Download - Line Items
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Line Items
Table of Contents ‐ Line Items
Project Page
Table of Contents……………………………………………………………… 3C‐2Guide to the Line Item Budget…………………………………………… 3C‐11IFAS Common Functions…………………………………………………… 3C‐12IFAS Common Objects………………………………………………………… 3C‐13
School Operations Fund 3C‐14School Accounts
603 ‐ High Schools……………………………………………………………………… 3C‐15604 ‐ Multi‐Level Schools…………………………………………………………… 3C‐20606 ‐ Middle Schools…………………………………………………………………… 3C‐24609 ‐ Elementary Schools…………………………………………………………… 3C‐27610 ‐ Non‐Instr Charter Schools…………………………………………………… 3C‐32611 ‐ Charter Schools…………………………………………………………………… 3C‐33612 ‐ K‐8 Schools………………………………………………………………………… 3C‐36613 ‐ Supplemental School Support…………………………………………… 3C‐41616 ‐ Common School Fund………………………………………………………… 3C‐43619 ‐ Textbooks/Instructional Res……………………………………………… 3C‐44620 ‐ School Spc Funds………………………………………………………………… 3C‐45622 ‐ Intervention Resources……………………………………………………… 3C‐47624 ‐ CTE/AP……………………………………………………………………………… 3C‐48625 ‐ Central School Counselors………………………………………………… 3C‐49626 ‐ School Leaves FMLA Etc……………………………………………………… 3C‐50627 ‐ School Level Art, Music, PE………………………………………………… 3C‐51629 ‐ School Nurses…………………………………………………………………… 3C‐53630 ‐ School Special Education…………………………………………………… 3C‐54631 ‐ World Languages………………………………………………………………… 3C‐57641 ‐ Home & Hosp Instr……………………………………………………………… 3C‐58643 ‐ Pregnant & Parenting Yth…………………………………………………… 3C‐60650 ‐ Sch/Work Trans………………………………………………………………… 3C‐61652 ‐ School Office Staff……………………………………………………………… 3C‐62653 ‐ Credit Recovery………………………………………………………………… 3C‐64654 ‐ Advanced Studies……………………………………………………………… 3C‐65662 ‐ ADA Compliance………………………………………………………………… 3C‐68
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 expenditures for 2019‐20 with reference data from current and prior years.
3C-2
663 ‐ Sp Ed‐Allied Health……………………………………………………………… 3C‐69666 ‐ Non‐MPS EEN Svcs……………………………………………………………… 3C‐71667 ‐ Spec Ed‐Optional Srv…………………………………………………………… 3C‐72670 ‐ Equity Access Inclusion……………………………………………………… 3C‐73671 ‐ MPS Drive…………………………………………………………………………… 3C‐74672 ‐ College Access Centers……………………………………………………… 3C‐75675 ‐ Assessment………………………………………………………………………… 3C‐76693 ‐ Agency Prg Non‐MPS………………………………………………………… 3C‐78694 ‐ Milw Co Collab…………………………………………………………………… 3C‐79695 ‐ Alt Schools………………………………………………………………………… 3C‐80703 ‐ Intrsch Athletics………………………………………………………………… 3C‐84704 ‐ Adaptive Athletics……………………………………………………………… 3C‐86705 ‐ Intrsch Academics……………………………………………………………… 3C‐87706 ‐ Community Learning Centers……………………………………………… 3C‐88710 ‐ School Safety……………………………………………………………………… 3C‐89718 ‐ Comm & School Per…………………………………………………………… 3C‐90721 ‐ SS‐Regular Prg…………………………………………………………………… 3C‐91727 ‐ SS‐Special Education…………………………………………………………… 3C‐93743 ‐ Advanced Academics Studies……………………………………………… 3C‐96768 ‐ Newcomers Center…………………………………………………………… 3C‐113798 ‐ Grant Transitional……………………………………………………………… 3C‐135822 ‐ School Office Sprt……………………………………………………………… 3C‐153859 ‐ Educational Maintenance…………………………………………………… 3C‐178864 ‐ Tech Licenses & Equip………………………………………………………… 3C‐179866 ‐ Building Operations‐Sites…………………………………………………… 3C‐180960 ‐ Regional Development Plan………………………………………………… 3C‐187
Academics
642 ‐ Positive Behav Intrvn Supp…………………………………….…………… 3C‐59660 ‐ Social Work Par/Comm Serv……………………………………………… 3C‐66661 ‐ Spec Ed‐Compl & Mgmt Svcs……………………………….……………… 3C‐67677 ‐ Instrumental Music…………………………………………………………… 3C‐77741 ‐ Literacy Education……………………………………………………………… 3C‐94742 ‐ Math & Science Ed……………………………………………………………… 3C‐95744 ‐ Fine Arts & Phy Ed……………………………………………………………… 3C‐97745 ‐ Chief Academic Office………………………………………………………… 3C‐98746 ‐ Social Studies Education……………………………………………………… 3C‐99770 ‐ Career & College Readiness………………………………………………… 3C‐115771 ‐ Career & Technical Eductn………………………………………………… 3C‐116772 ‐ Organizational Development……………………………………………… 3C‐116A774 ‐ MPS‐U……………………………………………………………………………… 3C‐118784 ‐ Core Curriculum………………………………………………………………… 3C‐127785 ‐ Specialized Services Off……………………………………………………… 3C‐128787 ‐ Early Childhood Educ………………………………………………………… 3C‐130788 ‐ Bilng/Multicrtl Ed……………………………………………………………… 3C‐131789 ‐ Mentor Teacher Prg…………………………………………………………… 3C‐132
3C-3
848 ‐ OFC Acctability & Efficiency…………………………….………………… 3C‐170
749 ‐ Office of BD Govrn……………………………………………………………… 3C‐101
Board of School Directors
751 ‐ BD of School Dir………………………………………………………………… 3C‐103
747 ‐ Operational Planning………………………………………………………… 3C‐100752 ‐ Student Perf & Improv………………………………………………………… 3C‐104753 ‐ Strategic Partnerships & Customer Service………………………… 3C‐105755 ‐ Communications & Marketing…………………………………………… 3C‐106777 ‐ Chief of Staff………………………………….………………………………… 3C‐120813 ‐ Customer Service…………………………...………………...……………. 3C‐144
Finance
793 ‐ Grants Dev & Plan Svcs……………………………………………………… 3C‐133805 ‐ Insurance & Risk Services…………………………………………………… 3C‐138820 ‐ Financial Services……………………………………………………………… 3C‐150821 ‐ Payroll Services…………………………………………………………………… 3C‐152823 ‐ Budget Services………………………………………………………………… 3C‐153842 ‐ Office of Operations Serv…………………………………………………… 3C‐164843 ‐ Bank & Armrd Car Serv Fees……………………………………………… 3C‐165844 ‐ Procurement & Risk Mgmt………………………………………………… 3C‐166
760 ‐ Chief of Human Resources………………………………………………… 3C‐108762 ‐ Talent Management…………………………………………………………… 3C‐109765 ‐ Employee Rights Admin……………………………………………………… 3C‐112769 ‐ Pension & Data Svcs…………………………………………………………… 3C‐114801 ‐ Benefits, Pension & Compen……………………………………………… 3C‐136804 ‐ Employment Relations……………………………………………………… 3C‐137809 ‐ Tech Income From Sch……………………………………………………… 3C‐141810 ‐ Dir Technology…………………………………………………………………… 3C‐142811 ‐ Applications Devel……………………….…………………………………… 3C‐143814 ‐ Technical Serv…………………………………………………………………… 3C‐145827 ‐ School Tech Support…………………………………………………………… 3C‐156
701 ‐ TABS Prg…………………………………………………………………………… 3C‐83776 ‐ School Transformation……………………………………………….……… 3C‐119778 ‐ School Administration………………………………………………………… 3C‐121780 ‐ Office of Innovation……………………..……………………………….. 3C‐122781 ‐ Student Services………………………………………………………………… 3C‐124782 ‐ Sch Safety Office………………………………………………………………… 3C‐126
Accountability & Efficiency
Board Governance
Communications & Student Performance
Human Resources
School Administration
3C-4
786 ‐ School Information Svcs……………………………………………………… 3C‐129794 ‐ Contracted School Services………………………………………………… 3C‐134815 ‐ Duplicating Serv………………………………………………………………… 3C‐147816 ‐ Mailroom…………………………………………………………………………… 3C‐148825 ‐ School Business Services…………………………………………………… 3C‐155835 ‐ Building Ops Office……………………………………………………………… 3C‐157836 ‐ Building Operations…………………………………………………………… 3C‐158837 ‐ Grounds Equipment Mntnc………………………………………………… 3C‐160838 ‐ Envir Services/Safety………………………………………………………… 3C‐161847 ‐ Flood July 2010…………………………………………………………………… 3C‐169849 ‐ Transp Office……………………………………………………………………… 3C‐171853 ‐ Facil Acctg & Info Syst………………………………………………………… 3C‐173855 ‐ Design & Construction………………………………………………………… 3C‐174856 ‐ Facil & Maint Office…………………………………………………………… 3C‐175857 ‐ Maintenance & Repair………………………………………………………… 3C‐176
756 ‐ Superintendent…………………………………………………………………… 3C‐107817 ‐ MPS Foundation Support…………………………………………………… 3C‐149
763 ‐ Management Intern Program……………………………………………… 3C‐111806 ‐ Microsoft Settlement………………………………………………………… 3C‐139808 ‐ ERP for HR & FIN SYS………………………………………………………… 3C‐140839 ‐ Utilities……………………………………………………………………………… 3C‐162845 ‐ WRHS & Deliv Svcs……………………………………………………………… 3C‐167846 ‐ Tenant Costs………………………………………………….…………………… 3C‐168850 ‐ Transp Oper…………………………….………………………………………… 3C‐172869 ‐ MPS TDA Access Fees……………………………..……………………… 3C‐181870 ‐ Benefits Clearing Acct………………………………………………………… 3C‐182871 ‐ Distr Ins & Jdgmt………………………………………………………………… 3C‐184876 ‐ Spc & Cntg Funds………………………………………………………………. 3C‐185
840 ‐ FMS Internal Income…………………………………………………………… 3C‐163877 ‐ Oth Accts‐Inc From Sch……………………………………………………… 3C‐186
Debt Services 3C‐189
872 ‐ Debt Service……………………………………………………………………… 3C‐190
Nutrition Fund 3C‐191Finance
828 ‐ School Nutr Office……………………………………………………………… 3C‐192829 ‐ School Dinner……………………………………………………………………… 3C‐194830 ‐ School Lunch……………………………………………………………………… 3C‐195
Other Accounts
Superintendent
Other Accounts
Internal Income
3C-5
831 ‐ School Breakfast………………………………………………………………… 3C‐197832 ‐ Summer School Lunch………………………………………………………… 3C‐198833 ‐ School Snack……………………………………………………………………… 3C‐199841 ‐ Nutrition Non‐Program……………………………………………………… 3C‐200880 ‐ Nutriiton EMP Benefits……………………………………………………… 3C‐201
Construction Fund 3C‐202 School Administration
909 ‐ Vehicle Replacement………………………………………………………… 3C‐203961 ‐ Cons Regional Development Plan……………………………………… 3C‐203970 ‐ Environ Code Compliance…………………………………………………… 3C‐203971 ‐ Security Projects………………………………………………………………… 3C‐203972 ‐ Energy Conserv Proj…………………………………………………………… 3C‐203974 ‐ Major Maintenance…………………………………………………………… 3C‐203975 ‐ Major Remodeling……………………………………………………………… 3C‐206976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐206875 ‐ QZAB………………………………………………………………………………… 3C‐207972 ‐ Energy Conserv Proj…………………………………………………………… 3C‐207976 ‐ OSHA/ST Mandates…………………………………………………………… 3C‐209974 ‐ Major Maintenance…………………………………………………………… 3C‐210975 ‐ Major Remodeling……………………………………………………………… 3C‐210
Extension Fund 3C‐211
679 ‐ Music Festival…………………………………………………………………… 3C‐212928 ‐ Summer Session‐Rec…………………………………………………………… 3C‐217
Academics
927 ‐ K3 Programming…………………………………………………………… 3C‐216935 ‐ Wknd Music Ed‐Rec…………………………………………………………… 3C‐221
955 ‐ Community Partnerships…………………………………………………… 3C‐236956 ‐ Adult Education……………………………………………………….………… 3C‐237
Finance
922 ‐ Rec Facility Improvements………………………………………………… 3C‐213925 ‐ MPS Cares…………………………………………………………………………… 3C‐214931 ‐ Drivers Ed‐Rec…………………………………………………………………… 3C‐218932 ‐ Facilities‐Rec……………………………………………………………………… 3C‐219934 ‐ Utilities‐Rec………………………………………………………………………… 3C‐220937 ‐ Reading Enrichment…………………………………………………………… 3C‐222939 ‐ Earn to Learn……………………………………………………………………… 3C‐223943 ‐ Ext‐Plygrnds & Rec Ctr………………………………………………………… 3C‐224945 ‐ Wraparound Program………………………………………………………… 3C‐230946 ‐ Extension District Ins………………………………………………………… 3C‐231
School Account
Communications & Student Performance
3C-6
947 ‐ Ext Employee Benefits………………………………………………………… 3C‐232948 ‐ Ext Special/Contingnt………………………………………………………… 3C‐233949 ‐ Ptnrshp for Art/Humanities………………………………………………… 3C‐234950 ‐ Athletic Events……………………………………………………….…………… 3C‐235
Categorical Programs 3C‐238
086 ‐ 3DX‐DPI‐SIG Cohort IV……………………………………………………… 3C‐241094 ‐ Title I Prev‐Intrv At Risk……………………………………………………… 3C‐243107 ‐ Youth Intervention……………………………………………………………… 3C‐246122 ‐ Title I Chapter 220……………………………………………………………… 3C‐253125 ‐ Title I Extended Learning…………………………………………………… 3C‐254132 ‐ Title I‐Targeted Asst Schs…………………………………………………… 3C‐257135 ‐ Title I Priority……………………………………………………………………… 3C‐258141 ‐ T1 Charter Parent Invlv……………………………………………………… 3C‐259142 ‐ Title I Mps Non Inst Chart…………………………………………………… 3C‐260143 ‐ Title I Schoolwide Prj………………………………………………………… 3C‐261144 ‐ T1 Sch Parent Involv…………………………………………………………… 3C‐263145 ‐ Title I Supplement‐Schools………………………………………………… 3C‐264150 ‐ Title I Reg Sy Non‐Pub………………………………………………………… 3C‐265207 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐270216 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐275221 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐277222 ‐ 21st Century Lrng Cntr………………………………………………………… 3C‐278223 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐279224 ‐ DPI 21st Century Lrng Cntrs………………………………………………… 3C‐280231 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐281240 ‐ 21st Cent Comm Lrng Cntr………………………………………………… 3C‐283250 ‐ DPI‐21st CLC……………………………………………………………………… 3C‐284265 ‐ Refugee School Impact……………………………………………………… 3C‐291272 ‐ TRG Transition Readiness…………………………………………. 3C‐292274 ‐ DPI Mental Health Services……………………………………….. 3C‐293287 ‐ AGR…………………………………………………………………………………… 3C‐294321 ‐ Face Prom Exam Funding…………………………………….……….. 3C‐305322 ‐ MPS Fdtn Mcsp Vision……………………….………………………….. 3C‐306323 ‐ Fast ‐Fast Program Level………………………….…………………… 3C‐307335 ‐ Bradley Tech Fnd‐Welding………………………………………………… 3C‐311384 ‐ Milw Partnership Schl Fdtn………………………………………………… 3C‐327387 ‐ MMSD Transportation…………………………………..………………. 3C‐330389 ‐ Girls in Technology……………………………………………………….…… 3C‐331394 ‐ Music Education……………………………………………………….………… 3C‐335397 ‐ MPS Education Support……………………………………………………… 3C‐336401 ‐ C Perkins‐Stw Intg Std………………………………………………………… 3C‐338402 ‐ Washington HS Prom………………………………………………………… 3C‐340403 ‐ Baseball Tomorrow……………………………………………………….…… 3C‐341406 ‐ Engineering Makers……………………………………………………….…… 3C‐342
School Accounts
3C-7
421 ‐ Kohl Fellow……………………………………………………….………………. 3C‐348430 ‐ Women's Fund‐CIENTIFICA………………………………………………… 3C‐350433 ‐ Grt Mil Fd‐Expanding Horiz………………………………………………… 3C‐352439 ‐ MPS Foundation………………………………………………………………… 3C‐355442 ‐ NML‐Carver 5 N 1 AP/ICCC………………………………………………… 3C‐357480 ‐ Prime Grant‐SME Foundation…………………………………………… 3C‐373483 ‐ CLC Systems……………………………………………………………………… 3C‐375484 ‐ Safe Place Program…………………………………………………………… 3C‐376485 ‐ Mosher Family Foundation………………………………………………… 3C‐377486 ‐ Nature Classroom……………………………………………………….……… 3C‐378490 ‐ Plygrnd Hngr Tsk Frc/Kohls………………………………………………… 3C‐381526 ‐ Head Start II……………………………………………………………………… 3C‐392527 ‐ Head Start Supplement……………………………………………………… 3C‐394512 ‐ CLC‐Child Care‐W2 Fds……………………………………………………… 3C‐387
080 ‐ Title I SIG II………………………………………………………………………… 3C‐239082 ‐ SIG‐CAR……………………………………………………………………………… 3C‐240108 ‐ Title I ‐ Sch Turnaround……………………………………………………… 3C‐247110 ‐ Title I Coordin. Instr…………………………………………………………… 3C‐248111 ‐ Title I High Needs Schools…………………………………………………… 3C‐249116 ‐ Homeless Education…………………………………………………………… 3C‐251117 ‐ Title I Health Services………………………………………………………… 3C‐252130 ‐ Title I‐Focus Schools…………………………………………………………… 3C‐255196 ‐ Title II Qlty Tch/Prin…………………………………………………………… 3C‐266204 ‐ Title III‐Bil/ESL…………………………………………………………………… 3C‐268206 ‐ Gifted/Talented Stdnts Prg………………………………………………… 3C‐269210 ‐ DPI Title IV Public……………………………………………………………… 3C‐271211 ‐ Title IV Private…………………………………………………………………… 3C‐272214 ‐ HIV/STD‐Pregnancy Prevent……………………………………………… 3C‐273215 ‐ CEIS Coord Early Interven…………………………………………………… 3C‐274217 ‐ AODA Program Grants………………………………………………………… 3C‐276251 ‐ Powering Up Stem Adv.……………………………………………………… 3C‐285256 ‐ DPI‐Robotics ………………………….…………………………………………… 3C‐286257 ‐ Trg‐Peer Review & Mentoring…………………………………………… 3C‐287259 ‐ DPI Educator EFF Grant……………………………………………………… 3C‐288262 ‐ DPI‐CTE Incentive Grant……………………………………………………… 3C‐289264 ‐ Inspire‐Pregnant/Parenting………………………………………………… 3C‐290272 ‐ Transistion Readiness………………………………………………… 3C‐292274 ‐ DPI Mental Health Services………………………………………… 3C‐293291 ‐ DPI‐AODA Student Minigrant……………………………………………. 3C‐296300 ‐ HKP M Cubed Xform Future……………...……………………………… 3C‐298310 ‐ IDEA‐Flow Through…………………………………………………………… 3C‐299318 ‐ DPI‐Udl Univ Design Learn………………………………………………… 3C‐302319 ‐ CESA Transitn Stipend………………………………………………… 3C‐303320 ‐ MMSD Green INFRA Partner……………………………………………… 3C‐304330 ‐ GMF‐School Age Parent Fund……………………………………………… 3C‐308
Academics
3C-8
332 ‐ NEA FDN‐Stem Aquaponics………………………………………………… 3C‐309334 ‐ State Farm‐Student Achieve……………………………………………… 3C‐310337 ‐ DPI Aware‐Sea…………………………………………………………………… 3C‐312343 ‐ Harley Davidson PLTW………………………………………………………… 3C‐314345 ‐ Transformative Reading Ins………………………………………………… 3C‐315350 ‐ Ach Assessment Review………………………..…………………………… 3C‐316351 ‐ FFLM Green Infrastructure………………………………………………… 3C‐317352 ‐ FACE French Intern…………………………………………………………… 3C‐318356 ‐ SSCHC Lincoln Square Proj……………………...………………………… 3C‐319357 ‐ GI Curriculum Writing……………………...………………………………. 3C‐320361 ‐ First STEM Lego Leagues…………………………………………………… 3C‐321362 ‐ Black Latino Academics……………………………………………………… 3C‐322363 ‐ MPS Smart Space Oline ACA……………………………………………… 3C‐323381 ‐ UWGMW My Vry Own Lrb………………………..………………………… 3C‐324382 ‐ EC Umbrella/Itin HS Dc……………………………………………………… 3C‐325383 ‐ Preschool Plan…………………………………………………………………… 3C‐326385 ‐ WEDC‐FAB LAB……………………………………………………………...…… 3C‐328386 ‐ MCG Volleyball Golda Meir…………………...…………………………… 3C‐329391 ‐ WDOJ School Safety Grant………………………………………………… 3C‐332392 ‐ DPI JA VITS…………………………….………..…………………….…………… 3C‐333393 ‐ MPS Art Teacher Support…………………………………………………… 3C‐334408 ‐ Gather And Feast Workshops……………………………………………… 3C‐343410 ‐ FDN Turnaround Arts……………………………………..……...……… 3C‐345412 ‐ AP Expansion………………………………………..……………….…………… 3C‐346418 ‐ Rockwell Enginrng Is Elem………………………………………………… 3C‐347423 ‐ Safe Routes to School………………………………………………………… 3C‐349431 ‐ Social Emotional Fund………………………………………………………. 3C‐351438 ‐ GE Foundation Dev Futures………………………………………………… 3C‐353441 ‐ Vision 20/20‐Milw Fdn………………………………….…………………… 3C‐356447 ‐ Turnarnd Arts‐LA………………………………………………………..... 3C‐358449 ‐ United Way Human Grwth/Dev………………………………………… 3C‐360452 ‐ Rockwell‐PLW…………………………………………………………………… 3C‐361454 ‐ MCW‐Healthier WI Prtnr Prg……………………………………………… 3C‐362455 ‐ PPG‐Build (STEM)……………………………………………………………… 3C‐363457 ‐ FAFSA Completion……………………………………………………………… 3C‐364460 ‐ GIF‐SUB Teach…………………………………………………………………… 3C‐365465 ‐ VER‐ICS Intro Computer SC………………………………………………… 3C‐367468 ‐ Piano Mhsa………………………………………………………………………… 3C‐369470 ‐ Golda Meir………………………………………………………………………… 3C‐370471 ‐ United Way‐Univ Driver Ed………………………………………………… 3C‐371482 ‐ CESA‐Can #444 Early Child………………………………………………… 3C‐374485 ‐ Mosher Fmly Fdn‐Pltw Coach……………………………………………… 3C‐377487 ‐ AFTA Turnaround Arts………………………………………………………… 3C‐379488 ‐ A Time to Read…………………………………………………………………… 3C‐380501 ‐ USDE See Us……………………………………………………………………… 3C‐385502 ‐ UWMAD Scaling Support…………………………………………………… 3C‐386515 ‐ Farm to School Impl………………………………….………………………… 3C‐388
3C-9
516 ‐ Aiming For Qual Arts…………………………………………………………… 3C‐389520 ‐ First Nations Studies…………………………………………………………… 3C‐390525 ‐ USDE NYCP Nativ Youth Com……………………………………………… 3C‐391540 ‐ USDE UWM Seeds Access………………………………………………… 3C‐395542 ‐ USED‐Gear Up…………………………………………………………………… 3C‐396550 ‐ Educ/Homeless Children…………………………………………………… 3C‐397555 ‐ USDE‐Safe N Drug Free Sch………………………………………………… 3C‐398556 ‐ Resilient Kids/Prj Prevent………………………………….………………… 3C‐399560 ‐ CDBG Blma Mentoring………………………………………………… 3C‐400578 ‐ USDE‐Dream Dsgn, Res, Exh, An………………………………………… 3C‐401579 ‐ Yth Apprenticshp Grnt………………………………………………………… 3C‐402584 ‐ Fresh Fruit/Vegetable‐FH………………………………………….. 3C‐403585 ‐ Fresh Fruit/Vegetables #2………………………………………….. 3C‐404594 ‐ MU Prime the Pump……………………………………………………….… 3C‐405
Finance
105 ‐ Title I Coord Of Adm…………………………………………………………… 3C‐244297 ‐ DPI 21st Century Lrng Ctrs………………………………………………..… 3C‐297341 ‐ GB Packer‐Athletic Trainer………………………………………………… 3C‐313400 ‐ Kadish Weaving Ctr‐Gr Mil………………………………………………… 3C‐337409 ‐ Healthy Out School Time……………………………………..…………… 3C‐344466 ‐ Special Olympics WI……………………………………..…………………… 3C‐368448 ‐ Bader‐Trav Adventures Yr2………………………………………………… 3C‐359479 ‐ 34 Ways to Assist‐D Harris………………………………………………… 3C‐372496 ‐ FRAC‐Breakfast Grant……………………………………………………….… 3C‐382498 ‐ MPS C.A.R.E.S……………………………………..…………………….……… 3C‐383499 ‐ CIMIL ‐ Univ Driver Ed………………………………………………………… 3C‐384
106 ‐ Black Latino Male Achieve………………………………………………… 3C‐245115 ‐ Title I Central Parnt Invl……………………………………………………… 3C‐250462 ‐ HUD‐Choice Neighborh Impl……………………………………………… 3C‐366
School Administration
3C-10
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 aschool. 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-11
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-12
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-13
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
School Operations Fund
04/30/2019Requested Budget PB
-110 603
2020For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-H-A-BDH-XX-ESAP5026 1.001.00ASST PRIN III - HS ES (12C) - SCH ADMIN 40,05682,35084,70083,710
OSC-H-S-BDH-XX-ESCA5021 2.002.00DEAN OF STUDENTS - OTH SPVR 60,50260,000119,050125,900
SAM-H-A-BDH-XX-ESCL5787 2.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 80,157 17,48327,30026,73054,280
SAM-H-A-BDH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 33,190 43,79834,69035,04035,170
SAM-H-A-BDH-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 53,559
SAM-H-A-BDH-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 39,675 51,886
GEN-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - GEN SCH 33,260
GEN-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 35,75130,285
TCC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TECH/COMP 70,767
TCC-H-I-BDH-XX-ESTC6200 1.001.60TEACHER - SPEC CAL - TECH/COMP 27,80696,91296,28860,150
ART-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ART 875,36572,684
ART-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 28,333
ART-H-I-BDH-XX-ESTC6200 14.0014.00TEACHER - SPEC CAL - ART 927,190 267,948860,094842,520842,100
ART-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 25,995
ENG-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 41,518
ENG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ENGLISH 3,841,207
ENG-H-I-BDH-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 59,034
ENG-H-I-BDH-XX-ESTC6200 89.4090.70TEACHER - SPEC CAL - ENGLISH 5,249,620 1,445,3105,469,4715,458,3265,377,410
ENG-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ENGLISH 37,130
ENG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 122,751
RDG-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - READING 295,963
RDG-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - READING 63,277
RDG-H-I-BDH-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - READING 345,259272,565180,540180,450
RDG-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - READING 9,696
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
FLG-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 48,089
FLG-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - WORLD LANG 850,461 900,54960,18060,150
FLG-H-I-BDH-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - WORLD LANG 39,310
FLG-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 116,435 15,572
FLG-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 24,279
MTH-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MATH 11,463
MTH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MATH 51,597 3,474,862
MTH-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 38,176
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
MTH-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MATH 41,476 15,572
MTH-H-I-BDH-XX-ESTC6200 76.3075.00TEACHER - SPEC CAL - MATH 4,310,107 1,270,1534,597,2554,513,5004,589,445
MTH-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MATH 58,149 17,054
MTH-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 91,243
MUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MUSIC 635,416
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
MUS-H-I-BDH-XX-ESTC6200 6.605.60TEACHER - SPEC CAL - MUSIC 649,247 192,556593,586337,008396,990
MUS-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 19,634
SCN-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE 82,488
SCN-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SCIENCE 29,623 3,165,426
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 1,220 76,481
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
SCN-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - SCIENCE 63,285
SCN-H-I-BDH-XX-ESTC6200 83.6082.70TEACHER - SPEC CAL - SCIENCE 4,069,019 1,318,1205,209,0204,976,8865,028,540
SCN-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SCIENCE 208,830 53,999
SCN-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 102,592
SCN-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - SCIENCE 57,317
SSC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 4,363,627
SSC-H-I-BDH-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SOCIAL SC 63,841
3C-15
04/30/2019Requested Budget PB
-110 603
2020For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SSC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SOCIAL SC 2,808
SSC-H-I-BDH-XX-ESTC6200 94.6094.60TEACHER - SPEC CAL - SOCIAL SC 5,426,402 1,399,6355,875,2905,693,0285,690,190
SSC-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SOCIAL SC 44,559
SSC-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 77,694
SSC-H-I-BDH-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - SOCIAL SC 57,317
BLG-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - BILNG/MTC 284,855 401,483302,850300,900300,750
ESL-H-I-BDH-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ESL 34,773
ESL-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - ESL 13,122 676,997
ESL-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 7,742
ESL-H-I-BDH-XX-ESTC6200 17.5018.00TEACHER - SPEC CAL - ESL 863,062 211,514999,4051,083,2401,052,625
ESL-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ESL 29,344
SPC-H-S-BDH-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 715,557
SPC-H-S-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - SPECIALTY 39,700
SPC-H-S-BDH-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SPECIALTY 763,405908,550962,880962,400
SPC-H-S-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SPECIALTY 121,177
AGP-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - PDG/AGENCY 38,310
AGU-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - URBAN AGRICLUTUR 99,336
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
AGU-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - URBAN AGRICLUTUR 2,162
AGU-H-I-BDH-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - URBAN AGRICLUTUR 232,942302,850300,900300,750
AGU-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - URBAN AGRICLUTUR 23,617
BUS-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - BUS ED 646,105
BUS-H-I-BDH-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - BUS ED 446,488 218,972363,420361,080360,900
BUS-H-I-BDH-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - BUS ED 46,328
FCE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - FAM CONSM 59,248
FCE-H-I-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - FAM CONSM 59,86554,513
TTC-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 659,836
TTC-H-I-BDH-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - TRADE/TEC 29,157
TTC-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - TRADE/TEC 23,887
TTC-H-I-BDH-XX-ESTC6200 11.2010.60TEACHER - SPEC CAL - TRADE/TEC 720,739 120,076841,923637,908673,680
GRP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - GRPHC ART 77,704
GRP-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GRPHC ART 137,84460,57060,18060,150
MCH-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - MACHN SHP 63,569
MCH-H-I-BDH-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MACHN SHP 63,75960,57060,18060,150
PBP-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - PLUMBING 54,670
PBP-H-I-BDH-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - PLUMBING 55,02460,57060,180
HPE-H-I-BDH-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE (406) 1,411,454
HPE-H-I-BDH-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 25,738
HPE-H-I-BDH-XX-ESTC6200 21.4023.60TEACHER - SPEC CAL - HEALTH/PE 1,646,241 224,2821,665,6751,420,2481,287,210
HPE-H-I-BDH-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 41,539
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
SCC-H-I-BDH-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - CROSS CTG 22,458
MCG-H-I-BDH-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 21,574
ALP-H-I-BDH-XX-ESTC6200 6.507.50TEACHER - SPEC CAL - ALTERNATIVE PROG 113,415363,420451,350390,975
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
DII-H-S-BDH-XX-ESTC6200 9.309.00TEACHER - SPEC CAL - DIR/IMP 357,877 126,264396,405541,620559,395
SDV-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - STAFF DEV 8,218
SLB-H-S-BDH-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 130,436
SLB-H-S-BDH-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 18,171
SLB-H-S-BDH-XX-ESTC6227 2.302.60LIBRARY MEDIA SPECIALIST-ES - LIBRARY 262,029 134,208181,710156,468138,345
SSW-H-S-BDH-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 15,677
GEN-H-I-BDH-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 4,354 48
GEN-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 212 520,892
GEN-H-S-BDH-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 93,017
GEN-H-I-BDH-XX-ESEA5720 23.0323.93PARA ED ASST-SPEC CAL - GEN SCH 480,519 121,267437,923612,608605,001
GEN-H-S-BDH-XX-ESEA5721 2.622.62GEN ED ASST-SPEC CAL - GEN SCH 53,88652,88053,65755,387
3C-16
04/30/2019Requested Budget PB
-110 603
2020For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GEN-H-I-BDH-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 17,714
BLG-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 218,482
BLG-H-I-BDH-XX-ESEA5720 5.505.50PARA ED ASST-SPEC CAL - BILNG/MTC 220,683217,175140,800144,486
ESL-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL (128) 75,583
ESL-H-I-BDH-XX-ESEA5720 4.504.50PARA ED ASST-SPEC CAL - ESL 69,333 17,840133,980115,200118,218
SPB-H-I-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH SPEC ED AIDE 9,786
SPB-H-I-BDH-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - SCH SPEC ED AIDE 10,467
PRT-H-S-BDH-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 6,189
PRT-H-S-BDH-XX-ESEA5726 0.000.00PARA-PARENT INVOLVEMENT ES - PARENT 5,85412,760
SNA-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 17,362
SPB-H-I-BDH-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 30,315
SPB-H-I-BDH-XX-ESHC4052 0.000.00HANDCP CHILD ASST - SCH SPEC ED AIDE 16,013 18,652
SWA-H-S-BDH-XX-ESSA7008 0.620.62SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 12,793 20,79115,61215,78516,008
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 32,813 23,499
CBB-0-0-BDH-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 252,536 2,275,407
29,610,915 29,758,980516.67Position SalariesTotal 513.97 30,732,434 30,680,054 36,422,748
Position BenefitsDWC-0-0-BDH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,352,468 17,592,18716,380,38616,010,33216,226,781
16,226,781 16,010,3320.00Position BenefitsTotal 0.00 16,380,386 16,352,468 17,592,187
Other WagesGEN-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 302 2,428
OGA-H-S-BDH-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 191,589 176,809129,000138,500143,500
SAM-H-A-BDH-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 31,628 33,03961,00043,00043,000
SAM-H-A-BDH-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 9,687 12,16812,50012,50012,500
SAM-H-A-BDH-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 2957,0005,5005,500
SAM-H-A-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN 19,084 44,54325,50025,50025,500
BLD-H-B-BDH-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 3,250
GEN-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,043,515 1,323,976887,356895,111942,409
SCN-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCIENCE 18,045
AGP-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 19,847 34,01110,00030,00030,000
GED-0-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 7,064
DTS-H-I-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 2
EXC-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 149,495 155,828207,806347,806287,806
EXC-H-S-BDH-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 78,235 80,421106,00887,00087,000
SD8-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 15,832 2,48710,00020,00020,000
