVCDV-0-S-HH9-XX-EDUP0000
0.000.00 9,796CONSULTANT SERVICES - STAFF DEVSDV-0-S-HH6-XX-ECNS0000
0.000.00 7,49930,98386CONTRACT SERVICES - STAFF DEVSDV-0-S-HH6-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 5,703 35,074 25,820
Supplies/Supply Backorders0.000.00 1,0966,0556,343SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-HH9-XX-ESUP0000
0.000.00 5,396NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-HH7-XX-ENCQ0000
0.000.00 3,6576,353NON-CAPITAL EQUIPMENT - CURR DEVCDV-0-S-HH9-XX-ENCQ0000
0.000.00 35NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-HH6-XX-ENCQ0000
0.000.00 1161072,733FOOD - CURR DEVCDV-0-S-HH9-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 15,429 11,559 4,906
0.000.00Total 40,125HHX-MCW-HEALTHIER WI PRTNR PRG 46,77773,747
3C-333
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
P8X-PPG-BUILD (STEM)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 455
Amount
Purchased Services0.000.00 5,000CONTRACT SERVICES - TEC-TRADETTI-H-S-P88-XX-ECTS0000
0.00 0.00 5,000Purchased ServicesTotal
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 5,000Total P8X-PPG-BUILD (STEM)
3C-334
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
F7X-GMF-FAFSA COMPLETION CHALL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 457
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Other Wages0.000.00 1,763PT CERTIFICATED - GUIDANCEGDC-0-S-F77-XX-EWPT0000
0.000.00 579PT CERTIFICATED - GENERAL SUPPORTGSP-0-S-F77-XX-EWPT0000
0.000.00 512PT CERTIFICATED - PARENT INVOLVEPRT-0-S-F77-XX-EWPT0000
0.00 0.00Other WagesTotal 2,855
Other Benefits0.000.00 1,313BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F78-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,313
Purchased Services0.000.00 727DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-F78-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 727
Supplies/Supply Backorders0.000.00 2,940FOOD - GENERAL SUPPORTGSP-0-S-F78-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 2,940
Other Objects0.000.00 466INDIRECT CHARGES - DIST WIDEDWC-0-0-F78-XX-EICG0000
0.00 0.00Other ObjectsTotal 466
0.000.00Total F7X-GMF-FAFSA COMPLETION CHALL 8,302
3C-335
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
G8X-GIF-SUB TEACH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 460
Amount
Other Wages0.000.00 826SUBSTITUTE TEACHER - GEN SCHGEN-H-I-G88-XX-EWST0000
0.00 0.00 826Other WagesTotal
Other Benefits0.000.00 385BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G88-XX-EBOW0000
0.00 0.00 385Other BenefitsTotal
0.000.00 1,211Total G8X-GIF-SUB TEACH
3C-336
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
H5X-HUD-CHOICE NEIGHBORH IMPL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 462
Amount
Position Salaries1.001.00 46,14246,45850,71850,196PARTNERSHIPS ASSISTANT III - OTH SPVROSC-0-A-H59-XX-ESCA1108
1.00 1.00 46,458Position SalariesTotal 50,71850,196 46,142
Position Benefits0.000.00 21,22521,64927,03227,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-H59-XX-EEBN0000
0.00 0.00 21,649Position BenefitsTotal 27,03227,005 21,225
Other Objects0.00 0.00Other ObjectsTotal
1.001.00 68,10777,750Total 77,201H5X-HUD-CHOICE NEIGHBORH IMPL 67,367
3C-337
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
V7X-VER-ICS INTRO COMPUTER SC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 465
Amount
Purchased Services0.000.00 20,600100CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-I-V76-XX-ECRG0000
0.000.00 8,4556,0006,000CONTRACT SERVICES - STAFF DEVSDV-0-S-V78-XX-ECTS0000
0.00 0.00 6,000Purchased ServicesTotal 6,000 100 29,055
Supplies/Supply Backorders0.000.00 76,96311,314106,914106,914SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-V78-XX-ESUP0000
0.000.00SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-V76-XX-ESUP0000
0.00 0.00 106,914Supplies/Supply BackordersTotal 106,914 11,314 76,963
0.000.00 112,914112,914Total V7X-VER-ICS INTRO COMPUTER SC 106,01811,414
3C-338
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
P7X-AAL-PIANO MHSA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 468
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 8,928NON-CAPITAL EQUIPMENT - MUSICMUS-H-I-P77-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 8,928
0.000.00Total P7X-AAL-PIANO MHSA 8,928
3C-339
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NCX-NOVELIS CANS FOR CASH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 473
Amount
Purchased Services0.000.00 175PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-NC7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 175
0.000.00Total NCX-NOVELIS CANS FOR CASH 175
3C-340
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PXX-PPG IND FDN - PLTW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 476
Amount
Supplies/Supply Backorders0.000.00 466SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-PX6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 466
0.000.00Total PXX-PPG IND FDN - PLTW 466
3C-341
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
TXX-TARGET READING-LINCOLN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 477
Amount
Supplies/Supply Backorders0.000.00 653SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-TX6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 653
0.000.00Total TXX-TARGET READING-LINCOLN 653
3C-342
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PQX-PRIME GRANT-SME FOUNDATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 480
Amount
Supplies/Supply Backorders0.000.00 5,594SUPPLIES-CONSUMABLE - TEC-TRADETTI-H-I-PQ8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 5,594
0.000.00Total PQX-PRIME GRANT-SME FOUNDATION 5,594
3C-343
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NMX-MINORITIES IN ENGINEERING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 481
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 1,001SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-NM6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,001
0.000.00Total NMX-MINORITIES IN ENGINEERING 1,001
3C-344
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
EMX-CESA-CAN #444 EARLY CHILD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 482
Amount
Purchased Services0.000.00 292TRAVEL - OUT OF TOWN - STAFF DEVSD1-0-S-EM6-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 292
Supplies/Supply Backorders0.000.00 3,4934,0001,5004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EM9-XX-ESUP0000
0.000.00 117SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-EM6-XX-ESUP0000
0.00 0.00 1,500Supplies/Supply BackordersTotal 4,0004,000 4,000 3,610
0.000.00 1,5004,000Total 4,000EMX-CESA-CAN #444 EARLY CHILD 3,9034,000
3C-345
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
MJX-MOSHER FMLY FDN-PLTW COACH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 485
Amount
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 1,754SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-MJ6-XX-ESUP0000
0.000.00 240SUPPLIES-CONSUMABLE - STAFF DEVSD1-0-S-MJ6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,995
0.000.00Total MJX-MOSHER FMLY FDN-PLTW COACH 1,995
3C-346
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NJX-MSAF-NATURE CLASSROOM INST
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 486
Amount
Purchased Services0.000.00 5,000CONTRACT SERVICES - FIELD TRPFLD-0-S-NJ7-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 5,000
0.000.00Total NJX-MSAF-NATURE CLASSROOM INST 5,000
3C-347
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
A6X-AFTA-TURNAROUND ARTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 487
Amount
Purchased Services0.000.00 7,999CONTRACT SERVICES - ARTART-0-I-A68-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 7,999
0.000.00Total A6X-AFTA-TURNAROUND ARTS 7,999
3C-348
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NLX-NML-A TIME TO READ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 488
Amount
Other Wages0.000.00 2,597PT CERTIFICATED - OTH PL SVDTI-P-S-NL7-XX-EWPT0000
0.00 0.00Other WagesTotal 2,597
Other Benefits0.000.00 1,195BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NL7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,195
0.000.00Total NLX-NML-A TIME TO READ 3,792
3C-349
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
RYX-TARGET READING-LOWELL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 492
Amount
Supplies/Supply Backorders0.000.00 11,918COMPUTERS - TECH/COMPTCC-L-S-RY6-XX-ECPU0000
0.00 0.00Supplies/Supply BackordersTotal 11,918
0.000.00Total RYX-TARGET READING-LOWELL 11,918
3C-350
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
GLX-GILDER LEHRMAN GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 497
Amount
Other Wages0.000.00 10,000PT CERTIFICATED - STAFF DEVSDV-0-S-GL7-XX-EWPT0000
0.000.00 10,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GL7-XX-EWST5300
0.00 0.00 20,000Other WagesTotal
Other Benefits0.000.00 9,320BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GL7-XX-EBOW0000
0.00 0.00 9,320Other BenefitsTotal
Purchased Services0.000.00 10,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GL7-XX-EPPT0000
0.00 0.00 10,000Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 10,220SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GL7-XX-ESUP0000
0.00 0.00 10,220Supplies/Supply BackordersTotal
0.000.00 49,540Total GLX-GILDER LEHRMAN GRANT
3C-351
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2RX-USDE-SEE US
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 501
Amount
Position Salaries0.500.00 25,000ADMINISTRATIVE ASSISTANT - GFT&TLNTDGAT-P-S-2R9-XX-ESCA3461
1.000.00 70,000TEACHER LEADER (ES SCHOOL) - GFT&TLNTDGAT-P-S-2R9-XX-ESTC9240
0.00 1.50Position SalariesTotal 95,000
Position Benefits0.000.00 51,110UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2R9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 51,110
Other Wages0.000.00 32,000PT CERTIFICATED - STAFF DEVSDV-P-S-2R9-XX-EWPT0000
0.000.00 8,000SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-2R9-XX-EWST0000
0.00 0.00Other WagesTotal 40,000
