| INDIANAPOLIS PUBLIC SCHOOLS | | | | |
|---|
| 2015 PROPOSED BUDGET REPORT | | | | |
| 0100 GENERAL FUND | | | | |
| 2015 BUDGET | | | | |
| 811 SCHOOL POLICE DEPARTMENT FTE BUDGET | | | | |
| 22360 NETWORK SUPPORT | | | | |
| 81100204 741005 COMPUTER HARDWARE 0.00 5,099 | | | | |
| 81100204 745005 TELECOMMUNICATIONS EQUIPMENT 0.00 14,219 | | | | |
| TOTAL 22360 NETWORK SUPPORT 0.00 19,318 | | | | |
| 25300 PRINTING, PUBLISHING, AND DUPL | | | | |
| 81100262 550010 | | PRINTING SERVICES | 0.00 | 1,500 |
| | | TOTAL 25300 PRINTING, PUBLISHING, AND DUPL | 0.00 | 1,500 |
| 26200 MAINTENANCE OF BUILDINGS | | | | |
| 81100310 531010 | | TELEPHONE LINES & SERVICE | 0.00 | 3,800 |
| | | TOTAL 26200 MAINTENANCE OF BUILDINGS | 0.00 | 3,800 |
| 26500 VEHICLE MAINTENANCE (NOT BUSES | | | | |
| 81100316 660180 | | VEHICLE OPERATION | 0.00 | 96,640 |
| | | TOTAL 26500 VEHICLE MAINTENANCE (NOT BUSES | 0.00 | 96,640 |
| 26600 SECURITY SERVICES | | | | |
| 81100318 | 120065 | ASSISTANT SUPERVISORS | 1.00 | 77,175 |
| 81100318 | 120175 | EXECUTIVE ASSISTANT | 1.00 | 43,015 |
| 81100318 | 120280 | DISPATCHER | 5.00 | 196,125 |
| 81100318 | 120460 | SCHOOL POLICE | 44.00 | 1,887,077 |
| 81100318 | 120465 | SCHOOL POLICE SERGEANTS | 17.00 | 805,632 |
| 81100318 | 120510 | SUPERVISORS | 1.00 | 92,038 |
| 81100318 | 130005 | PART TIME EMPLOYEES | 0.00 | 35,000 |
| 81100318 | 211005 | SOCIAL SECURITY CLASSIFIED | 0.00 | 229,471 |
| 81100318 | 214005 | PUBLIC EMPLOYEES RETIREMENT | 0.00 | 440,430 |
| 81100318 | 220005 | GROUP LIFE INSURANCE | 0.00 | 4,219 |
| 81100318 | 220025 | ADVANTAGE HDHP - NON-IEA | 0.00 | 26,099 |
| 81100318 | 220030 | ADVANTAGE HMO - NON-IEA | 0.00 | 166,797 |
| 81100318 | 220040 | LONG TERM DISABILITY INSURANCE | 0.00 | 9,312 |
| 81100318 | 220045 | LONG TERM DISABILITY MANAGEMNT | 0.00 | 660 |
| 81100318 | 220050 | DELTA DENTAL | 0.00 | 16,565 |
| 81100318 | 220070 | VISION SERVICE PLAN - NON-IEA | 0.00 | 2,105 |
| 81100318 | 225005 | WORKMEN'S COMPENSATION | 0.00 | 21,631 |
| 81100318 | 241015 | EMPLOYEE ASSISTANCE - NON-IEA | 0.00 | 1,471 |
| 81100318 | 241030 | MATCHING 403B PLAN RETIREMENT | 0.00 | 5,285 |
| 81100318 | 319010 | TRAINING | 0.00 | 25,949 |
| 81100318 | 319085 | OTHER PROFESSIONAL & TECHNICAL | 0.00 | 9,123 |
| 81100318 | 580010 | MILEAGE INSIDE CITY | 0.00 | 1,500 |
| 81100318 | 593015 | CONTRACTED SERVICES SECURITY | 0.00 | 75,802 |
| 81100318 | 660005 | SUPPLIES | 0.00 | 65,502 |
| 81100318 | 660070 | OFFICE SUPPLIES & EXPENSE | 0.00 | 8,210 |
| 81100318 | 731010 | NEW VEHICLES | 0.00 | 48,300 |
| | | TOTAL 26600 SECURITY SERVICES | 69.00 | 4,294,493 |
| 26700 INSURANCE (NOT BUSES) | | | | |
| 81100320 520020 | | LIABILITY INSURANCE | 0.00 | 71,600 |
| | | TOTAL 26700 INSURANCE (NOT BUSES) | 0.00 | 71,600 |
| | | TOTAL 811 SCHOOL POLICE DEPARTMENT | 69.00 | 4,487,351 |