SD1-H-S-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 15,412 17143,00047,00047,000
SAM-H-A-BDH-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 21,320 13,913
GEN-H-I-BDH-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 56,737 70,03995,90060,11550,115
GEN-H-I-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 21,564 77,625106,81849,50049,500
GEN-H-I-BDH-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 205,563 392,700115,000105,000144,702
SD1-H-S-BDH-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 19219,90219,90219,902
GEN-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 43,392 13,59218,001149,001
GEN-H-S-BDH-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 67,734 47,28256,00057,00062,000
ART-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 14,821 30,92220,00030,00025,000
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 26,563 21,20851,50051,50036,500
SPC-H-S-BDH-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - SPECIALTY (11) 11
TTC-H-I-BDH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TRADE/TEC 11,814
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 13,744 19,70111,20011,20011,200
BLD-H-B-BDH-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 25,619 17,93761,20072,80072,800
2,182,980 2,108,9350.00Other WagesTotal 0.00 2,112,040 2,075,420 2,584,742
Other BenefitsDWC-0-0-BDH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12,714 11,63220,9696,22616,576
3C-17
04/30/2019Requested Budget PB
-110 603
2020For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
DWC-0-0-BDH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,061,019 1,210,9731,051,2091,096,7601,135,719
1,152,295 1,102,9860.00Other BenefitsTotal 0.00 1,072,178 1,073,734 1,222,606
Purchased ServicesGEN-H-S-BDH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 13,300 14,61324,44019,50019,500
GEN-H-I-BDH-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 2,247
GEN-H-S-BDH-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 2,680 5,873
GEN-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 336,328 270,561227,897284,028244,927
GEN-0-S-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 786 2272,5012,5012,501
GEN-0-A-BDH-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 2,418 12,912
GEN-0-S-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 41,66335,00035,00035,000
GEN-H-I-BDH-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 11,147 1,077111
GEN-H-I-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 88,032 41,24344,87852,07752,077
GEN-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - GEN SCH 2,114 28,8352,0002,0002,000
GEN-H-I-BDH-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 2,119 3,724
GEN-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 13,418 24,408
GN6-0-0-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,816 282
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 238,733 356,557166,407254,695244,834
GN6-0-A-BDH-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 78,448 98,93240,50542,50542,505
GN6-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 796,683 516,075318,195500,494503,198
GN6-0-0-BDH-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 153,215 1,017,300203,768196,768208,693
GN6-0-0-BDH-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 4,000
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 13,000 3,75031,98711,987
SPC-H-S-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 1,780
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
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 25,915 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 29,291 8,4255,0005,0002,000
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 3,292 3,60210,00010,00010,000
SD1-H-S-BDH-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 83,277 100,19997,200121,800121,800
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 774 1,4313,8003,8003,800
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 15,695 14,41218,00018,00018,000
SAM-0-A-BDH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 151,4425,4425,442
SAM-H-A-BDH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 10
SAM-H-A-BDH-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 144,645 137,708143,499116,356116,356
BLD-H-B-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 7,690 285
BLD-0-A-BDH-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 22
EQM-H-A-BDH-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 143,392 185,119247,955170,955190,955
EQM-H-A-BDH-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 161,505 203,719168,833206,593209,093
MBM-0-A-BDH-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - MIN MODIF 6,365
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 28,045 21,03510,1468,1468,146
CBB-0-A-BDH-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 4,756 5,800
2,048,149 2,074,9690.00Purchased ServicesTotal 0.00 1,810,775 2,454,568 3,111,795
Supplies/Supply BackordersGEN-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,075,656 1,281,8851,238,9911,086,1281,261,578
GN6-0-0-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 22,808 1,000
TCC-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 10,008 6,854
3C-18
04/30/2019Requested Budget PB
-110 603
2020For
Milwaukee Public Schools
BDH-HIGH SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
ART-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 435 1,446
MUS-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 177 275
SCN-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCIENCE 92 1,042
HPE-H-I-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 1,558
DTS-0-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PRG SUPP TCHR 8,1346,1796,179
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 1,0001,000768
SLB-H-S-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 536 1,814
SAM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 8,530 3,83117,0009,00916,230
BLD-H-B-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 420,478 400,359438,099357,190391,099
EQM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,391 1,102
MBM-H-A-BDH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MIN MODIF 975
GEN-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 8,981 5,325
GEN-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 105,531 87,37742,57028,50019,189
TCC-H-I-BDH-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 191,099 246,079116,078164,696117,900
TCC-H-I-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 2,051 410
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 13,608 47,484
SLB-H-S-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 21,130
SAM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 3,802 10,229
BLD-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 1,462 461
EQM-H-A-BDH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 22,544 203,15715,2539,0759,498
GEN-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 10,479 31,04063,28753,28753,287
TCC-H-I-BDH-XX-ETXB0000 0.000.00TEXTBOOKS - TECH/COMP 10,00010,000
GEN-H-I-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 2,227 6,013
SLB-H-S-BDH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 243,351 227,780283,200284,400282,500
GEN-H-I-BDH-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 39,969 4,723
GEN-H-I-BDH-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,041 738
GEN-0-S-BDH-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 728 1,2981,5011,0011,001
GEN-H-I-BDH-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 24,373 9,0452,40027,44827,448
2,196,677 2,037,9130.00Supplies/Supply BackordersTotal 0.00 2,227,514 2,233,474 2,596,979
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 99,464 76,22461,164
MBM-0-A-BDH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 155,857 300,1925,00010,00010,000
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 42,041 56,909
GEN-H-S-BDH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 13,395 23,3395,0015,0015,001
15,001 15,0010.00Capital ExpensesTotal 0.00 71,165 310,759 458,480
Other ObjectsGEN-0-I-BDH-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - GEN SCH 1,500
0.00Other ObjectsTotal 0.00 1,500
Other ObjectsGEN-H-S-BDH-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 1,828 30,70035,00035,00035,000
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 (66,309) (62,851)(91,120)(93,219)(93,219)
GN6-0-0-BDH-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (12,600) (19,295)
GN6-0-A-BDH-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 221,407221,407
163,188 163,1880.00Other ObjectsTotal 0.00 (56,120) (77,081) (51,376)
63,939,66255,103,39854,350,37253,272,30453,595,986513.97516.67BDH-HIGH SCHOOLSTotal
3C-19
04/30/2019Requested Budget PB
-110 604
2020For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-P-A-BDB-XX-ESPR5006 0.000.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 131,738 112,987
SAM-P-A-BDB-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SCH ADMIN 24,723 43,17535,04035,170
GEN-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - GEN SCH (1,618) 1,879,076
GEN-P-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 17,722
GEN-P-I-BDB-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - GEN SCH 20,377
GEN-8-I-BDB-XX-ESTC6200 43.3042.40TEACHER - SPEC CAL - GEN SCH 2,467,8952,822,5622,551,6322,604,495
GEN-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 543,014
TCC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TECH/COMP 61,22560,57060,18060,150
TCC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - TECH/COMP 14,769
KG4-J-I-BDB-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 143,438
KG4-J-I-BDB-XX-ESTC6200 4.503.50TEACHER - SPEC CAL - K4 KNDGTN 144,337242,280210,630270,675
KG4-J-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 47,356
KG3-I-I-BDB-XX-ESTC5105 0.000.00TEACHER - 3 YR KINDRGTN 106,582
KG3-I-I-BDB-XX-ESTC6200 2.502.00TEACHER - SPEC CAL - 3 YR KINDRGTN 121,097121,140120,360150,375
KG5-K-I-BDB-XX-ESTC5105 0.000.00TEACHER - K5 KNDGRN 293,679
KG5-K-I-BDB-XX-ESTC6200 3.703.50TEACHER - SPEC CAL - K5 KNDGRN 326,819363,420210,630222,555
KG5-K-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - K5 KNDGRN 25,003
KG5-K-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 62,309
ART-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ART 326,881
ART-P-I-BDB-XX-ESTC6200 5.504.90TEACHER - SPEC CAL - ART 323,618236,223294,882330,825
ART-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 49,137
ENG-M-I-BDB-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 3,893
ENG-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - ENGLISH 756,379
ENG-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - ENGLISH 10,659
ENG-M-I-BDB-XX-ESTC6200 19.9017.50TEACHER - SPEC CAL - ENGLISH 1,029,8751,162,9441,053,1501,196,985
ENG-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ENGLISH 40,650
ENG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 54,393
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
FLG-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 2,388 865,134
FLG-M-I-BDB-XX-ESTC6200 8.007.00TEACHER - SPEC CAL - WORLD LANG 462,685333,135421,260481,200
FLG-M-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 24,070
FLG-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - WORLD LANG 53,647
MTH-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - MATH 769,601
MTH-H-I-BDB-XX-ESTC5106 0.000.00PERMIT TEACHER - MATH 16,005
MTH-M-I-BDB-XX-ESTC6200 24.9021.50TEACHER - SPEC CAL - MATH 956,2721,181,1151,293,8701,497,735
MTH-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MATH 52,180
MTH-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 45,608
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
MUS-P-I-BDB-XX-ESTC6200 3.503.50TEACHER - SPEC CAL - MUSIC 208,201272,565210,630210,525
MUS-M-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MUSIC 39,405
MUS-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 37,708
SCN-H-I-BDB-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE (432)
SCN-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SCIENCE 858,112
SCN-H-I-BDB-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - SCIENCE 27,937
SCN-H-I-BDB-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - SCIENCE 36,902
SCN-M-I-BDB-XX-ESTC6200 20.9015.00TEACHER - SPEC CAL - SCIENCE 928,6321,090,260902,7001,257,135
SCN-H-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - SCIENCE 27,160
SCN-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 85,577
SSC-M-I-BDB-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 896,337
SSC-M-I-BDB-XX-ESTC6200 21.4019.50TEACHER - SPEC CAL - SOCIAL SC 1,109,7421,150,8301,173,5101,287,210
SSC-H-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 118,666
SPC-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 195,335
SPC-P-S-BDB-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SPECIALTY 189,386181,710180,540180,450
TTC-H-I-BDB-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 164,028
TTC-H-I-BDB-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TRADE/TEC 149,539121,14060,18060,150
STW-H-I-BDB-XX-ESTC6200 0.700.70TEACHER - SPEC CAL - SCH TO WK 43,73942,39942,12642,105
3C-20
04/30/2019Requested Budget PB
-110 604
2020For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
HPE-P-I-BDB-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 341,200
HPE-P-I-BDB-XX-ESTC6200 6.906.30TEACHER - SPEC CAL - HEALTH/PE 242,163381,591379,134415,035
HPE-P-I-BDB-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 44,261
HPE-P-I-BDB-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 15,897
HPE-P-I-BDB-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - HEALTH/PE 15,572
HPE-H-I-BDB-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - HEALTH/PE 7,143
ALP-H-I-BDB-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ALTERNATIVE PROG 60,570
DII-P-S-BDB-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 39,562
DII-M-I-BDB-XX-ESTC6200 4.804.00TEACHER - SPEC CAL - DIR/IMP 77,11290,855240,720288,720
SLB-H-S-BDB-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 25,265
SLB-H-S-BDB-XX-ESTC6227 0.400.40LIBRARY MEDIA SPECIALIST-ES - LIBRARY 20,52618,17124,07224,060
AIM-H-S-BDB-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ACAD IMPLEMENTER 24,16132,98530,09030,075
SSW-M-S-BDB-XX-ESSW6022 0.200.00SOCIAL WORKER-SPEC CAL - SOCI WORK 13,982
PSY-M-S-BDB-XX-ESPS6003 0.200.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 14,138
GEN-P-I-BDB-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 325,829
GEN-M-I-BDB-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 535
GEN-P-I-BDB-XX-ESEA5720 12.2010.80PARA ED ASST-SPEC CAL - GEN SCH 302,476327,932276,480320,496
GEN-P-I-BDB-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 22,051
PRT-M-S-BDB-XX-ESEA5726 0.250.00PARA-PARENT INVOLVEMENT ES - PARENT 6,568
CBB-0-0-BDB-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 627,041 746,422
11,000,814 9,771,816169.00Position SalariesTotal 190.25 10,294,397 10,294,397 10,346,577
Position BenefitsDWC-0-0-BDB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,486,913 4,997,3965,486,9105,257,2376,028,444
6,028,444 5,257,2370.00Position BenefitsTotal 0.00 5,486,910 5,486,913 4,997,396
Other WagesOGA-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 8,799 14,7734,00012,50012,500
SAM-0-A-BDB-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,917 5,4093,0003,0003,000
BLD-H-B-BDB-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 29,713 4042,0002,0002,000
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 954 7111,000200200
SAM-H-A-BDB-XX-EWPE9110 0.000.00CO-OP STUDENT - SCH ADMIN
GEN-P-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 118,586 109,92784,089142,996132,496
EXC-M-I-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 60,934 61,61351,00072,00089,500
SD1-0-S-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 18,6071,0001,0001,000
OGA-H-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 2,451
SAM-M-A-BDB-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 815
GEN-0-I-BDB-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 21,759 22,25920,00030,00043,000
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 16,261 21,1325,00010,00010,000
GEN-0-I-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 19,00011,95011,950
SDV-H-S-BDB-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 9,935 6,16716,00016,00016,000
SD1-0-S-BDB-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 7,816
GEN-0-A-BDB-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 54,105 37,87232,05025,55025,550
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
OGA-H-A-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 6,0003,0013,001
BLD-H-B-BDB-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 8,757 2,9786,7504,5004,500
354,898 334,8980.00Other WagesTotal 0.00 251,090 335,178 334,398
Other BenefitsDWC-0-0-BDB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,532
DWC-0-0-BDB-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 178,650 150,139133,832180,178194,485
194,485 180,1780.00Other BenefitsTotal 0.00 133,832 178,650 153,672
Purchased ServicesGEN-0-I-BDB-XX-EBST0000 0.000.00BUS TICKETS - GEN SCH 3,150
GEN-0-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 465 940500500500
GEN-0-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 1,257111
3C-21
04/30/2019Requested Budget PB
-110 604
2020For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GEN-M-I-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 92,301 88,12443,96896,95185,831
GEN-M-I-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 685 2,5845,5003,8534,853
GEN-0-I-BDB-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 740
GEN-H-I-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 5,839
GEN-H-I-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 16,266 14,23823,09618,54918,549
GEN-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 1,435 (5,660)8,00014,00016,000
GEN-0-I-BDB-XX-EPST0000 0.000.00POSTAGE - GEN SCH 1,228 7,1896,0006,0006,000
GEN-P-I-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 329
GN6-0-0-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 351
GN6-0-0-BDB-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 57,596 48,87856,59746,24146,241
GN6-0-0-BDB-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 20,527 15,9713,5023,5024,502
GN6-0-0-BDB-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 98,945 107,88350,58261,00053,500
GN6-0-0-BDB-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 3,813 6,20013,5009,0009,500
SSW-H-S-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 261 1461,2001,2001,200
SD1-H-S-BDB-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,510
SD1-0-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,262
SD1-0-S-BDB-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,8954,0004,0004,000
SAM-H-A-BDB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,050 540
SAM-0-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 3,185
SAM-0-A-BDB-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,209 1,9045,7685,7685,768
SAM-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 500 429
SAM-H-A-BDB-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 30,232 21,34921,44119,78716,787
SAM-P-A-BDB-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 2,103 1,865
FSC-0-A-BDB-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 720
EQM-P-A-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 120,482 88,41370,00197,00098,000
EQM-M-A-BDB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 196 3,84028,00015,00022,500
FLD-P-S-BDB-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP (2,395)
FLD-P-S-BDB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 9,340 22,67711,16320,00120,001
CBB-0-0-BDB-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2,821 2,260
413,733 422,3530.00Purchased ServicesTotal 0.00 353,539 470,454 437,909
Supplies/Supply BackordersGEN-0-S-BDB-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 172500500500
GEN-P-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 178,411 153,283318,399350,257343,804
TCC-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 43
ART-M-I-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 2,185
SDV-H-S-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV (407)
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 3,511 12,5995,64216,64211,300
BLD-H-B-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 100,825 109,841118,82997,480103,793
EQM-0-A-BDB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 41
GEN-M-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 7,500
GEN-M-I-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 8945,000
TCC-P-I-BDB-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 139,740 66,37818,12174,98633,914
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-P-S-BDB-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,625
SLB-H-S-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 3,069
SAM-0-A-BDB-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 333
SAM-H-A-BDB-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 6,664 36,01115,910100
GEN-P-I-BDB-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 5,140 4,26813,0008,0008,000
GEN-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 1,823 2,841
SLB-P-S-BDB-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 79,249 57,03186,10087,12089,220
GEN-M-I-BDB-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1263,000
GEN-0-I-BDB-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,174 400
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 500
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
3C-22
04/30/2019Requested Budget PB
-110 604
2020For
Milwaukee Public Schools
BDB-MULTI-LEVEL SCHS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SAM-0-A-BDB-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,177
SAM-0-A-BDB-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SCH ADMIN 25
606,331 651,0950.00Supplies/Supply BackordersTotal 0.00 561,291 516,537 461,583
Capital ExpensesMBM-H-B-BDB-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 58,00028,000
GEN-P-I-BDB-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 13,729
28,000 58,0000.00Capital ExpensesTotal 0.00 13,729
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-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 45,62645,626
45,626 45,6260.00Other ObjectsTotal 0.00 5,040
16,736,57717,295,86017,081,05916,721,20318,672,331190.25169.00BDB-MULTI-LEVEL SCHSTotal
3C-23
04/30/2019Requested Budget PB
-110 606
2020For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-M-A-BDM-XX-ESPR4900 0.000.00PRINCIPAL - SCH ADMIN 8,928
SAM-M-A-BDM-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 11,558 51,622
SAM-M-A-BDM-XX-ESAP6035 2.002.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 56,84782,350169,400167,420
SAM-M-A-BDM-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 18,57427,30026,73027,140
SAM-M-A-BDM-XX-ESCL5866 1.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN (123) 42,00427,140
GEN-8-I-BDM-XX-ESTC5105 8.800.00TEACHER - GEN SCH 1,102529,320
ART-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ART 143,364
ART-M-I-BDM-XX-ESTC6200 1.501.50TEACHER - SPEC CAL - ART 140,723133,25490,27090,225
ENG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ENGLISH 749,970
ENG-M-I-BDM-XX-ESTC6200 15.4514.95TEACHER - SPEC CAL - ENGLISH 794,027875,037899,691929,318
RDG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - READING 32,224
RDG-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - READING 52,784121,140120,360120,300
DRM-M-I-BDM-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DRAMATIC ARTS 31,44360,570
DRM-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - DRAMATIC ARTS 5,671
FLG-M-I-BDM-XX-ESTC5105 0.500.00TEACHER - WORLD LANG 3,512 239,76230,075
FLG-M-I-BDM-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - WORLD LANG 62,023181,710180,540180,450
MTH-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MATH 30,867
MTH-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MATH 353 986,97536,342
MTH-M-I-BDM-XX-ESTC6200 17.0018.00TEACHER - SPEC CAL - MATH 1,089,6551,150,8301,083,2401,022,550
MUS-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - MUSIC 7,802 303,354
MUS-M-I-BDM-XX-ESTC6200 3.802.80TEACHER - SPEC CAL - MUSIC 230,454314,964168,504228,570
MUS-M-I-BDM-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 62,568
SCN-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SCIENCE 4,109 1,206,027
SCN-M-I-BDM-XX-ESTC6200 18.5018.50TEACHER - SPEC CAL - SCIENCE 1,282,5411,211,4001,113,3301,112,775
SSC-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SOCIAL SC 41,043
SSC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 970,293
SSC-M-I-BDM-XX-ESTC6200 16.0016.00TEACHER - SPEC CAL - SOCIAL SC 1,064,957969,120962,880962,400
BLG-M-I-BDM-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 117,561
BLG-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 849 940,167
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
BLG-M-I-BDM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 95,060
BLG-M-I-BDM-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - BILNG/MTC 19,978
BLG-M-I-BDM-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - BILNG/MTC 871,7601,150,8301,083,2401,082,700
BLG-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 1,085
BLG-M-I-BDM-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - BILNG/MTC 69,708
ESL-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - ESL 8,357 200,596
ESL-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 41,054
ESL-M-I-BDM-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - ESL 192,654211,995240,720240,600
ESL-M-I-BDM-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ESL 50,379
SPC-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 121,443
SPC-M-S-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SPECIALTY 67,64360,570120,360120,300
TTC-M-I-BDM-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 1,488 142,607
TTC-M-I-BDM-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - TRADE/TEC 143,894121,140120,360120,300
HPE-M-I-BDM-XX-ESTC5105 0.200.00TEACHER - HEALTH/PE 354,34712,030
HPE-M-I-BDM-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 16,845
HPE-M-I-BDM-XX-ESTC6200 7.105.80TEACHER - SPEC CAL - HEALTH/PE 375,480399,762349,044427,065
DII-M-S-BDM-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 300,212
DII-M-S-BDM-XX-ESTC6200 2.002.50TEACHER - SPEC CAL - DIR/IMP 117,173242,280150,450120,300
SLB-M-S-BDM-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 11,577
SLB-M-S-BDM-XX-ESTC6227 0.800.80LIBRARY MEDIA SPECIALIST-ES - LIBRARY 14,72412,11448,14448,120
SSW-M-S-BDM-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 22,140
SSW-M-S-BDM-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 36,47435,46534,97534,955
GEN-M-I-BDM-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 13,921 280,51819,14019,703
GEN-M-I-BDM-XX-ESEA5720 3.945.69PARA ED ASST-SPEC CAL - GEN SCH 138,81182,225140,864103,505
BLG-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - BILNG/MTC 25,083
BLG-M-I-BDM-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - BILNG/MTC 15,76519,140
ESL-M-I-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - ESL 13,868
3C-24
04/30/2019Requested Budget PB
-110 606
2020For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
PRT-M-S-BDM-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 11,162
PRT-M-S-BDM-XX-ESEA5726 0.500.50PARA-PARENT INVOLVEMENT ES - PARENT 2,6446,38012,80013,136
GEN-M-I-BDM-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - GEN SCH 7,182
GEN-M-I-BDM-XX-ESHC4052 0.000.00HANDCP CHILD ASST - GEN SCH 7,509
CBB-0-0-BDM-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 61,757 344,596
7,770,397 7,115,902121.54Position SalariesTotal 132.34 7,525,058 7,329,955 7,750,822
Position BenefitsDWC-0-0-BDM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,906,866 3,743,6474,010,8573,828,3544,258,178
4,258,178 3,828,3540.00Position BenefitsTotal 0.00 4,010,857 3,906,866 3,743,647
Other WagesOGA-M-S-BDM-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 10,327 15,9995,0004,0004,600
SAM-M-A-BDM-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,817 7,3666,0005,0005,600
GEN-M-I-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 105,597 146,08827,00054,00065,000
GEN-0-S-BDM-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 231 1,669
GEN-0-S-BDM-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 36,587 42,91815,00046,10658,000
EXC-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 60,992 47,56637,00070,00061,000
SDV-M-S-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 1,166 10,86220,00025,25345,207
SAM-0-A-BDM-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 7,012 5,86516,00012,00012,000
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 439 60,42219,00016,50016,500
GEN-M-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 346 10,5095,000500500
GEN-0-I-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 24,475 13,95516,00013,50013,500
MCC-0-I-BDM-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICTG COMPR 45
SDV-M-S-BDM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 2,000
GEN-M-I-BDM-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 15,247 9,8563,9902,9906,990
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 20,446 28,03021,20012,20012,200
303,099 262,0510.00Other WagesTotal 0.00 191,192 285,688 401,721
Other BenefitsDWC-0-0-BDM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 152,271 194,031101,903139,267166,098
166,098 139,2670.00Other BenefitsTotal 0.00 101,903 152,271 194,031
Purchased ServicesGEN-M-A-BDM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,877 1,5495,5005,5005,501
GEN-0-S-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 200 6,0551,0001,0001,000
GEN-M-I-BDM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 100 50
GEN-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 18,594 39,73114,7509,70015,700
GEN-M-I-BDM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 526,0006,0006,000
GEN-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 641 1,338111
GEN-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 4,854 11,6672,196
GEN-M-I-BDM-XX-EPST0000 0.000.00POSTAGE - GEN SCH (12,491) 3422,5214,5216,521
GEN-M-I-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 3,431 1,749
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 37,982 157,92739,60651,44248,366
GN6-0-0-BDM-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 13,185 21,23311,48711,48714,487
GN6-0-A-BDM-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 127,051 91,83925,84338,53081,697
GN6-0-0-BDM-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 36,800 14,76613,51413,51417,213
ART-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 26,71625,061
MUS-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 98,884 47068,620104,000
SCN-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCIENCE 210
MCG-M-I-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 2,690 307
SDV-M-S-BDM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,511 36,21519,00045,99625,996
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
SLB-M-S-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - LIBRARY 18,511
SAM-0-A-BDM-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 1,5003,500
SAM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 36,798 18,2583,000
3C-25
04/30/2019Requested Budget PB
-110 606
2020For
Milwaukee Public Schools
BDM-MIDDLE SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SAM-0-A-BDM-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 27