Other Benefits0.000.00 21,520BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2R9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 21,520
Purchased Services0.000.00 10,000CAR ALLOWANCE, LOCAL - GFT&TLNTDGAT-P-S-2R9-XX-ECAR0000
0.000.00 132,000CONTRACT SERVICES - GFT&TLNTDGAT-P-S-2R8-XX-ECTS0000
0.000.00 1,000DUPLICATING/PRINTING - GFT&TLNTDGAT-P-S-2R8-XX-EDUP0000
0.000.00 1,000POSTAGE - GFT&TLNTDGAT-P-S-2R9-XX-EPST0000
0.000.00 50,000TRAVEL - OUT OF TOWN - GFT&TLNTDGAT-P-S-2R9-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 194,000
Supplies/Supply Backorders0.000.00 47,064SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-P-S-2R9-XX-ESUP0000
0.000.00 12,750SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-2R8-XX-ESUP0000
0.000.00 2,500NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-P-S-2R9-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 62,314
Other Objects0.000.00 21,577INDIRECT CHARGES - DIST WIDEDWC-0-0-2R9-XX-EICG0000
0.00 0.00Other ObjectsTotal 21,577
1.500.00Total 485,5212RX-USDE-SEE US
3C-352
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DYX-UWMAD-SCALING UP SMART
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 502
Amount
Position Salaries1.000.00 45,000PROGRAM COORDINATOR - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9919
1.000.00 75,000TO BE DETERMINED - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9999
1.000.00 60,000TEACHER - SPEC CAL - GFT&TLNTDGAT-M-I-DY9-XX-ESTC6200
0.00 3.00Position SalariesTotal 180,000
Position Benefits0.000.00 96,840UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DY9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 96,840
Other Wages0.000.00 18,62626,91130,435107,094L.T.E. CERTIFICATED - GEN SCHGEN-M-I-DY9-XX-EWLT9510
0.000.00 2,4001,4002,158SUBSTITUTE TEACHER - GEN SCHGEN-M-I-DY8-XX-EWST0000
0.00 0.00Other WagesTotal 32,593107,094 28,311 21,026
Other Benefits0.000.00 2,7934,0364,56516,066BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DY9-XX-EBLT0000
0.000.00 1,1526441,150BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UW8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 5,71516,066 4,680 3,945
Purchased Services0.000.00 532CONTRACT SERVICES - GEN SCHGEN-M-I-DY7-XX-ECTS0000
0.000.00 16,7667,6067,433CONTRACT SERVICES - GFT&TLNTDGAT-M-S-DY8-XX-ECTS0000
0.000.00 1,961PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-DY6-XX-EPPT0000
0.000.00 148,528CONTRACT SERVICES - OTH CM SVCSV-0-S-DY7-XX-ECTS0000
0.00 0.00 148,528Purchased ServicesTotal 7,433 8,139 18,728
Supplies/Supply Backorders0.000.00 5,000NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-M-I-DY8-XX-ENCQ0000
0.000.00 3,933FOOD - GFT&TLNTDGAT-M-I-DY8-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 8,933
Other Objects0.000.00 30,225INDIRECT CHARGES - DIST WIDEDWC-0-0-DY9-XX-EICG0000
0.00 0.00Other ObjectsTotal 30,225
3.000.00 148,52854,674Total 430,225DYX-UWMAD-SCALING UP SMART 43,70041,131
3C-353
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
KKX-FIRST NATIONS STUDIES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 520
Amount
Position Salaries1.001.00 31,25937,67337,52837,679SCHOOL SECRETARY I - BILINGUAL SUPBES-0-A-KK9-XX-ESCL5865
0.000.00 36,893SCHOOL SECRETARY I (10 MO) - BILINGUALBES-0-A-KK7-XX-ESCL5866
0.002.25 41,50341,74954,86754,867PARA EDUC ASST - CULT HRTCHI-0-S-KK7-XX-ESEA5706
3.25 1.00 91,760Position SalariesTotal 92,39537,679 79,422 72,763
Position Benefits0.000.00 34,92636,53442,76049,24620,271UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KK9-XX-EEBN0000
0.00 0.00 42,760Position BenefitsTotal 49,24620,271 36,534 34,926
Other Wages0.000.00 1,1662,0235,0005,000PT CERTIFICATED - CULT HRTCHI-0-S-KK8-XX-EWPT0000
0.000.00 3,0003,000PT CERTIFICATED - STAFF DEVSDV-0-S-KK8-XX-EWPT0000
0.000.00 27,62320,0006,500L.T.E. NO PENSION - CULT HRTCHI-0-S-KK8-XX-EWLT9530
0.000.00 1,0441,724PART-TIME OTHER - CULT HRTCHI-0-S-KK7-XX-EWPO0000
0.00 0.00 28,000Other WagesTotal 14,500 3,747 29,833
Other Benefits0.000.00 4,1433,000975BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-KK8-XX-EBLT0000
0.000.00 1,0601,7243,7284,264BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KK8-XX-EBOW0000
0.00 0.00 6,728Other BenefitsTotal 5,239 1,724 5,204
Purchased Services0.000.00 414432,5002,500CAR ALLOWANCE, LOCAL - CULT HRTCHI-0-S-KK8-XX-ECAR0000
0.000.00 6,22711,3379,0009,000CONTRACT SERVICES - CULT HRTCHI-0-S-KK8-XX-ECTS0000
0.000.00 1,2874002,0002,000DUPLICATING/PRINTING - CULT HRTCHI-0-S-KK8-XX-EDUP0000
0.000.00 500500CONFERENCE & REGISTRATN COSTS - BILINGUALBES-0-A-KK8-XX-ECRG0000
0.000.00 3,9882,9602,0002,000TRAVEL - OUT OF TOWN - BILINGUAL SUPBES-0-A-KK7-XX-ETRV0000
0.000.00 8,7009,01910,00010,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-KK7-XX-EPPT0000
0.00 0.00 26,000Purchased ServicesTotal 26,000 24,161 20,244
Supplies/Supply Backorders0.000.00 32,47221,9086,7623,535SUPPLIES-CONSUMABLE - CULT HRTCHI-0-S-KK8-XX-ESUP0000
0.000.00 1,7275,0004,975NON-CAPITAL EQUIPMENT - CULT HRTCHI-0-S-KK8-XX-ENCQ0000
0.00 0.00 11,762Supplies/Supply BackordersTotal 8,510 21,908 34,200
Other Objects0.000.00 9,5477,80811,78211,1203,680INDIRECT CHARGES - DIST WIDEDWC-0-0-KK9-XX-EICG0000
0.00 0.00 11,782Other ObjectsTotal 11,1203,680 7,808 9,547
1.003.25 218,792207,010Total 61,630KKX-FIRST NATIONS STUDIES 206,720175,307
3C-354
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2YX-USDE-NYCP NATIV YOUTH COM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 525
Amount
Position Salaries3.000.00 180,540TEACHER - SPEC CAL - CULT HRTCHI-0-I-2Y9-XX-ESTC6200
0.00 3.00Position SalariesTotal 180,540
Position Benefits0.000.00 97,131UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2Y9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 97,131
Purchased Services0.000.00 51,126CONSULTANT SERVICES - BILNG/MTCBLG-0-I-2Y9-XX-ECNS0000
0.000.00 51,950TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-2Y9-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 103,076
Supplies/Supply Backorders0.000.00 95,370SUPPLIES-CONSUMABLE - BILNG/MTCBLG-0-I-2Y9-XX-ESUP0000
0.000.00 29,600NON-CAPITAL EQUIPMENT - BILNG/MTCBLG-0-I-2Y9-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 124,970
Other Objects0.000.00 28,867INDIRECT CHARGES - DIST WIDEDWC-0-0-2Y9-XX-EICG0000
0.00 0.00Other ObjectsTotal 28,867
3.000.00Total 534,5842YX-USDE-NYCP NATIV YOUTH COM
3C-355
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HSX-HEAD START II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 526
Amount
Position Salaries1.001.00 84,99978,39776,19176,19188,642HEAD START EC COORDINATOR II - HLTH-HDSTHDH-0-S-HS9-XX-ESAD2526
3.003.00 228,073169,839184,965184,965238,428HEAD START PROGRAM CORDNATR II - OTH PLDTI-0-S-HS9-XX-ESAD1650
1.001.00 76,58468,01273,23373,23376,879HEAD START EC COORDINATOR II - OTH PL SVDTI-0-S-HS9-XX-ESAD2526
1.001.00 96,05199,79994,25094,25073,932HEAD START PROG SUPERVISOR I - OTH SPVROSC-0-A-HS9-XX-ESAD1520
1.001.00 62,96146,21462,00062,00072,072HEAD START HEALTH COORD I - HLTH-HDSTHDH-0-S-HS9-XX-ESCA1527
2.002.00 50,82563,09472,75672,75675,358SCHOOL SECRETARY I - OTH PL SVDTI-0-S-HS9-XX-ESCL5865
0.001.00 43,7175,06139,80039,800SCHOOL SECRETARY II - OTH PL SVDTI-0-S-HS8-XX-ESCL5879
20.0010.50 1,851,3091,898,1751,987,220635,9851,203,600TEACHER - GEN SCHGEN-P-I-HS9-XX-ESTC5105
0.000.00 32,01169,902PERMIT TEACHER - GEN SCHGEN-P-I-HS6-XX-ESTC5106
0.000.00 16,659INTERN TEACHER-TFA - GEN SCHGEN-P-I-HS7-XX-ESTC5204
0.000.00 19,7892,162INTERN TEACHER MTEC - GEN SCHGEN-L-I-HS6-XX-ESTC5209
35.0039.00 158,869418,301148,3002,362,2302,106,300TEACHER - SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESTC6200
0.000.00 284,31063,320355,920TEACHER YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESTC7200
1.501.50 90,85590,270TEACHER - SPEC CAL - DIST WIDEGEN-L-I-HS9-XX-ESTC6200
2.002.00 140,939128,07851,531103,062147,981SOCIAL WORKER - SOCI WORKSSW-0-S-HS9-XX-ESSW6018
13.516.38 449,210548,106467,940162,818345,856PARA EDUC ASST - GEN SCHGEN-L-I-HS9-XX-ESEA5706
4.514.51 94,63242,138123,13890,33792,364GENERAL EDUC ASST - GEN SCHGEN-P-I-HS9-XX-ESEA5714
22.5225.52 45,01595,57246,868651,272576,512PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESEA5720
0.750.75 12,73515,02315,360GEN ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS9-XX-ESEA5721
0.000.00 29,1456,60528,905GEN EDUC ASST-YEAR ROUND - GEN SCHGEN-P-I-HS6-XX-ESEA6100
0.000.00 72,14516,32474,791PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESEA6113
0.000.00 257,517238,379149,580PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HS6-XX-ESEA5706
6.006.00 149,580180,000PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-0-S-HS9-XX-ESEA5720
1.131.13 28,83828,928PARA ED ASST-SPEC CAL - DIST WIDEGEN-L-I-HS9-XX-ESEA5720
2.252.25 74,28865,27981,24881,24869,128NURSING ASSOCIATE - HLTH-HDSTHDH-0-S-HS9-XX-ESHC4045
7.507.50 69,84436,958174,975174,97537,815SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-HS9-XX-ESSA7010
0.750.75 16,30914,75116,40016,40017,181NUTRITION TECHNICIAN - HLTH-HDSTHDH-0-S-HS9-XX-ESFM7016
117.79 126.42 4,310,011Position SalariesTotal 5,165,8185,536,606 4,203,872 4,238,552
Position Benefits0.000.00 2,040,7391,938,4092,008,4592,753,3762,978,695UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HS9-XX-EEBN0000
0.00 0.00 2,008,459Position BenefitsTotal 2,753,3762,978,695 1,938,409 2,040,739
Other Wages0.000.00 87,026105,50530,18030,18030,180PT CERTIFICATED - STAFF DEVSDV-0-S-HS9-XX-EWPT0000
0.000.00 729PT CERTIFICATED - OTH SPVROSC-0-S-HS7-XX-EWPT0000
0.000.00 16,370SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HS6-XX-EWST0000
0.000.00 12,110SUBSTITUTE TEACHER - GEN SCHGEN-P-I-HS6-XX-EWST5300
0.000.00 2,000SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST0000
0.000.00 31,237SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST5300
0.000.00 1,15664PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HS7-XX-EWPO0000
0.000.00 134,710136,460103,095103,095103,095PART-TIME OTHER - OTH SPVROSC-0-S-HS9-XX-EWPO0000
0.00 0.00 133,275Other WagesTotal 133,275133,275 275,997 251,373
Other Benefits0.000.00 114,424126,95862,10671,03671,702BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HS9-XX-EBOW0000
0.00 0.00 62,106Other BenefitsTotal 71,03671,702 126,958 114,424
Purchased Services0.000.00 16,9997,74511,33511,33511,335CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-HS9-XX-ECAR0000
0.000.00 3,1374,5157,0847,0847,084CONSULTANT SERVICES - GEN SCHGEN-0-I-HS9-XX-ECNS0000
0.000.00 90CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-I-HS7-XX-ECRG0000
0.000.00 107,40929,92835,42335,42335,423CONTRACT SERVICES - GEN SCHGEN-0-I-HS9-XX-ECTS0000
0.000.00 25,56912,31014,83714,83714,837DUPLICATING/PRINTING - GEN SCHGEN-0-I-HS9-XX-EDUP0000
0.000.00 3002,5663,5423,5423,542PUPIL TRANSPORTATION - GEN SCHGEN-0-I-HS7-XX-EPPT0000
0.000.00 6,8123,3802,8332,8332,833POSTAGE - GEN SCHGEN-0-I-HS7-XX-EPST0000
0.000.00 66,473CONTRACT SERVICES - HLTH-HDSTHDH-0-S-HS6-XX-ECTS0000
0.000.00 57,3697,94728,33828,33828,338OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HS7-XX-EADV0000
0.000.00 2,613CONSULTANT SERVICES - OTH PL SVDTI-0-S-HS7-XX-ECNS0000
3C-356
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HSX-HEAD START II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 526
Amount
0.000.00 42,45057,07014,16914,16914,169CONTRACT SERVICES - OTH PL SVDTI-0-S-HS9-XX-ECTS0000
0.000.00 1,27484CONSULTANT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECNS0000
0.000.00 975CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECTS0000
0.000.00 4,496CONSULTANT SERVICES - STAFF DEVSDV-0-S-HS7-XX-ECNS0000
0.000.00 3,5013,5013,501CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-HS9-XX-ECRG0000
0.000.00 5,70019,541CONTRACT SERVICES - STAFF DEVSDV-0-S-HS7-XX-ECTS0000
0.000.00 6,336TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HS6-XX-ETRV0000
0.000.00 24,85948,40348,40348,403CONTRACT SERVICES - STAFF DEVSD9-0-S-HS9-XX-ECTS0000
0.000.00 13,05123,37923,37923,379TRAVEL - OUT OF TOWN - STAFF DEVSD9-0-S-HS9-XX-ETRV0000
0.000.00 2DUPLICATING/PRINTING - OTH SPVROSC-0-S-HS7-XX-EDUP0000
0.000.00 29,50614,09515,86915,86915,869CONTRACT SERVICES - FIELD TRPFLD-0-S-HS9-XX-ECTS0000
0.000.00 8,8326,22415,86915,86915,869PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HS7-XX-EPPT0000
0.00 0.00 224,582Purchased ServicesTotal 224,582224,582 173,587 416,082
Supplies/Supply Backorders0.000.00 469,108475,547156,125156,125156,125SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HS6-XX-ESUP0000
0.000.00 2,2681,701SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-HS7-XX-ESUP0000
0.000.00 4,2391,5821,2631,2631,263SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-HS9-XX-ESUP0000
0.000.00 2,7612584,1694,1694,169SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HS9-XX-ESUP0000
0.000.00 18,8237,1378,2548,2548,254SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HS9-XX-ESUP0000
0.000.00 865SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-S-HS6-XX-ESUP0000
0.000.00 148,696137,122120,439120,439120,439FOOD - GEN SCHGEN-0-I-HS9-XX-EFOD0000
0.000.00 65,26740,29343,21643,21643,216FOOD OTHER - GEN SCHGEN-0-I-HS9-XX-EFOT0000
0.000.00 30,79211,8997,4387,4387,438FOOD - PARENT INVOLVEPRT-0-S-HS9-XX-EFOD0000
0.00 0.00 340,904Supplies/Supply BackordersTotal 340,904340,904 675,542 742,823
Other Objects0.000.00 432,575411,013414,024INDIRECT CHARGES - DIST WIDEDWC-0-0-HS8-XX-EICG0000
0.00 0.00 414,024Other ObjectsTotal 411,013 432,575
126.42117.79 7,493,3618,688,991Total 9,285,764HSX-HEAD START II 8,236,5717,805,383
3C-357
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HPX-HEAD START SUPPLEMENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 527
Amount
Position Salaries1.000.00 108,351112,463119,40060,180TEACHER - GEN SCHGEN-P-I-HP9-XX-ESTC5105
2.002.00 121,140120,360TEACHER - SPEC CAL - GEN SCHGEN-P-I-HP9-XX-ESTC6200
0.750.00 51,23442,75443,33619,200PARA EDUC ASST - GEN SCHGEN-P-I-HP9-XX-ESEA5706
1.501.50 38,28038,400PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HP9-XX-ESEA5720
0.880.88 18,31314,26321,93821,93821,938PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HP9-XX-ESEA5706
0.000.00 20,43225,09025,090SCHOOL SAFETY ASST - OTH GN ADOGA-0-S-HP8-XX-ESEA9911
4.38 6.13 209,764Position SalariesTotal 206,448260,078 189,915 177,899
Position Benefits0.000.00 85,39187,360102,876110,037139,922UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HP9-XX-EEBN0000
0.00 0.00 102,876Position BenefitsTotal 110,037139,922 87,360 85,391
Other Wages0.000.00 8006,0006,0006,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HP9-XX-EWST0000
0.000.00 5,445PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HP7-XX-EWPO0000
0.000.00 5,0005,0005,000EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-HP9-XX-EWXM0000
0.00 0.00 11,000Other WagesTotal 11,00011,000 5,445 800
Other Benefits0.000.00 3842,5045,8635,918BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HP9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 5,8635,918 2,504 384
Purchased Services0.000.00 9,0009,0009,000CONSULTANT SERVICES - GEN SCHGEN-0-I-HP9-XX-ECNS0000
0.000.00 16,702CONTRACT SERVICES - GEN SCHGEN-0-I-HP6-XX-ECTS0000
0.000.00DUPLICATING/PRINTING - GEN SCHGEN-0-I-HP7-XX-EDUP0000
0.000.00 2,5002,5002,500POSTAGE - GEN SCHGEN-0-I-HP9-XX-EPST0000
0.000.00 5,2462,9765,0005,0005,000OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HP7-XX-EADV0000
0.000.00 368381,5001,5001,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-HP9-XX-EDUP0000
0.000.00 3,319OPTIONAL SERVICES - BUILDINGSBLD-0-S-HP7-XX-EOSV0000
0.000.00 1,6091,5001,5001,500CONTRACT SERVICES - FIELD TRPFLD-0-S-HP9-XX-ECTS0000
0.000.00 6011,0001,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HP9-XX-EPPT0000
0.00 0.00 20,500Purchased ServicesTotal 20,50020,500 9,344 21,985
Supplies/Supply Backorders0.000.00 61,96585,68148,34941,60841,608SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HP9-XX-ESUP0000
0.000.00 3,835SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-I-HP7-XX-ESUP0000
0.000.00 6,8758,807FOOD - GEN SCHGEN-0-I-HP8-XX-EFOD0000
0.000.00 1,7711,1246,0006,0006,000FOOD - PARENT INVOLVEPRT-0-S-HP8-XX-EFOD0000
0.00 0.00 54,349Supplies/Supply BackordersTotal 47,60847,608 99,448 70,611
Other Objects0.000.00 19,57123,34823,0866,875INDIRECT CHARGES - DIST WIDEDWC-0-0-HP9-XX-EICG0000
0.00 0.00 23,086Other ObjectsTotal 6,875 23,348 19,571
6.134.38 421,575401,456Total 491,901HPX-HEAD START SUPPLEMENT 376,643417,367
3C-358
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
3JX-USDE/UWM-SEEDS/ACCESS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 540
Amount
Position Salaries1.000.00 66,300COR I-CULTURALLY RESPONSIVE PR - OTH GNOGA-0-A-3J9-XX-ESAD1049
0.00 1.00Position SalariesTotal 66,300
Position Benefits0.000.00 35,669UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3J9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 35,669
Other Wages0.000.00 25,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-3J9-XX-EWST5300
0.000.00 216,000L.T.E. NO PENSION - GEN SCHGEN-0-I-3J9-XX-EWLT9530
0.00 0.00Other WagesTotal 241,000
Other Benefits0.000.00 32,400BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-3J9-XX-EBLT0000
0.000.00 13,450BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3J9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 45,850
Supplies/Supply Backorders0.000.00 62,331SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-3J9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 62,331
Other Objects0.000.00 28,648INDIRECT CHARGES - DIST WIDEDWC-0-0-3J9-XX-EICG0000
0.00 0.00Other ObjectsTotal 28,648
1.000.00Total 479,7983JX-USDE/UWM-SEEDS/ACCESS
3C-359
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
COX-COLLEGE ACCESS CENTER
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 541
Amount
Position Salaries0.000.00 73,711COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-CO6-XX-ESAD0850
0.000.00 69,570PLANNING ASSISTANT III - OTH GN ADOGA-0-A-CO6-XX-ESCA1129
0.000.00 53,165PROGRAM PLANNING ASSISTANT - OTH GN ADOGA-0-A-CO6-XX-ESCA1133
0.000.00 10,014SCHOOL SECRETARY II - SCH ADMINSAM-0-A-CO6-XX-ESCL5879
0.00 0.00Position SalariesTotal 206,462
Position Benefits0.000.00 99,101UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CO6-XX-EEBN0000
0.00 0.00Position BenefitsTotal 99,101
Other Wages0.000.00 104,249PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-S-CO6-XX-EWRC0000
0.00 0.00Other WagesTotal 104,249
Other Benefits0.000.00 50,039BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CO6-XX-EBOW0000
0.00 0.00Other BenefitsTotal 50,039
Purchased Services0.000.00 2,538CONTRACT SERVICES - TECH/COMPTCC-0-A-CO6-XX-ECTS0000
0.000.00 4,460CONTRACT SERVICES - GENERAL SUPPORTGSP-0-S-CO6-XX-ECTS0000
0.000.00 1,649DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-CO6-XX-EDUP0000
0.000.00 250PUPIL TRANSPORTATION - GENERAL SUPPORTGSP-0-S-CO6-XX-EPPT0000
0.000.00 670POSTAGE - GENERAL SUPPORTGSP-0-S-CO6-XX-EPST0000
0.000.00 2,421TELEPHONE - GENERAL SUPPORTGSP-0-S-CO6-XX-ETEL0000
0.000.00 2,300CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-CO6-XX-ECAR0000
0.000.00 (84)CAR ALLOWANCE, LOCAL - STAFF DEVSD1-0-S-CO6-XX-ECAR0000
0.000.00 990CONTRACT SERVICES - OTH GN ADOGA-0-A-CO6-XX-ECTS0000
0.000.00 8,987TRAVEL - OUT OF TOWN - OTH GN ADOGA-0-A-CO6-XX-ETRV0000
0.000.00 46,170CONTRACT SERVICES - BUILDINGSBLD-0-A-CO6-XX-ECTS0000
0.000.00 1,228GAS - BUILDINGSBLD-0-A-CO6-XX-EGAS0000
0.000.00 6,168LIGHT & ELECTRICAL POWER - BUILDINGSBLD-0-A-CO6-XX-ELEP0000
0.000.00 4,114PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CO6-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 81,865
Supplies/Supply Backorders0.000.00 5,785SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CO6-XX-ESUP0000
0.000.00 13,881SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-CO6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 19,667
Other Objects0.000.00 29,165INDIRECT CHARGES - DIST WIDEDWC-0-0-CO6-XX-EICG0000
0.00 0.00Other ObjectsTotal 29,165
0.000.00Total COX-COLLEGE ACCESS CENTER 590,551
3C-360
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
GQX-USED-GEAR UP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 542
Amount