SAM-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SCH ADMIN 111
SAM-0-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 410
SAM-0-A-BDM-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 18,494 30,05814,69412,46512,465
BLD-0-A-BDM-XX-EOSV0000 0.000.00OPTIONAL SERVICES - BUILDINGS 149
EQM-M-A-BDM-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 82,542 72,34059,00064,50079,500
EQM-M-A-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - EQUIPMENT 318
FLD-M-I-BDM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 4,288 (961)8,9707,0567,056
CBB-0-0-BDM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,715 1,891
322,521 397,4370.00Purchased ServicesTotal 0.00 323,085 515,958 514,782
Supplies/Supply BackordersGEN-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 83,392 265,051186,496262,145345,450
TCC-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 1,919 220
HPE-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 135
SLB-M-S-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 197 5,013
SAM-0-A-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 9,533 18,6649,0001,0001,000
BLD-M-B-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 60,816 96,98134,87244,74352,913
FLD-M-I-BDM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 135
GEN-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 2,777 25,691
GEN-M-I-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 19,347 51,289
TCC-M-I-BDM-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 8,394 34,22818,71620,15012,410
SLB-M-S-BDM-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 4,752
SLB-M-S-BDM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 10,565 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 3,246 1,130
GEN-M-I-BDM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH (91) 8,6994,4004005,400
SLB-M-S-BDM-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 41,621 52,16065,60064,18071,240
GEN-M-I-BDM-XX-EFOD0000 0.000.00FOOD - GEN SCH 407 648
GEN-0-S-BDM-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 99 133
GEN-0-S-BDM-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 187
488,413 392,6180.00Supplies/Supply BackordersTotal 0.00 319,084 247,300 566,741
Capital ExpensesTCC-0-0-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP (585) 30,118
BLD-M-B-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 1,23912,705
MBM-0-A-BDM-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 8,980 11,408
0.00Capital ExpensesTotal 0.00 12,705 9,633 41,526
Other ObjectsGEN-M-I-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 10,00010,00010,000
GN6-0-0-BDM-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 48,98248,982
SAM-0-A-BDM-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 150
58,982 58,9820.00Other ObjectsTotal 0.00 10,000 150
13,213,42112,447,67412,493,88412,194,61113,367,688132.34121.54BDM-MIDDLE SCHOOLSTotal
3C-26
04/30/2019Requested Budget PB
-110 609
2020For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-L-A-BDE-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - SCH ADMIN 192,049 199,35382,35084,70083,710
SAM-L-A-BDE-XX-ESCL3417 0.750.75SCH SECRETARY I HRLY 10 MO - SCH ADMIN 2,227 14,29716,66519,40317,430
SAM-L-A-BDE-XX-ESCL5866 1.001.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 181 9,02427,30026,73027,140
GEN-5-I-BDE-XX-ESTC5105 292.65282.05TEACHER - GEN SCH 18,407,424 19,164,70818,029,26816,973,76917,602,898
GEN-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 456,823 335,924
GEN-L-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 58,995 47,581
GEN-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 90,770 142,108
GEN-5-I-BDE-XX-ESTC6200 13.7014.50TEACHER - SPEC CAL - GEN SCH 937,400878,265872,610824,055
GEN-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 1,064,067
TCC-L-I-BDE-XX-ESTC5105 1.001.00TEACHER - TECH/COMP 77,542 77,43160,57060,18060,150
KG4-J-I-BDE-XX-ESTC5105 69.5066.50TEACHER - K4 KNDGTN 4,177,305 4,175,2654,282,2994,001,9704,180,425
KG4-J-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 156,685 84,428
KG4-J-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 82,955 41,310
KG4-J-I-BDE-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 369,442363,420361,080360,900
KG4-J-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 379,868
KG3-I-I-BDE-XX-ESTC5105 3.003.00TEACHER - 3 YR KINDRGTN 71,826 120,333181,710180,540180,450
KG3-I-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - 3 YR KINDRGTN 57,788 36,317
KG3-I-I-BDE-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - 3 YR KINDRGTN 98,966121,140120,360120,300
KG3-I-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - 3 YR KINDRGTN 140,507
KG5-K-I-BDE-XX-ESTC5105 46.9044.30TEACHER - K5 KNDGRN 2,607,004 2,978,1362,792,2772,665,9742,821,035
KG5-K-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - K5 KNDGRN 21,500
KG5-K-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K5 KNDGRN 82,954 19,898
KG5-K-I-BDE-XX-ESTC6200 3.504.00TEACHER - SPEC CAL - K5 KNDGRN 233,526260,451240,720210,525
KG5-K-I-BDE-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - K5 KNDGRN 5,755
KG5-K-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 318,005
ART-L-I-BDE-XX-ESTC5105 5.004.00TEACHER - ART 145,452 187,986163,539240,720300,750
ART-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 1,557 3,201
ART-L-I-BDE-XX-ESTC6200 0.600.20TEACHER - SPEC CAL - ART 12,03636,090
ART-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 46,620
RDG-L-I-BDE-XX-ESTC5105 0.700.00TEACHER - READING 114,919 4560,57042,105
FLG-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 26,919 57,569
MTH-L-I-BDE-XX-ESTC5105 0.000.00TEACHER - MATH 22,637
MUS-L-I-BDE-XX-ESTC5105 2.901.90TEACHER - MUSIC 128,435 279,623133,254114,342174,435
BLG-L-I-BDE-XX-ESTC5105 58.0056.60TEACHER - BILNG/MTC 3,155,844 3,295,8073,725,0553,406,1883,488,700
BLG-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 196,274 60,535
BLG-3-I-BDE-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 17,952
BLG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 16,069
ESL-L-I-BDE-XX-ESTC5105 16.5016.50TEACHER - ESL 995,937 1,069,849969,120992,970992,475
ESL-L-I-BDE-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 5,103 11,442
SPC-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - SPECIALTY 75,292
HPE-L-I-BDE-XX-ESTC5105 4.504.40TEACHER - HEALTH/PE 202,516 427,817187,767264,792270,675
HPE-L-I-BDE-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 5,045
HPE-L-I-BDE-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 32,185
SLD-0-I-BDE-XX-ESTC5105 0.000.00TEACHER - LRNG DISB 750
DTS-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - PRG SUPP TCHR 813
MCG-L-I-BDE-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 16,045 21,407
DII-L-S-BDE-XX-ESTC5105 6.205.70TEACHER - DIR/IMP 418,778 508,924321,021343,026372,930
DII-L-S-BDE-XX-ESTC6200 1.500.00TEACHER - SPEC CAL - DIR/IMP 90,225
SLB-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - LIBRARY 7,106
SLB-L-S-BDE-XX-ESTC5127 0.200.00LIBRARY MEDIA SPECIALIST - LIBRARY 85,586 81,54212,030
SLB-L-S-BDE-XX-ESTC6227 1.001.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 60,57060,18060,150
AIM-L-S-BDE-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER (21) 103,479
SSW-L-S-BDE-XX-ESSW6018 0.900.90SOCIAL WORKER - SOCI WORK 59,192 34,99942,55862,95562,919
PSY-L-S-BDE-XX-ESPS6000 0.300.30PSYCHOLOGIST - PSYCH SRV 21121,08721,207
GEN-L-I-BDE-XX-ESEA5705 0.000.50PARA ED ASST-HOURLY - GEN SCH 708 2,62812,800
GEN-L-I-BDE-XX-ESEA5706 99.5199.83PARA EDUC ASST - GEN SCH 1,747,071 2,340,5081,815,7472,555,6482,614,132
GEN-L-S-BDE-XX-ESEA5714 5.015.76GENERAL EDUC ASST - GEN SCH 156,067 173,376156,435117,964105,911
GEN-L-I-BDE-XX-ESEA5720 3.373.37PARA ED ASST-SPEC CAL - GEN SCH 112,694143,42286,27288,530
3C-27
04/30/2019Requested Budget PB
-110 609
2020For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GEN-L-S-BDE-XX-ESEA6100 0.000.00GEN EDUC ASST-YEAR ROUND - GEN SCH
GEN-L-I-BDE-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 292 172,538
BLG-L-I-BDE-XX-ESEA5706 4.483.98PARA EDUC ASST - BILNG/MTC 149,029 326,89679,878101,888117,690
ESL-L-I-BDE-XX-ESEA5706 3.753.75PARA EDUC ASST - ESL 80,486 109,343114,84096,00098,515
SPB-L-I-BDE-XX-ESEA5706 0.240.30PARA EDUC ASST - SCH SPEC ED AIDE 6,723 7,2606,3807,6806,305
PRT-L-S-BDE-XX-ESEA5700 1.131.13PARA-PARENT INVOLVEMENT - PARENT INVOLVE 10,09125,77628,92829,687
PRT-L-S-BDE-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 8,985 16,4546,380
SPB-L-I-BDE-XX-ESHC4037 0.381.00HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 41,792 56,52840,73524,9519,637
SWA-L-S-BDE-XX-ESSA7010 0.500.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 13,958 13,79912,59012,73012,910
BLD-0-0-BDE-XX-ESEN3515 0.000.00BOILER ATTENDANT - BUILDINGS (1,084)
BLD-0-A-BDE-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS (940)
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 (1,020,723) (191,513)
35,497,026 34,171,193637.72Position SalariesTotal 657.67 35,161,352 35,070,713 38,721,101
Position BenefitsDWC-0-0-BDE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 18,692,690 18,702,29118,740,93918,384,10519,452,366
19,452,366 18,384,1050.00Position BenefitsTotal 0.00 18,740,939 18,692,690 18,702,291
Other WagesOGA-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 6,359 4,2206,5139,95710,958
SAM-L-A-BDE-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 11,820 11,75111,0007,5007,750
SAM-L-A-BDE-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 2,531 6,60110,90011,75011,450
GEN-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 173,990 177,748121,326142,047150,032
GEN-L-I-BDE-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 5,631 20,64532,50015,00015,000
GEN-0-0-BDE-XX-EWPT5210 0.000.00PT CERTIFICATED - GEN SCH 367
EXC-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 10,439 1,27710,6609,68318,723
SDV-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 388 4,9072,0002,0004,500
SD1-L-S-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 24,215 63,92470,50062,84052,001
SAM-L-A-BDE-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 11,869 21,83223,84125,13524,065
GEN-0-S-BDE-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 687111
GEN-0-S-BDE-XX-EWNS5105 0.000.00NOON/BUS SUPERVISION-TCHR - GEN SCH 380500500500
GEN-0-I-BDE-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 6,595 6,2788,00114,00114,001
GEN-0-I-BDE-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 1,0001,0001,300
GEN-L-I-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 18,968 57,38729,70018,40049,400
GEN-L-I-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 10,463 46,89751,99242,58742,987
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 43 922,6002,000
SD1-L-S-BDE-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 6,429 20,59832,99240,42031,400
SD1-L-S-BDE-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 18,331 10,2804,3201,8201,000
GEN-0-S-BDE-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 1,000
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 23,72522,00056,00031,000
GEN-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 202,259 188,218138,372149,794171,118
EXC-L-S-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 7161,0001,0001,000
SD1-0-I-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 9910,50010,500
SAM-L-A-BDE-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 636 1,76612,7009,6009,600
BLD-0-0-BDE-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 2,660 2,407
BLD-L-A-BDE-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 20 724500500500
OPR-0-0-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 535 2,263
OPR-0-0-BDE-XX-EWXM3500 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 232
BLD-L-B-BDE-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 19,344 43,86844,12733,64738,198
698,748 669,4460.00Other WagesTotal 0.00 641,809 557,492 695,943
Other BenefitsDWC-0-0-BDE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,5583,3004,8004,650
DWC-0-0-BDE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 284,498 336,140330,398325,288365,923
370,573 330,0880.00Other BenefitsTotal 0.00 333,698 288,057 336,140
Purchased Services
3C-28
04/30/2019Requested Budget PB
-110 609
2020For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
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 7,795 7,85128,63923,28924,490
GEN-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 1,100100
GEN-L-I-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 2,658 3,7325011,5001,500
GEN-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 308,645 507,245245,591245,275313,230
GEN-L-I-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 436 7,7428,5156,5956,595
GEN-L-I-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 1,975 51
GEN-L-I-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 500
GEN-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 2
GEN-L-I-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 128 1,0035005002,572
GEN-0-0-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 9,523 1,3523,3003,30069,461
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 11,494 11,31711,80010,50010,100
GEN-0-S-BDE-XX-EPST0000 0.000.00POSTAGE - GEN SCH 826 3846,0853,1352,543
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 76 8
GEN-L-I-BDE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 2,792 11,9373,7003,10013,100
GN6-0-0-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 360 116
GN6-0-0-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4,914 2,003300300
GN6-0-0-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 4,716
GN6-0-0-BDE-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 119,662 228,159118,408135,822165,785
GN6-0-0-BDE-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 87,470 97,37064,13876,19675,347
GN6-0-A-BDE-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 499,603 326,666144,474361,322382,492
GN6-0-0-BDE-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 5,255 4,800386386386
GN6-0-0-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 666 756
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 53,65549,08018,99918,999
ESL-0-S-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 1,528 566500500500
SPC-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 18,40140,45940,45940,459
MCG-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,0001,000
MCC-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 3,272
SPB-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 5,974 2,552
SDV-0-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,1151,300900
SDV-0-S-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 499 1,980
SD1-0-S-BDE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 100100200
SD1-L-S-BDE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 3,126 3,0303,0001,0001,000
SD1-L-S-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 12,199 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 31,860 29,39916,95251,86645,266
SAM-0-A-BDE-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SCH ADMIN 3,779 1,7123,5004,1504,150
SAM-0-A-BDE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1231,5651,6981,698
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 18,560 26,21017,2957,295
SAM-0-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 1,458 6634,1992,1003,600
SAM-0-A-BDE-XX-EGSV0000 0.000.00GENERAL SERVICE - SCH ADMIN 268
SAM-0-A-BDE-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 38,076 39,41538,36237,91143,411
BLD-L-B-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 5,350 4,704
BLD-L-B-BDE-XX-EGAS0000 0.000.00GAS - BUILDINGS 99
EQM-L-A-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 346,439 324,295437,511424,913443,036
EQM-L-A-BDE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,331
EQM-L-A-BDE-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 62,381 62,95980,01055,01046,588
EQM-L-A-BDE-XX-ETCS0000 0.000.00TRANSFER TO CESA - EQUIPMENT 1,963
FLD-L-I-BDE-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP (8,201) 12,446
FLD-L-I-BDE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 55,440 28,51856,53670,83674,220
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 5,529 7,076
1,799,825 1,590,8570.00Purchased ServicesTotal 0.00 1,370,912 1,727,148 1,792,089
3C-29
04/30/2019Requested Budget PB
-110 609
2020For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Supplies/Supply BackordersGEN-0-S-BDE-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 751,2001,2001,200
GEN-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 928,699 941,5821,751,6311,743,5681,740,387
GN6-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,699
TCC-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 26,988 15,535
ART-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 217 2,264
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
SDV-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 3,000
SD1-0-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 70 3,532
SLB-L-S-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 119
ADV-0-0-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AUDIO/VIS 200
SAM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 34,406 32,64230,11223,39927,099
BLD-L-B-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 449,224 421,526351,232456,282430,741
EQM-L-A-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 6,263
FLD-L-I-BDE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP (385) 105
GEN-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 24,776 4,747
GEN-L-S-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 76,853 75,12626,80032,30039,800
TCC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 200,554 448,33571,058123,735136,530
TCC-0-I-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,416 93,7641,0001,000
TTC-L-I-BDE-XX-ECPU0000 0.000.00COMPUTERS - TRADE/TEC 8,997
SLB-L-S-BDE-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 7,357 7,027
SAM-L-A-BDE-XX-ECPU0000 0.000.00COMPUTERS - SCH ADMIN 1,949
SAM-0-A-BDE-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 6,527 7,476
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 12,644 4,697
GEN-0-I-BDE-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 15,948 18,44053,50220,15728,157
GEN-0-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 960 2063,0013,0013,001
TCC-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - TECH/COMP 1,109
SLB-L-S-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 263,918 226,324298,240290,820302,260
BLD-0-A-BDE-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 276
GEN-L-I-BDE-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 9,838 1,167
GEN-0-I-BDE-XX-EFOD0000 0.000.00FOOD - GEN SCH 3,691 1,700
GEN-L-S-BDE-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH
GEN-L-I-BDE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 2,877
SAM-0-A-BDE-XX-EFOD0000 0.000.00FOOD - SCH ADMIN 1,574 3,046
2,713,175 2,695,4620.00Supplies/Supply BackordersTotal 0.00 2,586,976 2,078,349 2,322,529
Capital ExpensesTCC-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 100100
BLD-0-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 6,401 85216,000
MBM-L-A-BDE-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 182,975 310,64428,567161,633161,255
TCC-0-0-BDE-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 1,056 4,135
GEN-L-S-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 9,360 14,161
BLD-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 5,532
MBM-0-A-BDE-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MIN MODIF 60,555
161,255 161,7330.00Capital ExpensesTotal 0.00 44,667 265,882 329,794
Other ObjectsGEN-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 26,011
GEN-L-I-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 135 204
GEN-0-S-BDE-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - GEN SCH 25,860 17,30517,76010,26010,260
GN6-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (2,000)
GN6-0-0-BDE-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 10,00029,95111,553
GN6-0-0-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45 90
SAM-0-A-BDE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 90 70
DWC-0-0-BDE-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (6,839)
47,824 40,2110.00Other ObjectsTotal 0.00 27,760 24,130 10,829
3C-30
04/30/2019Requested Budget PB
-110 609
2020For
Milwaukee Public Schools
BDE-ELEMENTARY SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 201762,910,72058,704,46258,908,11358,043,09560,740,792657.67637.72BDE-ELEMENTARY SCHOOLSTotal
3C-31
04/30/2019Requested Budget PB
-110 610
2020For
Milwaukee Public Schools
NIC-NON-INSTR CHARTER SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesGOE-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN EDUCATION 60,319,488 67,011,23762,154,93969,665,74870,903,296
SEP-0-I-NIC-XX-ECTV0000 0.000.00CONTRACT SERVICES - SPEC ED PAYMENT 1,297,001 1,332,714
70,903,296 69,665,7480.00Purchased ServicesTotal 0.00 62,154,939 61,616,489 68,343,951
Supplies/Supply BackordersSLB-0-S-NIC-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 125,655 176,441
0.00Supplies/Supply BackordersTotal 0.00 125,655 176,441
Capital Expenses0.00Capital ExpensesTotal 0.00
68,520,39261,742,14562,154,93969,665,74870,903,2960.000.00NIC-NON-INSTR CHARTER SCHOOLSTotal
3C-32
04/30/2019Requested Budget PB
-110 611
2020For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-L-A-BDS-XX-ESAP5005 1.000.00ASST PRINCIPAL ELEM - SCH ADMIN 83,710
SAM-H-A-BDS-XX-ESCL5787 0.570.57SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 17,50015,23615,239
SAM-L-A-BDS-XX-ESCL5869 1.001.00HEAD SECRETARY (10 MO) - SCH ADMIN 32,249 64,38231,43028,34027,120
GEN-8-I-BDS-XX-ESTC5105 20.0020.00TEACHER - GEN SCH 1,386,783 1,374,5181,262,8851,203,6001,203,000
GEN-L-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GEN SCH 65,850
KG4-J-I-BDS-XX-ESTC5105 4.004.00TEACHER - K4 KNDGTN 301,684 298,219242,280240,720240,600
KG4-J-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K4 KNDGTN 7,180
KG5-K-I-BDS-XX-ESTC5105 4.004.00TEACHER - K5 KNDGRN 254,835 252,759242,280240,720240,600
KG5-K-I-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 45,505 49,532
ART-L-I-BDS-XX-ESTC5105 0.100.10TEACHER - ART 7,432 9,3116,0576,0186,015
ART-H-I-BDS-XX-ESTC6200 0.000.40TEACHER - SPEC CAL - ART 13,01626,06424,880
ENG-H-I-BDS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ENGLISH 226,716191,455151,987152,019
ENG-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ENGLISH 184,504
MTH-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 34,74034,60249,62949,639
MTH-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MATH 36,010
MUS-L-I-BDS-XX-ESTC5105 0.200.20TEACHER - MUSIC 8,693 8,54712,11412,03612,030
MUS-L-I-BDS-XX-ESTC6200 0.500.60TEACHER - SPEC CAL - MUSIC 35,301 38,24636,34236,10830,075
SCN-H-I-BDS-XX-ESTC4893 0.000.00INTERN TEACHER-TFA YR RD - SCIENCE 20,114
SCN-H-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SCIENCE 41,476
SCN-H-I-BDS-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - SCIENCE 51,46894,32091,94088,000
SCN-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SCIENCE 113,741
SSC-H-I-BDS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 43,49143,31843,49244,417
SSC-H-I-BDS-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SOCIAL SC 43,090
BLG-L-I-BDS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - BILNG/MTC 8,213 13,626
BLG-L-I-BDS-XX-ESTC6200 18.5018.50TEACHER - SPEC CAL - BILNG/MTC 817,231 632,8291,181,1151,113,3301,112,775
BLG-L-I-BDS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - BILNG/MTC 102,358 45,686
ESL-L-I-BDS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - ESL 147,631 73,686211,995240,720240,600
HPE-L-I-BDS-XX-ESTC5105 0.300.30TEACHER - HEALTH/PE 39,240 41,60530,28518,05418,045
HPE-L-I-BDS-XX-ESTC6200 0.500.00TEACHER - SPEC CAL - HEALTH/PE 5,576 44,74230,075
DII-P-S-BDS-XX-ESTC5105 1.001.00TEACHER - DIR/IMP 60,57060,18060,150
DII-L-S-BDS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIR/IMP 44,784
SLB-L-S-BDS-XX-ESTC5105 0.200.20TEACHER - LIBRARY ( ) 13,66912,11412,03612,030
SLB-L-S-BDS-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - LIBRARY 42
SLB-L-S-BDS-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 12,616
AIM-P-S-BDS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 71,039
SSW-L-S-BDS-XX-ESSW6018 0.200.20SOCIAL WORKER - SOCI WORK 6,519 6,2797,09313,99013,982
SSW-H-S-BDS-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 40,710
SSW-H-S-BDS-XX-ESSW6022 0.500.50SOCIAL WORKER-SPEC CAL - SOCI WORK 34,33834,27428,23728,243
PSY-L-S-BDS-XX-ESPS6000 0.100.00PSYCHOLOGIST - PSYCH SRV 7,069
PSY-H-S-BDS-XX-ESPS6003 0.600.20PSYCHOLOGIST-SPEC CAL - PSYCH SRV 10,73032,873
GEN-P-I-BDS-XX-ESEA5706 10.7112.31PARA EDUC ASST - GEN SCH 331,799 285,319328,187315,136281,352
GEN-L-S-BDS-XX-ESEA5714 0.000.00GENERAL EDUC ASST - GEN SCH 16,726 32,46316,224
GEN-L-I-BDS-XX-ESEA5720 6.816.06PARA ED ASST-SPEC CAL - GEN SCH 93,404 139,60890,596155,136178,227
GEN-H-I-BDS-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH 3,266
SWA-H-S-BDS-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 3,694
CBB-0-0-BDS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 114,045 167,556
4,207,885 4,112,25581.14Position SalariesTotal 81.79 4,213,100 4,213,100 4,226,621
Position BenefitsDWC-0-0-BDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 2,245,582 2,041,4582,245,5812,212,3972,305,921
2,305,921 2,212,3970.00Position BenefitsTotal 0.00 2,245,581 2,245,582 2,041,458
Other WagesOGA-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 2,411250250250
SAM-0-A-BDS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 2,1001,0002,500
SAM-0-A-BDS-XX-EWSC3450 0.000.00SECRETARY SUBSTITUTE - SCH ADMIN 10811
GEN-L-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 38,481 62,47544,00035,39535,395
GEN-0-S-BDS-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 1,177
3C-33
04/30/2019Requested Budget PB
-110 611
2020For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
AGP-0-I-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 3,086
EXC-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 2,500
SDV-H-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 17,8232,0002,0002,000
SD1-0-S-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 5,873 13,9006,5004,5005,500
SAM-0-A-BDS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,1001,5002,500
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 600 8875,8003,5003,500
GEN-0-I-BDS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 13,174 9,4728,5006,5008,500
GEN-L-I-BDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 10,236 9,6729,00013,50013,500
GEN-L-S-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 11,594 40,59210,00017,20017,200
OGA-0-A-BDS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD (1,197)
OPR-0-A-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 18 90
BLD-H-B-BDS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 782 1,9071,3001,3002,000
92,847 86,6470.00Other WagesTotal 0.00 94,159 80,760 162,298
Other BenefitsDWC-0-0-BDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,535 1,4501,3502,0252,025
DWC-0-0-BDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 37,589 73,71845,39039,35443,482
45,507 41,3790.00Other BenefitsTotal 0.00 46,740 39,124 75,169
Purchased ServicesGEN-0-S-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 115 1061,7501,0011,501
GEN-0-S-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 3,272 4,0003,7214,90014,900
GEN-0-S-BDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 3502,5001,2002,000
GEN-H-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 94,086 75,110101,90957,10047,100
GEN-0-S-BDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,000500500
GEN-H-S-BDS-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 450
GEN-L-S-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 1,194
GEN-0-S-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 248 415
GEN-H-I-BDS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 1,197
GEN-L-I-BDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 282 52
GN6-0-A-BDS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 170,071 253,98156,60247,46654,285
GN6-0-0-BDS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2,515 1,7761,201501701
GN6-0-A-BDS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 28,060 13,70219,50124,64028,640
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 336,945 378,865336,717332,601332,601
TCC-L-I-BDS-XX-ETEL0000 0.000.00TELEPHONE - TECH/COMP 649
MUS-L-I-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 18,12318,57118,51118,511
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 55 5002,1001,1002,100
SAM-H-A-BDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 5,889 151
SAM-0-A-BDS-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SCH ADMIN 8,500
SAM-L-A-BDS-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - SCH ADMIN 757575
SAM-0-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 100100100
SAM-0-A-BDS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 6,613 4,7674,7008,0009,750
EQM-L-A-BDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 37,971 25,07842,00045,00049,000
EQM-L-A-BDS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT (672)
FLD-L-I-BDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 2,250 3,7679,5006,95917,200
CBB-0-A-BDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1,574 476
CBB-0-A-BDS-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK 1,236,162 1,659,357
578,965 549,6550.00Purchased ServicesTotal 0.00 601,948 1,955,781 2,422,343
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 156,130 132,22581,583189,406255,611
TCC-P-I-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 7,935
SAM-0-A-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 2,679 2,7378,8605,9387,423
BLD-P-B-BDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 21,785 27,01924,69526,48625,741
GEN-0-A-BDS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 12,629 3,2875,0002,0002,045
TCC-P-I-BDS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 72,197 115,17615,02013,3209,820
3C-34
04/30/2019Requested Budget PB
-110 611
2020For
Milwaukee Public Schools
BDS-CHARTER SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SLB-H-S-BDS-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 3,069
GEN-0-I-BDS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 12,76310,0006,000
SLB-P-S-BDS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 30,420 27,94631,78032,36031,640
GEN-0-S-BDS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1005049
GEN-0-I-BDS-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 9,985 10,6553,5203,5203,520
335,949 279,1800.00Supplies/Supply BackordersTotal 0.00 180,658 305,828 342,816
Capital ExpensesMBM-L-A-BDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 74,562 22,952(5,976)82,4551
GEN-L-S-BDS-XX-EEQP0000 0.000.00EQUIPMENT - GEN SCH 4,122
1 82,4550.00Capital ExpensesTotal 0.00 (5,976) 74,562 27,074
Other ObjectsGN6-0-0-BDS-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 223223
223 2230.00Other ObjectsTotal 0.00
9,297,7838,914,7397,376,2107,364,1917,567,29881.7981.14BDS-CHARTER SCHOOLSTotal
3C-35
04/30/2019Requested Budget PB
-110 612
2020For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-P-A-BDK-XX-ESPR5000 0.000.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 106,481 56,069
SAM-P-A-BDK-XX-ESPR5003 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 30,405
SAM-P-A-BDK-XX-ESAP5005 7.507.50ASST PRINCIPAL ELEM - SCH ADMIN 598,259 723,594411,750635,250627,825