Position Salaries1.001.00 46,13972,86545,00070,20067,643GEAR UP COORDINATOR II - OTH GN ADOGA-0-A-GQ9-XX-ESAD0955
3.004.00 147,659171,926165,388167,949129,322ADVISOR - TEAM GEAR UP - OTH GN ADOGA-0-A-GQ9-XX-ESAD3002
0.000.00 222,991TEACHER-SUMMER SCHOOL - GEN SCHGEN-0-I-GQ7-XX-ESTC5192
5.00 4.00 210,388Position SalariesTotal 238,149196,965 244,792 416,790
Position Benefits0.000.00 200,059112,60498,041126,934105,967UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-GQ9-XX-EEBN0000
0.00 0.00 98,041Position BenefitsTotal 126,934105,967 112,604 200,059
Other Wages0.000.00 4,5148625,6005,000OVERTIME - OTH GN ADOGA-0-A-GQ7-XX-EWOT0000
0.000.00 5,6005,000PART TIME CLERICAL - OTH GN ADOGA-0-A-GQ8-XX-EWPC0000
0.000.00 37,087PT CERTIFICATED - GEN SCHGEN-0-S-GQ7-XX-EWPT0000
0.000.00 119,8499,163270,687225,000PT CERTIFICATED - STAFF DEVSDV-0-S-GQ8-XX-EWPT0000
0.000.00 190,697(275)SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GQ6-XX-EWST5192
0.000.00 1,497SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-GQ6-XX-EWST5192
0.000.00 2895365,0005,000EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-GQ7-XX-EWXM0000
0.00 0.00 286,887Other WagesTotal 240,000 47,374 316,848
Other Benefits0.000.00 152,08721,792133,689127,920BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GQ8-XX-EBOW0000
0.00 0.00 133,689Other BenefitsTotal 127,920 21,792 152,087
Purchased Services0.000.00 1,829CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-S-GQ7-XX-ECRG0000
0.000.00 1,092,6511,196,974530,327510,000CONTRACT SERVICES - GEN SCHGEN-0-I-GQ6-XX-ECTS0000
0.000.00 1,004DUPLICATING/PRINTING - GEN SCHGEN-0-S-GQ7-XX-EDUP0000
0.000.00 2352,0002,000TELEPHONE - GEN SCHGEN-0-S-GQ8-XX-ETEL0000
0.000.00 24,004TRAVEL - OUT OF TOWN - GEN SCHGEN-0-S-GQ7-XX-ETRV0000
0.000.00 5,5034,54912,16810,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GQ8-XX-ECAR0000
0.000.00 3,5102,0002,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-GQ8-XX-ECRG0000
0.000.00 27,963CONTRACT SERVICES - STAFF DEVSDV-0-S-GQ6-XX-ECTS0000
0.000.00 22,9074,04824,47015,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-GQ8-XX-EDUP0000
0.000.00 8,3933,9476,5426,500POSTAGE - STAFF DEVSDV-0-S-GQ7-XX-EPST0000
0.000.00 86,27050,09765,80065,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-GQ8-XX-ETRV0000
0.000.00 678DUPLICATING/PRINTING - STAFF DEVSD1-0-S-GQ6-XX-EDUP0000
0.000.00 32,133736CONTRACT SERVICES - FIELD TRPFLD-0-S-GQ7-XX-ECTS0000
0.000.00 13,35632,5814,7504,700PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GQ8-XX-EPPT0000
0.00 0.00 648,057Purchased ServicesTotal 615,200 1,319,774 1,293,603
Supplies/Supply Backorders0.000.00 47,19654,01344,03027,177SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-GQ8-XX-ESUP0000
0.000.00 10,34012,60012,000SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-GQ8-XX-ESUP0000
0.000.00 3,623SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-GQ8-XX-ESUP0000
0.000.00 57,45123,97323,00020,186FOOD - GEN SCHGEN-0-S-GQ8-XX-EFOD0000
0.000.00 522FOOD - STAFF DEVSDV-0-S-GQ6-XX-EFOD0000
0.00 0.00 79,630Supplies/Supply BackordersTotal 59,363 77,986 119,134
Other Objects0.000.00 77,38237,28355,11953,40519,236INDIRECT CHARGES - DIST WIDEDWC-0-0-GQ9-XX-EICG0000
0.00 0.00 55,119Other ObjectsTotal 53,40519,236 37,283 77,382
4.005.00 1,511,8111,460,971Total 322,168GQX-USED-GEAR UP 2,575,9051,861,608
3C-361
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
XHX-EDUC/HOMELESS CHILDREN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 550
Amount
Position Salaries0.800.80 62,98965,37364,22565,44265,399SOCIAL WORKER - SOCI WORKSSW-0-S-XH8-XX-ESSW6018
0.000.00 1,000SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-XH8-XX-ESSA7008
0.80 0.80 64,225Position SalariesTotal 66,44265,399 65,373 62,989
Position Benefits0.000.00 30,23430,07129,92935,41435,185UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-XH8-XX-EEBN0000
0.00 0.00 29,929Position BenefitsTotal 35,41435,185 30,071 30,234
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 1,8672,0812,0004,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-XH7-XX-ETRV0000
0.00 0.00 2,000Purchased ServicesTotal 4,0001,000 2,081 1,867
Supplies/Supply Backorders0.000.00 10,81812,2529,75611,680500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-XH9-XX-ESUP0000
0.00 0.00 9,756Supplies/Supply BackordersTotal 11,680500 12,252 10,818
Other Objects0.000.00 6,0896,5316,3027,4646,482INDIRECT CHARGES - DIST WIDEDWC-0-0-XH9-XX-EICG0000
0.00 0.00 6,302Other ObjectsTotal 7,4646,482 6,531 6,089
0.800.80 112,212125,000Total 108,566XHX-EDUC/HOMELESS CHILDREN 112,000116,311
3C-362
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
D7X-USDE-SAFE N DRUG FREE SCH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 555
Amount
Other Wages0.000.00 3,950PT CERTIFICATED - ACADEMIC ENHANCAMM-0-S-D77-XX-EWPT0000
0.00 0.00 3,950Other WagesTotal
Other Benefits0.000.00 1,841BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D77-XX-EBOW0000
0.00 0.00 1,841Other BenefitsTotal
Purchased Services0.000.00 56,35056,364CONTRACT SERVICES - ACADEMIC ENHANCAMM-0-S-D77-XX-ECTS0000
0.00 0.00 56,364Purchased ServicesTotal 56,350
Other Objects0.000.00 345INDIRECT CHARGES - DIST WIDEDWC-0-0-D77-XX-EICG0000
0.00 0.00 345Other ObjectsTotal
0.000.00 62,500Total D7X-USDE-SAFE N DRUG FREE SCH 56,350
3C-363
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
RXX-RESILIENT KIDS/PRJ PREVENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 556
Amount
Position Salaries2.002.00 146,038149,54371,715148,986149,274SOCIAL WORKER - SOCI WORKSSW-0-S-RX9-XX-ESSW6018
0.000.00 4,136SUMMER SCHOOL PSYCHOLOGIST - SOCI WORKSSW-0-S-RX9-XX-ESPS9951
1.001.00 74,51876,87574,36476,16476,308PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS6000
0.000.00 1,356SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS9951
3.00 3.00 146,079Position SalariesTotal 225,150225,582 227,775 224,693
Position Benefits0.000.00 107,852104,77668,073120,005121,363UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-RX9-XX-EEBN0000
0.00 0.00 68,073Position BenefitsTotal 120,005121,363 104,776 107,852
Other Wages0.000.00 5181,4481,4481,400PT CERTIFICATED - STAFF DEVSDV-0-S-RX9-XX-EWPT0000
0.000.00 1,5901,5901,500PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-I-RX9-XX-EWRC0000
0.000.00 6,5614,2874,2874,000PART-TIME OTHER - SOCI WORKSSW-0-S-RX9-XX-EWPO0000
0.000.00 5,676EXTRA HRS-SUMMER SCHOOL - SOCI WORKSSW-0-S-RX9-XX-EWXS0000
0.000.00 1,2441,2441,200EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-RX9-XX-EWXM0000
0.00 0.00 8,569Other WagesTotal 8,5698,100 6,195 6,561
Other Benefits0.000.00 3,1492,8493,9934,5684,358BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RX9-XX-EBOW0000
0.00 0.00 3,993Other BenefitsTotal 4,5684,358 2,849 3,149
Purchased Services0.000.00 533,121DUPLICATING/PRINTING - SOCI WORKSSW-0-S-RX9-XX-EDUP0000
0.000.00 1,2485221,5001,5001,500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-RX9-XX-ECAR0000
0.000.00 199CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-RX9-XX-ECRG0000
0.000.00 224,470275,218144,846144,846140,000CONTRACT SERVICES - OTH PL SVDTI-0-S-RX8-XX-ECTS0000
0.000.00 36DUPLICATING/PRINTING - OTH PL SVDTI-0-S-RX9-XX-EDUP0000
0.000.00 963,6667,5007,5007,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-RX8-XX-ETRV0000
0.000.00 249DUPLICATING/PRINTING - PARENT INVOLVEPRT-0-S-RX9-XX-EDUP0000
0.000.00 2,7002,6782,6782,500CONTRACT SERVICES - STAFF DEVSDV-0-S-RX9-XX-ECTS0000
0.000.00 2,98482TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-RX9-XX-ETRV0000
0.000.00 68,83833,26875,00075,00070,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-RX7-XX-ECTS0000
0.00 0.00 231,524Purchased ServicesTotal 231,524221,000 319,064 297,693
Supplies/Supply Backorders0.000.00 3,63111,6159,0009,0009,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-RX9-XX-ESUP0000
0.000.00 17,09327563,32248,74448,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-RX9-XX-ESUP0000
0.000.00 2035265,0005,0005,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-RX9-XX-ESUP0000
0.000.00 25,00020,00020,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-RX9-XX-ESUP0000
0.00 0.00 102,322Supplies/Supply BackordersTotal 82,74482,000 12,417 20,928
Other Objects0.000.00 21,13521,52020,11325,96228,728INDIRECT CHARGES - DIST WIDEDWC-0-0-RX9-XX-EICG0000
0.00 0.00 20,113Other ObjectsTotal 25,96228,728 21,520 21,135
3.003.00 580,673698,522Total 691,131RXX-RESILIENT KIDS/PRJ PREVENT 682,014694,599
3C-364
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
RZX-USDE FOCUS ON LITERACY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 557
Amount
Other Wages0.000.00 6,319PT CERTIFICATED - PARENT INVOLVEPRT-0-S-RZ7-XX-EWPT0000
0.000.00 32,64070,028PT CERTIFICATED - STAFF DEVSDV-0-S-RZ6-XX-EWPT0000
0.000.00 18,957PT CERTIFICATED - LIT TRNGLTT-0-S-RZ7-XX-EWPT0000
0.000.00 19,200SUBSTITUTE TEACHER - LIT TRNGLTT-0-S-RZ7-XX-EWST0000
0.00 0.00 114,504Other WagesTotal 32,640
Other Benefits0.000.00 15,66753,359BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RZ7-XX-EBOW0000
0.00 0.00 53,359Other BenefitsTotal 15,667
Purchased Services0.000.00 15,000CONSULTANT SERVICES - DIR/IMPDII-0-S-RZ7-XX-ECNS0000
0.000.00 7,0273,289CONFERENCE & REGISTRATN COSTS - DIR/IMPDII-0-S-RZ7-XX-ECRG0000
0.000.00 78,750CONTRACT SERVICES - DIR/IMPDII-0-S-RZ6-XX-ECTS0000
0.000.00 10,676DUPLICATING/PRINTING - DIR/IMPDII-0-S-RZ6-XX-EDUP0000
0.000.00 760TRAVEL - OUT OF TOWN - DIR/IMPDII-0-S-RZ6-XX-ETRV0000
0.00 0.00 18,289Purchased ServicesTotal 97,214
Supplies/Supply Backorders0.000.00 23,2983,000SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-RZ6-XX-ESUP0000
0.000.00 886NON-CAPITAL EQUIPMENT - DIR/IMPDII-0-S-RZ7-XX-ENCQ0000
0.000.00 396400NON-TEXT BOOKS - PARENT INVOLVEPRT-0-S-RZ7-XX-ENTB0000
0.000.00 3,429NON-TEXT BOOKS - DIR/IMPDII-0-S-RZ6-XX-ENTB0000
0.000.00 96,1158,148NON-TEXT BOOKS - LIT TRNGLTT-0-S-RZ6-XX-ENTB0000
0.000.00 26,2413,500SOFTWARE-PROGRAMMED - DIR/IMPDII-0-S-RZ6-XX-ESWR0000
0.00 0.00 15,934Supplies/Supply BackordersTotal 149,482
Other Objects0.000.00 12,43411,132INDIRECT CHARGES - DIST WIDEDWC-0-0-RZ7-XX-EICG0000
0.00 0.00 11,132Other ObjectsTotal 12,434
0.000.00 213,218Total RZX-USDE FOCUS ON LITERACY 307,438
3C-365
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DXX-DHHS PROJECT AWARE-LEA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 575
Amount
Other Wages0.000.00 19,717PT CERTIFICATED - STAFF DEVSDV-0-S-DX6-XX-EWPT0000
0.00 0.00Other WagesTotal 19,717
Other Benefits0.000.00 9,464BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DX6-XX-EBOW0000
0.00 0.00Other BenefitsTotal 9,464
Purchased Services0.000.00 3,048CONTRACT SERVICES - STAFF DEVSDV-0-S-DX6-XX-ECTS0000
0.000.00 555DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DX6-XX-EDUP0000
0.000.00 92TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DX6-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 3,696
Supplies/Supply Backorders0.000.00 12,202SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DX6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 12,202
Other Objects0.000.00 2,416INDIRECT CHARGES - DIST WIDEDWC-0-0-DX6-XX-EICG0000
0.00 0.00Other ObjectsTotal 2,416
0.000.00Total DXX-DHHS PROJECT AWARE-LEA 47,497
3C-366
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DWX-USDE-DREAM DSGN,RES,EXH,AN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 578
Amount
Other Wages0.000.00 75,66445,21468,16668,16668,166PT CERTIFICATED - STAFF DEVSDV-0-S-DW9-XX-EWPT0000
0.000.00 8192,0002,0002,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-DW9-XX-EWST0000
0.00 0.00 70,166Other WagesTotal 70,16670,166 45,214 76,483
Other Benefits0.000.00 36,71220,79832,69737,39837,749BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DW9-XX-EBOW0000
0.00 0.00 32,697Other BenefitsTotal 37,39837,749 20,798 36,712
Purchased Services0.000.00 40,033104,86475,00075,00075,000CONTRACT SERVICES - ARTART-0-I-DW7-XX-ECTS0000
0.000.00 1,6981,6547,0007,0007,000DUPLICATING/PRINTING - ARTART-0-I-DW9-XX-EDUP0000
0.000.00 34,34025,95040,00040,00040,000CONTRACT SERVICES - STAFF DEVSDV-0-S-DW7-XX-ECTS0000
0.000.00 654PUPIL TRANSPORTATION - STAFF DEVSDV-0-S-DW6-XX-EPPT0000
0.000.00 2,0002,0002,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DW9-XX-ETRV0000
0.000.00 3,6343,5944,2004,2004,200PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-DW8-XX-EPPT0000
0.000.00 23,33332,08335,00035,00035,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-DW7-XX-ECTS0000
0.00 0.00 163,200Purchased ServicesTotal 163,200163,200 168,146 103,693
Supplies/Supply Backorders0.000.00 30,37618,36727,65725,06125,061SUPPLIES-CONSUMABLE - ARTART-0-I-DW8-XX-ESUP0000
0.000.00 5,5372,7904,0004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DW7-XX-ESUP0000
0.000.00 8,9622,5002,5002,500NON-CAPITAL EQUIPMENT - ARTART-0-I-DW9-XX-ENCQ0000
0.000.00 4,515NON-TEXT BOOKS - ARTART-0-I-DW7-XX-ENTB0000
0.000.00 1,6791,1571,7991,7991,799NON-TEXT BOOKS - STAFF DEVSDV-0-S-DW9-XX-ENTB0000
0.00 0.00 35,956Supplies/Supply BackordersTotal 33,36033,360 26,830 46,554
Other Objects0.000.00 9,5295,8369,0459,17014,572INDIRECT CHARGES - DIST WIDEDWC-0-0-DW9-XX-EICG0000
0.00 0.00 9,045Other ObjectsTotal 9,17014,572 5,836 9,529
0.000.00 311,064313,294Total 319,047DWX-USDE-DREAM DSGN,RES,EXH,AN 272,974266,826
3C-367
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
YAX-YTH APPRENTICSHP GRNT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 579
Amount
Position Salaries0.420.42 24,56724,567TEACHER - SPEC CAL - SCH TO WKSTW-0-I-YA9-XX-ESTC6200
0.000.00 17,48325,83120,302TEACHER YEAR ROUND - SCH TO WKSTW-0-I-YA8-XX-ESTC7200
0.000.00 200COMMUNITY ASST 12 MO - SCH TO WKSTW-0-S-YA8-XX-ESEA9908
0.42 0.42 20,302Position SalariesTotal 24,76724,567 25,831 17,483
Position Benefits0.000.00 8,39211,8829,46113,20113,217UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YA9-XX-EEBN0000
0.00 0.00 9,461Position BenefitsTotal 13,20113,217 11,882 8,392
Other Wages0.000.00 37,323PT CERTIFICATED - SCH TO WKSTW-0-S-YA8-XX-EWPT0000
0.000.00 41,73940,000L.T.E. NO PENSION - OTH STF SUPPORTOSD-0-S-YA9-XX-EWLT9530
0.00 0.00Other WagesTotal 79,06240,000
Other Benefits0.000.00 6,2616,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-YA9-XX-EBLT0000
0.000.00 19,894BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YA8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 26,1556,000
Purchased Services0.000.00 1,500CAR ALLOWANCE, LOCAL - SCH TO WKSTW-0-S-YA9-XX-ECAR0000
0.000.00 56,800CONTRACT SERVICES - SCH TO WKSTW-0-I-YA8-XX-ECTS0000
0.000.00 5,7482,000DUPLICATING/PRINTING - SCH TO WKSTW-0-I-YA9-XX-EDUP0000
0.000.00 1,500TRAVEL - OUT OF TOWN - SCH TO WKSTW-0-I-YA8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 62,5485,000
Supplies/Supply Backorders0.000.00 11,2571,216SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-YA9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 11,2571,216
Other Objects0.000.00 1,2931,8851,7718,0105,715INDIRECT CHARGES - DIST WIDEDWC-0-0-YA9-XX-EICG0000
0.00 0.00 1,771Other ObjectsTotal 8,0105,715 1,885 1,293
0.420.42 31,534225,000Total 95,715YAX-YTH APPRENTICSHP GRNT 27,17039,599
3C-368
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
D6X-DWD-LODGING & HOSPITALITY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 593
Amount
Purchased Services0.000.00 44,045CONTRACT SERVICES - TRADE/TECTTC-H-I-D67-XX-ECTS0000
0.00 0.00 44,045Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 3,000SUPPLIES-CONSUMABLE - TRADE/TECTTC-H-I-D67-XX-ESUP0000
0.00 0.00 3,000Supplies/Supply BackordersTotal
0.000.00 47,045Total D6X-DWD-LODGING & HOSPITALITY
3C-369
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
NFX-NSF THRU MU-PRIME THE PUMP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 594
Amount
Position Salaries0.000.50 49,725TEACHER - TRADE/TECTTC-0-S-NF8-XX-ESTC5105
0.50 0.00Position SalariesTotal 49,725
Position Benefits0.000.00 26,503UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-NF8-XX-EEBN0000
0.00 0.00Position BenefitsTotal 26,503
Other Wages0.000.00 28,48039,88528,450PT CERTIFICATED - STAFF DEVSDV-M-S-NF9-XX-EWPT0000
0.000.00 21,08310,000SUBSTITUTE TEACHER - STAFF DEVSDV-M-S-NF9-XX-EWST0000
0.000.00 1,65044,000L.T.E. NO PENSION - TRADE/TECTTC-0-S-NF9-XX-EWLT9530
0.00 0.00Other WagesTotal 60,96882,450 30,130
Other Benefits0.000.00 2476,600BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-NF9-XX-EBLT0000
0.000.00 13,10032,49620,686BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NF9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 32,49627,286 13,348
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
Other Objects0.000.00 2,47410,5586,968INDIRECT CHARGES - DIST WIDEDWC-0-0-NF9-XX-EICG0000
0.00 0.00Other ObjectsTotal 10,5586,968 2,474
0.000.50 180,250Total 116,704NFX-NSF THRU MU-PRIME THE PUMP 45,952
3C-370
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
Position Salaries2.002.00 137,581132,395147,416141,360138,732AUDIOLOGIST - HRNG IMPRHI2-0-I-IF9-XX-ESAD1860
1.000.00 79,939OCC & PHYS THER COORD II (ES) - PHY THRPYPTS-0-S-IF9-XX-ESAD1012
0.001.00 78,38479,83378,38579,796OCC & PHYSICAL THER COORD II - PHY THRPYPTS-0-S-IF9-XX-ESAD1019
0.000.00SR DIR - DEPT OF SPEC SERV - SPVR EXEDSSU-0-A-IF8-XX-ESAD0116
1.001.00 124,867121,665119,452121,657121,801DIR I - SPECIAL EDUCATION - SPVR EXEDSSU-0-A-IF9-XX-ESAD0126
1.001.00 102,045101,11095,63897,35997,559STUDENT ASSIGNMENT SPEC II - SPVR EXEDSSU-0-A-IF9-XX-ESAD0356
7.007.00 715,493775,764757,953759,440760,442SPEC SERV REGIONAL MGR II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1060
0.000.00 107,41113,049NON-CONV PROGRAMS MANAGER II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1112
1.001.00 100,711110,394110,894COMPLIANCE & MONITORING MGR II - SPVRSSU-0-A-IF9-XX-ESAD1114
1.001.00 81,44068,23182,20568,21468,714SPEC ED PROG SUPVR I - YR RD - SPVR EXEDSSU-0-A-IF9-XX-ESAD1610
2.0042.00 1,821,6112,822,1893,095,3523,116,522175,608SPEC ED PROG SUPVR I - 10 MO - SPVR EXEDSSU-0-A-IF9-XX-ESAD1697
40.000.00 2,921,680SPEC ED PROG SUPV I - 10 MO ES - SPVRSSU-0-A-IF9-XX-ESAD1698
1.001.00 96,73197,36595,63897,35997,503EX ED MGMT SYS SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1828
8.008.00 828,109776,305715,363774,777775,928SPEC ED PROG SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1877
1.001.00 104,088100,64295,63897,35997,503SCHOOL PSYCH SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD1905
1.001.00 40,95796,80895,35696,80196,945SCH SOCIAL WORK SUPVR I - SPVR EXEDSSU-0-A-IF9-XX-ESAD2135
0.000.00 10,71210,523EDU OPPORTUNITIES MANAGER I - SPVR EXEDSSU-0-A-IF9-XX-ESAD3035
2.004.00 209,605211,547238,208246,271124,366SCHOOL NURSE - ORTHO IMPOIS-0-S-IF9-XX-ESCA4044
2.000.00 124,366SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-IF9-XX-ESCA4084
0.000.00 14,291SCHOOL NURSE YR - ORTHO IMPOIS-0-S-IF9-XX-ESCA6008
4.000.00 123,950256,547256,140SENIOR SUPPORT TECH III - SPVR EXEDSSU-0-A-IF9-XX-ESCA1641
2.002.00 102,95893,604101,484101,812FAMILY & COMM ENGAGE ASSOC I - SPVR EXEDSSU-0-A-IF9-XX-ESCA1882
0.004.00 127,717249,824255,565SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSSU-0-A-IF9-XX-ESCA2641
1.001.00 46,17747,10745,66547,10047,289ADMIN ASST III - SPVR EXEDSSU-0-A-IF9-XX-ESCA3030
0.000.00 94,486ASSISTANT II - SPVR EXEDSSU-0-A-IF6-XX-ESCA3468
1.000.00 25,13853,70852,641SENIOR SUPPORT TECH III - SPVR EXEDSXD-0-A-IF9-XX-ESCA1641
0.001.00 26,88050,66752,497SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSXD-0-A-IF9-XX-ESCA2641
1.001.00 85,36685,366DATA BASE SPECIALIST - TECH SERVTSV-0-S-IF9-XX-ESCA2606
1.001.00 73,85174,521SR PROGRAMMER/ANALYST - TECH SERVTSV-0-S-IF9-XX-ESCA2631
1.000.00 31,291SCH SEC I 10 MO-SPEC CAL - SPVR EXEDSSU-0-A-IF9-XX-ESCL5787
8.009.00 239,565237,383313,227306,477270,112SCHOOL SECRETARY I - SPVR EXEDSSU-0-A-IF9-XX-ESCL5865
1.001.00 30,63834,38630,63931,17938,875SCHOOL SECRETARY I (10 MO) - SPVR EXEDSSU-0-A-IF9-XX-ESCL5866
1.001.00 38,34538,86838,05738,72038,720DATA PROCESSING SEC (12 MO) - SPVR EXEDSSU-0-A-IF9-XX-ESCL5868
2.002.00 68,04882,42067,33484,37684,714SCHOOL SECRETARY II - SPVR EXEDSSU-0-A-IF9-XX-ESCL5879
0.002.70 155,019158,156183,600189,492TEACHER - ERLY CHLDECS-0-I-IF9-XX-ESTC5105
2.700.00 189,880TEACHER - SPEC CAL - ERLY CHLDECS-0-I-IF9-XX-ESTC6200