SAM-P-A-BDK-XX-ESAP6037 1.002.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 138,97382,350169,40083,710
SAM-P-A-BDK-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 47,815
OSC-P-S-BDK-XX-ESCA5021 3.003.00DEAN OF STUDENTS - OTH SPVR 177,920188,850
GEN-P-S-BDK-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - GEN SCH 13,650
SAM-P-A-BDK-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 22,53122,220
SAM-P-A-BDK-XX-ESCL5866 3.004.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 136,141 157,484150,150106,92081,420
SAM-P-A-BDK-XX-ESCL5869 0.000.00HEAD SECRETARY (10 MO) - SCH ADMIN 29,748 32,93462,860
GEN-P-I-BDK-XX-ESTC5105 535.00558.05TEACHER - GEN SCH 35,003,790 35,524,36035,602,32933,583,44932,180,251
GEN-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - GEN SCH 323,582 148,537
GEN-P-I-BDK-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - GEN SCH 155,688 278,916
GEN-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - GEN SCH 409,617 209,096
GEN-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - GEN SCH 147,975 102,485
GEN-8-I-BDK-XX-ESTC6200 46.2046.20TEACHER - SPEC CAL - GEN SCH 3,060,8493,101,1852,780,3162,778,930
GEN-P-I-BDK-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - GEN SCH 27,297
GEN-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 55 3,095,697
KG4-J-I-BDK-XX-ESTC5105 67.0070.50TEACHER - K4 KNDGTN 4,345,265 4,778,3964,270,1854,242,6904,030,050
KG4-J-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K4 KNDGTN 7,786 17,944
KG4-J-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - K4 KNDGTN 33,451 2,808
KG4-J-I-BDK-XX-ESTC6200 6.006.00TEACHER - SPEC CAL - K4 KNDGTN 265,583363,420361,080360,900
KG4-J-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K4 KNDGTN 307,813
KG3-I-I-BDK-XX-ESTC5105 4.004.00TEACHER - 3 YR KINDRGTN 158,801 158,344242,280240,720240,600
KG5-K-I-BDK-XX-ESTC5105 52.0053.80TEACHER - K5 KNDGRN 3,483,336 3,802,5953,549,4023,237,6843,127,800
KG5-K-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - K5 KNDGRN 63,863
KG5-K-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - K5 KNDGRN 73,223
KG5-K-I-BDK-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - K5 KNDGRN 59,51230,285
KG5-K-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - K5 KNDGRN 254,489
ART-P-I-BDK-XX-ESTC5105 10.3010.50TEACHER - ART 370,097 632,989557,244631,890619,545
ART-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 48,050
ART-P-I-BDK-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - ART 21,56136,34230,09030,075
ART-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 23,325
ENG-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - ENGLISH 37,15960,570
RDG-P-I-BDK-XX-ESTC5105 2.001.00TEACHER - READING 142,177 261,33660,57060,180120,300
FLG-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 116,677 146,738121,140
FLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - WORLD LANG 1,331 16,837
MTH-P-I-BDK-XX-ESTC5105 0.500.50TEACHER - MATH 12,830 50,19330,09030,075
MUS-P-I-BDK-XX-ESTC5105 6.506.90TEACHER - MUSIC 257,157 402,185327,078415,242390,975
MUS-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 69,279 90,037
MUS-P-I-BDK-XX-ESTC6200 0.200.00TEACHER - SPEC CAL - MUSIC 12,030
MUS-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 76 14,472
SCN-P-I-BDK-XX-ESTC5105 0.500.50TEACHER - SCIENCE 30,09030,075
BLG-K-I-BDK-XX-ESTC5105 94.2093.60TEACHER - BILNG/MTC 4,997,623 5,372,7875,790,4925,632,8485,666,130
BLG-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - BILNG/MTC 97,257 36,931
BLG-P-I-BDK-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - BILNG/MTC 303,026 130,302
BLG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - BILNG/MTC 23,452 53,437
ESL-P-I-BDK-XX-ESTC5105 43.5043.50TEACHER - ESL 2,286,163 2,010,2512,422,8002,617,8302,616,525
ESL-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - ESL 20,093
SPC-P-S-BDK-XX-ESTC5105 4.004.00TEACHER - SPECIALTY 204,646 216,190181,710240,720240,600
TTC-P-I-BDK-XX-ESTC5105 0.000.00TEACHER - TRADE/TEC 77,956 77,29460,570
HPE-P-I-BDK-XX-ESTC5105 8.107.10TEACHER - HEALTH/PE 589,859 639,431581,472427,278487,215
HPE-P-I-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 38,828 9,603
HPE-P-I-BDK-XX-ESTC6200 0.800.80TEACHER - SPEC CAL - HEALTH/PE 32,17636,34248,14448,120
HPE-P-I-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 31,613
MCG-P-I-BDK-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 101,672
MCG-P-I-BDK-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG (90)
GDC-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 7,139
3C-36
04/30/2019Requested Budget PB
-110 612
2020For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
DII-P-S-BDK-XX-ESTC5105 9.409.40TEACHER - DIR/IMP 904,881 921,186814,338565,692565,410
DII-P-S-BDK-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 19,268
DII-P-S-BDK-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - DIR/IMP 60,18060,150
DII-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 2,008
SLB-P-S-BDK-XX-ESTC5105 0.000.20TEACHER - LIBRARY 33,52212,11412,036
SLB-P-S-BDK-XX-ESTC5127 3.503.70LIBRARY MEDIA SPECIALIST - LIBRARY 298,043 245,691230,166222,666210,525
SLB-P-S-BDK-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 1,577
SLB-P-S-BDK-XX-ESTC6227 0.600.60LIBRARY MEDIA SPECIALIST-ES - LIBRARY 90,03390,85536,10836,090
SLB-P-S-BDK-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY ( ) 12,989
SLB-P-S-BDK-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY ( ) 90,013
AIM-P-S-BDK-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 11,979
SSW-P-S-BDK-XX-ESSW6018 4.203.90SOCIAL WORKER - SOCI WORK 190,235 197,665234,069272,805293,622
SSW-P-S-BDK-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK 12,581
PSY-P-S-BDK-XX-ESPS6000 1.201.00PSYCHOLOGIST - PSYCH SRV 25,65370,29084,828
GEN-P-I-BDK-XX-ESEA5705 2.132.13PARA ED ASST-HOURLY - GEN SCH 13,887 15,37425,52054,52855,955
GEN-P-I-BDK-XX-ESEA5706 96.86104.24PARA EDUC ASST - GEN SCH 2,286,537 3,278,5842,220,7512,668,5442,544,520
GEN-P-S-BDK-XX-ESEA5714 6.388.02GENERAL EDUC ASST - GEN SCH 191,750 228,009188,285164,248134,872
GEN-P-S-BDK-XX-ESEA5715 0.000.00GENERAL EDUC ASST-HOURLY - GEN SCH 9,439
GEN-P-I-BDK-XX-ESEA5720 3.183.68PARA ED ASST-SPEC CAL - GEN SCH 75,67874,51894,20883,539
GEN-P-I-BDK-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - GEN SCH (281) 102,711
BLG-P-I-BDK-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - BILNG/MTC 12 41
BLG-P-I-BDK-XX-ESEA5706 10.4011.90PARA EDUC ASST - BILNG/MTC 174,501 379,301160,776304,640273,209
ESL-P-I-BDK-XX-ESEA5706 9.009.00PARA EDUC ASST - ESL 202,076 98,693210,540230,400236,435
ESL-P-I-BDK-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - ESL 19,14019,20019,703
SPB-P-I-BDK-XX-ESEA5706 0.260.26PARA EDUC ASST - SCH SPEC ED AIDE 6,646 7,2166,6356,6566,830
PRT-P-S-BDK-XX-ESEA5700 0.881.13PARA-PARENT INVOLVEMENT - PARENT INVOLVE 18,96325,52028,92823,119
PRT-P-S-BDK-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 6,606 30,128
PRT-P-S-BDK-XX-ESEA5720 0.130.13PARA ED ASST-SPEC CAL - PARENT INVOLVE 3,3283,415
PRT-P-S-BDK-XX-ESEA5726 0.500.25PARA-PARENT INVOLVEMENT ES - PARENT 6,3806,40013,136
SSP-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPECIAL ED 2,092
SPJ-P-I-BDK-XX-ESHC4037 0.060.06HANDICAPPED CHILD ASST - EC AID 1,718 1,5731,4991,4971,522
SPB-P-I-BDK-XX-ESHC4037 1.132.01HANDICAPPED CHILD ASST - SCH SPEC ED AIDE 22,758 27,37428,24050,15228,657
SPB-P-I-BDK-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - SCH SPEC ED 15,160
SSW-P-S-BDK-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,274 5,727
SWA-P-S-BDK-XX-ESSA7010 1.501.50SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 10,735 13,06237,77038,19038,730
BLD-P-B-BDK-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 56,457 56,179
BLD-0-A-BDK-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 6,345 12,007
BLD-P-B-BDK-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 28,211 36,076
CBB-0-0-BDK-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (477,030) 271,922
DWC-0-0-BDK-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDE 747
58,706,268 60,610,5271,088.81Position SalariesTotal 1,048.86 62,525,512 62,505,702 66,230,679
Position BenefitsDWC-0-0-BDK-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 33,316,567 31,989,41833,326,08932,414,08432,171,035
32,171,035 32,414,0840.00Position BenefitsTotal 0.00 33,326,089 33,316,567 31,989,418
Other WagesGEN-P-I-BDK-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 1,974 1,9091,9371,5001,500
OGA-P-S-BDK-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 67,194 71,67623,87716,80015,200
SAM-P-A-BDK-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 8,493 14,59712,36110,10111,001
SAM-P-A-BDK-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 5,496 6,0906,2515,7515,551
SAM-0-A-BDK-XX-EWPC3450 0.000.00PART TIME CLERICAL - SCH ADMIN 1,787500500500
SAM-P-A-BDK-XX-EWSC0000 0.000.00CLERICAL SUBSTITUTE - SCH ADMIN 259 1,0156,5005,0004,500
SAM-P-A-BDK-XX-EWSC3451 0.000.00PT CLERICAL UNLIMITED - SCH ADMIN 3,105 4,3061,0001,0001,000
GEN-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 386,203 346,661260,892252,310251,714
GEN-0-S-BDK-XX-EWPT5105 0.000.00PT CERTIFICATED - GEN SCH 38,898 14,25415,00019,00019,000
TCC-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - TECH/COMP 5,275 5,7925,5005,5005,500
DTS-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - PRG SUPP TCHR 447 3,161100
EXC-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - CO-CUR AC 93,286 78,46372,70281,20275,998
3C-37
04/30/2019Requested Budget PB
-110 612
2020For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
EXC-P-S-BDK-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - CO-CUR AC 20,199 24,08037,42230,44431,444
DII-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 155
SDV-0-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 2,01312,5004,5002,000
SD8-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SD-LEARNING TEAM 828 8842,5003,5003,500
SD1-P-S-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 86,395 41,86096,05571,30078,300
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 3,042 2,0134,0005,0005,000
SAM-P-A-BDK-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 32,504 88,79644,57633,03632,636
GEN-0-S-BDK-XX-EWNS0000 0.000.00NOON SUPERVISION - GEN SCH 13,278 16,8841,6002,0012,001
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 22,972 41,99511,5069,8009,800
GEN-0-I-BDK-XX-EWTS5210 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 2,323 844,3004,3003,500
GEN-0-S-BDK-XX-EWTO0000 0.000.00TEACHER ORIENTATION - GEN SCH 26920920920
GEN-P-I-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 50,468 56,88546,40054,24247,500
GEN-P-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 33,582 67,141100,94361,74372,243
ECS-0-I-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - ERLY CHLD 400400400
SDV-P-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,362 1,0002,0002,000
SD1-P-S-BDK-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 23,868 16,10646,60049,10050,100
SD1-0-S-BDK-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,3751,1751,175
GEN-0-S-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - GEN SCH 1,0001,0001,000
MCG-0-I-BDK-XX-EWSH0000 0.000.00HANDIC CHILD AIDE SUB - MULTICATEG 100
GEN-P-S-BDK-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 32,142 16,09410,00087,90087,900
GEN-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 250,802 324,923223,761247,300230,400
EXC-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - CO-CUR AC 14,587 26,60423,43222,93222,932
SDV-0-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 52 148
SD1-P-S-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 20,603 3,7875,2002,1002,100
OGA-P-S-BDK-XX-EWSP0000 0.000.00SUB SAFETY ASSISTANT - OTH GN AD 306 2852,0002,0002,000
SAM-P-A-BDK-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 1,798 9693,5003,0003,000
BLD-P-B-BDK-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 1,260 1,350500500500
OPR-0-A-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OPERATION 1,357 1,4701,0001,0001,000
BLD-P-B-BDK-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 36,260 66,14162,40658,10654,306
1,144,221 1,165,0630.00Other WagesTotal 0.00 1,159,716 1,262,829 1,349,429
Other BenefitsDWC-0-0-BDK-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,821 2,4141,50013,18513,185
DWC-0-0-BDK-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 655,956 644,001612,803579,513578,867
592,052 592,6980.00Other BenefitsTotal 0.00 614,303 660,777 646,415
Purchased ServicesGEN-P-I-BDK-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GEN SCH 719
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 9,219 13,55731,94627,95625,337
GEN-P-I-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GEN SCH 483 3,6004,7009,7009,600
GEN-P-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GEN SCH 5,416 7,9652,00015,00015,000
GEN-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 571,546 495,043399,902545,892521,164
GEN-P-I-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 1,344 81610,3838,0838,583
GEN-P-I-BDK-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - GEN SCH 1,605 3,610
GEN-0-I-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 141 1,4765005001
GEN-P-I-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 702
GEN-0-S-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 111
GEN-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 24,387 23,67529,83226,48827,388
GEN-P-I-BDK-XX-EPST0000 0.000.00POSTAGE - GEN SCH 6,028 5,84510,70011,1299,129
GEN-0-S-BDK-XX-ETCS0000 0.000.00TRANSFER TO CESA - GEN SCH
GEN-P-I-BDK-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 596 8691,000
GEN-P-I-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 5,766 11,2763,000
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
GN6-0-0-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,3063,306
GN6-0-0-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 2,455 86414,50012,50012,500
3C-38
04/30/2019Requested Budget PB
-110 612
2020For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GN6-0-0-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 8,071
GN6-0-A-BDK-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 341,034 523,381338,974554,229531,640
GN6-0-0-BDK-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 125,415 176,66881,11762,79060,788
GN6-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 938,674 577,364371,074604,765617,013
GN6-0-A-BDK-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 6,6475,0023,0023,002
GN6-0-0-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 800
ART-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 52,275
MUS-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 22,500 87,75069,72451,049
ESL-0-S-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ESL 330
MCG-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 461
SNA-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 1,333 18,226
MCC-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 6,148 7,7632,0006,91610,000
SPI-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - 1:1 AIDE 4,035 25,828
SPB-P-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 28,027 2,271
EXC-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - CO-CUR AC 765
EXC-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - CO-CUR AC 499 2,8602,0002,0002,000
SDV-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 900
SDV-P-S-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 7,032
SD1-0-0-BDK-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 5,1005,1005,000
SD1-0-S-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,235 2,1843,5003,0003,000
SD1-P-S-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 4,422 15,386
SD1-0-S-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,7001,2001,200
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 4,484 12,8295,0004,5004,500
SAM-P-A-BDK-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,392 1,2217,5505,0505,050
SAM-0-A-BDK-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 199
SAM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 46,386 104,92111,46541,37654,300
SAM-0-A-BDK-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 446 48415,68818,59420,156
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 37
SAM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SCH ADMIN 13,0395,500500500
SAM-P-A-BDK-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 76,925 78,86975,72572,42669,263
SAM-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 3,193 2,5012,850850850
SAM-P-A-BDK-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SCH ADMIN 1,564 1,156
BLD-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 1,975 5,320
BLD-P-A-BDK-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 87 85
BLD-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 367
BLD-0-A-BDK-XX-EPST0000 0.000.00POSTAGE - BUILDINGS 41
EQM-P-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 565,302 517,696561,963570,940533,590
EQM-0-A-BDK-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 68,325 72,500123,959122,859126,194
EQM-0-A-BDK-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - EQUIPMENT 20,00020,000
MBM-0-A-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - MIN MODIF 792
FLD-0-I-BDK-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 2,615 7,8795,0009,3399,339
FLD-P-S-BDK-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 91,813 82,23485,88188,94584,409
PIN-0-A-BDK-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 161 136
CBB-0-0-BDK-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 15,335 16,876
2,847,853 2,928,6610.00Purchased ServicesTotal 0.00 2,216,513 3,007,235 2,982,798
Supplies/Supply BackordersGEN-P-I-BDK-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 2052,0002,0002,000
GEN-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,578,040 1,971,8912,370,6152,613,7352,482,105
GN6-0-0-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 673 377
TCC-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 32,668 36,11718,52841,20544,193
ART-P-I-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 697 3,626
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 (1,737)
PRT-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PARENT INVOLVE 616
SDV-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 506 2,8653,0003,000
SD1-0-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV (39) 2,2625,0013,0013,001
3C-39
04/30/2019Requested Budget PB
-110 612
2020For
Milwaukee Public Schools
BDK-K-8 SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SLB-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 5,555 5,86414,634
SAM-P-A-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 18,177 20,54452,25729,69427,615
BLD-P-B-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 658,317 734,566562,132525,767523,575
EQM-P-S-BDK-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 1,818 1,413
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 635 526
GEN-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 25,866 26,125
GEN-P-I-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 71,161 94,98929,55243,72041,242
TCC-P-I-BDK-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 417,193 1,200,612378,633223,501197,795
TCC-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 24,755 69,32715,00012,0009,010
SLB-P-S-BDK-XX-ECPU0000 0.000.00COMPUTERS - LIBRARY 20,806 38,7902,5202,520
SLB-P-S-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 7,240 4,178
SAM-0-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SCH ADMIN 796 381
BLD-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 778
EQM-P-A-BDK-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 106,183 39,10048,07248,07229,450
MBM-P-A-BDK-XX-ECPU0000 0.000.00COMPUTERS - MIN MODIF 8,259
GEN-P-I-BDK-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 4,637 36,15674,84258,93842,567
GEN-0-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 14,799 9,62412,2209,7217,380
SLB-P-S-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 470,210 398,583542,240525,280505,760
BLD-0-A-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BUILDINGS 235
FLD-P-I-BDK-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FIELD TRP (62)
GEN-P-I-BDK-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 8,422 5,4524,000
GEN-P-I-BDK-XX-EFOD0000 0.000.00FOOD - GEN SCH 4,690 2,940
GEN-0-S-BDK-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GEN SCH 1,578 2,095805655655
GEN-P-I-BDK-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 532
GEN-P-I-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 6,865 13,1715,0007,0009,118
TCC-P-I-BDK-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TECH/COMP 782
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 1,137 2,766
3,931,986 4,149,8090.00Supplies/Supply BackordersTotal 0.00 4,134,532 3,491,170 4,728,812
Capital ExpensesTCC-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH/COMP 367 10,9043,5001,0001,000
BLD-0-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 2,4503,0003,0003,000
MBM-P-A-BDK-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 467,756 329,855219,082390,257404,664
GEN-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - GEN SCH 400
TCC-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - TECH/COMP 3,8775,1002,6002,600
MBM-0-A-BDK-XX-ETLP0000 0.000.00TECH. LEASE/PURCHASE - MIN MODIF 4,116
GEN-P-I-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 34,347 14,515
GN6-0-0-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 19,537
EQM-P-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 5,756
MBM-0-A-BDK-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MIN MODIF 12,543
411,264 396,8570.00Capital ExpensesTotal 0.00 231,082 541,118 364,910
Debt Services/Insurance/Other0.00Debt Services/Insurance/OtherTotal 0.00
Other ObjectsGEN-P-I-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 471 262
GN6-0-0-BDK-XX-EBAJ0000 0.000.00BUDGET ADJ - GEN SCH (8,206)
GN6-0-0-BDK-XX-ECDF0000 0.000.00CARRYOVER-DEFICIT - GEN SCH 188,185186,781
GN6-0-0-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45 45
EXC-P-S-BDK-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - CO-CUR AC 875
SAM-0-A-BDK-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SCH ADMIN 45 45
186,781 188,1850.00Other ObjectsTotal 0.00 1,436 (7,854)
108,284,610104,786,837104,207,747102,445,88499,991,4601,048.861,088.81BDK-K-8 SCHOOLSTotal
3C-40
04/30/2019Requested Budget PB
-110 613
2020For
Milwaukee Public Schools
BDC-SUPPLEMENTAL SCH SUPPORT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-H-A-BDC-XX-ESPR5001 0.000.00PRINCIPAL II - ELEM TRAD (13T) - SCH 5,571 111,580
GEN-H-I-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - GEN SCH 17,762
SAM-P-A-BDC-XX-ESAP5005 7.507.00ASST PRINCIPAL ELEM - SCH ADMIN 501,191 923,630617,625592,900627,825
SAM-M-A-BDC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 78,765
SAM-H-A-BDC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 81,342 143,954
SAM-P-A-BDC-XX-ESAP5026 0.501.00ASST PRIN III - HS ES (12C) - SCH ADMIN 55,16882,35084,70041,855
SAM-P-A-BDC-XX-ESAP6037 0.000.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 75,251
SAM-P-A-BDC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH 30,820
SAM-H-A-BDC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 86,501
SAM-L-A-BDC-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 51,943 43,35327,300
GEN-7-I-BDC-XX-ESTC5105 1.000.30TEACHER - GEN SCH 129,884 24,634205,93818,05460,150
KG4-J-I-BDC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 13,73218,171
ART-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - ART 17,522
ART-P-I-BDC-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 78,087 100,419
ENG-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ENGLISH 84,206121,14060,18060,150
RDG-L-I-BDC-XX-ESTC5105 0.300.00TEACHER - READING 68,00118,045
RDG-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - READING 12,073
DRM-M-I-BDC-XX-ESTC5105 0.000.00TEACHER - DRAMATIC ARTS 9,494
DRM-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DRAMATIC ARTS 7,134
FLG-H-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - WORLD LANG 7,85360,570
MTH-H-I-BDC-XX-ESTC5105 0.000.00TEACHER - MATH 50,388
MTH-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - MATH 83,67660,57060,18060,150
MUS-H-I-BDC-XX-ESTC6200 0.500.00TEACHER - SPEC CAL - MUSIC 30,075
SCN-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCIENCE 27,21560,57060,18060,150
SSC-H-I-BDC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 60,18060,150
BLG-1-I-BDC-XX-ESTC5105 0.000.00TEACHER - BILNG/MTC 60,570
ESL-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - ESL 242,280
ESL-M-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ESL 81130,285
HPE-P-I-BDC-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 18,182
ALP-H-I-BDC-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ALTERNATIVE PROG 65,846121,140
DII-P-S-BDC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 64,58260,570
AIM-P-S-BDC-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 274,950 239,698242,280
AIM-M-S-BDC-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - ACAD IMPLEMENTER 60,180
GEN-L-I-BDC-XX-ESEA5705 0.000.00PARA ED ASST-HOURLY - GEN SCH 83
GEN-P-I-BDC-XX-ESEA5706 0.750.75PARA EDUC ASST - GEN SCH 30,141 43,07438,28019,20019,703
GEN-H-I-BDC-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - GEN SCH 11,23419,140
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 1,519 19,869
GSP-H-S-BDC-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,76522,458
PRT-P-S-BDC-XX-ESEA5700 0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 71,59976,560
PRT-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 3,604 74,554
IMP-P-S-BDC-XX-ESEA5706 0.000.00PARA EDUC ASST - IMPV INST 20,528
IMP-P-S-BDC-XX-ESEA5720 3.003.00PARA ED ASST-SPEC CAL - IMPV INST 55,50076,56076,80078,812
1,117,065 1,092,55417.05Position SalariesTotal 17.55 2,244,357 1,819,973 2,124,258
Position BenefitsDWC-0-0-BDC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 970,045 1,026,0171,196,243587,798612,150
612,150 587,7980.00Position BenefitsTotal 0.00 1,196,243 970,045 1,026,017
Other WagesGEN-M-I-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 10,375 261,378
PRT-L-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - PARENT INVOLVE 158
SDV-0-S-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV
CMR-0-0-BDC-XX-EWPT0000 0.000.00PT CERTIFICATED - COM RELTN 2,993
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
ART-0-0-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ART 27,075 26,130
3C-41
04/30/2019Requested Budget PB
-110 613
2020For
Milwaukee Public Schools
BDC-SUPPLEMENTAL SCH SUPPORT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SSW-M-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SOCI WORK 640
SDV-0-S-BDC-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF DEV 4,089 8,299
AIM-0-S-BDC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACAD IMPLEMENTER 21,538 18,234
0.00Other WagesTotal 0.00 63,078 345,257
Other BenefitsDWC-0-0-BDC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,291 6,750
DWC-0-0-BDC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,710 145,022
0.00Other BenefitsTotal 0.00 15,001 151,772
Purchased ServicesGEN-M-I-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,293 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-M-I-BDC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 675 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 208,693208,693
PRT-L-S-BDC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PARENT INVOLVE 750
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
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 47,157 189
CBB-0-0-BDC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 907
0.00Purchased ServicesTotal 0.00 208,693 261,568 109,253
Supplies/Supply BackordersGEN-M-I-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 31,887 118,394
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 3,372 3,1024,000
CMR-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COM RELTN 11,430
EQM-0-0-BDC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 174
GEN-0-0-BDC-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,056 201149,730
GEN-M-I-BDC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,835 3,520
TCC-P-I-BDC-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 29,341
GEN-M-I-BDC-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 1,499 509
GEN-0-0-BDC-XX-ESUN0000 0.000.00STUDENT UNIFORMS - GEN SCH 21,901 1,037,416
0.00Supplies/Supply BackordersTotal 0.00 153,730 69,727 1,220,155
Capital ExpensesEQM-0-0-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 369,956 97,542165,700
MBM-P-B-BDC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 172,550 29,603107,000
0.00Capital ExpensesTotal 0.00 272,700 542,506 127,145
Other ObjectsDWC-0-0-BDC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 461,050934,412350,025
350,025 934,4120.00Other ObjectsTotal 0.00 461,050
5,103,8603,741,9004,536,7732,614,7642,079,24017.5517.05BDC-SUPPLEMENTAL SCH SUPPORTTotal
3C-42
04/30/2019Requested Budget PB
-110 616
2020For
Milwaukee Public Schools
CSF-COMMON SCHOOL FUND
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesSLB-0-S-CSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LIBRARY 7
0.00Purchased ServicesTotal 0.00 7
Supplies/Supply BackordersSLB-0-S-CSF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LIBRARY 2,234,406
SLB-0-S-CSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 1,571,102 3,764,1342,805,0802,805,0802,805,080
SLB-0-S-CSF-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - LIBRARY 714,319
2,805,080 2,805,0800.00Supplies/Supply BackordersTotal 0.00 2,805,080 4,519,827 3,764,134
3,764,1344,519,8352,805,0802,805,0802,805,0800.000.00CSF-COMMON SCHOOL FUNDTotal
3C-43
04/30/2019Requested Budget PB
-110 619
2020For
Milwaukee Public Schools
INV-TEXTBKS/INSTRCTNL RES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesGEN-0-0-INV-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 2,920
GEN-0-0-INV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,778
0.00Other WagesTotal 0.00 15,699
Other BenefitsDWC-0-0-INV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,916
DWC-0-0-INV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,410
0.00Other BenefitsTotal 0.00 3,327
Purchased ServicesGEN-0-0-INV-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 1,280,393 3,073,4061,015,6791,015,679
GEN-0-0-INV-XX-EGSV0000 0.000.00GENERAL SERVICE - GEN SCH 7,755
GEN-0-0-INV-XX-EPST0000 0.000.00POSTAGE - GEN SCH 132
1,015,679 1,015,6790.00Purchased ServicesTotal 0.00 1,280,393 3,081,294
Supplies/Supply BackordersGEN-0-0-INV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 478
GEN-0-0-INV-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 775,015 14,994,1273,503,1551,000,0001,000,000
GEN-0-0-INV-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 5,890 655,42611,536
GEN-0-0-INV-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - GEN SCH 510
1,000,000 1,000,0000.00Supplies/Supply BackordersTotal 0.00 3,515,679 780,905 15,649,554
Capital ExpensesGEN-0-0-INV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 1,905
0.00Capital ExpensesTotal 0.00 1,905
18,751,7802,061,2983,515,6792,015,6792,015,6790.000.00INV-TEXTBKS/INSTRCTNL RESTotal
3C-44
04/30/2019Requested Budget PB
-110 620
2020For
Milwaukee Public Schools
SSF-SCHOOL SPC FUNDS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPC-0-0-SSF-XX-ESAD9999 1.000.00TO BE DETERMINED - SPECIALTY 85,000
OGA-0-0-SSF-XX-ESCA9999 1.001.00TO BE DETERMINED - OTH GN AD 116,550115,798
GEN-L-I-SSF-XX-ESTC5105 1.000.00TEACHER - GEN SCH 60,150
GEN-0-0-SSF-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - GEN SCH 180,540179,373
CHI-0-0-SSF-XX-ESTC5105 5.000.00TEACHER - CULT HRT 240,600
ORC-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - OTH CURR 60,18060,150
SPC-0-0-SSF-XX-ESTC5105 3.000.00TEACHER - SPECIALTY 45,107
TTC-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - TRADE/TEC 75,00074,516
SPE-0-0-SSF-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SPEC CURR 65,00060,150
GEN-L-I-SSF-XX-ESEA5706 0.750.00PARA EDUC ASST - GEN SCH 19,703
SPE-0-0-SSF-XX-ESEA5706 0.000.00PARA EDUC ASST - SPEC CURR 868
HI2-0-I-SSF-XX-ESEA5704 0.000.00DEAF INTERPRETER - HRNG IMPR 7,941
HI2-0-I-SSF-XX-ESEA5711 0.000.00INTERPRETER-DHH-LEVEL II - HRNG IMPR 29,994 29,424
940,547 497,2707.00Position SalariesTotal 17.75 29,994 38,235
Position BenefitsDWC-0-0-SSF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 15,987 18,467267,533515,419
515,419 267,5330.00Position BenefitsTotal 0.00 15,987 18,467
Other WagesHXP-0-0-SSF-XX-EWOT0000 0.000.00OVERTIME - INSTRUCTION PROJ 23,593 5,757
HXP-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - INSTRUCTION PROJ 5,350 1,269
DTI-0-S-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH PL SV 2,337
SDV-0-0-SSF-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 32,300
HXP-0-0-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INSTRUCTION PROJ 31,195 43,216
DTI-0-S-SSF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH PL SV 381,908
32,3000.00Other WagesTotal 0.00 60,139 434,489
Other BenefitsDWC-0-0-SSF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,679 63,768
DWC-0-0-SSF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 15,427 4,52317,700
17,7000.00Other BenefitsTotal 0.00 20,106 68,291
Other ObjectsSPC-0-0-SSF-XX-ETRB0000 0.000.00TUITION REIMBURSEMENT - SPECIALTY 199,375
199,3750.00Other ObjectsTotal 0.00
Purchased ServicesGEN-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 30
GN4-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 3,864
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 56 169
HXP-0-0-SSF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 900
HXP-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - INSTRUCTION PROJ 148,759 246,242366,280530,000283,746
HXP-0-0-SSF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INSTRUCTION PROJ 18,975 13,397
HXP-0-0-SSF-XX-EOSV0000 0.000.00OPTIONAL SERVICES - INSTRUCTION PROJ 9,255 237
HXP-0-0-SSF-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - INSTRUCTION 1,141
HXP-0-0-SSF-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - INSTRUCTION 1,080
HXP-0-0-SSF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INSTRUCTION PROJ 1,307
HXP-0-0-SSF-XX-EPST0000 0.000.00POSTAGE - INSTRUCTION PROJ 3,052 29,872
HXP-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INSTRUCTION PROJ 13,060 27,203
SPC-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPECIALTY 40,000
OTH-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTHER 103,742 28,688
DTI-0-S-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH PL SV 65,942 55,774
OGA-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 949,947 699,6021,000,000800,000800,000
OGA-0-0-SSF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 18,137
BLD-0-0-SSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 11,822 252,666
GOE-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - GEN EDUCATION 202,435 168,512
PSE-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN 41,258,981 42,956,74940,297,69440,417,78537,917,785
3C-45
04/30/2019Requested Budget PB
-110 620
2020For
Milwaukee Public Schools
SSF-SCHOOL SPC FUNDS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
XEO-0-0-SSF-XX-EIDT0000 0.000.00INTERDISTRICT TUITION - PS OPN EN (25,894) (4,315)
SEV-0-0-SSF-XX-EPSN0000 0.000.00SPED VOUCHER - SPEC ED VOUCHER 2,153,7262,153,7262,153,726
SEV-0-0-SSF-XX-EPYS0000 0.000.00PAYMENT TO STATE - SPEC ED VOUCHER 2,153,726 1,819,200
41,195,257 43,901,5110.00Purchased ServicesTotal 0.00 43,817,700 44,940,326 46,294,381
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 (12,117)
HXP-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INSTRUCTION PROJ 72,103 119,602
ORC-0-0-SSF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 20,00019,890
HXP-0-0-SSF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - INSTRUCTION PROJ 3,034
HXP-0-0-SSF-XX-ECLN0000 0.000.00CLOTHING/LINEN - INSTRUCTION PROJ 2,844 5,328
HXP-0-0-SSF-XX-EFOD0000 0.000.00FOOD - INSTRUCTION PROJ 2,510
19,890 20,0000.00Supplies/Supply BackordersTotal 0.00 65,864 122,941
Capital ExpensesGEN-0-0-SSF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - GEN SCH 19,012 96,114
0.00Capital ExpensesTotal 0.00 19,012 96,114
Other ObjectsKDS-L-S-SSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DESEG-HSK (165)
KDS-L-S-SSF-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - DESEG-HSK (2,968) (7,328)
HXP-0-0-SSF-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - INSTRUCTION 2,225
KG3-0-0-SSF-XX-EBAJ0000 0.000.00BUDGET ADJ - 3 YR KINDRGTN 620,000
620,0000.00Other ObjectsTotal 0.00 (908) (7,328)
47,065,59345,150,52143,817,70044,686,31443,540,48817.757.00SSF-SCHOOL SPC FUNDSTotal
3C-46
04/30/2019Requested Budget PB
-110 622
2020For
Milwaukee Public Schools
INR-INTERVENTION RESOURCES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesSYS-0-0-INR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 401,941475,000286,125286,125
286,125 286,1250.00Purchased ServicesTotal 0.00 475,000 401,941
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
401,941475,000286,125286,1250.000.00INR-INTERVENTION RESOURCESTotal
3C-47
04/30/2019Requested Budget PB
-110 624
2020For
Milwaukee Public Schools
BDF-CTE/AP
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesGEN-0-0-BDF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 71
TTC-0-I-BDF-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRADE/TEC 250
TTC-0-I-BDF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRADE/TEC 627
0.00Purchased ServicesTotal 0.00 949
Supplies/Supply BackordersTTC-0-I-BDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TRADE/TEC 991
0.00Supplies/Supply BackordersTotal 0.00 991
Capital ExpensesMBM-0-0-BDF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 20,425
0.00Capital ExpensesTotal 0.00 20,425
1,94020,4250.000.00BDF-CTE/APTotal
3C-48
04/30/2019Requested Budget PB
-110 625
2020For
Milwaukee Public Schools
BDO-CENT SCHOOL COUNSELORS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMP-0-0-BDO-XX-ESAD1057 1.001.00COORD II-SCHOOL GUIDANCE - IMPV INST 90,11290,530
GDC-P-S-BDO-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 1,281,981 4,965,6481,441,566
GDC-P-S-BDO-XX-ESTC5137 25.2023.90SCHOOL COUNSELOR - GUIDANCE 50,5021,438,3021,515,780
GDC-P-S-BDO-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 4,297,422 705,4894,239,434
GDC-P-S-BDO-XX-ESTC6237 70.4069.90SCHOOL COUNSELOR-ES - GUIDANCE 8404,206,5824,234,560
GDC-P-S-BDO-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GUIDANCE (346) 247,178
SSW-H-S-BDO-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 6,5406,523
5,840,870 5,734,99694.80Position SalariesTotal 96.60 5,687,523 5,636,940 5,918,316
Position BenefitsDWC-0-0-BDO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,004,489 2,858,5463,030,7063,085,4173,200,793
3,200,793 3,085,4170.00Position BenefitsTotal 0.00 3,030,706 3,004,489 2,858,546
Other WagesGDC-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - GUIDANCE 36,41136,411
SDV-0-S-BDO-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 10,00010,000
46,411 46,4110.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-BDO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,97025,433
25,433 24,9700.00Other BenefitsTotal 0.00
Purchased ServicesGDC-0-S-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GUIDANCE 6,033
IMP-0-0-BDO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 3,0003,000
IMP-0-0-BDO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,0003,000
IMP-0-0-BDO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 4,0004,000
10,000 10,0000.00Purchased ServicesTotal 0.00 6,033
Supplies/Supply BackordersIMP-0-0-BDO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 4,0004,000
4,000 4,0000.00Supplies/Supply BackordersTotal 0.00
Other ObjectsDWC-0-0-BDO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 9,811(74,490)
(74,490)0.00Other ObjectsTotal 0.00 9,811
8,776,8638,641,4298,734,0738,905,7949,053,01796.6094.80BDO-CENT SCHOOL COUNSELORSTotal
3C-49
04/30/2019Requested Budget PB
-110 626
2020For
Milwaukee Public Schools
BDL-SCHOOL LEAVES FMLA ETC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDWC-0-0-BDL-XX-ESTC5127 0.000.00LIBRARY MEDIA SPECIALIST - DIST WIDE 4,414
DWC-0-0-BDL-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - DIST WIDE 737,832
DWC-0-0-BDL-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - DIST WIDE 20,557
GEN-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 (2,039,152)
DWC-0-0-BDL-XX-ESUT5105 0.000.00UNASSIGNED EXCESS TCHR - DIST WIDE 225,091
DWC-0-0-BDL-XX-ESUT7200 0.000.00DAY TO DAY TEACHER - DIST WIDE 103
0.00Position SalariesTotal 0.00 (1,051,151) (1,831,060)
Position BenefitsDWC-0-0-BDL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 406,575 (884,402)
0.00Position BenefitsTotal 0.00 406,575 (884,402)
Other WagesGEN-M-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 7,147 2,68072,68272,68272,682
GEN-0-I-BDL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 218,256 205,391
GEN-0-I-BDL-XX-EWST5105 0.000.00SUBSTITUTE TEACHER - GEN SCH 1,820,5461,820,546
GEN-0-I-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 7,807,352 9,602,7186,165,4436,165,4436,254,024
DWC-0-0-BDL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - DIST WIDE 353,352
DWC-0-0-BDL-XX-EWVS0000 0.000.00SUB TEACHER VACANCY PAY - DIST WIDE (2,153,262)(2,153,262)(2,393,862)
GEN-0-I-BDL-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 4,853
5,753,390 5,905,4090.00Other WagesTotal 0.00 4,084,863 8,390,962 9,812,089
Other BenefitsDWC-0-0-BDL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,472,383 4,739,2392,177,2323,177,1103,284,707
3,284,707 3,177,1100.00Other BenefitsTotal 0.00 2,177,232 4,472,383 4,739,239
Purchased ServicesGEN-0-I-BDL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 486,130 960,515
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 1,958,4881,958,4881,826,639
1,826,639 1,958,4880.00Purchased ServicesTotal 0.00 1,958,488 486,130 971,629
Supplies/Supply BackordersGEN-P-I-BDL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,062 6,806
0.00Supplies/Supply BackordersTotal 0.00 1,062 6,806
Capital Expenses0.00Capital ExpensesTotal 0.00
12,814,30212,705,9638,220,58311,041,00710,864,7360.000.00BDL-SCHOOL LEAVES FMLA ETCTotal
3C-50
04/30/2019Requested Budget PB
-110 627
2020For
Milwaukee Public Schools
AMP-SCHOOL LEVEL ART,MUSIC,PE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesART-P-I-AMP-XX-ESTC5105 41.7040.80TEACHER - ART 1,743,703 3,403,3052,501,5412,455,3442,508,255
ART-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - ART 256,631 32,703
ART-P-I-AMP-XX-ESTC6200 37.9035.10TEACHER - SPEC CAL - ART 1,976,931 272,9941,998,4602,112,3182,279,685
ART-M-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ART 41,676
ART-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ART 227,398
MUS-P-I-AMP-XX-ESTC5105 30.7026.30TEACHER - MUSIC 1,160,824 1,803,4801,574,8201,582,7341,846,605
MUS-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - MUSIC 110,853 59,180
MUS-P-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MUSIC 23,881
MUS-P-I-AMP-XX-ESTC6200 20.2020.20TEACHER - SPEC CAL - MUSIC 933,636 174,7371,169,0011,215,6361,215,030
MUS-H-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MUSIC 44,226
MUS-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MUSIC 4,350 51,305
MUS-H-I-AMP-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MUSIC 29,451
SPC-H-I-AMP-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SPECIALTY 60,18060,150
HPE-P-I-AMP-XX-ESTC5105 57.7059.60TEACHER - HEALTH/PE 3,017,770 4,352,0313,446,4333,586,7283,470,655
HPE-P-I-AMP-XX-ESTC5106 0.000.00PERMIT TEACHER - HEALTH/PE 90,827 36,049
HPE-P-I-AMP-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - HEALTH/PE 26,071 11,150
HPE-P-I-AMP-XX-ESTC6200 39.5037.20TEACHER - SPEC CAL - HEALTH/PE 2,280,061 435,1562,216,8622,238,6962,375,925
HPE-H-I-AMP-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - HEALTH/PE 39,976
HPE-P-I-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - HEALTH/PE 347,822
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
DII-P-S-AMP-XX-ESTC5105 0.600.00TEACHER - DIR/IMP 36,090
SLB-P-S-AMP-XX-ESTC5127 12.3012.90LIBRARY MEDIA SPECIALIST - LIBRARY 784,434 1,306,627811,638776,322739,845
SLB-P-S-AMP-XX-ESTC5229 0.000.00PERMIT-LIBRARY MEDIA SPECIALST - LIBRARY 48,888
SLB-H-S-AMP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - LIBRARY 10,905 10,726
SLB-P-S-AMP-XX-ESTC6227 8.208.00LIBRARY MEDIA SPECIALIST-ES - LIBRARY 571,818 32,008431,695481,440493,230
SLB-H-S-AMP-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - LIBRARY 16,221
SLB-P-S-AMP-XX-ESTC7227 0.000.00LIBRARY MEDIA SPECIALIST-YR - LIBRARY ( ) 111,878
SLB-P-S-AMP-XX-ESEA5706 0.450.45PARA EDUC ASST - LIBRARY 11,52011,822
15,037,292 14,520,918241.55Position SalariesTotal 250.25 14,150,450 13,173,040 12,748,353
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 7,021,230 6,157,2117,541,4277,805,8048,240,424
8,240,424 7,805,8040.00Position BenefitsTotal 0.00 7,541,427 7,021,230 6,157,455
Other WagesSLB-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 18,651 46,200
0.00Other WagesTotal 0.00 18,651 47,373
Other BenefitsDWC-0-0-AMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,797 7,106
0.00Other BenefitsTotal 0.00 2,797 7,106
Purchased ServicesART-P-I-AMP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ART 60 420
ART-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ART 563,653 650,146335,487129,580
ART-P-I-AMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ART 259
ART-L-I-AMP-XX-EEFR0000 0.000.00EXTENSION FUND REIMBURSEMENT - ART 475
ART-P-I-AMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - ART 144
ART-H-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - ART 403 1,335
ART-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ART 7,480 1,357
ART-L-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - ART 1,276 13,723
ART-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ART 197
MUS-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - MUSIC 774,309 440,219797,901422,9759,311
MUS-P-I-AMP-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MUSIC 18,511
MUS-H-I-AMP-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - MUSIC 900
3C-51
04/30/2019Requested Budget PB
-110 627
2020For
Milwaukee Public Schools
AMP-SCHOOL LEVEL ART,MUSIC,PE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
MUS-P-I-AMP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MUSIC 160
MUS-P-I-AMP-XX-ETCS0000 0.000.00TRANSFER TO CESA - MUSIC 3,339 6,068
MUS-H-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MUSIC 400
HPE-P-I-AMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - HEALTH/PE 7,708 23,22336,76737,022
HPE-L-I-AMP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HEALTH/PE 490
9,311 608,0880.00Purchased ServicesTotal 0.00 1,170,155 1,359,734 1,138,019
Supplies/Supply BackordersART-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ART 457,040 486,174660,089324,204324,822
MUS-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MUSIC 23,209 16,7556,7001,010
HPE-P-I-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HEALTH/PE 29,172 27,2316,7001,010
SLB-P-S-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 794322
DWC-0-0-AMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 1,026
ART-P-I-AMP-XX-ECPU0000 0.000.00COMPUTERS - ART 9,631
ART-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ART 4,924 3,529
MUS-P-I-AMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MUSIC 1,219 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 2,984 2,899
MUS-H-I-AMP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MUSIC 124
325,144 327,0180.00Supplies/Supply BackordersTotal 0.00 673,489 529,208 543,249
Other ObjectsDWC-0-0-AMP-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 677(159,265)
(159,265)0.00Other ObjectsTotal 0.00 677
20,641,55622,104,66223,536,19823,261,82823,452,906250.25241.55AMP-SCHOOL LEVEL ART,MUSIC,PETotal
3C-52
04/30/2019Requested Budget PB
-110 629
2020For
Milwaukee Public Schools
BDN-SCHOOL NURSES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesNRR-0-0-BDN-XX-ESCA4044 18.0020.00SCHOOL NURSE - NURSE REG 844,817 1,013,6282,087,2141,154,2801,054,796
NRR-0-0-BDN-XX-ESCA4084 15.0013.00SCHOOL NURSE (ES) - NURSE REG 1,076,305 115,61760,284753,597881,234
NRR-0-0-BDN-XX-ESCA6008 0.000.00SCHOOL NURSE YR - NURSE REG 58,459
NRR-0-0-BDN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - NURSE REG 127,703
NRR-0-0-BDN-XX-ESHC6206 1.001.00SCHOOL NURSE ASSOC ES - NURSE REG 36,34638,22939,043
1,975,073 1,946,10634.00Position SalariesTotal 34.00 2,147,498 1,957,470 1,315,409
Position BenefitsDWC-0-0-BDN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,043,331 635,3421,144,6171,047,0051,082,340
1,082,340 1,047,0050.00Position BenefitsTotal 0.00 1,144,617 1,043,331 635,342
Purchased ServicesNRR-0-0-BDN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - NURSE REG 4,737 3,2885,0062,5002,500
NRR-0-0-BDN-XX-ECTS0000 0.000.00CONTRACT SERVICES - NURSE REG 695,031 656,436
2,500 2,5000.00Purchased ServicesTotal 0.00 5,006 699,769 659,725
Supplies/Supply BackordersNRR-0-0-BDN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 175
0.00Supplies/Supply BackordersTotal 0.00 175
2,610,4773,700,7453,297,1212,995,6113,059,91334.0034.00BDN-SCHOOL NURSESTotal
3C-53
04/30/2019Requested Budget PB
-110 630
2020For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSU-0-A-EEN-XX-ESAD1697 8.008.00SPEC ED PROG SUPVR I - 10 MO - SPVR EXED 610,966608,000581,760581,760
SSU-0-A-EEN-XX-ESAD1698 0.000.00SPEC ED PROG SUPV I - 10 MO ES - SPVR 682,041
ECS-P-I-EEN-XX-ESTC5105 126.00123.00TEACHER - ERLY CHLD 6,314,170 6,625,2467,450,1107,402,1407,578,900
ECS-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - ERLY CHLD 273,088 138,796
ECS-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ERLY CHLD 39,585
ECS-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - ERLY CHLD 173,063 130,155
ECS-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - ERLY CHLD 61,020 70,949
ECS-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - ERLY CHLD 8,218
ECS-P-I-EEN-XX-ESTC6200 13.0013.00TEACHER - SPEC CAL - ERLY CHLD 485,667 25,738787,410782,340781,950
ECS-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - ERLY CHLD 137,005 15,572
ECS-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - ERLY CHLD 453,438
HI2-P-I-EEN-XX-ESTC5105 14.0014.00TEACHER - HRNG IMPR 807,580 830,421847,980842,520842,100
HI2-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - HRNG IMPR 39,738 58,961
HI2-H-I-EEN-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - HRNG IMPR 214,155 135,520242,280300,900300,750
SPL-P-I-EEN-XX-ESTC5105 0.00139.40TEACHER - SPCH/LNG 7,015,121 9,070,5868,273,8628,389,092
SPL-P-I-EEN-XX-ESTC5138 139.600.00SCHOOL PATHOLOGIST - SPCH/LNG 8,396,940
SPL-P-I-EEN-XX-ESTC6200 0.0027.72TEACHER - SPEC CAL - SPCH/LNG 2,257,078 148,8911,618,1321,667,889
SPL-P-I-EEN-XX-ESTC6238 27.810.00SCHOOL PATHOLOGIST-ES - SPCH/LNG 1,672,771
SPL-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SPCH/LNG 443,975
VIS-P-I-EEN-XX-ESTC5105 10.0010.00TEACHER - VISUAL IM 123,314 683,270605,700601,800601,500
VIS-M-I-EEN-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - VISUAL IM 470,486 48,370121,140120,360120,300
DTS-0-I-EEN-XX-ESTC5105 18.0018.00TEACHER - PRG SUPP TCHR 248,532 226,3771,090,2601,083,2401,082,700
DTS-0-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - PRG SUPP TCHR 59,438
DTS-0-I-EEN-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - PRG SUPP TCHR 1,603,525
DTS-0-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - PRG SUPP 59,320
MCG-P-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MULTICATEG 458,621
MCG-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICATEG 32,482 97,616
MCG-P-I-EEN-XX-ESTC5105 319.00321.00TEACHER - MULTICATEG 13,280,390 22,416,14419,018,98019,317,78019,187,850
MCG-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICATEG 816,566 872,935
MCG-H-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICATEG 45,231
MCG-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICATEG 247,458 274,684
MCG-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICATEG 220,117 144,995
MCG-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICATEG 195,123 463,330
MCG-M-I-EEN-XX-ESTC5211 0.000.00INTERN TEACHER SPEC ED - MULTICATEG 10,165
MCG-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICATEG 228,905 2,808
MCG-P-I-EEN-XX-ESTC6200 212.00212.00TEACHER - SPEC CAL - MULTICATEG 9,866,413 1,275,86112,780,27012,758,16012,751,800
MCG-P-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICATEG 408,037 23,359
MCG-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MULTICATEG 1,088,509
MCG-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICATEG 200 1,693,166
MCG-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICATEG (432) 133,401
MCG-H-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MULTICATEG 40,771
MCC-P-I-EEN-XX-ESTC4890 0.000.00MTEC INTERN YR RND SCH - MULTICTG COMPR 32,269
MCC-H-I-EEN-XX-ESTC4891 0.000.00TEACHER INTERN YR RND SCH - MULTICTG 2,808
MCC-M-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - MULTICTG 111,805
MCC-P-I-EEN-XX-ESTC5104 0.000.00PERMIT TEACHER PMAC - MULTICTG COMPR 40,433 33,536
MCC-P-I-EEN-XX-ESTC5105 197.00195.00TEACHER - MULTICTG COMPR 9,034,141 15,487,67612,114,00011,735,10011,849,550
MCC-P-I-EEN-XX-ESTC5106 0.000.00PERMIT TEACHER - MULTICTG COMPR 531,854 697,554
MCC-L-I-EEN-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - MULTICTG COMPR 77,844 127,749
MCC-P-I-EEN-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - MULTICTG COMPR 35,851 139,490
MCC-P-I-EEN-XX-ESTC5205 0.000.00INTERN TEACHER CROSS CATEG - MULTICTG 60,815 1,944
MCC-P-I-EEN-XX-ESTC5209 0.000.00INTERN TEACHER MTEC - MULTICTG COMPR 175,054 307,686
MCC-P-I-EEN-XX-ESTC5220 0.000.00INTERN TEACHER MTEC ES - MULTICTG COMPR 108,761
MCC-P-I-EEN-XX-ESTC6200 173.00171.00TEACHER - SPEC CAL - MULTICTG COMPR 7,028,830 647,73710,478,61010,290,78010,405,950
MCC-M-I-EEN-XX-ESTC6204 0.000.00PERMIT TEACHER PMAC-ES CAL - MULTICTG 108,578
MCC-P-I-EEN-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - MULTICTG COMPR 750,042
MCC-P-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - MULTICTG COMPR 626,414
MCC-P-I-EEN-XX-ESTC7206 0.000.00PERMIT TEACHER-YR RD - MULTICTG COMPR 70,691
MCC-H-I-EEN-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - MULTICTG 69,708
3C-54
04/30/2019Requested Budget PB
-110 630
2020For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SST-H-I-EEN-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - SP ED SPC 4,325 13,626
SST-H-I-EEN-XX-ESTC5105 3.003.00TEACHER - SP ED SPC 30,024 947,271181,710180,540180,450
SST-M-I-EEN-XX-ESTC6200 18.0018.00TEACHER - SPEC CAL - SP ED SPC 1,130,306 443,1691,090,2601,083,2401,082,700
SST-H-I-EEN-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - SP ED SPC 59,665
SSW-P-S-EEN-XX-ESSW6018 81.6081.60SOCIAL WORKER - SOCI WORK 3,825,040 7,434,3455,787,8885,707,9205,704,656
SSW-P-S-EEN-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK ( ) 357,166
SSW-P-S-EEN-XX-ESSW6022 35.9035.90SOCIAL WORKER-SPEC CAL - SOCI WORK 4,262,383 238,2182,546,3872,511,2052,509,769
PSY-P-S-EEN-XX-ESPS6000 92.5093.10PSYCHOLOGIST - PSYCH SRV 5,169,498 8,132,4926,492,9876,543,9996,538,825
PSY-P-S-EEN-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV (47) 416,060
PSY-P-S-EEN-XX-ESPS6003 41.9041.60PSYCHOLOGIST-SPEC CAL - PSYCH SRV 3,714,011 324,3302,671,4822,924,0642,959,258
MCG-M-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 25,046
MCG-H-I-EEN-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - MULTICATEG 1,641
MCC-P-I-EEN-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICTG COMPR 34,974 29,941
SPH-P-I-EEN-XX-ESEA5704 8.808.80DEAF INTERPRETER - HI AIDE 270,048 282,325326,128331,496341,352
SPH-P-I-EEN-XX-ESEA5706 6.006.00PARA EDUC ASST - HI AIDE 153,019 167,538172,260153,600157,621
SPH-H-I-EEN-XX-ESEA5720 3.753.75PARA ED ASST-SPEC CAL - HI AIDE 69,034 34,32376,56096,00098,513
SPH-H-I-EEN-XX-ESEA5729 7.047.04DEAF INTERPRETER - HI AIDE 62,635 72,333260,903265,198274,350
SPH-H-I-EEN-XX-ESEA5730 0.000.00INTERPRETER-LEVEL II-ES - HI AIDE 75,327 74,063
SPV-P-I-EEN-XX-ESEA5706 2.252.25PARA EDUC ASST - VI AIDE 56,651 72,29457,42057,60059,108
SPV-M-I-EEN-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - VI AIDE 41,326 20,54038,28038,40039,406
SPM-P-I-EEN-XX-ESEA5706 88.5090.75PARA EDUC ASST - MULTI CAT AIDE 1,947,349 2,043,9732,277,6602,323,2002,324,924
SPM-P-I-EEN-XX-ESEA5720 13.5014.25PARA ED ASST-SPEC CAL - MULTI CAT AIDE 424,560363,660364,800354,648
SPM-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - MULTI CAT AIDE 215,010
SPR-P-I-EEN-XX-ESEA5706 146.51145.76PARA EDUC ASST - COMPREHENSV AIDE 3,418,875 5,857,7143,815,4953,731,4563,848,835
SPR-P-I-EEN-XX-ESEA5720 136.50133.50PARA ED ASST-SPEC CAL - COMPREHENSV AIDE 3,003,241 282,2773,406,9203,417,6003,585,862
SPR-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - COMPREHENSV 319,518
SPJ-P-I-EEN-XX-ESEA5706 104.26101.26PARA EDUC ASST - EC AID 2,282,933 2,435,7152,526,7352,592,2562,738,940
SPJ-P-I-EEN-XX-ESEA5720 9.759.75PARA ED ASST-SPEC CAL - EC AID 252,071 21,774248,820249,600256,136
SPJ-P-I-EEN-XX-ESEA6113 0.000.00PARA ED ASST-YEAR ROUND - EC AID (9) 150,725
OIS-0-S-EEN-XX-ESHC4045 0.000.00NURSING ASSOCIATE - ORTHO IMP 331,664
OIS-0-S-EEN-XX-ESHC6206 0.000.00SCHOOL NURSE ASSOC ES - ORTHO IMP 156,944
SNA-L-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - SPEC NEEDS AIDS 850 566
MCC-P-I-EEN-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTICTG COMPR 17,879 6,804
SPM-P-I-EEN-XX-ESHC4037 0.750.75HANDICAPPED CHILD ASST - MULTI CAT AIDE 18,74318,71319,020
SPR-P-I-EEN-XX-ESHC4037 90.5288.27HANDICAPPED CHILD ASST - COMPREHENSV AIDE 1,685,883 2,916,2442,055,9392,202,3482,295,587
SPR-P-I-EEN-XX-ESHC4052 66.0066.00HANDCP CHILD ASST - COMPREHENSV AIDE 1,453,735 85,0621,574,3781,646,7071,673,760
SPR-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - COMPREHENSV 58,863
SPJ-P-I-EEN-XX-ESHC4037 78.7577.25HANDICAPPED CHILD ASST - EC AID 1,602,692 1,628,8141,893,0241,815,1411,997,100
SPJ-P-I-EEN-XX-ESHC4052 7.507.50HANDCP CHILD ASST - EC AID 188,659 9,496187,430187,130190,200
SPJ-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - EC AID 117,553
SPI-P-I-EEN-XX-ESHC4037 3.754.50HANDICAPPED CHILD ASST - 1:1 AIDE 114,317 422,615168,686112,27895,100
SPI-P-I-EEN-XX-ESHC4052 18.0018.75HANDCP CHILD ASST - 1:1 AIDE 248,125 18,544281,142467,823456,480
SPI-P-I-EEN-XX-ESHC6410 0.000.00HANDCP CHILD ASST-YR SCH - 1:1 AIDE 10,328
SPN-0-S-EEN-XX-ESHC4043 1.761.76SCHOOL NURSE ASSOC - SCH NRS ASC SPED 36,859 71,11466,89867,47869,890
SPN-0-S-EEN-XX-ESHC4045 12.2012.20NURSING ASSOCIATE - SCH NRS ASC SPED (50) 316,045463,722467,748484,462
SSW-H-S-EEN-XX-ESSA7008 0.000.00SOCIAL WORKER AIDE II (ES) - SOCI WORK 13,315
SSW-L-S-EEN-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCI WORK 8,590 8,308
SWA-P-S-EEN-XX-ESSA7008 13.2012.75SOCIAL WORKER AIDE II (ES) - SOCIAL WORK 302,496 29,450321,045324,615340,824
SWA-L-S-EEN-XX-ESSA7010 1.431.88SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 6,599 241,65847,33847,86536,923
SWA-P-S-EEN-XX-ESSA7020 0.000.00SOCIAL WORKER AIDE II (YR) - SOCIAL WORK 8,290
SPE-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SPEC CURR (4,867,628)(4,056,074)(4,306,763)
MCG-0-0-EEN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MULTICATEG 455,029240,56246,946
112,609,703 111,988,3692,348.54Position SalariesTotal 2,359.53 111,044,035 102,437,558 101,817,000
Position BenefitsDWC-0-0-EEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 54,599,218 49,177,61159,227,77160,254,67861,794,109
61,794,109 60,254,6780.00Position BenefitsTotal 0.00 59,227,771 54,599,218 49,177,611
Other Wages
3C-55
04/30/2019Requested Budget PB
-110 630
2020For
Milwaukee Public Schools
EEN-SCHOOL SPECIAL EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
MCG-H-I-EEN-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - MULTICATEG 7,704 171,506
MCG-0-I-EEN-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - MULTICATEG 2,121,140 1,931,612
SSW-L-S-EEN-XX-EWSS0000 0.000.00SOCIAL WORKER SUBSTITUTE - SOCI WORK 987
PSY-0-S-EEN-XX-EWPA6013 0.000.00SUB PSYCH/PSYCH ASST - PSYCH SRV 58,932 15,840
VIS-0-I-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - VISUAL IM 17,500 16,422
MCC-0-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - MULTICTG COMPR 56,225
SPI-H-I-EEN-XX-EWPO0000 0.000.00PART-TIME OTHER - 1:1 AIDE 26 4,084
PSY-P-S-EEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 62,375
0.00Other WagesTotal 0.00 2,205,304 2,259,054
Other BenefitsDWC-0-0-EEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,625 11,819
DWC-0-0-EEN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,166,100 1,053,064
0.00Other BenefitsTotal 0.00 1,168,725 1,064,883
Purchased ServicesECS-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - ERLY CHLD 256,872 291,554
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 112,668 39,745
OIS-0-S-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 15 91
SPL-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPCH/LNG 529,820 555,990
MCG-0-I-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MULTICATEG 9,079 7,7195,0005,000
MCG-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 387,154 355,569
MCG-0-I-EEN-XX-ECTV0000 0.000.00CONTRACT SERVICES - MULTICATEG 1,769,520
MCG-P-I-EEN-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MULTICATEG 1,276
MCG-0-I-EEN-XX-EPST0000 0.000.00POSTAGE - MULTICATEG 5,2822,0002,0002,000
SNA-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC NEEDS AIDS 70,368 67,330
MCC-0-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICTG COMPR 896,908 753,8675,0005,000
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 55,004 30,267
SPR-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMPREHENSV AIDE 191,360 173,894
SPJ-P-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - EC AID 584,467 374,002
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 189,225 158,310
SPB-L-I-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH SPEC ED AIDE 21,830
SSU-0-A-EEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 63,436 68,24020,00060,00060,000
SSU-0-A-EEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPVR EXED 20,079
SSU-0-A-EEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 10
72,000 72,0000.00Purchased ServicesTotal 0.00 22,000 3,368,213 4,688,271
Supplies/Supply BackordersECS-L-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ERLY CHLD 1,222
MCG-0-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 68,589 135,37016,63920,00020,000
MCC-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICTG COMPR 786 251
SPR-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMPREHENSV AIDE 870
SPJ-P-I-EEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EC AID 2,223
SSU-0-A-EEN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SPVR EXED 41,515 53,33023,27423,274
43,274 43,2740.00Supplies/Supply BackordersTotal 0.00 16,639 115,207 188,952