5.0010.00 335,168339,709682,170685,856343,645TEACHER - HRNG IMPRHI2-0-I-IF9-XX-ESTC5105
5.000.00 343,645TEACHER - SPEC CAL - HRNG IMPRHI2-0-I-IF9-XX-ESTC6200
8.4512.45 293,254359,926347,070729,719491,199TEACHER - SPCH/LNGSPL-0-I-IF9-XX-ESTC5105
4.000.00 233,732TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-IF9-XX-ESTC6200
0.003.00 235,468238,874232,101238,864ORIENTATION & MOBILITY TCHR - VISUAL IMVIS-0-I-IF9-XX-ESTC9220
3.000.00 245,190TEACHER O & M (ES) - VISUAL IMVIS-0-I-IF9-XX-ESTC9226
1.0027.00 1,252,0242,951,1231,314,5341,873,35877,541TEACHER - PRG SUPP TCHRDTS-0-I-IF9-XX-ESTC5105
27.000.00 1,868,778TEACHER - SPEC CAL - PRG SUPP TCHRDTS-0-S-IF9-XX-ESTC6200
0.000.00 52,709TEACHER - MULTICATEGMCG-0-I-IF8-XX-ESTC5105
2.004.00 155,224338,406310,000270,968135,770TEACHER - SP ED SPCSST-0-I-IF9-XX-ESTC5105
2.000.00 135,770TEACHER - SPEC CAL - SP ED SPCSST-0-I-IF9-XX-ESTC6200
0.000.00 144,058DISTRICT MENTOR TEACHER - STAFF DEVSD1-0-S-IF9-XX-ESTC6026
2.002.00 137,999140,900147,911148,198DISTRICT MENTOR TEACHER - STAFF DEV SPCSDS-0-S-IF9-XX-ESTC6026
10.0010.00 441,286460,841583,380616,834598,950OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-IF9-XX-ESOT6061
7.9011.40 626,005555,551661,766785,186528,815SOCIAL WORKER - SOCI WORKSSW-0-S-IF9-XX-ESSW6018
0.000.00 12,1992,676SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-IF9-XX-ESSW6020
3.500.00 7,83511252,028SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-IF9-XX-ESSW6022
8.008.60 64,923158,249264,406620,451582,000PSYCHOLOGIST - PSYCH SRVPSY-0-S-IF9-XX-ESPS6000
0.600.00 38,971PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-IF9-XX-ESPS6003
0.750.75 18,26218,59518,26318,67718,757PARA EDUC ASST - HI AIDESPH-0-I-IF9-XX-ESEA5706
2.253.75 76,65890,05199,146100,19360,109PARA EDUC ASST - SPL AIDESPX-0-I-IF9-XX-ESEA5706
1.500.00 40,073PARA ED ASST-SPEC CAL - SPL AIDESPX-0-I-IF9-XX-ESEA5720
3C-371
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
0.003.75 154,03993,48893,653PARA EDUC ASST - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5706
3.750.00 98,460PARA ED ASST-SPEC CAL - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5720
3.000.00 79,554SOCIAL WORKER AIDE II (ES) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7008
1.504.50 71,367101,509117,513114,86336,348SOCIAL WORKER AIDE II - SOCIAL WORK AIDESWA-0-S-IF9-XX-ESSA7010
0.000.00 1,3801,450SOCIAL WORKER AIDE II (YR) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7020
197.90 198.90 11,564,481Position SalariesTotal 13,369,94913,420,874 12,432,470 9,222,838
Position Benefits0.000.00 4,426,9625,718,9365,389,0497,126,1837,220,429UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IF9-XX-EEBN0000
0.00 0.00 5,389,049Position BenefitsTotal 7,126,1837,220,429 5,718,936 4,426,962
Other Wages0.000.00 734OVERTIME - STAFF DEVSD1-0-S-IF6-XX-EWOT0000
0.000.00 2,020PART TIME CLERICAL - STAFF DEVSD1-0-S-IF6-XX-EWPC0000
0.000.00PART TIME CLERICAL - STAFF DEV SPC EDSDS-0-S-IF6-XX-EWPC0000
0.000.00 13,78335,07720,00025,00020,000PART TIME CLERICAL - SPVR EXEDSSU-0-A-IF9-XX-EWPC0000
0.000.00 18,880PT CERTIFICATED - STAFF DEVSD1-0-S-IF9-XX-EWPT0000
0.000.00 145,679300,000200,000150,000PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-IF9-XX-EWPT0000
0.000.00 415,218302,710122,965150,000100,000PT CERTIFICATED - SPVR EXEDSSU-0-A-IF9-XX-EWPT0000
0.000.00 5,1607,081L.T.E. NO PENSION - HRNG IMPRHI2-0-I-IF9-XX-EWLT9530
0.000.00 23,740L.T.E. NO PENSION - ORTHO IMPOIS-0-S-IF9-XX-EWLT9530
0.000.00 19PART-TIME OTHER - STAFF DEVSD1-0-S-IF6-XX-EWPO0000
0.000.00PART-TIME OTHER - STAFF DEV SPC EDSDS-0-S-IF6-XX-EWPO0000
0.000.00 320116,020L.T.E. NO PENSION - SPVR EXEDSSU-0-A-IF9-XX-EWLT9530
0.00 0.00 442,965Other WagesTotal 375,000270,000 630,309 456,137
Other Benefits0.000.00 82222,026BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IF9-XX-EBLT0000
0.000.00 216,315222,395206,422199,875145,260BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IF9-XX-EBOW0000
0.00 0.00 206,422Other BenefitsTotal 199,875145,260 244,421 217,137
Purchased Services0.000.00 7,34520,00020,00020,000CONTRACT SERVICES - HEARING IMPAIREDHI7-0-I-IF9-XX-ECTS0000
0.000.00 95DUPLICATING/PRINTING - SOCI WORKSSW-0-S-IF9-XX-EDUP0000
0.000.00 1,91716,4225,0005,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IF9-XX-ECRG0000
0.000.00 15,04718010,00010,0005,000CONTRACT SERVICES - STAFF DEVSDV-0-A-IF9-XX-ECTS0000
0.000.00 1,236DUPLICATING/PRINTING - STAFF DEVSDV-0-S-IF6-XX-EDUP0000
0.000.00 35,51526,51020,00020,00010,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IF9-XX-ETRV0000
0.000.00 107,602112,59770,00070,00035,000CAR ALLOWANCE, LOCAL - SPVR EXEDSSU-0-A-IF9-XX-ECAR0000
0.000.00 110,780209,81596,00096,00048,000CONTRACT SERVICES - SPVR EXEDSSU-0-A-IF8-XX-ECTS0000
0.000.00 6,12214,07940,00040,00020,000DUPLICATING/PRINTING - SPVR EXEDSSU-0-A-IF9-XX-EDUP0000
0.000.00 21,52912,00910,00010,00010,000POSTAGE - SPVR EXEDSSU-0-A-IF9-XX-EPST0000
0.000.00 121TRAVEL - OUT OF TOWN - SPVR EXEDSSU-0-A-IF9-XX-ETRV0000
0.000.00 221,7501,900,000900,000CONTRACT SERVICES - SPEC ED PAYMENTSEP-0-I-IF9-XX-ECTV0000
0.000.00 312,1661,200,000CONTRACT SERVICES - TUIT-OODTOD-0-I-IF6-XX-ECTV0000
0.00 0.00 1,471,000Purchased ServicesTotal 2,171,0001,049,000 613,581 619,264
Supplies/Supply Backorders0.000.00 24,85048,44120,00020,00010,000SUPPLIES-CONSUMABLE - HRNG IMPRHI2-0-I-IF8-XX-ESUP0000
0.000.00 48,406150,53947,46145,00025,000SUPPLIES-CONSUMABLE - SPCH/LNGSPL-0-I-IF9-XX-ESUP0000
0.000.00 9,9896,43720,00020,00010,000SUPPLIES-CONSUMABLE - VISUAL IMVIS-0-I-IF9-XX-ESUP0000
0.000.00 48,72499,999100,00080,00040,000SUPPLIES-CONSUMABLE - MULTICATEGMCG-0-I-IF9-XX-ESUP0000
0.000.00 29,73859,83360,00040,00020,000SUPPLIES-CONSUMABLE - SP ED SPCSST-0-I-IF9-XX-ESUP0000
0.000.00 49,45020,00015,00010,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-IF7-XX-ESUP0000
0.000.00 15,11024,52015,00015,00010,000SUPPLIES-CONSUMABLE - NURSE REGNRR-0-S-IF8-XX-ESUP0000
0.000.00 65,239SUPPLIES-CONSUMABLE - PSYCH SRVPSY-0-S-IF9-XX-ESUP0000
0.000.00 6689,8752,5002,0002,000SUPPLIES-CONSUMABLE - OCCUP THROTS-0-S-IF7-XX-ESUP0000
0.000.00 2,5002,0002,000SUPPLIES-CONSUMABLE - PHY THRPYPTS-0-S-IF9-XX-ESUP0000
0.000.00 14,99425,85430,00020,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-IF9-XX-ESUP0000
0.000.00 59,27366,88566,43848,7278,000SUPPLIES-CONSUMABLE - SPVR EXEDSSU-0-A-IF9-XX-ESUP0000
3C-372
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
0.000.00 165,262136,854163,634163,63463,000NON-CAPITAL EQUIPMENT - SPVR EXEDSSU-0-A-IF8-XX-ENCQ0000
0.000.00 28,61929,26430,00030,00015,000TEXTBOOKS - VISUAL IMVIS-0-I-IF7-XX-ETXB0000
0.00 0.00 577,533Supplies/Supply BackordersTotal 501,361220,000 773,196 445,637
Capital Expenses0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 300SERV FEES/DUES-DISTRICT - STAFF DEVSDV-0-S-IF8-XX-EDDU0000
0.000.00 450SERV FEES/DUES-DISTRICT - SPVR EXEDSSU-0-S-IF9-XX-EDDU0000
0.000.00 859,2011,188,8791,090,3641,211,8091,322,106INDIRECT CHARGES - DIST WIDEDWC-0-0-IF9-XX-EICG0000
0.00 0.00 1,090,364Other ObjectsTotal 1,211,8091,322,106 1,189,629 859,201
198.90197.90 20,741,81424,955,177Total 23,647,669IFX-IDEA-FLOW THROUGH 16,247,17921,602,545
3C-373
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
IDX-DPI-UDL UNIV DESIGN LEARN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 318
Amount
Other Wages0.000.00 1,9041741,0001,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-ID9-XX-EWPT0000
0.000.00 400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-ID8-XX-EWST0000
0.00 0.00 1,400Other WagesTotal 1,4001,400 174 1,904
Other Benefits0.000.00 91480652746753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ID9-XX-EBOW0000
0.00 0.00 652Other BenefitsTotal 746753 80 914
Purchased Services0.000.00 1,3001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-ID9-XX-ECRG0000
0.000.00 3751,056700839TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ID9-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 2,0001,839 1,056 375
Supplies/Supply Backorders0.000.00 4,3716,2395,5343,4183,500SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ID7-XX-ESUP0000
0.00 0.00 5,534Supplies/Supply BackordersTotal 3,4183,500 6,239 4,371
Other Objects0.000.00 434449451436508INDIRECT CHARGES - DIST WIDEDWC-0-0-ID9-XX-EICG0000
0.00 0.00 451Other ObjectsTotal 436508 449 434
0.000.00 8,0378,000Total 8,000IDX-DPI-UDL UNIV DESIGN LEARN 8,0008,000
3C-374
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
EUX-EC UMBRELLA/ITIN HS DC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 382
Amount
Position Salaries0.001.35 108,249101,025104,62597,383TEACHER - STAFF DEVSDV-0-S-EU9-XX-ESTC5105
1.350.00 97,576TEACHER - SPEC CAL - STAFF DEVSDV-0-S-EU9-XX-ESTC6200
0.000.00 4,979TEACHER YEAR ROUND - STAFF DEVSDV-0-S-EU6-XX-ESTC7200
1.35 1.35 104,625Position SalariesTotal 97,38397,576 101,025 113,228
Position Benefits0.000.00 54,34946,47148,75551,90552,496UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EU9-XX-EEBN0000
0.00 0.00 48,755Position BenefitsTotal 51,90552,496 46,471 54,349
Other Wages0.000.00 3,5863,5863,000PT CERTIFICATED - STAFF DEVSDV-0-I-EU9-XX-EWPT0000
0.00 0.00 3,586Other WagesTotal 3,5863,000
Other Benefits0.000.00 1,6711,9111,614BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-EU9-XX-EBOW0000
0.00 0.00 1,671Other BenefitsTotal 1,9111,614
Purchased Services0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-EU9-XX-ECRG0000
0.000.00 3,674245,00012,5876,693TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-EU8-XX-ETRV0000
0.00 0.00 5,000Purchased ServicesTotal 12,5876,693 524 3,674
Supplies/Supply Backorders0.000.00 1,79624,7019,4139,41310,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EU9-XX-ESUP0000
0.00 0.00 9,413Supplies/Supply BackordersTotal 9,41310,000 24,701 1,796
Other Objects0.000.00 9,95010,27710,2969,98511,620INDIRECT CHARGES - DIST WIDEDWC-0-0-EU9-XX-EICG0000
0.00 0.00 10,296Other ObjectsTotal 9,98511,620 10,277 9,950
1.351.35 183,346186,770Total 182,999EUX-EC UMBRELLA/ITIN HS DC 183,000183,000
3C-375
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