Capital ExpensesSSU-0-A-EEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED (17,998) 98,758
0.00Capital ExpensesTotal 0.00 (17,998) 98,758
Other ObjectsSPI-0-0-EEN-XX-EXED0000 0.000.00EX ED PROG EXP - 1:1 AIDE 370,263407,233304,000
SSU-0-A-EEN-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - SPVR EXED 35,790 46,80538,00038,00038,000
342,000 445,2330.00Other ObjectsTotal 0.00 408,263 35,790 46,805
159,341,337163,912,019170,718,708172,803,554174,861,0862,359.532,348.54EEN-SCHOOL SPECIAL EDUCATIONTotal
3C-56
04/30/2019Requested Budget PB
-110 631
2020For
Milwaukee Public Schools
WLA-WORLD LANGUAGES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesFLG-P-I-WLA-XX-ESTC5105 3.503.00TEACHER - WORLD LANG 22,455181,710180,540210,525
FLG-M-I-WLA-XX-ESTC6200 77.0076.00TEACHER - SPEC CAL - WORLD LANG 2,661,9324,694,1754,573,6804,631,550
FLG-H-I-WLA-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - WORLD LANG 62,801
4,842,075 4,754,22079.00Position SalariesTotal 80.50 4,875,885 2,747,189
Position BenefitsDWC-0-0-WLA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,464,2512,598,8462,557,7732,653,458
2,653,458 2,557,7730.00Position BenefitsTotal 0.00 2,598,846 1,464,251
Other ObjectsDWC-0-0-WLA-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 140,090(46,556)
(46,556)0.00Other ObjectsTotal 0.00 140,090
4,211,4417,614,8217,311,9937,448,97780.5079.00WLA-WORLD LANGUAGESTotal
3C-57
04/30/2019Requested Budget PB
-110 641
2020For
Milwaukee Public Schools
HHI-HOME & HOSP INSTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSHB-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - HOME/HOSP 370,459370,457
SHB-0-0-HHI-XX-ESTC6200 5.005.00TEACHER - SPEC CAL - HOME/HOSP 332,996371,175359,725
HBD-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - HOMEBOUND 129,189129,233
HBD-0-0-HHI-XX-ESTC6200 2.002.00TEACHER - SPEC CAL - HOMEBOUND 116,223129,520132,277
SAP-0-0-HHI-XX-ESTC5105 0.000.00TEACHER - SCH AGE P 68,07368,073
SAP-0-0-HHI-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SCH AGE P 61,18168,21769,669
561,671 568,9128.00Position SalariesTotal 8.00 567,763 510,401 567,722
Position BenefitsDWC-0-0-HHI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 272,044 274,210302,618306,075307,796
307,796 306,0750.00Position BenefitsTotal 0.00 302,618 272,044 274,210
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesSHH-0-0-HHI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - HOME/HOSPITAL 11,188 12,90310,000
SHH-0-0-HHI-XX-ETEL0000 0.000.00TELEPHONE - HOME/HOSPITAL 851 1,0961,3001,000500
500 1,0000.00Purchased ServicesTotal 0.00 11,300 12,040 13,999
Supplies/Supply BackordersSHH-0-0-HHI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HOME/HOSPITAL 59683600300
300 6000.00Supplies/Supply BackordersTotal 0.00 683 59
855,991794,486882,364876,587870,2678.008.00HHI-HOME & HOSP INSTRTotal
3C-58
04/30/2019Requested Budget PB
-110 642
2020For
Milwaukee Public Schools
PBI-POSITIVE BEHAV INTRVN SUPP
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesSD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 46,887 49,33750,00013,21813,133
SD1-0-S-PBI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 225
13,133 13,2180.00Other WagesTotal 0.00 50,000 46,887 49,563
Other BenefitsDWC-0-0-PBI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,990 23,93926,6507,1127,197
7,197 7,1120.00Other BenefitsTotal 0.00 26,650 24,990 23,939
Purchased ServicesSD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 3,947 5,8017,0005,0005,000
SD1-0-S-PBI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 389500500500
SD1-0-S-PBI-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 1,150 397
SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 569 164500500500
SD1-0-S-PBI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 4,762 5,4318,4505,0005,000
SD1-0-S-PBI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 316
SD1-0-S-PBI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 136 720
11,000 11,0000.00Purchased ServicesTotal 0.00 16,450 10,882 12,903
Supplies/Supply BackordersSD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,623 5,00310,0002,0002,000
SD1-0-S-PBI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,024
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 10,000 1,623 6,028
Other ObjectsSD1-0-S-PBI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV 600 3001,0001,000
1,000 1,0000.00Other ObjectsTotal 0.00 600 300
92,73484,984103,10034,33034,3300.000.00PBI-POSITIVE BEHAV INTRVN SUPPTotal
3C-59
04/30/2019Requested Budget PB
-110 643
2020For
Milwaukee Public Schools
SAP-PREGNANT & PARENTING YTH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAP-0-0-SAP-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - SCH AGE P 81,42981,329
SAP-0-0-SAP-XX-ESAD1698 1.001.00SPEC ED PROG SUPV I - 10 MO ES - SCH AGE 81,06481,47283,207
NRR-0-0-SAP-XX-ESCA4044 3.003.00SCHOOL NURSE - NURSE REG 91,637184,158184,458177,870
SAP-0-0-SAP-XX-ESTC5105 0.000.00TEACHER - SCH AGE P 37,65359,437
SAP-0-0-SAP-XX-ESTC6200 0.001.00TEACHER - SPEC CAL - SCH AGE P 52,70559,581
GDC-0-0-SAP-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 48,38748,324
GDC-0-0-SAP-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - GUIDANCE 26,937
GDC-0-0-SAP-XX-ESTC6237 2.001.00SCHOOL COUNSELOR-ES - GUIDANCE 46,000106,560
SSW-0-0-SAP-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 29,814
SSW-0-0-SAP-XX-ESSW6022 1.001.00SOCIAL WORKER-SPEC CAL - SOCI WORK 55,70270,93056,60057,503
SAP-0-0-SAP-XX-ESEA5706 0.000.00PARA EDUC ASST - SCH AGE P 38,98439,211
SAP-0-0-SAP-XX-ESEA5720 1.501.50PARA ED ASST-SPEC CAL - SCH AGE P 39,10839,36840,818
CBB-0-0-SAP-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK 227,870 125,870
465,958 467,4798.50Position SalariesTotal 8.50 483,389 483,389 453,777
Position BenefitsDWC-0-0-SAP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 257,646 219,174257,646251,503255,345
255,345 251,5030.00Position BenefitsTotal 0.00 257,646 257,646 219,174
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesSAP-0-0-SAP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH AGE P 830 1,6162,0001,0001,000
SAP-0-0-SAP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH AGE P 508
FLD-0-0-SAP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 1,0001,0001,000
2,000 2,0000.00Purchased ServicesTotal 0.00 3,000 830 2,124
Supplies/Supply BackordersSAP-0-0-SAP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH AGE P 2,180
SAP-0-0-SAP-XX-ECPU0000 0.000.00COMPUTERS - SCH AGE P 5,2364,8344,5002,000
2,000 4,5000.00Supplies/Supply BackordersTotal 0.00 4,834 7,416
Capital Expenses0.00Capital ExpensesTotal 0.00
682,492741,865748,869725,482725,3038.508.50SAP-PREGNANT & PARENTING YTHTotal
3C-60
04/30/2019Requested Budget PB
-110 650
2020For
Milwaukee Public Schools
SWT-SCH/WORK TRANS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSU-0-0-SWT-XX-ESAD1877 1.001.00SPEC ED PROG SUPVR I - SPVR EXED 94,833 105,62397,35997,50375,000
SST-0-0-SWT-XX-ESTC4400 5.005.00EMPLOYMENT TRAINING SPEC - SP ED SPC 409,485 378,821408,293409,010386,135
SST-0-0-SWT-XX-ESTC5105 0.000.00TEACHER - SP ED SPC 616,333704,001
SST-0-0-SWT-XX-ESTC6200 11.0011.00TEACHER - SPEC CAL - SP ED SPC 716,090705,694739,087
SSW-0-0-SWT-XX-ESSW6018 0.250.25SOCIAL WORKER - SOCI WORK 20,438 14,04014,04020,43720,873
SST-0-0-SWT-XX-ESEA5706 0.000.00PARA EDUC ASST - SP ED SPC (12) 431,614586,116
SST-0-0-SWT-XX-ESEA5720 22.5022.50PARA ED ASST-SPEC CAL - SP ED SPC 494,590585,585591,075
SPM-0-0-SWT-XX-ESHC4037 0.000.00HANDICAPPED CHILD ASST - MULTI CAT AIDE 20,07220,073
SPM-0-0-SWT-XX-ESHC4052 0.750.75HANDCP CHILD ASST - MULTI CAT AIDE 19,93920,15420,582
1,832,752 1,838,38340.50Position SalariesTotal 40.50 1,829,882 1,755,365 1,566,506
Position BenefitsDWC-0-0-SWT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 935,610 756,622975,327989,0501,004,348
1,004,348 989,0500.00Position BenefitsTotal 0.00 975,327 935,610 756,622
Other WagesSST-0-0-SWT-XX-EWPE9122 0.000.00STUDENT EMPLOYEES - SP ED SPC 39,143 44,59239,50039,50035,000
SST-0-0-SWT-XX-EWPT0000 0.000.00PT CERTIFICATED - SP ED SPC 72 616
SST-0-0-SWT-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SP ED SPC 5,415
SST-0-0-SWT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SP ED SPC 10,695
SST-0-0-SWT-XX-EWPO0000 0.000.00PART-TIME OTHER - SP ED SPC 181
35,000 39,5000.00Other WagesTotal 0.00 39,500 55,326 45,390
Other BenefitsDWC-0-0-SWT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,604
DWC-0-0-SWT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 23,788 21,92321,05421,25119,180
19,180 21,2510.00Other BenefitsTotal 0.00 21,054 25,392 21,923
Purchased ServicesSST-0-0-SWT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 13,364 18,3621,400
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
SST-0-0-SWT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SP ED SPC 1,320 487
SST-0-0-SWT-XX-EGSV0000 0.000.00GENERAL SERVICE - SP ED SPC 2,765 2,627
SST-0-0-SWT-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - SP ED SPC 63,859
SST-0-0-SWT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SP ED SPC 2,455 2,4303,000
SST-0-0-SWT-XX-ETEL0000 0.000.00TELEPHONE - SP ED SPC 5,762 6,2981,000
SST-0-0-SWT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP ED SPC 361
CBB-0-0-SWT-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2
0.00Purchased ServicesTotal 0.00 5,400 89,530 33,925
Supplies/Supply BackordersSS2-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH TO WK 215 436
SST-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 10,558 11,008
SSW-0-0-SWT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 12
SS2-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SCH TO WK 3,826 4,278
SST-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SP ED SPC 138,432 106,120110,000110,000100,000
SSW-0-0-SWT-XX-EFOD0000 0.000.00FOOD - SOCI WORK 5,227
100,000 110,0000.00Supplies/Supply BackordersTotal 0.00 110,000 153,032 127,083
Capital ExpensesSST-0-0-SWT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SP ED SPC 268
SST-0-0-SWT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SP ED SPC 8,394
0.00Capital ExpensesTotal 0.00 8,662
2,560,1143,014,2572,981,1632,998,1842,991,28040.5040.50SWT-SCH/WORK TRANSTotal
3C-61
04/30/2019Requested Budget PB
-110 652
2020For
Milwaukee Public Schools
OFC-SCHOOL OFFICE STAFF
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-P-A-OFC-XX-ESPR5000 37.0015.00PRINCIPAL I - ELEM TRAD (12T) - SCH ADMIN 1,415,497 1,230,3851,377,7401,563,4503,933,470
SAM-P-A-OFC-XX-ESPR5001 35.0041.00PRINCIPAL II - ELEM TRAD (13T) - SCH 4,280,576 4,176,3564,451,1604,273,4303,720,850
SAM-P-A-OFC-XX-ESPR5002 3.006.00PRINCIPAL III - ELEM TRAD(14T) - SCH 533,394 566,006741,860625,380318,930
SAM-P-A-OFC-XX-ESPR5003 2.0019.00PRINCIPAL II - ELEM TRAD (13T) - SCH 1,877,473 1,795,2731,989,9901,980,370212,620
SAM-P-A-OFC-XX-ESPR5004 16.0012.00PRINCIPAL I - M/CW/K8 (14T) - SCH ADMIN 1,311,469 1,896,6071,271,7601,250,7601,700,960
SAM-P-A-OFC-XX-ESPR5006 6.007.00PRINCIPAL I SM HS/MS/K8 (14A) - SCH ADMIN 852,456 935,170812,700822,990721,680
SAM-M-A-OFC-XX-ESPR5009 1.001.00PRINCIPAL I - TRAD (14A) - SCH ADMIN 122,851 156,502116,100117,570120,280
SAM-H-A-OFC-XX-ESPR5010 2.001.00PRINCIPAL I - SM HS TRAD (14A) - SCH 131,934 92,290222,080117,570240,560
SAM-P-A-OFC-XX-ESPR5011 1.001.00PRINCIPAL I - SM HS ES (14A) - SCH ADMIN 28,632116,100117,570120,280
SAM-H-A-OFC-XX-ESPR5017 1.001.00PRINCIPAL I - SM HS ARTS (14A) - SCH 109,638 129,343116,100117,570120,280
SAM-H-A-OFC-XX-ESPR5019 11.0010.00PRINCIPAL II - HS (15A) - SCH ADMIN 1,317,395 1,189,0831,409,5341,175,7001,323,080
SAM-P-A-OFC-XX-ESPR5033 3.004.00PRINCIPAL-MIDDLE ES (13T) - SCH ADMIN 363,482317,940416,920318,930
SAM-M-A-OFC-XX-ESPR5044 5.007.00PRINCIPAL-ES (14T) - SCH ADMIN 720,491741,860729,610531,550
SAM-P-A-OFC-XX-ESPR6032 1.501.00PRINCIPAL-ELEM ES (12T) - SCH ADMIN 106,055105,980104,230159,465
SAM-P-A-OFC-XX-ESPR7300 0.000.00PRINCIPAL II- ELEM YR RD (13T) - SCH 318,606
SAM-L-A-OFC-XX-ESPR7301 0.500.00PRINCIPAL III - ELEM YR (14T) - SCH ADMIN 222,17753,155
SAM-L-A-OFC-XX-ESPR7305 0.000.00PRINCIPAL I - ELEM YR (12T) - SCH ADMIN 105,912
SAM-P-A-OFC-XX-ESAP5005 30.0029.00ASST PRINCIPAL ELEM - SCH ADMIN 2,781,472 2,988,0472,388,1502,456,3002,511,300
SAM-M-A-OFC-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 13 1,016,806
SAM-H-A-OFC-XX-ESAP5022 0.000.00ASST PRIN-SM HS - SCH ADMIN 74,82482,350
SAM-P-A-OFC-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 82,558 3,744,052
SAM-P-A-OFC-XX-ESAP5026 56.0056.00ASST PRIN III - HS ES (12C) - SCH ADMIN 4,660,876 933,4224,199,8504,743,2004,687,760
SAM-M-A-OFC-XX-ESAP6035 17.0016.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 1,244,0481,235,2501,355,2001,423,070
SAM-P-A-OFC-XX-ESAP6037 3.003.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 413,534494,100254,100251,130
SAM-P-A-OFC-XX-ESAP7302 0.000.00ASST PRIN I ELEM -YR RND (10C) - SCH ( ) 314,417
SAM-P-A-OFC-XX-ESAP7325 0.000.00ASST PRIN HS III - YR RD (12C) - SCH 169,699
SAM-P-A-OFC-XX-ESCL3417 0.000.00SCH SECRETARY I HRLY 10 MO - SCH ADMIN 499 49315,715
SAM-P-A-OFC-XX-ESCL5767 0.001.00SCH SEC I-DP (ES) 10 MO - SCH ADMIN 32,29332,16026,730
SAM-P-A-OFC-XX-ESCL5787 42.4343.43SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 1,148,963 255,0051,147,5001,160,8841,151,550
SAM-P-A-OFC-XX-ESCL5858 91.0092.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 2,816,1012,734,1302,858,4402,860,130
SAM-P-A-OFC-XX-ESCL5859 8.008.00SCHOOL SECRETARY I (11 MO) ES - SCH ADMIN 261,534240,240248,560251,440
SAM-M-A-OFC-XX-ESCL5865 24.0023.00SCHOOL SECRETARY I - SCH ADMIN 791,245 928,875797,870805,920844,080
SAM-P-A-OFC-XX-ESCL5866 51.0050.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN 1,400,267 4,146,5071,259,9301,336,5001,384,140
SAM-M-A-OFC-XX-ESCL5868 10.009.00DATA PROCESSING SEC (12 MO) - SCH ADMIN 328,203 342,373373,700337,680364,900
SAM-P-A-OFC-XX-ESCL5869 4.005.00HEAD SECRETARY (10 MO) - SCH ADMIN 80,972 536,120440,020141,700108,480
SAM-M-A-OFC-XX-ESCL5875 3.003.00SCHOOL SECRETARY II (12 MO) - SCH ADMIN 120,540 109,884123,000119,040121,320
SAM-H-A-OFC-XX-ESCL5877 0.000.00SCH SEC I DATA PROC 10 MO - SCH ADMIN (4) 32,172
SAM-P-A-OFC-XX-ESCL5879 18.0018.00SCHOOL SECRETARY II - SCH ADMIN 712,576 507,969820,000714,240727,920
SAM-H-A-OFC-XX-ESCL5880 2.002.00SCHOOL SECRETARY III(12MO) - SCH ADMIN 70,934 103,614148,32099,260101,380
SAM-P-A-OFC-XX-ESCL6400 0.000.00SCHOOL SECRETARY I YR RND - SCH ADMIN (3,327) 298,869
SAM-P-A-OFC-XX-ESCL6401 0.000.00ELEM HEAD SECRT - SCH ADMIN (310) 62,62531,430
GEN-P-I-OFC-XX-ESTC5105 5.005.60TEACHER - GEN SCH 66,591233,195337,009300,750
KG4-J-I-OFC-XX-ESTC5105 0.000.00TEACHER - K4 KNDGTN 7,117
ART-P-I-OFC-XX-ESTC5105 0.000.40TEACHER - ART 8,37036,34224,072
RDG-P-I-OFC-XX-ESTC5105 1.001.00TEACHER - READING 75,435 76,05760,57060,18060,150
FLG-P-I-OFC-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 14,226
MTH-M-I-OFC-XX-ESTC6200 0.400.40TEACHER - SPEC CAL - MATH 40,13324,22824,07224,060
DII-L-I-OFC-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 30,168
DII-L-I-OFC-XX-ESTC5106 0.000.00PERMIT TEACHER - DIR/IMP 21,940 23,179
DII-L-S-OFC-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - DIR/IMP 60,18260,150
SAM-P-A-OFC-XX-ESTC5105 0.400.00TEACHER - SCH ADMIN 36,36124,060
SAM-L-A-OFC-XX-ESTC5140 1.001.00TEACHER IN-CHARGE - SCH ADMIN 64,648 126,05065,97065,71269,980
SAM-L-A-OFC-XX-ESTC6240 3.003.00TEACHER IN-CHARGE (ES) - SCH ADMIN 105,787 81,130145,970218,520209,940
SAM-H-A-OFC-XX-ESTC7240 0.000.00TEACHER IN-CHARGE YR RND - SCH ADMIN 57,488
SAM-H-A-OFC-XX-ESTC9240 1.001.00TEACHER LEADER (ES SCHOOL) - SCH ADMIN 50,17445,40072,84069,980
GEN-P-I-OFC-XX-ESEA5706 8.258.25PARA EDUC ASST - GEN SCH 157,564 43,416226,618211,200216,733
GEN-L-I-OFC-XX-ESEA5714 0.000.75GENERAL EDUC ASST - GEN SCH 15,360
GEN-M-I-OFC-XX-ESEA5720 1.500.75PARA ED ASST-SPEC CAL - GEN SCH 19,20039,406
3C-62
04/30/2019Requested Budget PB
-110 652
2020For
Milwaukee Public Schools
OFC-SCHOOL OFFICE STAFF
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
PRT-L-S-OFC-XX-ESEA5700 0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVE 3,2823,062
31,459,899 31,179,221507.58Position SalariesTotal 506.98 31,195,974 30,679,641 29,903,328
Position BenefitsDWC-0-0-OFC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,352,248 14,443,30716,621,58516,774,39317,240,049
17,240,049 16,774,3930.00Position BenefitsTotal 0.00 16,621,585 16,352,248 14,443,307
Other WagesSAM-P-A-OFC-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 7,224 26,037
SAM-P-A-OFC-XX-EWPO0000 0.000.00PART-TIME OTHER - SCH ADMIN 17,402
0.00Other WagesTotal 0.00 7,224 43,440
Other BenefitsDWC-0-0-OFC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,850 20,981
0.00Other BenefitsTotal 0.00 3,850 20,981
Purchased ServicesGN6-0-0-OFC-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 41,851
SAM-L-A-OFC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SCH ADMIN 375
SAM-M-A-OFC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 453,751 592,0517,1367,136
SAM-M-A-OFC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH ADMIN 51 731
SAM-P-A-OFC-XX-ETCS0000 0.000.00TRANSFER TO CESA - SCH ADMIN 16,118
SAM-H-A-OFC-XX-ETEL0000 0.000.00TELEPHONE - SCH ADMIN 53
7,136 7,1360.00Purchased ServicesTotal 0.00 41,851 454,231 608,901
Supplies/Supply BackordersSAM-P-A-OFC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 28,196 18,549
0.00Supplies/Supply BackordersTotal 0.00 28,196 18,549
Other ObjectsDWC-0-0-OFC-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (199,904)(90,017)
(90,017)0.00Other ObjectsTotal 0.00 (199,904)
45,038,51047,525,39247,659,50647,960,75048,617,067506.98507.58OFC-SCHOOL OFFICE STAFFTotal
3C-63
04/30/2019Requested Budget PB
-110 653
2020For
Milwaukee Public Schools
SRT-CREDIT RECOVERY
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMP-0-0-SRT-XX-ESAD0851 0.300.30INTERNSHIP COORDINATOR II - IMPV INST 18,34318,734
IMP-0-0-SRT-XX-ESAD0995 1.001.00PROGRAM SPECIALIST III - IMPV INST 88,073 86,96985,61685,75987,586
IMP-0-0-SRT-XX-ESAD1057 1.001.00COORD II-SCHOOL GUIDANCE - IMPV INST 89,00090,530
IMP-0-0-SRT-XX-ESCA3039 0.000.00PLANNING ASSOCIATE I - IMPV INST (3,164) 47,168
IMP-0-0-SRT-XX-ESTC6200 10.0010.00TEACHER - SPEC CAL - IMPV INST 601,800601,500
798,350 794,90212.30Position SalariesTotal 12.30 85,616 84,909 134,137
Position BenefitsDWC-0-0-SRT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 45,256 64,78845,633427,657437,496
437,496 427,6570.00Position BenefitsTotal 0.00 45,633 45,256 64,788
Other WagesAGP-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - PDG/AGENCY 57,971 41,513150,000
GED-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 79 457,991139,169
APT-0-I-SRT-XX-EWPT0000 0.000.00PT CERTIFICATED - ALT PRG T 3,319 310,060150,00040,00040,000
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 24,12030,00030,00030,000
70,000 70,0000.00Other WagesTotal 0.00 469,169 85,490 830,905
Other BenefitsDWC-0-0-SRT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,618 3,2014,5004,5004,500
DWC-0-0-SRT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 32,710 391,019234,07721,52021,920
26,420 26,0200.00Other BenefitsTotal 0.00 238,577 36,328 394,220
Purchased ServicesAGP-0-I-SRT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PDG/AGENCY 3,0004,0004,000
AGP-0-I-SRT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PDG/AGENCY 2865,0009,0009,000
AGP-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PDG/AGENCY (719)6,00014,10614,106
AGP-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PDG/AGENCY 114 2,3163,0005,0005,000
GED-0-I-SRT-XX-ECTV0000 0.000.00CONTRACT SERVICES - HIGH SCH EQUIV 69,500 62,60090,00065,00050,000
GED-0-I-SRT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - HIGH SCH EQUIV 3,955 7,450120,00010,00010,000
GED-0-I-SRT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - HIGH SCH EQUIV 6,4056,0006,0006,000
GSP-0-S-SRT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 350,220 21,293391,000390,000390,000
488,106 503,1060.00Purchased ServicesTotal 0.00 624,000 429,474 93,946
Supplies/Supply BackordersAGP-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PDG/AGENCY 6,38950,000
GED-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - HIGH SCH EQUIV 517 2,8986,50010,00011,313
APT-0-I-SRT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ALT PRG T 70
AGP-0-I-SRT-XX-EFOD0000 0.000.00FOOD - PDG/AGENCY 352
11,313 10,0000.00Supplies/Supply BackordersTotal 0.00 56,500 869 9,358
Capital Expenses0.00Capital ExpensesTotal 0.00
1,527,357682,3281,519,4951,831,6851,831,68512.3012.30SRT-CREDIT RECOVERYTotal
3C-64
04/30/2019Requested Budget PB
-110 654
2020For
Milwaukee Public Schools
SBD-ADVANCED STUDIES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-S-SBD-XX-ESCL5879 0.500.50SCHOOL SECRETARY II - DIR/IMP 22,06121,772
DII-0-S-SBD-XX-ESTC5155 1.001.00LITERACY COACH - DIR/IMP 78,10077,70277,84479,502
101,274 99,9051.50Position SalariesTotal 1.50 77,702 78,100
Position BenefitsDWC-0-0-SBD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 41,62741,41553,74955,498
55,498 53,7490.00Position BenefitsTotal 0.00 41,415 41,627
Other WagesGEN-0-I-SBD-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 42815,00010,000
SDV-0-S-SBD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 16,167 73,20867,00067,00050,000
SDV-0-S-SBD-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 400
GEN-0-I-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - GEN SCH 3141,0001,000
SDV-0-S-SBD-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - STAFF DEV 29,047 75760,0001,0001,000
62,000 84,0000.00Other WagesTotal 0.00 127,000 45,614 74,708
Other BenefitsDWC-0-0-SBD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 24,312 36,08467,69145,19233,976
33,976 45,1920.00Other BenefitsTotal 0.00 67,691 24,312 36,084
Purchased ServicesGEN-0-I-SBD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 1,3071,00010,0009,371
GEN-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 13 1531,0001,000
GEN-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - GEN SCH 111
ENG-0-I-SBD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ENGLISH 1,611
ENG-0-I-SBD-XX-EPST0000 0.000.00POSTAGE - ENGLISH 50
SDV-0-S-SBD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 378,917 367,233360,000360,000360,000
SDV-0-S-SBD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,598 21,40421,99221,992
392,363 392,9920.00Purchased ServicesTotal 0.00 361,050 382,948 390,403
Supplies/Supply BackordersGEN-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 25,351 15,80225,00035,00030,709
ENG-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ENGLISH 14,970 83,895175,000150,000150,000
MTH-0-I-SBD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MATH 9,494150,000150,000150,000
330,709 335,0000.00Supplies/Supply BackordersTotal 0.00 350,000 40,322 109,191
Other ObjectsDII-0-S-SBD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 10,000
0.00Other ObjectsTotal 0.00 10,000
610,388612,9251,034,8581,010,838975,8201.501.50SBD-ADVANCED STUDIESTotal
3C-65
04/30/2019Requested Budget PB
-110 660
2020For
Milwaukee Public Schools
SCS-SOCIAL WORK PAR/COMM SERV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSW-0-0-SCS-XX-ESSW6018 1.601.60SOCIAL WORKER - SOCI WORK 133,720 207,404128,670103,296104,896
SSW-0-0-SCS-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 23,991
104,896 103,2961.60Position SalariesTotal 1.60 128,670 157,711 207,404
Position BenefitsDWC-0-0-SCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 84,060 100,17668,58155,57357,483
57,483 55,5730.00Position BenefitsTotal 0.00 68,581 84,060 100,176
Purchased ServicesSSW-0-0-SCS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 1,130 1,516500
SSW-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SOCI WORK 2,896 963
SDV-0-0-SCS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,500750500
SDV-0-0-SCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 9351,000500500
SDV-0-0-SCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,453 854
SSU-0-0-SCS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 26
1,000 1,2500.00Purchased ServicesTotal 0.00 3,000 5,480 4,294
Supplies/Supply BackordersSST-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP ED SPC 22
SSW-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SOCI WORK 17,267 13,8279,0119,0009,000
SSU-0-0-SCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 91
9,000 9,0000.00Supplies/Supply BackordersTotal 0.00 9,011 17,289 13,919
Capital Expenses0.00Capital ExpensesTotal 0.00
325,794264,542209,262169,119172,3791.601.60SCS-SOCIAL WORK PAR/COMM SERVTotal
3C-66
04/30/2019Requested Budget PB
-110 661
2020For
Milwaukee Public Schools
SEM(C)-SPEC ED-COMPL&MGMT SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSU-0-0-SEM-XX-ESAD1114 0.000.00COMPLIANCE & MONITORING MGR II - SPVR (9,714) 16,413
TSV-0-0-SEM-XX-ESCA1626 0.000.00DATA BASE SPECIALIST I - TECH SERV (4,725) 91,325
TSV-0-0-SEM-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV (2,857) 76,431
0.00Position SalariesTotal 0.00 (17,296) 184,170
Position BenefitsDWC-0-0-SEM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (9,218) 88,954
0.00Position BenefitsTotal 0.00 (9,218) 88,954
Purchased ServicesSSU-0-0-SEM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED (4) 299
0.00Purchased ServicesTotal 0.00 (4) 299
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
273,423(26,519)0.000.00SEM(C)-SPEC ED-COMPL&MGMT SVCSTotal
3C-67
04/30/2019Requested Budget PB
-110 662
2020For
Milwaukee Public Schools
ADA-ADA COMPLIANCE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesGSP-0-0-ADA-XX-ESEA5720 0.880.88PARA ED ASST-SPEC CAL - GENERAL SUPPORT 25,70023,118
23,118 25,7000.88Position SalariesTotal 0.88
Position BenefitsDWC-0-0-ADA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 13,82712,669
12,669 13,8270.00Position BenefitsTotal 0.00
Purchased ServicesGSP-0-0-ADA-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 60,47364,213
64,213 60,4730.00Purchased ServicesTotal 0.00
100,000100,0000.880.88ADA-ADA COMPLIANCETotal
3C-68
04/30/2019Requested Budget PB
-110 663
2020For
Milwaukee Public Schools
SES-SP ED-ALLIED HEALTH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSXA-0-0-SES-XX-ESAD1697 0.000.00SPEC ED PROG SUPVR I - 10 MO - EX ED 18,154
OIS-0-0-SES-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 43,023 108,333118,979114,318116,753
OIS-0-0-SES-XX-ESCA4084 0.000.00SCHOOL NURSE (ES) - ORTHO IMP 64,701
SSU-0-0-SES-XX-ESCA0318 1.001.00NURSING COORDINATOR III - SPVR EXED 75,726 14,53377,85673,22674,785
SSU-0-0-SES-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - SPVR EXED 48,142 17,147
CDV-0-0-SES-XX-ESTC5105 0.000.00TEACHER - CURR DEV 67,485
CDV-0-0-SES-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - CURR DEV 65,890
OTS-0-0-SES-XX-ESOT6061 20.0020.00OCCUPATIONAL THERAPIST - OCCUP THR 1,154,906 1,127,8371,137,2641,124,6001,121,020
PTS-0-0-SES-XX-ESOT6040 12.0012.00PHYSICAL THERAPIST 04 - PHY THRPY 724,647 816,357815,018815,844802,248
PTS-0-0-SES-XX-ESOT6048 0.000.00PHYS THERAPIST (ES) - PHY THRPY 78,302
SSW-0-0-SES-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 57,094 337,116161,965
SSW-0-0-SES-XX-ESSW6020 0.000.00SOCIAL WORKER YEAR ROUND - SOCI WORK ( ) 6,997
SSW-0-0-SES-XX-ESSW6022 2.352.35SOCIAL WORKER-SPEC CAL - SOCI WORK 75,432275,822165,125154,379
SS3-0-0-SES-XX-ESSW6018 4.254.25SOCIAL WORKER - SOCI WORK 283,955283,309279,200
PSY-0-0-SES-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 182,949 563,376
PSY-0-0-SES-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 16,887
PSY-0-0-SES-XX-ESPS6003 0.600.60PSYCHOLOGIST-SPEC CAL - PSYCH SRV 139,41183,51748,05641,554
OIS-0-0-SES-XX-ESHC4045 6.386.38NURSING ASSOCIATE - ORTHO IMP 261,990248,871232,966237,923
OIS-0-0-SES-XX-ESHC6206 0.000.00SCHOOL NURSE ASSOC ES - ORTHO IMP 36,291
SPN-0-0-SES-XX-ESHC4045 0.000.00NURSING ASSOCIATE - SCH NRS ASC SPED 9 284,927
2,827,862 2,857,44448.58Position SalariesTotal 48.58 2,986,777 3,292,475 3,311,668
Position BenefitsDWC-0-0-SES-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,754,889 1,599,5351,591,9521,537,3051,549,668
1,549,668 1,537,3050.00Position BenefitsTotal 0.00 1,591,952 1,754,889 1,599,535
Other WagesPSY-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PSYCH SRV 3,510
PTS-0-0-SES-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PHY THRPY 3,520
0.00Other WagesTotal 0.00 3,520 3,510
Other BenefitsDWC-0-0-SES-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 528 526
0.00Other BenefitsTotal 0.00 528 526
Purchased ServicesOIS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ORTHO IMP 289 8611,0001,0001,000
SSW-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 15
PSY-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 2,939 2,9612,0001,0001,000
PY1-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - PSYCH SRV 16,941 12,29017,73813,00013,000
OTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OCCUP THR 9,692 11,31110,0007,5007,000
OTS-0-0-SES-XX-ECTS0000 0.000.00CONTRACT SERVICES - OCCUP THR 35,310 13,6356,8836,8836,000
PTS-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PHY THRPY 4,798 5,3715,0002,5002,500
SSU-0-0-SES-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 285 2341,0001,0001,000
SSU-0-0-SES-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 124
PIN-0-0-SES-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 8,546 7,4504,0004,0004,000
35,500 36,8830.00Purchased ServicesTotal 0.00 47,621 78,942 54,115
Supplies/Supply BackordersPSY-0-0-SES-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 46,230 17,95315,00010,00010,000
OIS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ORTHO IMP 7,713 11,7318,0006,0006,000
NRR-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - NURSE REG 31 20
PSY-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PSYCH SRV 1,005 335
OPC-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OT/PT 5,091 5,4471,000500500
OTS-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OCCUP THR 1,133 554
DTI-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH PL SV 19,097 9,64142,65321,00021,000
SSU-0-0-SES-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,125 5,47012,7305,0005,000
OIS-0-0-SES-XX-ECPU0000 0.000.00COMPUTERS - ORTHO IMP 74,8002,9641,0001,000
3C-69
04/30/2019Requested Budget PB
-110 663
2020For
Milwaukee Public Schools
SES-SP ED-ALLIED HEALTH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
43,500 43,5000.00Supplies/Supply BackordersTotal 0.00 82,347 82,428 125,953
Capital Expenses0.00Capital ExpensesTotal 0.00
5,095,3095,212,7844,708,6974,475,1324,456,53048.5848.58SES-SP ED-ALLIED HEALTHTotal
3C-70
04/30/2019Requested Budget PB
-110 666
2020For
Milwaukee Public Schools
NEN-NON-MPS EEN SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesECS-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - ERLY CHLD 232,613232,498
ECS-0-0-NEN-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - ERLY CHLD 231,629232,929209,481
SPL-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - SPCH/LNG 137,374 172,819137,375
SPL-0-0-NEN-XX-ESTC6200 1.901.90TEACHER - SPEC CAL - SPCH/LNG 113,540114,285
MCG-0-0-NEN-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 21,510
PSY-0-0-NEN-XX-ESPS6000 0.700.70PSYCHOLOGIST - PSYCH SRV 44,165 23,39543,45146,40744,480
368,246 392,8765.60Position SalariesTotal 5.60 413,324 413,168 450,338
Position BenefitsDWC-0-0-NEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 220,219 217,513220,302211,368201,799
201,799 211,3680.00Position BenefitsTotal 0.00 220,302 220,219 217,513
Purchased ServicesSPL-0-0-NEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPCH/LNG 2,321 2,723