PSX-PRESCHOOL PLAN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 383
Amount
Position Salaries0.001.00 63,54063,58963,44564,558SCHOOL NURSE - ORTHO IMPOIS-0-S-PS9-XX-ESCA4044
1.000.00 64,702SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-PS9-XX-ESCA4084
0.003.00 186,075189,342206,100212,653TEACHER - ERLY CHLDECS-0-I-PS9-XX-ESTC5105
3.000.00 202,857TEACHER - SPEC CAL - ERLY CHLDECS-0-I-PS9-XX-ESTC6200
0.001.00 59,54659,32077,398TEACHER - SPCH/LNGSPL-0-I-PS9-XX-ESTC5105
1.000.00 77,542TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-PS9-XX-ESTC6200
2.000.00 122,002OCCUPATIONAL THERAPIST (ES) - OCCUP THROTS-0-S-PS9-XX-ESOT6057
1.003.00 225,641312,621222,300232,19577,542OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-PS9-XX-ESOT6061
0.000.50 23,14019,03840,10040,802SOCIAL WORKER - SOCI WORKSSW-0-S-PS9-XX-ESSW6018
0.000.00 (200)SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-PS8-XX-ESSW6020
0.500.00 40,875SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-PS9-XX-ESSW6022
0.000.50 41,28341,69341,25941,759PSYCHOLOGIST - PSYCH SRVPSY-0-S-PS9-XX-ESPS6000
0.500.00 41,830PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-PS9-XX-ESPS6003
0.750.75 20,04420,06719,14019,200PARA EDUC ASST - SP ED AIDSPA-0-I-PS9-XX-ESEA5706
0.000.75 24,64625,55324,64725,547NURSING ASSOCIATE - ORTHO IMPOIS-0-S-PS9-XX-ESHC4045
2.810.00 96,903NURSING ASSOCIATE - NURSE REGNRR-0-S-PS9-XX-ESHC4045
10.50 12.56 677,238Position SalariesTotal 714,052743,453 711,385 584,172
Position Benefits0.000.00 280,402327,237315,594380,590399,978UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-PS9-XX-EEBN0000
0.00 0.00 315,594Position BenefitsTotal 380,590399,978 327,237 280,402
Purchased Services0.000.00 1,2862,7355,0005,0005,000CAR ALLOWANCE, LOCAL - ERLY CHLDECS-0-I-PS9-XX-ECAR0000
0.00 0.00 5,000Purchased ServicesTotal 5,0005,000 2,735 1,286
Supplies/Supply Backorders0.000.00 17,8555,90854,379162,075150,000SUPPLIES-CONSUMABLE - ERLY CHLDECS-0-I-PS8-XX-ESUP0000
0.00 0.00 54,379Supplies/Supply BackordersTotal 162,075150,000 5,908 17,855
Other Objects0.000.00 50,81362,31262,60772,83982,451INDIRECT CHARGES - DIST WIDEDWC-0-0-PS9-XX-EICG0000
0.00 0.00 62,607Other ObjectsTotal 72,83982,451 62,312 50,813
12.5610.50 1,114,8181,334,556Total 1,380,882PSX-PRESCHOOL PLAN 934,5311,109,579
3C-376
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
F4X-FRAC-BREAKFAST GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 496
Amount
Supplies/Supply Backorders0.000.00 1,1001,100SUPPLIES-CONSUMABLE - BREAKFASTBKF-0-S-F47-XX-ESUP0000
0.000.00 86,900NON-CAPITAL EQUIPMENT - BREAKFASTBKF-0-S-F46-XX-ENCQ0000
0.00 0.00 1,100Supplies/Supply BackordersTotal 1,100 86,900
0.000.00 1,100Total F4X-FRAC-BREAKFAST GRANT 86,9001,100
3C-377
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
FFX-FRESH FRUIT/VEGETABLE-FH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 584
Amount
Position Salaries0.000.00 1,010FIELD ASSOCIATE III - SNACKSSNK-0-A-FF7-XX-ESAD0816
0.000.00 2,331SNS BUSINESS COORDINATOR III - SNACKSSNK-0-A-FF6-XX-ESAD1139
0.000.00 1,785INVENTORY CLERK - SNACKSSNK-0-A-FF6-XX-ESCA2424
0.00 0.00Position SalariesTotal 5,126
Position Benefits0.000.00 4,598UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-FF7-XX-EEBN0000
0.00 0.00Position BenefitsTotal 4,598
Supplies/Supply Backorders0.000.00 36,7469,0399,33623,38522,809NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FF9-XX-ENCQ0000
0.000.00 120,265118,805122,583136,760136,760FOOD - SNACKSSNK-0-S-FF9-XX-EFOD0000
0.00 0.00 131,919Supplies/Supply BackordersTotal 160,145159,569 127,844 157,011
0.000.00 131,919160,145Total 159,569FFX-FRESH FRUIT/VEGETABLE-FH 166,737127,844
3C-378
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
FHX-FRESH FRUITS/VEGTABLES #2
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 585
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-FH7-XX-EEBN0000
0.00 0.00Position BenefitsTotal
Supplies/Supply Backorders0.000.00 6,7797,972NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FH7-XX-ENCQ0000
0.000.00 1,084,823994,808994,4091,128,3031,144,826FOOD - SNACKSSNK-0-S-FH9-XX-EFOD0000
0.00 0.00 1,002,381Supplies/Supply BackordersTotal 1,128,3031,144,826 1,001,587 1,084,823
0.000.00 1,002,3811,128,303Total 1,144,826FHX-FRESH FRUITS/VEGTABLES #2 1,084,8231,001,587
3C-379
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2LX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 207
Amount
Purchased Services0.000.00 400,000400,000CONTRACT SERVICES - GEN SCHGEN-P-I-2L7-XX-ECTS0000
0.000.00 2,411CONTRACT SERVICES - OTH CM SVCSV-0-S-2L8-XX-ECTS0000
0.000.00 400,000400,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2L8-XX-ECTS0000
0.00 0.00 400,000Purchased ServicesTotal 400,000 402,411 400,000
Supplies/Supply Backorders0.000.00 4,731SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2L6-XX-ESUP0000
0.000.00 2,150NON-CAPITAL EQUIPMENT - GEN SCHGEN-0-I-2L6-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 6,882
0.000.00 400,000400,000Total 2LX-21ST CENT COMM LRNG CTR 406,882402,411
3C-380
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2KX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 216
Amount
Purchased Services0.000.00 180,000180,000CONTRACT SERVICES - GEN SCHGEN-H-I-2K6-XX-ECTS0000
0.000.00 198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2K7-XX-ECTS0000
0.00 0.00 180,000Purchased ServicesTotal 198,000 198,000 180,000
Supplies/Supply Backorders0.000.00 7942,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2K9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 2,0002,000 794
0.000.00 180,000200,000Total 2,0002KX-DPI 21ST CENTURY LRNG CTRS 180,000198,795
3C-381
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2PX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 221
Amount
Purchased Services0.000.00 50,00050,000CONTRACT SERVICES - GEN SCHGEN-P-I-2P7-XX-ECTS0000
0.000.00 50,00050,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2P8-XX-ECTS0000
0.00 0.00 50,000Purchased ServicesTotal 50,000 50,000 50,000
0.000.00 50,00050,000Total 2PX-DPI 21ST CENTURY LRNG CTRS 50,00050,000
3C-382
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2FX-21ST CENTURY LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 222
Amount
Purchased Services0.000.00 188,325198,000CONTRACT SERVICES - GEN SCHGEN-P-I-2F6-XX-ECTS0000
0.000.00 95,279CONTRACT SERVICES - OTH CM SVCSV-0-S-2F7-XX-ECTS0000
0.000.00 198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2F8-XX-ECTS0000
0.00 0.00 198,000Purchased ServicesTotal 198,000 293,279 188,325
Supplies/Supply Backorders0.000.00 16,7232,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2F6-XX-ESUP0000
0.000.00 1,9352,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2F7-XX-ESUP0000
0.00 0.00 2,000Supplies/Supply BackordersTotal 2,0002,000 1,935 16,723
0.000.00 200,000200,000Total 2,0002FX-21ST CENTURY LRNG CTR 205,049295,214
3C-383
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DLX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 223
Amount
Purchased Services0.000.00 199,600200,000CONTRACT SERVICES - GEN SCHGEN-P-I-DL7-XX-ECTS0000
0.000.00 399CONTRACT SERVICES - OTH CM SVCSV-0-S-DL7-XX-ECTS0000
0.000.00 200,000200,000CONTRACT SERVICES - RC-COM CTRCC-H-S-DL8-XX-ECTS0000
0.00 0.00 200,000Purchased ServicesTotal 200,000 200,399 199,600
0.000.00 200,000200,000Total DLX-DPI 21ST CENTURY LRNG CTRS 199,600200,399
3C-384
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DGX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 224
Amount
Purchased Services0.000.00 247,283250,000CONTRACT SERVICES - GEN SCHGEN-M-I-DG7-XX-ECTS0000
0.000.00 3,184CONTRACT SERVICES - OTH CM SVCSV-0-S-DG7-XX-ECTS0000
0.000.00 250,000250,000CONTRACT SERVICES - RC-COM CTRCC-L-S-DG7-XX-ECTS0000
0.00 0.00 250,000Purchased ServicesTotal 250,000 253,184 247,283
Supplies/Supply Backorders0.000.00 263SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-DG6-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 263
0.000.00 250,000250,000Total DGX-DPI 21ST CENTURY LRNG CTRS 247,546253,184
3C-385
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
CLX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 231
Amount
Purchased Services0.000.00 750,000750,000CONTRACT SERVICES - GEN SCHGEN-L-I-CL7-XX-ECTS0000
0.000.00 749,999750,000CONTRACT SERVICES - RC-COM CTRCC-P-S-CL7-XX-ECTS0000
0.00 0.00 750,000Purchased ServicesTotal 750,000 749,999 750,000
0.000.00 750,000750,000Total CLX-21ST CENT COMM LRNG CTR 750,000749,999
3C-386
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2MX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 240
Amount
Purchased Services0.000.00 350,000350,000CONTRACT SERVICES - GEN SCHGEN-P-I-2M7-XX-ECTS0000
0.000.00 350,000350,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2M7-XX-ECTS0000
0.00 0.00 350,000Purchased ServicesTotal 350,000 350,000 350,000
0.000.00 350,000350,000Total 2MX-21ST CENT COMM LRNG CTR 350,000350,000
3C-387
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2HX-DPI-21ST CLC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 250
Amount
Purchased Services0.000.00 193,324198,000CONTRACT SERVICES - GEN SCHGEN-P-I-2H6-XX-ECTS0000
0.000.00 6,383CONTRACT SERVICES - OTH CM SVCSV-0-S-2H7-XX-ECTS0000
0.000.00 194,711198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2H8-XX-ECTS0000
0.00 0.00 198,000Purchased ServicesTotal 198,000 201,094 193,324
Supplies/Supply Backorders0.000.00 8,7282,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-2H7-XX-ESUP0000
0.000.00 2,0122,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2H7-XX-ESUP0000
0.00 0.00 2,000Supplies/Supply BackordersTotal 2,0002,000 2,012 8,728
0.000.00 200,000200,000Total 2,0002HX-DPI-21ST CLC 202,053203,106
3C-388
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
2QX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 297
Amount
Purchased Services0.000.00 75,00075,000CONTRACT SERVICES - GEN SCHGEN-L-I-2Q7-XX-ECTS0000
0.000.00 99,00099,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2Q8-XX-ECTS0000
0.00 0.00 75,000Purchased ServicesTotal 99,000 99,000 75,000