0.00Purchased ServicesTotal 0.00 2,321 2,723
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
670,576635,709633,626604,244570,0455.605.60NEN-NON-MPS EEN SVCSTotal
3C-71
04/30/2019Requested Budget PB
-110 667
2020For
Milwaukee Public Schools
EBB-SPEC ED-OPTIONAL SRV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPL-0-0-EBB-XX-ESTC5105 0.700.40TEACHER - SPCH/LNG 15,870 29,42418,17124,07241,853
SSW-0-0-EBB-XX-ESSW6018 0.400.40SOCIAL WORKER - SOCI WORK 48,40027,98027,798
PSY-0-0-EBB-XX-ESPS6000 0.000.00PSYCHOLOGIST - PSYCH SRV 1,600
PSY-0-0-EBB-XX-ESPS6001 0.000.00PSYCHOLOGIST YEAR ROUND - PSYCH SRV 990
PSY-0-0-EBB-XX-ESPS6003 0.400.40PSYCHOLOGIST-SPEC CAL - PSYCH SRV 21,45828,11627,935
97,586 80,1681.20Position SalariesTotal 1.50 18,171 37,329 80,415
Position BenefitsDWC-0-0-EBB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 19,896 38,8409,68543,13053,477
53,477 43,1300.00Position BenefitsTotal 0.00 9,685 19,896 38,840
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 300320560
SSW-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SOCI WORK 320320
PSY-0-0-EBB-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PSYCH SRV 320320
1,200 9600.00Purchased ServicesTotal 0.00 300
159,36257,22528,156124,258152,2631.501.20EBB-SPEC ED-OPTIONAL SRVTotal
3C-72
04/30/2019Requested Budget PB
-110 670
2020For
Milwaukee Public Schools
BLM-EQUITY ACCESS INCLUSION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSDV-H-S-BLM-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 32,00043,901
SSC-H-I-BLM-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 75,162166,874
SSC-H-I-BLM-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - SOCIAL SC 15,064
SSC-H-I-BLM-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - SOCIAL SC 49,79255,03050,840
SSC-H-I-BLM-XX-ESTC7201 1.001.00TEACHER-RESTORATIVE PRACTICE - SOCIAL SC 75,794 39,97375,73677,349
172,090 162,7663.00Position SalariesTotal 3.00 166,874 125,587 130,199
Position BenefitsDWC-0-0-BLM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 66,938 62,88688,94487,56894,305
94,305 87,5680.00Position BenefitsTotal 0.00 88,944 66,938 62,886
Other WagesSDV-H-S-BLM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 75,991 46,476113,83343,00032,347
SSC-H-I-BLM-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - SOCIAL SC 31,680
32,347 43,0000.00Other WagesTotal 0.00 113,833 107,672 46,476
Other BenefitsDWC-0-0-BLM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 57,389 22,44860,67423,13417,726
17,726 23,1340.00Other BenefitsTotal 0.00 60,674 57,389 22,448
Purchased ServicesGEN-0-I-BLM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 300
GEN-0-I-BLM-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 9,150 1,2006,0006,0006,000
SDV-H-S-BLM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 2,000
SDV-H-S-BLM-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 17,723 4,75013,00013,00012,000
SDV-H-S-BLM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 1,000
SDV-H-S-BLM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 10,046 24,67110,00010,0007,700
29,000 29,0000.00Purchased ServicesTotal 0.00 29,000 36,920 30,621
Supplies/Supply BackordersGEN-0-I-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 26,130 5442,5002,5002,500
SDV-H-S-BLM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 4,465 1,3275,88035,10135,101
GEN-0-I-BLM-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 44,984
GEN-0-I-BLM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 2,956
SDV-H-S-BLM-XX-ECPU0000 0.000.00COMPUTERS - STAFF DEV 20,412
SDV-H-S-BLM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 3,700
GEN-0-I-BLM-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 1,43710,00010,00010,000
GEN-0-I-BLM-XX-ECLN0000 0.000.00CLOTHING/LINEN - GEN SCH 44,717
GEN-0-I-BLM-XX-EFOD0000 0.000.00FOOD - GEN SCH 1,261
47,601 47,6010.00Supplies/Supply BackordersTotal 0.00 18,380 150,066 1,871
294,504544,574477,705393,069393,0693.003.00BLM-EQUITY ACCESS INCLUSIONTotal
3C-73
04/30/2019Requested Budget PB
-110 671
2020For
Milwaukee Public Schools
DED-MPS DRIVE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDRD-0-0-DED-XX-ESRS2216 0.750.75REC SUPERVISING ASSOCIATE II - DRIVER ED 51,818 77,62952,16853,32153,389
53,389 53,3210.75Position SalariesTotal 0.75 52,168 51,818 77,629
Position BenefitsDWC-0-0-DED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 27,619 37,49427,80628,68729,257
29,257 28,6870.00Position BenefitsTotal 0.00 27,806 27,619 37,494
Other WagesOGA-0-0-DED-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 977 8,2172,2002,2002,200
OGA-0-0-DED-XX-EWOT9911 0.000.00OVERTIME - OTH GN AD 78 14,024
DRD-0-0-DED-XX-EWPT0000 0.000.00PT CERTIFICATED - DRIVER ED 1,5861,5861,586
DRD-0-0-DED-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - DRIVER ED 1,277 785
DRD-0-0-DED-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DRIVER ED 44,744 6,06752,00052,00052,000
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 59,426 47,077 29,094
Other BenefitsDWC-0-0-DED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 25,092 14,05231,67431,97132,565
32,565 31,9710.00Other BenefitsTotal 0.00 31,674 25,092 14,052
Purchased ServicesDRD-0-0-DED-XX-ECTS0000 0.000.00CONTRACT SERVICES - DRIVER ED 337,627 371,536472,531472,531471,299
DRD-0-0-DED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DRIVER ED 221 1,1182,0002,0002,000
DRD-0-0-DED-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DRIVER ED 1,154
474,453 474,5310.00Purchased ServicesTotal 0.00 474,531 337,848 372,655
Supplies/Supply BackordersDRD-0-0-DED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DRIVER ED 1125001,154
DRD-0-0-DED-XX-ECLN0000 0.000.00CLOTHING/LINEN - DRIVER ED 264
1,1540.00Supplies/Supply BackordersTotal 0.00 500 376
531,303489,455646,105649,090649,0900.750.75DED-MPS DRIVETotal
3C-74
04/30/2019Requested Budget PB
-110 672
2020For
Milwaukee Public Schools
CAC-COLLEGE ACCESS CENTERS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-A-CAC-XX-ESAD0850 1.001.00COLLEGE ACCESS COORDINATOR - OTH GN AD 89,987 86,25390,68087,33589,195
OGA-0-A-CAC-XX-ESCA1129 9.008.00PLANNING ASSISTANT III - OTH GN AD 285,887 91,145314,222320,000382,084
SAM-0-A-CAC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SCH ADMIN 34,462 32,97138,48332,45533,146
504,425 439,79010.00Position SalariesTotal 11.00 443,385 410,337 210,371
Position BenefitsDWC-0-0-CAC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 218,710 101,609236,324236,607276,425
276,425 236,6070.00Position BenefitsTotal 0.00 236,324 218,710 101,609
Other WagesOGA-0-A-CAC-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 281 357
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 139,546 151,921149,49270,000
GEN-0-I-CAC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 12,500 61,73110,000
10,000 70,0000.00Other WagesTotal 0.00 149,492 152,328 213,653
Other BenefitsDWC-0-0-CAC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,875 9,2591,500
DWC-0-0-CAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 74,528 73,37879,67937,660
1,500 37,6600.00Other BenefitsTotal 0.00 79,679 76,403 82,637
Purchased ServicesTCC-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH/COMP 994 4,4476,0003,0003,000
GSP-0-S-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GENERAL SUPPORT 3,800 2,4863,5002,0002,000
GSP-0-S-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GENERAL SUPPORT 13,887 4,35810,00010,00010,000
GSP-0-S-CAC-XX-EPST0000 0.000.00POSTAGE - GENERAL SUPPORT 432 6,3963,0003,0003,000
GSP-0-S-CAC-XX-ETEL0000 0.000.00TELEPHONE - GENERAL SUPPORT 2,449 3,0623,0003,0003,000
SDV-0-S-CAC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 3,259 1,0763,7194,0004,000
SDV-0-S-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 349
SDV-0-S-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 7,319
OGA-0-A-CAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 105
OGA-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 306 1,325(143,800)
OGA-0-A-CAC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 132
OGA-0-A-CAC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 8407,5705,0005,000
BLD-0-A-CAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS (237) 33,385
BLD-0-A-CAC-XX-EGAS0000 0.000.00GAS - BUILDINGS 13 1,140
BLD-0-A-CAC-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 139 2,731
FLD-H-S-CAC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 12,184 2,88413,75510,0005,000
35,000 40,0000.00Purchased ServicesTotal 0.00 (93,256) 44,786 64,483
Supplies/Supply BackordersSDV-0-S-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 229 9,22412,3255,0005,000
OGA-0-A-CAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 24,845 13,80513,59613,60013,307
TCC-0-A-CAC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,794 3,0785,0005,000
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 99 699
23,307 23,6000.00Supplies/Supply BackordersTotal 0.00 25,921 26,968 27,001
Capital ExpensesOGA-0-A-CAC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 537,108 580,173145,4253,000
3,0000.00Capital ExpensesTotal 0.00 145,425 537,108 580,173
Other ObjectsOGA-0-A-CAC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 1,980
0.00Other ObjectsTotal 0.00 1,980
1,279,9291,468,621986,970850,657850,65711.0010.00CAC-COLLEGE ACCESS CENTERSTotal
3C-75
04/30/2019Requested Budget PB
-110 675
2020For
Milwaukee Public Schools
AMT-ASSESSMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesSYS-0-0-AMT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 13,900
SYS-0-0-AMT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SYSTEMLGY 1,177
SYS-0-0-AMT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 1,369,410 994,2871,648,5901,675,6001,675,600
SYS-0-0-AMT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 1,129 1,855
SYS-0-0-AMT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY 29,627
1,675,600 1,675,6000.00Purchased ServicesTotal 0.00 1,648,590 1,415,244 996,142
Supplies/Supply BackordersSYS-0-0-AMT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 3,556
0.00Supplies/Supply BackordersTotal 0.00 3,556
996,1421,418,8001,648,5901,675,6001,675,6000.000.00AMT-ASSESSMENTTotal
3C-76
04/30/2019Requested Budget PB
-110 677
2020For
Milwaukee Public Schools
IMC-INSTRUMENTAL MUSIC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMS-0-0-IMC-XX-ESCA3030 0.000.00ADMIN ASST III - INST MSC 11
0.00Position SalariesTotal 0.00 11
Position BenefitsDWC-0-0-IMC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5
0.00Position BenefitsTotal 0.00 5
Other WagesIMS-0-0-IMC-XX-EWOT0000 0.000.00OVERTIME - INST MSC 1,902 1,609
IMS-0-0-IMC-XX-EWPT0000 0.000.00PT CERTIFICATED - INST MSC 238
IMS-0-0-IMC-XX-EWMI0000 0.000.00MUSIC INSTRUCTOR - INST MSC 407,815 467,179385,452370,077356,044
IMS-0-0-IMC-XX-EWMI5200 0.000.00MUSIC INSTRUCTOR - INST MSC 242 791
IMS-0-0-IMC-XX-EWMI5202 0.000.00MUSIC INSTRUCTOR - INST MSC 16,200 18,106
IMS-0-0-IMC-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - INST MSC 135 1,124
356,044 370,0770.00Other WagesTotal 0.00 385,452 426,535 488,811
Other BenefitsDWC-0-0-IMC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 227,343 236,095205,446199,101195,112
195,112 199,1010.00Other BenefitsTotal 0.00 205,446 227,343 236,095
Purchased ServicesIMS-0-0-IMC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INST MSC 2,274 3,1039644,4131,994
IMS-0-0-IMC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INST MSC 845
IMS-0-0-IMC-XX-ECTS0000 0.000.00CONTRACT SERVICES - INST MSC 19,518 57,74940,000
IMS-0-0-IMC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INST MSC 1,861 848100
IMS-0-0-IMC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INST MSC 154,704 202,097150,000150,000150,000
IMS-0-0-IMC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INST MSC 8,395 8,3845,000
IMS-0-0-IMC-XX-EPST0000 0.000.00POSTAGE - INST MSC 41 10100
IMS-0-0-IMC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INST MSC 7231,200
151,994 154,4130.00Purchased ServicesTotal 0.00 197,364 187,640 272,916
Supplies/Supply BackordersIMS-0-0-IMC-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - INST MSC 5,000
IMS-0-0-IMC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INST MSC 9,802 10,03130,000
IMS-0-0-IMC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - INST MSC 27,3515,000
IMS-0-0-IMC-XX-EFOD0000 0.000.00FOOD - INST MSC 762 7511,000
0.00Supplies/Supply BackordersTotal 0.00 41,000 37,916 10,783
Other ObjectsIMS-0-0-IMC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - INST MSC (307) 3,8071,500
0.00Other ObjectsTotal 0.00 1,500 (307) 3,807
1,012,414879,145830,762723,591703,1500.000.00IMC-INSTRUMENTAL MUSICTotal
3C-77
04/30/2019Requested Budget PB
-110 693
2020For
Milwaukee Public Schools
AGN-AGENCY PRG NON-MPS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesMCG-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 155 152
ARC-0-0-AGN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AT RISK 1,054 1,046
ARC-0-I-AGN-XX-ECTV0000 0.000.00CONTRACT SERVICES - AT RISK 8,867,931 8,615,0768,269,8398,633,7128,633,712
8,633,712 8,633,7120.00Purchased ServicesTotal 0.00 8,269,839 8,869,141 8,608,923
8,608,9238,869,1418,269,8398,633,7128,633,7120.000.00AGN-AGENCY PRG NON-MPSTotal
3C-78
04/30/2019Requested Budget PB
-110 694
2020For
Milwaukee Public Schools
MCO-MILW CO COLLAB
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesORC-0-0-MCO-XX-ESTC5130 3.003.00TEACHER - OTH CURR 246,615 249,246181,710247,959250,611
ORC-0-0-MCO-XX-ESEA5706 0.380.50PARA EDUC ASST - OTH CURR 5,72712,54512,8009,810
ORC-0-0-MCO-XX-ESEA5720 0.000.00PARA ED ASST-SPEC CAL - OTH CURR 292
CBB-0-0-MCO-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (52,652) (2,909)
260,421 260,7593.50Position SalariesTotal 3.38 194,255 194,255 252,065
Position BenefitsDWC-0-0-MCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 103,537 121,747103,538140,288142,711
142,711 140,2880.00Position BenefitsTotal 0.00 103,538 103,537 121,747
Other WagesORC-0-0-MCO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 1,3022,0001,000
1,0000.00Other WagesTotal 0.00 2,000 1,302
Other BenefitsDWC-0-0-MCO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6281,066538
5380.00Other BenefitsTotal 0.00 1,066 628
Purchased ServicesORC-0-0-MCO-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 4,105 3,32510,0003,5003,003
ORC-0-0-MCO-XX-EPST0000 0.000.00POSTAGE - OTH CURR 10010050
3,053 3,6000.00Purchased ServicesTotal 0.00 10,100 4,105 3,325
Supplies/Supply BackordersORC-0-0-MCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 313 8,999224215215
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 500500500
815 8150.00Supplies/Supply BackordersTotal 0.00 824 313 8,999
388,068302,211311,783407,000407,0003.383.50MCO-MILW CO COLLABTotal
3C-79
04/30/2019Requested Budget PB
-110 695
2020For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-H-A-ALS-XX-ESAP5015 0.000.00ASST PRIN II - MS TRAD (11C) - SCH ADMIN 171,072
SAM-H-A-ALS-XX-ESAP5025 0.000.00ASST PRIN III - HS TRAD (12C) - SCH ADMIN 67,297
SAM-H-A-ALS-XX-ESAP6035 0.000.00ASST PRINCIPAL MID SCH ES - SCH ADMIN 174,112
SAM-0-0-ALS-XX-ESAP6037 1.000.00ASST PRINC-DIS ELEM SC I ES - SCH ADMIN 83,710
SAM-H-A-ALS-XX-ESCL5787 1.001.00SCH SEC I 10 MO-SPEC CAL - SCH ADMIN 10,87027,30026,73027,140
SAM-0-0-ALS-XX-ESCL5858 1.000.00SCHOOL SECRETARY I(11 MO) TRAD - SCH 31,430
SAM-H-A-ALS-XX-ESCL5865 0.001.00SCHOOL SECRETARY I - SCH ADMIN 28,847 29,85934,69026,730
SAM-H-A-ALS-XX-ESCL5866 0.000.00SCHOOL SECRETARY I (10 MO) - SCH ADMIN (46) 61,844
GEN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 66,123
GEN-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - GEN SCH 66,11360,57060,18060,150
ART-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ART 74,856
ART-H-I-ALS-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - ART 74,69960,570
ENG-H-I-ALS-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ENGLISH 41,476
ENG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - ENGLISH 296,068
ENG-H-I-ALS-XX-ESTC5204 0.000.00INTERN TEACHER-TFA - ENGLISH 29,645
ENG-H-I-ALS-XX-ESTC6200 3.203.50TEACHER - SPEC CAL - ENGLISH 182,573333,135210,630192,480
RDG-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - READING 64,392
RDG-H-I-ALS-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - READING 60,57060,18060,150
MTH-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - MATH 399,941
MTH-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - MATH 222,681242,280240,720240,600
SCN-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SCIENCE 332,815
SCN-H-I-ALS-XX-ESTC5107 0.000.00TEACHER-REHIRED RETIREE - SCIENCE 63,861
SCN-H-I-ALS-XX-ESTC6200 4.004.00TEACHER - SPEC CAL - SCIENCE 182,097302,850240,720240,600
SSC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - SOCIAL SC 314,029
SSC-H-I-ALS-XX-ESTC6200 3.003.00TEACHER - SPEC CAL - SOCIAL SC 238,838302,850180,540180,450
ORC-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - OTH CURR 1,215 681,81660,570
ORC-0-0-ALS-XX-ESTC5106 0.000.00PERMIT TEACHER - OTH CURR 17,952
ORC-H-I-ALS-XX-ESTC6200 12.007.00TEACHER - SPEC CAL - OTH CURR 864,820405,819421,260721,800
ORC-H-I-ALS-XX-ESTC6209 0.000.00PERMIT TEACHER-ES - OTH CURR 78,038
ORC-0-0-ALS-XX-ESTC7210 0.000.00TCHR-REHIRED RETIREE FT ES - OTH CURR 55,971
HPE-H-I-ALS-XX-ESTC5105 0.000.00TEACHER - HEALTH/PE 53,527
HPE-H-I-ALS-XX-ESTC6200 0.500.50TEACHER - SPEC CAL - HEALTH/PE 6,50230,28530,09030,075
MCG-0-0-ALS-XX-ESTC6200 2.000.00TEACHER - SPEC CAL - MULTICATEG 120,300
DII-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - DIR/IMP 63,578
AIM-H-S-ALS-XX-ESTC5105 0.000.00TEACHER - ACAD IMPLEMENTER 66,539
AIM-H-S-ALS-XX-ESTC6200 0.000.60TEACHER - SPEC CAL - ACAD IMPLEMENTER 39,120
SAM-H-A-ALS-XX-ESTC6240 0.000.00TEACHER IN-CHARGE (ES) - SCH ADMIN 71,871131,940
SSW-H-S-ALS-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 94,548
SSW-0-0-ALS-XX-ESSW6022 0.500.00SOCIAL WORKER-SPEC CAL - SOCI WORK 34,955
PSY-0-0-ALS-XX-ESPS6003 0.500.00PSYCHOLOGIST-SPEC CAL - PSYCH SRV 35,345
GEN-H-S-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - GEN SCH 71,777
GEN-H-I-ALS-XX-ESEA5720 0.750.75PARA ED ASST-SPEC CAL - GEN SCH 37,42238,28019,20019,703
ORC-0-0-ALS-XX-ESEA5706 0.000.00PARA EDUC ASST - OTH CURR 104,619
ORC-0-0-ALS-XX-ESEA5720 7.113.10PARA ED ASST-SPEC CAL - OTH CURR 65,20880,38879,360186,780
PRT-H-S-ALS-XX-ESEA5726 0.380.00PARA-PARENT INVOLVEMENT ES - PARENT 9,983
SWA-H-S-ALS-XX-ESSA7010 0.000.00SOCIAL WORKER AIDE II - SOCIAL WORK AIDE 216
BLD-0-0-ALS-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - BUILDINGS 40,120
CBB-0-0-ALS-XX-ESCS0000 0.000.00COSATA-PS - CHGBK/BBK (231,216) (306,353)
2,275,651 1,635,46030.45Position SalariesTotal 42.94 2,172,097 2,172,097 2,860,150
Position BenefitsDWC-0-0-ALS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,157,727 1,381,4521,157,726879,8771,247,057
1,247,057 879,8770.00Position BenefitsTotal 0.00 1,157,726 1,157,727 1,381,452
Other WagesOGA-0-A-ALS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 1,271 13,5302,0002,0002,000
SAM-H-A-ALS-XX-EWOT0000 0.000.00OVERTIME - SCH ADMIN 60 43
ORC-0-0-ALS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH CURR 1,5443,0243,0243,024
3C-80
04/30/2019Requested Budget PB
-110 695
2020For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GEN-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 18,496 41,37252,00053,35853,358
ORC-H-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 50,315 106,72223,97631,00037,000
GED-0-I-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - HIGH SCH EQUIV 457
SD1-H-S-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 108
SAM-H-A-ALS-XX-EWPT0000 0.000.00PT CERTIFICATED - SCH ADMIN 2,741
GEN-H-I-ALS-XX-EWTS0000 0.000.00TEACHER AS SUBSTITUTE - GEN SCH 995
GEN-H-I-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 9375,0005,0005,000
GEN-H-I-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - GEN SCH 375 2,497
ORC-0-0-ALS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - OTH CURR 8005,0002,5002,500
ORC-0-0-ALS-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - OTH CURR 400
ORC-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH CURR 5,670 5,540
SWA-H-S-ALS-XX-EWPO0000 0.000.00PART-TIME OTHER - SOCIAL WORK AIDE 4,6883,0003,000
BLD-0-0-ALS-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 1,8383,0003,000
108,882 102,8820.00Other WagesTotal 0.00 91,000 79,929 180,480
Other BenefitsDWC-0-0-ALS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,602 87,17248,50358,51159,667
59,667 58,5110.00Other BenefitsTotal 0.00 48,503 42,602 87,172
Purchased ServicesGEN-0-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GEN SCH 575
GEN-H-I-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 4,710 23,65540,71211,18211,182
GEN-H-I-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 447 134
GEN-H-I-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 240 3,2302,9372,937
GEN-H-I-ALS-XX-EPST0000 0.000.00POSTAGE - GEN SCH 199
GEN-H-I-ALS-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 532 535
GN6-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 284 1,792
GN6-0-0-ALS-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH 168,705 88,888191,71038,74038,740
GN6-0-0-ALS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 391
GN6-0-0-ALS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 5,170 15,88615,000
GN6-0-0-ALS-XX-EOSVTRAN 0.000.00OPTIONAL SVC TRANSPORTATION - GEN SCH 12,000 422,974
GN6-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 960 2,2702,9372,937
ORC-0-0-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CURR 347 4551,5001,500
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 74,311 45,253130,525122,322407,322
ORC-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 1,645 3,1335,0005,000
ORC-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CURR 248 18
ORC-H-S-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OTH CURR 8,800 42,000
ORC-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - OTH CURR 5,000 5,3015,0002,5002,500
ORC-0-0-ALS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CURR 2,424 1,4402,0006,1766,176
OGA-0-0-ALS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 23
SAM-H-A-ALS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SCH ADMIN 1,302 1,431
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 707 1,969
SAM-0-0-ALS-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 2,767 6,8152,0002,000
EQM-0-0-ALS-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 2,365 10,1866,2436,2436,243
EQM-0-0-ALS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 7,9255,0005,000
FLD-0-0-ALS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 3,0003,000
PIN-0-0-ALS-XX-EGSV0000 0.000.00GENERAL SERVICE - PUB INFO 18
PIN-0-0-ALS-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,283 1,7712,0002,0002,000
CBB-0-0-ALS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 298 402
511,537 211,5370.00Purchased ServicesTotal 0.00 378,190 294,576 689,783
Supplies/Supply BackordersGEN-0-S-ALS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - GEN SCH 3,120
GEN-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 19,743 66,7277,00049,26079,290
TCC-H-I-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 362
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 78,277 141,21924,23190,023102,319
SLB-H-S-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LIBRARY 4,2635,0007,5007,500
3C-81
04/30/2019Requested Budget PB
-110 695
2020For
Milwaukee Public Schools
ALS-ALT SCHOOLS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SAM-H-A-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SCH ADMIN 336 1,818
BLD-H-B-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 14,949 20,0145,00012,50011,500
FLD-0-0-ALS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FIELD TRP 141
GEN-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,900 101
GEN-H-S-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 5,161 13,830
TCC-H-I-ALS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 967 24,150
TCC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 1,490 22,630
ORC-H-I-ALS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CURR 1,350 19,579
GEN-H-I-ALS-XX-ETXB0000 0.000.00TEXTBOOKS - GEN SCH 909
ORC-0-0-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - OTH CURR 4,222
SLB-H-S-ALS-XX-ENTB0000 0.000.00NON-TEXT BOOKS - LIBRARY 2,946 13,23710,00015,00013,000
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 664
ORC-0-0-ALS-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CURR 7471,0001,0001,000
ORC-0-0-ALS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH CURR 219 79
214,609 175,2830.00Supplies/Supply BackordersTotal 0.00 52,231 131,604 339,845
Capital ExpensesBLD-H-B-ALS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 34,452 134,779
MBM-0-A-ALS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 20,530 5,657
0.00Capital ExpensesTotal 0.00 54,982 140,437
Other ObjectsGEN-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GEN SCH 45
ORC-H-I-ALS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 45
0.00Other ObjectsTotal 0.00 45 45
5,679,3663,933,5653,899,7473,063,5504,417,40342.9430.45ALS-ALT SCHOOLSTotal
3C-82
04/30/2019Requested Budget PB
-110 701
2020For
Milwaukee Public Schools
TAB-TABS PRG
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSW-0-0-TAB-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 79,11077,11777,50077,326
SSW-0-0-TAB-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 75,529
77,326 77,5001.00Position SalariesTotal 1.00 77,117 75,529 79,110
Position BenefitsDWC-0-0-TAB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 40,257 38,21041,10341,69542,375
42,375 41,6950.00Position BenefitsTotal 0.00 41,103 40,257 38,210
Other WagesSTV-0-0-TAB-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 9,3009,300
9,300 9,3000.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-TAB-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,3951,395
1,395 1,3950.00Other BenefitsTotal 0.00
Purchased ServicesSTV-0-0-TAB-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 625,423 219,724654,725500,000435,847
STV-0-0-TAB-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 4,1324,132
STV-0-0-TAB-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 200200
STV-0-0-TAB-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 4,0004,000
444,179 508,3320.00Purchased ServicesTotal 0.00 654,725 625,423 219,724
Supplies/Supply BackordersSTV-0-0-TAB-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STDNT SRV 3,5003,500
3,500 3,5000.00Supplies/Supply BackordersTotal 0.00
337,044741,210772,945641,722578,0751.001.00TAB-TABS PRGTotal
3C-83
04/30/2019Requested Budget PB
-110 703
2020For
Milwaukee Public Schools
IAT-INTRSCH ATHLETICS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesATH-0-0-IAT-XX-ESAD0375 1.001.00COMMISSIONER OF ATHLETICS - ATH/SPORT 109,042 110,232107,126109,414104,000
ATH-0-0-IAT-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - ATH/SPORT 95,333 95,38288,49990,41565,559
ATH-0-0-IAT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - ATH/SPORT 34,695 41,32337,63938,43338,481
ATH-0-0-IAT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - ATH/SPORT (36,350)
208,040 238,2623.00Position SalariesTotal 3.00 196,914 239,070 246,938
Position BenefitsDWC-0-0-IAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 127,424 119,271104,955128,185114,006
114,006 128,1850.00Position BenefitsTotal 0.00 104,955 127,424 119,271
Other WagesATH-0-0-IAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 1,731 3,57210,0006,0004,500
ATH-0-0-IAT-XX-EWPT5210 0.000.00PT CERTIFICATED - ATH/SPORT 2,716 1,292
ATH-0-0-IAT-XX-EWCH0000 0.000.00COACH - ATH/SPORT 3,596
ATH-0-0-IAT-XX-EWCH5401 0.000.00COACHES - ATH/SPORT 1,994,517 1,947,1231,935,0001,985,0002,010,000
FLD-0-0-IAT-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 16,589 18,086
FLD-0-0-IAT-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - FIELD TRP 623,00023,00023,000
ATH-0-0-IAT-XX-EWAO9000 0.000.00OFFICIALS & ATTENDANTS - ATH/SPORT 21,769 33228,0751,000
BLD-0-0-IAT-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 41,025 30,250
BLD-0-0-IAT-XX-EWXA3500 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 1,719
BLD-0-0-IAT-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 247 378
2,037,500 2,015,0000.00Other WagesTotal 0.00 1,996,075 2,083,913 2,001,042
Other BenefitsDWC-0-0-IAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,110,725 966,5031,063,9081,084,0701,116,550
1,116,550 1,084,0700.00Other BenefitsTotal 0.00 1,063,908 1,110,725 966,503
Purchased ServicesATH-0-0-IAT-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - ATH/SPORT 1,793
ATH-0-0-IAT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ATH/SPORT 594 585500500800
ATH-0-0-IAT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - ATH/SPORT 60 (4,143)390,000400,000415,000
ATH-0-0-IAT-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - ATH/SPORT 387,803 368,114
ATH-0-0-IAT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ATH/SPORT 14,386 10,6056,0006,000
ATH-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATH/SPORT 83,034 81,346100,000160,956145,000
ATH-0-0-IAT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ATH/SPORT 11,473 12,0866,0002,000
ATH-0-0-IAT-XX-EGSV0000 0.000.00GENERAL SERVICE - ATH/SPORT 29,112 19,69630,00030,000
ATH-0-0-IAT-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ATH/SPORT 29,120 25,87250,98530,00010,000
ATH-0-0-IAT-XX-EPST0000 0.000.00POSTAGE - ATH/SPORT 33
ATH-0-0-IAT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ATH/SPORT 7,040 8,6666,0006,00013,000
ATH-0-0-IAT-XX-EUNC0000 0.000.00UNIFORM CLEANING - ATH/SPORT 99,364 62,995102,01890,000100,000
ATS-0-0-IAT-XX-ECTS0000 0.000.00CONTRACT SERVICES - ATS-ATHLETICS 100,000
715,800 729,4560.00Purchased ServicesTotal 0.00 755,503 663,816 585,826
Supplies/Supply BackordersEXC-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC 9,750
ATH-0-0-IAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 121,233 172,656180,000160,000160,000
ATH-0-0-IAT-XX-ECPU0000 0.000.00COMPUTERS - ATH/SPORT 300
ATH-0-0-IAT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ATH/SPORT 50,8895,000100,00024,926
ATH-0-0-IAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 120,417 88,679150,00037,89660,000
ATH-0-0-IAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,595 546,000
251,226 297,8960.00Supplies/Supply BackordersTotal 0.00 335,000 305,886 261,389
Capital ExpensesATH-0-0-IAT-XX-ERTS0000 0.000.00SITE RENTAL - ATH/SPORT 16,11016,000
ATH-0-0-IAT-XX-EEQ50000 0.000.00EQUIPMENT (5000) - ATH/SPORT 28,22126,747
42,7470.00Capital ExpensesTotal 0.00 44,331
Other ObjectsATH-0-0-IAT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ATH/SPORT 3,538 27,31235,00020,00027,000
3C-84
04/30/2019Requested Budget PB
-110 703
2020For
Milwaukee Public Schools
IAT-INTRSCH ATHLETICS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
27,000 20,0000.00Other ObjectsTotal 0.00 35,000 3,538 27,312
4,208,2844,578,7074,487,3554,512,8694,512,8693.003.00IAT-INTRSCH ATHLETICSTotal
3C-85
04/30/2019Requested Budget PB
-110 704
2020For
Milwaukee Public Schools
AAT-ADAPTIVE ATHLETICS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesATH-0-0-AAT-XX-ESCA2216 0.500.50ASSISTANT SUPERVISOR - ATH/SPORT 28,673 35,92434,77934,77935,593
35,593 34,7790.50Position SalariesTotal 0.50 34,779 28,673 35,924
Position BenefitsDWC-0-0-AAT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 15,283 17,35118,53718,71119,505
19,505 18,7110.00Position BenefitsTotal 0.00 18,537 15,283 17,351
Other WagesATH-0-0-AAT-XX-EWPT0000 0.000.00PT CERTIFICATED - ATH/SPORT 35,157 36,21740,44740,44739,147