Supplies/Supply Backorders0.000.00 1,0001,0001,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2Q7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,0001,000 1,000
0.000.00 75,000100,000Total 1,0002QX-DPI 21ST CENTURY LRNG CTRS 75,000100,000
3C-389
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
G7X-GB PACKER-ATHLETIC TRAINER
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 341
Amount
Purchased Services0.000.00 7,4208,96720,58020,58020,580CONTRACT SERVICES - OTH CM SVCSV-0-S-G79-XX-ECTS0000
0.00 0.00 20,580Purchased ServicesTotal 20,58020,580 8,967 7,420
0.000.00 20,58020,580Total 20,580G7X-GB PACKER-ATHLETIC TRAINER 7,4208,967
3C-390
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
M7X-MMSD-TRANSPORTATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 387
Amount
Purchased Services0.000.00 254PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-M78-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 254
0.000.00Total M7X-MMSD-TRANSPORTATION 254
3C-391
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
KWX-KADISH WEAVING CTR-GR MIL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 400
Amount
Other Wages0.000.00 14,22914,04415,25015,25017,400PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-KW9-XX-EWRC0000
0.00 0.00 15,250Other WagesTotal 15,25017,400 14,044 14,229
Other Benefits0.000.00 3,9983,2724,1945,0026,055BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KW9-XX-EBOW0000
0.00 0.00 4,194Other BenefitsTotal 5,0026,055 3,272 3,998
Purchased Services0.000.00 3,7862,505CONTRACT SERVICES - OTH CM SVCSV-0-S-KW8-XX-ECTS0000
0.00 0.00 3,786Purchased ServicesTotal 2,505
0.000.00 23,23022,757Total 23,455KWX-KADISH WEAVING CTR-GR MIL 18,22717,316
3C-392
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
H6X-NRPA-HEALTHY OUT SCH TIME
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 409
Amount
Other Wages0.000.00 3,0003,000PLAYGROUND/REC CTR STAFF - PLAYGROUNPRC-0-S-H69-XX-EWRC0000
0.00 0.00Other WagesTotal 3,0003,000
Other Benefits0.000.00 9841,044BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-H69-XX-EBOW0000
0.00 0.00Other BenefitsTotal 9841,044
Purchased Services0.000.00 500500OFFICIAL ADVERTISING - PLAYGROUNPRC-0-S-H69-XX-EADV0000
0.000.00 1,0001,000DUPLICATING/PRINTING - PLAYGROUNPRC-0-S-H69-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 1,5001,500
Supplies/Supply Backorders0.000.00 11,51611,456SUPPLIES-CONSUMABLE - PLAYGROUNPRC-0-S-H69-XX-ESUP0000
0.000.00 3,0003,000FOOD - PLAYGROUNPRC-0-S-H69-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 14,51614,456
0.000.00 20,000Total 20,000H6X-NRPA-HEALTHY OUT SCH TIME
3C-393
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SAX-SAFE ROUTES TO SCHOOL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 423
Amount
Purchased Services0.000.00 142,172140,611148,528148,528148,528CONTRACT SERVICES - OTH CM SVCSV-0-S-SA8-XX-ECTS0000
0.00 0.00 148,528Purchased ServicesTotal 148,528148,528 140,611 142,172
0.000.00 148,528148,528Total 148,528SAX-SAFE ROUTES TO SCHOOL 142,172140,611
3C-394
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
BVX-BADER-TRAV ADVENTURES YR2
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 448
Amount
Purchased Services0.000.00 7,18312,00012,00012,000CONTRACT SERVICES - OTH CM SVCSV-0-S-BV9-XX-ECTS0000
0.00 0.00 12,000Purchased ServicesTotal 12,00012,000 7,183
0.000.00 12,00012,000Total 12,000BVX-BADER-TRAV ADVENTURES YR2 7,183
3C-395
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
D5X-UNITED WAY-UNIV DRIVER ED
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 471
Amount
Purchased Services0.000.00 31,08613,912CONTRACT SERVICES - OTH CM SVCSV-0-S-D57-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 13,912 31,086
0.000.00Total D5X-UNITED WAY-UNIV DRIVER ED 31,08613,912
3C-396
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
DHX-34 WAYS TO ASSIST-D HARRIS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 479
Amount
Other Wages0.000.00 9961,434PLAYGROUND/REC CTR STAFF - RC-PLG/WPRPW-0-S-DH7-XX-EWRC0000
0.00 0.00Other WagesTotal 1,434 996
Other Benefits0.000.00 279334BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DH7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 334 279
Purchased Services0.000.00 5,0005,0005,000CONTRACT SERVICES - RC-PLG/WPRPW-0-S-DH9-XX-ECTS0000
0.00 0.00 5,000Purchased ServicesTotal 5,0005,000
Supplies/Supply Backorders0.000.00 234234SUPPLIES-CONSUMABLE - RC-PLG/WPRPW-0-S-DH7-XX-ESUP0000
0.000.00 953CLOTHING/LINEN - RC-PLG/WPRPW-0-S-DH6-XX-ECLN0000
0.00 0.00Supplies/Supply BackordersTotal 234 1,187
0.000.00 5,0005,000Total 5,000DHX-34 WAYS TO ASSIST-D HARRIS 2,4642,003
3C-397
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SYX-CLC SYSTEMS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 483
Amount
Other Wages0.000.00 2,0544,01627,500PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SY7-XX-EWRC0000
0.000.00 1,181EXTRA HRS-MISC. ACTIVITIES - OPERATIONOPR-0-A-SY7-XX-EWXM0000
0.00 0.00 28,681Other WagesTotal 4,016 2,054
Other Benefits0.000.00 5779357,887BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SY7-XX-EBOW0000
0.00 0.00 7,887Other BenefitsTotal 935 577
Purchased Services0.000.00 5020257CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-SY7-XX-ECRG0000
0.000.00 8,3962,10210,083CONTRACT SERVICES - OTH PL SVDTI-0-S-SY7-XX-ECTS0000
0.000.00 3592,955DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SY8-XX-EDUP0000
0.000.00 364PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SY7-XX-EPPT0000
0.000.00 3,0211842,555TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-SY7-XX-ETRV0000
0.00 0.00 15,850Purchased ServicesTotal 2,670 11,827
Supplies/Supply Backorders0.000.00 3,3982,7648,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SY7-XX-ESUP0000
0.000.00 451CLOTHING/LINEN - OTH PL SVDTI-0-S-SY6-XX-ECLN0000
0.000.00 1,1765022,000FOOD - OTH PL SVDTI-0-S-SY7-XX-EFOD0000
0.000.00 180SOFTWARE-PROGRAMMED - OTH PL SVDTI-0-S-SY7-XX-ESWR0000
0.00 0.00 10,000Supplies/Supply BackordersTotal 3,447 5,026
0.000.00 62,418Total SYX-CLC SYSTEMS 19,48511,070
3C-398
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
SFX-SAFE PLACE PROGRAM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 484
Amount
Other Wages0.000.00 388PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SF7-XX-EWRC0000
0.00 0.00Other WagesTotal 388
Other Benefits0.000.00 90BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SF7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 90
Purchased Services0.000.00 516,474544,095374,084CONTRACT SERVICES - OTH PL SVDTI-L-S-SF7-XX-ECTS0000
0.000.00 1881,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SF7-XX-EDUP0000
0.000.00 1,1201,500PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SF7-XX-EPPT0000
0.00 0.00 376,584Purchased ServicesTotal 544,283 517,594
Supplies/Supply Backorders0.000.00 6212,3891,212SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SF7-XX-ESUP0000
0.000.00 537CLOTHING/LINEN - OTH PL SVDTI-0-S-SF7-XX-ECLN0000
0.000.00 4422881,055FOOD - OTH PL SVDTI-0-S-SF7-XX-EFOD0000
0.00 0.00 2,267Supplies/Supply BackordersTotal 3,214 1,063
0.000.00 378,851Total SFX-SAFE PLACE PROGRAM 518,658547,977
3C-399
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
HMX-PLYGRND HNGR TSK FRC/KOHLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 490
Amount
Other Wages0.000.00 10,55416,65815,607PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-HM8-XX-EWRC0000
0.00 0.00 16,658Other WagesTotal 15,607 10,554
Other Benefits0.000.00 2,9654,5825,117BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HM8-XX-EBOW0000
0.00 0.00 4,582Other BenefitsTotal 5,117 2,965
0.000.00 21,24020,724Total HMX-PLYGRND HNGR TSK FRC/KOHLS 13,520
3C-400
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
4CX-COMM ADV-MPS C.A.R.E.S
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 498
Amount
Supplies/Supply Backorders0.000.00 10,00010,000SUPPLIES-CONSUMABLE - RC-COM CTRCC-0-S-4C8-XX-ESUP0000
0.000.00 19,00019,000NON-CAPITAL EQUIPMENT - RC-COM CTRCC-0-S-4C8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 29,00029,000
0.000.00 29,000Total 29,0004CX-COMM ADV-MPS C.A.R.E.S
3C-401
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
UMX-CIMIL-UNIV DRIVER ED
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 499
Amount
Purchased Services0.000.00 145,000145,000CONTRACT SERVICES - OTH CM SVCSV-0-S-UM8-XX-ECTS0000
0.000.00 5,0005,0005,000PUPIL TRANSPORTATION - OTH CM SVCSV-0-S-UM9-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 150,000150,000 5,000
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 150,000Total 150,000UMX-CIMIL-UNIV DRIVER ED 5,000
3C-402
04/24/2018PB
2016
GR600
20172017
2018 2019
2019For
Requested Budget
Milwaukee Public Schools
W2X-CLC-CHILD CARE-W2 FDS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2018Pos.
PastExpendituresBudget
Pos.
Project: 512
Amount
Other Wages0.000.00 16,03511,02020,000PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-W26-XX-EWRC0000
0.00 0.00 20,000Other WagesTotal 11,020 16,035
Other Benefits0.000.00 4,5052,5675,500BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-W27-XX-EBOW0000
0.00 0.00 5,500Other BenefitsTotal 2,567 4,505
Purchased Services0.000.00 24970500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-W27-XX-ECRG0000
0.000.00 1,315,103889,8523,523,508CONTRACT SERVICES - OTH PL SVDTI-0-S-W27-XX-ECTS0000
0.000.00 1,9262,2191,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-W27-XX-EDUP0000
0.000.00 9822,8461,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-W27-XX-ETRV0000
0.000.00 24OTHER TRAVEL - OTH PL SVDTI-0-S-W27-XX-ETVO0000
0.00 0.00 3,526,508Purchased ServicesTotal 895,013 1,318,261
Supplies/Supply Backorders0.000.00 1968,4541,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-W27-XX-ESUP0000
0.000.00 6,4343,4037,000FOOD - OTH PL SVDTI-0-S-W27-XX-EFOD0000
0.00 0.00 8,000Supplies/Supply BackordersTotal 11,857 6,631
Other Objects0.000.00 350SERV FEES/DUES-DISTRICT - OTH PL SVDTI-0-S-W27-XX-EDDU0000
0.00 0.00Other ObjectsTotal 350
0.000.00 3,560,008Total W2X-CLC-CHILD CARE-W2 FDS 1,345,433920,809
3C-403