39,147 40,4470.00Other WagesTotal 0.00 40,447 35,157 36,217
Other BenefitsDWC-0-0-AAT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 18,739 17,49221,55821,76021,453
21,453 21,7600.00Other BenefitsTotal 0.00 21,558 18,739 17,492
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 9,460 3,4928,0008,0008,000
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 30 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
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 95
9,678 9,6780.00Purchased ServicesTotal 0.00 9,678 9,585 8,252
Supplies/Supply BackordersATH-0-0-AAT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ATH/SPORT 7,366 4,1535,0015,0014,000
ATH-0-0-AAT-XX-ECLN0000 0.000.00CLOTHING/LINEN - ATH/SPORT 3,125 3,7462,6582,6583,658
ATH-0-0-AAT-XX-EFOD0000 0.000.00FOOD - ATH/SPORT 3,138 3,0442,5392,5392,539
10,197 10,1980.00Supplies/Supply BackordersTotal 0.00 10,198 13,630 10,944
Capital ExpensesATH-0-0-AAT-XX-ERTS0000 0.000.00SITE RENTAL - ATH/SPORT 685
0.00Capital ExpensesTotal 0.00 685
126,182121,754135,197135,573135,5730.500.50AAT-ADAPTIVE ATHLETICSTotal
3C-86
04/30/2019Requested Budget PB
-110 705
2020For
Milwaukee Public Schools
IAC-INTRSCH ACADEMICS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesACD-0-0-IAC-XX-EWPT5550 0.000.00PT CERT-EXTRACURR - ACADEMIC 226,567 255,475225,000225,000226,000
226,000 225,0000.00Other WagesTotal 0.00 225,000 226,567 255,475
Other BenefitsDWC-0-0-IAC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 120,760 123,394119,925121,050123,848
123,848 121,0500.00Other BenefitsTotal 0.00 119,925 120,760 123,394
Purchased ServicesACD-0-0-IAC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 8,636 7418,600
ACD-0-0-IAC-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC 475400
ACD-0-0-IAC-XX-EGSV0000 0.000.00GENERAL SERVICE - ACADEMIC 475
ACD-0-0-IAC-XX-ETVO0000 0.000.00OTHER TRAVEL - ACADEMIC 483400
9,4000.00Purchased ServicesTotal 0.00 9,594 1,216
Supplies/Supply BackordersACD-0-0-IAC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC 22,967 30,44726,50026,50020,745
ACD-0-0-IAC-XX-EFOD0000 0.000.00FOOD - ACADEMIC 1,7081,700
22,445 26,5000.00Supplies/Supply BackordersTotal 0.00 26,500 24,675 30,447
Other ObjectsACD-0-0-IAC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - ACADEMIC 17,901 34,89127,14327,14318,000
18,000 27,1430.00Other ObjectsTotal 0.00 27,143 17,901 34,891
445,424399,501398,568399,693399,6930.000.00IAC-INTRSCH ACADEMICSTotal
3C-87
04/30/2019Requested Budget PB
-110 706
2020For
Milwaukee Public Schools
CLC-COMMUNITY LEARNING CENTERS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesGEN-0-S-CLC-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 300,164 38,091300,000
0.00Purchased ServicesTotal 0.00 300,000 300,164 38,091
38,091300,164300,0000.000.00CLC-COMMUNITY LEARNING CENTERSTotal
3C-88
04/30/2019Requested Budget PB
-110 710
2020For
Milwaukee Public Schools
SST-SCHOOL SFTY
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-SST-XX-ESAD1375 1.001.00LOSS PREVENTION ASSISTANT III - OTH GN AD 44,318 45,01144,89745,07646,036
OGA-0-0-SST-XX-ESAD2106 1.001.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 75,25076,818
OGA-0-0-SST-XX-ESCA2439 1.001.00SUPVR SAFETY ASST III-12MO - OTH GN AD 48,846 63,34048,06248,25549,283
OGA-0-0-SST-XX-ESCA2440 6.006.00SUPVR SAFETY ASST III-10MO - OTH GN AD 247,846 271,234273,181278,910279,990
OGA-0-0-SST-XX-ESCA2442 1.001.00SAFETY OPERATIONS SUPERVSR - OTH GN AD 67,677 58,95666,41166,55467,972
OGA-0-0-SST-XX-ESCA2443 2.002.00SAFETY TECHNICIAN I - OTH GN AD 94,765 98,07593,51093,88495,884
OGA-0-0-SST-XX-ESEA9800 1.001.00SCHOOL SAFETY ASST II - OTH GN AD 32,071 31,94331,94432,07233,897
OGA-0-0-SST-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD (45) 274,112
OGA-0-0-SST-XX-ESEA9911 76.0076.00SCHOOL SAFETY ASST - OTH GN AD 1,069,551 5,423,1021,409,6501,930,5151,929,260
OGA-0-0-SST-XX-ESEA9914 199.00199.00SCH SAFETY ASST-SPEC CALENDAR - OTH GN AD 4,905,882 421,6975,177,2604,976,9905,051,615
OGA-0-0-SST-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH GN AD (236,866)
OGA-0-0-SST-XX-ESPO0000 0.000.00PRJ FD OFFSET/TEMP POS - OTH GN AD 85142,198
OGA-0-0-SST-XX-ESPO8600 0.000.00SCANNER MONITOR - OTH GN AD 137,085 112,41220,00020,00020,000
7,650,755 7,567,506288.00Position SalariesTotal 288.00 6,970,247 6,647,999 6,800,737
Position BenefitsDWC-0-0-SST-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 3,543,383 3,284,7563,715,1414,071,3184,192,614
4,192,614 4,071,3180.00Position BenefitsTotal 0.00 3,715,141 3,543,383 3,284,756
Other WagesOGA-0-0-SST-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 179,433 142,644100,00050,00050,000
OGA-0-0-SST-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 68,447 54,04127,0007,0007,000
OGA-0-0-SST-XX-EWPO8600 0.000.00SCANNER-MONITOR - OTH GN AD 2,877
OGA-0-0-SST-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH GN AD 14,726 18,57820,00010,00010,000
67,000 67,0000.00Other WagesTotal 0.00 147,000 265,484 215,264
Other BenefitsDWC-0-0-SST-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 10,267 8,1064,0501,0501,050
DWC-0-0-SST-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 105,020 77,87163,96032,28032,880
33,930 33,3300.00Other BenefitsTotal 0.00 68,010 115,287 85,977
Purchased ServicesSD1-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,701 2,0364,1002,5002,500
OGA-0-0-SST-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 20,141 26,09920,50020,77520,775
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 2,974,147 2,077,6593,010,1702,700,0002,494,855
OGA-0-0-SST-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 93 1,1451,4001,4001,400
OGA-0-0-SST-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH GN AD 3,845 10,79915,00015,00015,000
OGA-0-0-SST-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 99100100100
OGA-0-0-SST-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 13,177 13,63111,00011,00011,000
OGA-0-0-SST-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1182,3002,3002,300
2,547,930 2,753,0750.00Purchased ServicesTotal 0.00 3,064,570 3,013,324 2,131,395
Supplies/Supply BackordersOGA-0-0-SST-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 20,996 38,74036,41820,42420,424
OGA-0-0-SST-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 70,906 25,046
OGA-0-0-SST-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 313
OGA-0-0-SST-XX-EUNF0000 0.000.00STAFF UNIFORMS - OTH GN AD 27,428 46,91830,00030,00030,000
50,424 50,4240.00Supplies/Supply BackordersTotal 0.00 66,418 119,645 110,705
Capital ExpensesOGA-0-0-SST-XX-EEQ50000 0.000.00EQUIPMENT (5000) - OTH GN AD 526,825
0.00Capital ExpensesTotal 0.00 526,825
Other ObjectsOGA-0-0-SST-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 600 710
0.00Other ObjectsTotal 0.00 600 710
12,629,54714,232,55014,031,38614,542,65314,542,653288.00288.00SST-SCHOOL SFTYTotal
3C-89
04/30/2019Requested Budget PB
-110 718
2020For
Milwaukee Public Schools
CPF-OFFICE COMMU & SCH PERFORM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-CPF-XX-ESAD0132 1.001.00CHIEF-COMM & SCH PERFORMANCE - OTH GN AD 148,865148,865
OGA-0-0-CPF-XX-ESCA3030 1.001.00ADMIN ASST III - OTH GN AD 50,81954,679
203,544 199,6842.00Position SalariesTotal 2.00
Position BenefitsDWC-0-0-CPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 107,430111,542
111,542 107,4300.00Position BenefitsTotal 0.00
Other WagesOGA-0-0-CPF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 10,00010,000
10,000 10,0000.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-CPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 5,3805,480
5,480 5,3800.00Other BenefitsTotal 0.00
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply BackordersOGA-0-0-CPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 15,00015,000
15,000 15,0000.00Supplies/Supply BackordersTotal 0.00
337,494345,5662.002.00CPF-OFFICE COMMU & SCH PERFORMTotal
3C-90
04/30/2019Requested Budget PB
-110 721
2020For
Milwaukee Public Schools
SSR-SS-REGULAR PRG
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesTR8-0-I-SSR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - 8TH GRD TRANS 2,1126,0006,4086,408
SAM-0-0-SSR-XX-ESAP5194 9.009.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 68725,00037,50137,501
SA1-0-0-SSR-XX-ESAP5194 32.0032.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 144,086116,040116,040
IMP-0-0-SSR-XX-ESAD0851 0.700.70INTERNSHIP COORDINATOR II - IMPV INST 42,80143,712
DII-0-0-SSR-XX-ESAD1059 1.001.00COORD I-EXTENDED LEARNING - DIR/IMP 53,71660,00055,14356,318
DII-0-0-SSR-XX-ESAD1910 1.001.00MGR II - EXTENDED LEARNING - DIR/IMP 116,911 118,798112,382112,525114,922
IMP-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - IMPV INST 45,75543,900
DII-0-0-SSR-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 53,905 44,78050,00055,00056,172
DII-0-0-SSR-XX-ESCA2539 1.001.00EXTENDED LRNG COORDINATOR III - DIR/IMP 95,458 95,36495,16392,96294,942
TR8-0-A-SSR-XX-ESCL5875 1.001.00SCHOOL SECRETARY II (12 MO) - 8TH GRD 761,3291,329
DII-0-0-SSR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 69,447 67,97866,37228,51330,000
DII-0-0-SSR-XX-ESCL5875 1.001.00SCHOOL SECRETARY II (12 MO) - DIR/IMP 43,48133,146
SAM-0-0-SSR-XX-ESCL5865 6.006.00SCHOOL SECRETARY I - SCH ADMIN 388,3007,9727,972
SA1-0-0-SSR-XX-ESCL5865 22.0022.00SCHOOL SECRETARY I - SCH ADMIN 49,13339,40039,400
GEN-0-0-SSR-XX-ESTC5192 36.0036.00TEACHER-SUMMER SCHOOL - GEN SCH 761,422 223,548181,000173,396173,396
GN1-0-0-SSR-XX-ESTC5192 125.00125.00TEACHER-SUMMER SCHOOL - GEN SCH 447,206602,025602,025
TR8-0-I-SSR-XX-ESTC5192 5.005.00TEACHER-SUMMER SCHOOL - 8TH GRD TRANS 74,517 57,23196,00015,65915,659
SSW-0-0-SSR-XX-ESSW6018 1.001.00SOCIAL WORKER - SOCI WORK 81,58181,60581,74883,489
SSW-0-0-SSR-XX-ESSW6022 0.000.00SOCIAL WORKER-SPEC CAL - SOCI WORK 81,767
TR8-0-A-SSR-XX-ESEA9913 1.001.00SAFETY AIDES - 8TH GRD TRANS 2,0001,2091,209
OGA-0-0-SSR-XX-ESEA9910 0.000.00SCH SAFETY ASST-YR ROUND - OTH GN AD 2,338
OGA-0-0-SSR-XX-ESEA9913 32.0032.00SAFETY AIDES - OTH GN AD 30,131 10,41974,93859,47459,474
GEN-0-0-SSR-XX-ESPO0000 -270.00-270.00PRJ FD OFFSET/TEMP POS - GEN SCH
1,617,014 1,618,3418.70Position SalariesTotal 8.70 1,499,185 1,340,155 702,079
Position BenefitsDWC-0-0-SSR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 714,302 339,104799,066870,666886,124
886,124 870,6660.00Position BenefitsTotal 0.00 799,066 714,302 339,104
Other WagesDII-0-0-SSR-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 153 45
SAM-0-0-SSR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SCH ADMIN 116 (8,648)9003,0003,000
SAM-0-0-SSR-XX-EWPC3452 0.000.00PART TIME CLERICAL - SCH ADMIN 70,082 69,79264,600
GEN-0-0-SSR-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 85,773 170,29075,00061,00061,000
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 1,753 1,1622,3692,369
GEN-0-0-SSR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 9,444 7,9448001,0001,000
GEN-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 209,209 128,37385,00075,00075,000
GN1-0-0-SSR-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - GEN SCH 100,000
GEN-0-0-SSR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GEN SCH 2,010
GEN-0-0-SSR-XX-EWPO0000 0.000.00PART-TIME OTHER - GEN SCH 3,922
BLD-0-A-SSR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 4,472 1424001,0001,000
143,369 143,3690.00Other WagesTotal 0.00 466,452 386,939 369,102
Other BenefitsDWC-0-0-SSR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 301
DWC-0-0-SSR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 205,167 178,276248,61977,13378,566
78,566 77,1330.00Other BenefitsTotal 0.00 248,619 205,469 178,276
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 780 1,2178005,0005,000
GEN-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 19,751 9251,0001,0001,000
GEN-0-I-SSR-XX-ECTV0000 0.000.00CONTRACT SERVICES - GEN SCH 357,300 283,500283,50098,02375,000
GEN-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 53,100 4,896102,0005,0005,000
GEN-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 58,898 144,1762,3001,0001,000
GEN-0-0-SSR-XX-EPST0000 0.000.00POSTAGE - GEN SCH 2,6226503,0003,000
GEN-0-0-SSR-XX-ETEL0000 0.000.00TELEPHONE - GEN SCH 431 361400500500
GEN-0-0-SSR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GEN SCH 49 183
3C-91
04/30/2019Requested Budget PB
-110 721
2020For
Milwaukee Public Schools
SSR-SS-REGULAR PRG
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
GN1-0-0-SSR-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 50,000
GN1-0-0-SSR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 277
GN1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 85,000246,280203,310203,310
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 20,191 15,65011,500
SA1-0-0-SSR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SCH ADMIN 22,500
CBB-0-0-SSR-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 30
293,810 316,8330.00Purchased ServicesTotal 0.00 798,430 620,934 450,984
Supplies/Supply BackordersGEN-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 47,426 4,71613,2505007,959
GN1-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 11,153102,340
DII-0-0-SSR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 500500
GEN-0-0-SSR-XX-EFOD0000 0.000.00FOOD - GEN SCH 173
8,459 1,0000.00Supplies/Supply BackordersTotal 0.00 115,590 58,753 4,716
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
2,044,2633,326,5543,927,3423,027,3423,027,3428.708.70SSR-SS-REGULAR PRGTotal
3C-92
04/30/2019Requested Budget PB
-110 727
2020For
Milwaukee Public Schools
SSE-SS-SPECIAL EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSAM-0-0-SSE-XX-ESAP5194 4.004.00ASST PRINCIPAL SUMMER SCH - SCH ADMIN 16,50020,75520,755
OIS-0-S-SSE-XX-ESCA4044 2.002.00SCHOOL NURSE - ORTHO IMP 2,151 1,5977,2237,223
OIS-0-S-SSE-XX-ESCA4090 0.000.00SCHOOL NURSE ASSOC-SUMMER - ORTHO IMP 3,997 17,54118,700
HI2-0-I-SSE-XX-ESTC5192 1.001.00TEACHER-SUMMER SCHOOL - HRNG IMPR 39,015 36,43739,4002,4932,493
SPL-0-I-SSE-XX-ESTC5192 0.000.00TEACHER-SUMMER SCHOOL - SPCH/LNG 23,970 14,18648,000
SPL-0-I-SSE-XX-ESTC9954 15.0015.00SUMMER M-TEAM SPEECH - SPCH/LNG 68,179 70,59655,70058,49758,497
VIS-0-I-SSE-XX-ESTC5192 3.003.00TEACHER-SUMMER SCHOOL - VISUAL IM 5,321 1,29512,50011,70011,700
DTS-0-S-SSE-XX-ESTC5192 12.0012.00TEACHER-SUMMER SCHOOL - PRG SUPP TCHR 156,687 146,301130,60046,79846,798
MCG-0-I-SSE-XX-ESTC5105 0.000.00TEACHER - MULTICATEG 2,900
MCG-0-I-SSE-XX-ESTC5192 100.00100.00TEACHER-SUMMER SCHOOL - MULTICATEG 98,738 156,69652,000389,978389,978
MCG-0-I-SSE-XX-ESTC9950 10.0010.00SUMMER M-TEAM TEACHER - MULTICATEG 38,98838,988
OTS-0-S-SSE-XX-ESOT5192 0.000.00OCCUPATIONAL THERAPIST-SUMMER - OCCUP THR 3,589 968
PTS-0-S-SSE-XX-ESOT5196 6.006.00PHYSICAL THERAPIST SUMMER - PHY THRPY 5,586 2,58112,00025,37025,370
PTS-0-S-SSE-XX-ESOT6061 6.006.00OCCUPATIONAL THERAPIST - PHY THRPY 28322,23922,239
SSW-0-S-SSE-XX-ESSW9952 10.0010.00SUMMER M-TEAM SOCIAL WRKR - SOCI WORK 72,355 63,30064,00043,28343,283
PSY-0-S-SSE-XX-ESPS9951 0.000.00SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRV 100
MCG-0-I-SSE-XX-ESEA5706 0.000.00PARA EDUC ASST - MULTICATEG 2802,500
MCG-0-I-SSE-XX-ESEA5793 25.0025.00PARA ED ASST-SUMMER SCHOOL - MULTICATEG 63,230 61,41955,20042,35242,352
MCG-0-I-SSE-XX-ESEA9913 0.000.00SAFETY AIDES - MULTICATEG 481650
SPH-0-I-SSE-XX-ESEA5795 1.001.00PARA AID-INTERPRETER - HI AIDE 2,4932,493
MCG-0-I-SSE-XX-ESHC4061 121.00121.00HANDICAPPED CHILD ASST - MULTICATEG 156,824 157,201142,500181,642181,642
SSW-0-S-SSE-XX-ESSA7011 3.003.00SOCIAL WRKR AIDE I SUMMER - SOCI WORK 10,378 8,5616,9004,7264,726
MCG-0-I-SSE-XX-ESPO0000 -319.00-319.00PRJ FD OFFSET/TEMP POS - MULTICATEG
898,537 898,5370.00Position SalariesTotal 0.00 660,150 710,308 739,447
Position BenefitsDWC-0-0-SSE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 378,594 357,153351,860483,413492,398
492,398 483,4130.00Position BenefitsTotal 0.00 351,860 378,594 357,153
Other WagesMCG-0-I-SSE-XX-EWPT0000 0.000.00PT CERTIFICATED - MULTICATEG 1051,300
PSY-0-S-SSE-XX-EWPT9951 0.000.00PT CERT-PSYCH M TEAM - PSYCH SRV 75,146 75,12863,00043,49243,492
MCG-0-I-SSE-XX-EWST5192 0.000.00SUBSTITUTE TEACHER - MULTICATEG 206,934 328,799240,00013,00413,004
56,496 56,4960.00Other WagesTotal 0.00 304,300 282,186 403,928
Other BenefitsDWC-0-0-SSE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 150,405 195,097162,19230,39530,960
30,960 30,3950.00Other BenefitsTotal 0.00 162,192 150,405 195,097
Purchased ServicesMCG-0-I-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MULTICATEG 37,273 18,35513,5001,9361,936
MCG-0-I-SSE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MULTICATEG 30
MCG-0-I-SSE-XX-ETCS0000 0.000.00TRANSFER TO CESA - MULTICATEG 50
SST-0-I-SSE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SP ED SPC 512,850500500
SAM-0-0-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH ADMIN 225
TPH-0-A-SSE-XX-ECTS0000 0.000.00CONTRACT SERVICES - TRNS-PHYS 32,43689,000186,000176,450
TPH-0-A-SSE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 332,955156,000
178,886 188,4360.00Purchased ServicesTotal 0.00 261,625 69,709 351,392
Supplies/Supply BackordersMCG-0-I-SSE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MULTICATEG 10,584 58,26917,150
0.00Supplies/Supply BackordersTotal 0.00 17,150 10,584 58,269
2,105,2891,601,7901,757,2771,657,2771,657,2770.000.00SSE-SS-SPECIAL EDUCATIONTotal
3C-93
04/30/2019Requested Budget PB
-110 741
2020For
Milwaukee Public Schools
LIT-LITERACY EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-0-LIT-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 179,995 210,114181,71298,326100,421
DII-0-0-LIT-XX-ESAD1614 0.000.00MGR II - CURRICULUM - DIR/IMP 96,312106,924
DII-0-0-LIT-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 31,547 46,84944,89742,81443,901
DII-0-0-LIT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/IMP 38,341 37,38637,52937,67940,021
DII-0-0-LIT-XX-ESTC5128 0.000.00SOCIAL STUDIES TCHNG SPECLST - DIR/IMP 10,090 80,437
LIT-0-0-LIT-XX-ESTC5100 0.001.00LITERACY SPECIALIST - LITERACY CCH-LDR 85,832171,33285,809
LIT-0-0-LIT-XX-ESTC5155 0.000.00LITERACY COACH - LITERACY CCH-LDR 8,136
SLB-0-0-LIT-XX-ESTC5100 0.000.00LITERACY SPECIALIST - LIBRARY 171,342
SLB-0-0-LIT-XX-ESTC5150 0.000.00LITERACY SPECIALIST (YRS) - LIBRARY 85,831
184,343 264,6284.00Position SalariesTotal 3.00 542,394 536,087 546,131
Position BenefitsDWC-0-0-LIT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 285,734 263,781289,096142,370101,020
101,020 142,3700.00Position BenefitsTotal 0.00 289,096 285,734 263,781
Other WagesSLB-0-0-LIT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - LIBRARY 15,18730,000
0.00Other WagesTotal 0.00 30,000 15,187
Other BenefitsDWC-0-0-LIT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,2784,500
0.00Other BenefitsTotal 0.00 4,500 2,278
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 1,0992,000
SDV-0-S-LIT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 752
0.00Purchased ServicesTotal 0.00 2,000 1,099 947
Supplies/Supply BackordersIMP-0-S-LIT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,400 4,8131,500
IMP-0-S-LIT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - IMPV INST 245
0.00Supplies/Supply BackordersTotal 0.00 1,500 1,400 5,058
833,384824,321869,490406,998285,3633.004.00LIT-LITERACY EDUCATIONTotal
3C-94
04/30/2019Requested Budget PB
-110 742
2020For
Milwaukee Public Schools
STM-MATH & SCIENCE ED
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-0-STM-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 184,784 139,823177,73092,000102,513
DII-0-0-STM-XX-ESAD2600 0.000.00MGR II - SCIENCE & MATHEMATICS - DIR/IMP 32,303
102,513 92,0001.00Position SalariesTotal 1.00 177,730 184,784 172,126
Position BenefitsDWC-0-0-STM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 98,489 83,13794,73049,49656,177
56,177 49,4960.00Position BenefitsTotal 0.00 94,730 98,489 83,137
Purchased ServicesIMP-0-0-STM-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 6,135 3,39232,000
IMP-0-0-STM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 135 154100
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 1,535 1451,000
SDV-0-S-STM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 110
0.00Purchased ServicesTotal 0.00 33,100 7,805 10,261
Supplies/Supply BackordersIMP-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 2,984 7,1806,000
DII-0-0-STM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 104100
0.00Supplies/Supply BackordersTotal 0.00 6,100 3,088 7,180
272,705294,168311,660141,496158,6901.001.00STM-MATH & SCIENCE EDTotal
3C-95
04/30/2019Requested Budget PB
-110 743
2020For
Milwaukee Public Schools
AAS-ADVANCED ACADEMICS STUDIES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMP-0-0-AAS-XX-ESAD1600 0.001.00CURRICULUM SPECIALIST IV - IMPV INST 80,582 177,61182,61982,762
IMP-0-0-AAS-XX-ESAD1621 1.000.00MGR II - ADVANCED ACADEMICS - IMPV INST 90,000
FLG-0-I-AAS-XX-ESTC5105 0.000.00TEACHER - WORLD LANG 117,604
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 77,70277,84479,502
IMP-0-0-AAS-XX-ESTC5156 0.000.00ACADEMIC COACH-LITERACY(ES) - IMPV INST 70,597
169,502 160,6062.00Position SalariesTotal 2.00 160,321 151,180 313,168
Position BenefitsDWC-0-0-AAS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 80,579 151,26085,45186,40692,887
92,887 86,4060.00Position BenefitsTotal 0.00 85,451 80,579 151,260
Other WagesIMP-0-0-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - IMPV INST 42,966 82,357102,200100,00092,762
SDV-0-S-AAS-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 58,669 77,195100,00075,00075,000
IMP-0-0-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - IMPV INST 1,2008,0008,000
SDV-0-S-AAS-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 180
IMP-0-0-AAS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - IMPV INST 21,606
175,762 183,0000.00Other WagesTotal 0.00 202,200 123,423 160,753
Other BenefitsDWC-0-0-AAS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,240
DWC-0-0-AAS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 54,268 77,643107,77298,45496,318
96,318 98,4540.00Other BenefitsTotal 0.00 107,772 57,509 77,643
Purchased ServicesFLG-0-I-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - WORLD LANG 4,100 2,50010,000
IMP-0-0-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 18,806 19,456100,00020,00020,000
IMP-0-0-AAS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 5,139 908
IMP-0-0-AAS-XX-EPST0000 0.000.00POSTAGE - IMPV INST 120 578931931
IMP-0-0-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 61
SDV-0-S-AAS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,950 5,42512,00012,000
SDV-0-S-AAS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 128
SDV-0-S-AAS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 65,887 105,054
32,931 32,9310.00Purchased ServicesTotal 0.00 110,000 96,193 133,923
Supplies/Supply BackordersIMP-0-0-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 155,996 118,425150,001151,348145,345
SDV-0-S-AAS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 112
145,345 151,3480.00Supplies/Supply BackordersTotal 0.00 150,001 156,108 118,425
Other ObjectsIMP-0-0-AAS-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - IMPV INST 32,406 1,27413,000
IMP-0-0-AAS-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - IMPV INST 1,435 19,05084,000
0.00Other ObjectsTotal 0.00 97,000 33,841 20,324
975,499698,837912,745712,745712,7452.002.00AAS-ADVANCED ACADEMICS STUDIESTotal
3C-96
04/30/2019Requested Budget PB
-110 744
2020For
Milwaukee Public Schools
AME-FINE ARTS & PHY ED
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-0-AME-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - DIR/IMP 185,613 184,511184,624184,910188,848
DII-0-0-AME-XX-ESAD1612 1.001.00MGR III - FINE ARTS - DIR/IMP 100,438 102,53699,66599,808101,934
IMS-0-0-AME-XX-ESCA3625 1.001.00INSTRUMENT SPECIALIST - INST MSC 42,608 39,62640,51146,35447,341
IMS-0-0-AME-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - INST MSC 1,135 29,41129,04432,45433,146
IMS-0-0-AME-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - INST MSC 31,895
SSW-0-0-AME-XX-ESSW6018 0.000.00SOCIAL WORKER - SOCI WORK 32,699 32,64132,642
371,269 363,5265.00Position SalariesTotal 5.00 386,486 394,389 388,727
Position BenefitsDWC-0-0-AME-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 210,209 187,755205,997195,577203,455
203,455 195,5770.00Position BenefitsTotal 0.00 205,997 210,209 187,755
Other Wages0.00Other WagesTotal 0.00
Purchased ServicesGN6-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 25,65233,000
IMP-0-0-AME-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 573
IMP-0-0-AME-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 241
DII-0-0-AME-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 2,2692,000
SDV-0-S-AME-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV (270) 270
SDV-0-S-AME-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,221
0.00Purchased ServicesTotal 0.00 35,000 27,892 2,064
Supplies/Supply BackordersGN6-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 700500
IMP-0-0-AME-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 10,028 5,26010,000
0.00Supplies/Supply BackordersTotal 0.00 10,500 10,028 5,960
584,507642,520637,983559,103574,7245.005.00AME-FINE ARTS & PHY EDTotal
3C-97
04/30/2019Requested Budget PB
-110 745
2020For
Milwaukee Public Schools
SPF-CHIEF ACADEMIC OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesAMM-0-0-SPF-XX-ESAD0302 1.001.00CHIEF ACADEMIC OFFICER - ACADEMIC ENHANC 110,608 153,873145,617145,760148,865
AMM-0-0-SPF-XX-ESAD1070 0.000.30DIR I - INSTRUCTIONAL LDRSHP - ACADEMIC 35,455
AMM-0-0-SPF-XX-ESAD1200 0.001.00PROF DEVELOPMENT SPECIALIST II - ACADEMIC 78,712
AMM-0-0-SPF-XX-ESCA1129 1.000.00PLANNING ASSISTANT III - ACADEMIC ENHANC (1,255)50,013
AMM-0-0-SPF-XX-ESCA3030 0.000.00ADMIN ASST III - ACADEMIC ENHANC 68,111
AMM-0-0-SPF-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - ACADEMIC (3,806) 66,30464,56264,70166,079
264,957 324,6283.30Position SalariesTotal 3.00 210,179 174,913 218,922
Position BenefitsDWC-0-0-SPF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 93,228 105,739112,026174,650145,196
145,196 174,6500.00Position BenefitsTotal 0.00 112,026 93,228 105,739
Other WagesGEN-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - GEN SCH 500
AMM-0-0-SPF-XX-EWOT0000 0.000.00OVERTIME - ACADEMIC ENHANC 9715001,0001,000
AMM-0-0-SPF-XX-EWPE9130 0.000.00STUDENT CO-OP - ACADEMIC ENHANC 1,910
AMM-0-0-SPF-XX-EWPT0000 0.000.00PT CERTIFICATED - ACADEMIC ENHANC 4,213100100
AMM-0-0-SPF-XX-EWLT9530 0.000.00L.T.E. NO PENSION - ACADEMIC ENHANC 2,280 5,66010,00010,000
11,100 11,1000.00Other WagesTotal 0.00 1,000 2,280 12,754
Other BenefitsDWC-0-0-SPF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 342 8491,5001,500
DWC-0-0-SPF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,426533592603
2,103 2,0920.00Other BenefitsTotal 0.00 533 342 4,275
Purchased ServicesAPY-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - AP/IB/YTH OPTNS 5,000
CSD-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - CULT-SOC DISADV 33,453
AMM-0-0-SPF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - ACADEMIC ENHANC 1,189 4863,0001,0001,000
AMM-0-0-SPF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - ACADEMIC 2,000200200
AMM-0-0-SPF-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 3,723 21,06110,00052,90427,000
AMM-0-0-SPF-XX-ECTV0000 0.000.00CONTRACT SERVICES - ACADEMIC ENHANC 7,245 3,97220,0004,000
AMM-0-0-SPF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 14,828 13,00715,0002,0001,000
AMM-0-0-SPF-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ACADEMIC ENHANC 581
AMM-0-0-SPF-XX-EPST0000 0.000.00POSTAGE - ACADEMIC ENHANC 187250
AMM-0-0-SPF-XX-ETEL0000 0.000.00TELEPHONE - ACADEMIC ENHANC 871 7061,0001,0001,000
AMM-0-0-SPF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - ACADEMIC ENHANC 5,351 13,80110,00010,00010,000
40,200 71,1040.00Purchased ServicesTotal 0.00 99,703 33,979 53,035
Supplies/Supply BackordersAMM-0-0-SPF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACADEMIC ENHANC 527 6,5636,50013,09013,368
AMM-0-0-SPF-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACADEMIC ENHANC 3445,000200200
AMM-0-0-SPF-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACADEMIC ENHANC 3,4191,0001,000
14,568 14,2900.00Supplies/Supply BackordersTotal 0.00 11,500 527 10,326
Capital ExpensesAMM-0-0-SPF-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - ACADEMIC 1,34310,000500500
500 5000.00Capital ExpensesTotal 0.00 10,000 1,343
Other Objects0.00Other ObjectsTotal 0.00
406,398305,271444,941598,364478,6243.003.30SPF-CHIEF ACADEMIC OFFICETotal
3C-98
04/30/2019Requested Budget PB
-110 746
2020For
Milwaukee Public Schools
SOC-SOCIAL STUDIES EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-0-SOC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 103,855106,067
DII-0-0-SOC-XX-ESAD1614 1.001.00MGR II - CURRICULUM - DIR/IMP 107,067109,348
DII-0-0-SOC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/IMP 46,37747,365
262,780 257,2993.00Position SalariesTotal 3.00
Position BenefitsDWC-0-0-SOC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 138,427144,003
144,003 138,4270.00Position BenefitsTotal 0.00
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
395,726406,7833.003.00SOC-SOCIAL STUDIES EDUCATIONTotal
3C-99
04/30/2019Requested Budget PB
-110 747
2020For
Milwaukee Public Schools
PRF-OPERATIONAL PLANNING
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPT-0-0-PRF-XX-ESCA1028 0.000.00STUD RECRUIT & RETEN SPEC III - SUPERTNDT 21,305 83,69676,919
SPT-0-0-PRF-XX-ESCA1052 0.001.00COORD I-INTERNAL COMM - SUPERTNDT 39,46658,16858,311
SPT-0-0-PRF-XX-ESCA2541 0.001.00MGR II-PERFORMANCE MANAGEMENT - SUPERTNDT 104,941 103,174112,000103,966
OGA-0-0-PRF-XX-ESCA1052 1.000.00COORD I-INTERNAL COMM - OTH GN AD 59,553
OGA-0-0-PRF-XX-ESCA2541 1.000.00MGR II-PERFORMANCE MANAGEMENT - OTH GN AD 97,966
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)
157,519 162,2772.00Position SalariesTotal 2.00 227,982 165,713 186,871
Position BenefitsDWC-0-0-PRF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 88,325 90,258121,51487,30586,320
86,320 87,3050.00Position BenefitsTotal 0.00 121,514 88,325 90,258
Other Wages0.00Other WagesTotal 0.00
Purchased ServicesSPT-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - SUPERTNDT 5,50012,0005,000
SPT-0-0-PRF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 283
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 2,0242,000
OGA-0-0-PRF-XX-ECNS0000 0.000.00CONSULTANT SERVICES - OTH GN AD 1,000
OGA-0-0-PRF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 100
OGA-0-0-PRF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 1,000
2,100 7,3000.00Purchased ServicesTotal 0.00 12,000 7,807 3,573
Supplies/Supply BackordersSPT-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 139 52,63610,0005,000
OGA-0-0-PRF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,910
1,910 5,0000.00Supplies/Supply BackordersTotal 0.00 10,000 139 52,636
333,339261,985371,496261,882247,8492.002.00PRF-OPERATIONAL PLANNINGTotal
3C-100
04/30/2019Requested Budget PB
-110 749
2020For
Milwaukee Public Schools
OBG-OFFICE OF BD GOVRN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesADT-0-0-OBG-XX-ESAD0101 1.001.00CHIEF/BOARD CLERK - GOVERNANCE 158,343 150,413145,617150,413148,866
ADT-0-0-OBG-XX-ESAD0102 1.001.00ASST BOARD CLERK (MANAGER I) - GOVERNANCE 26,828 107,584107,126105,231104,000
ADT-0-0-OBG-XX-ESAD3003 0.000.00ADMIN ASST IV - GOVERNANCE (5,645) 65,937
ADT-0-0-OBG-XX-ESAD3025 1.001.00ADMIN ASST II - GOVERNANCE (6,350) 57,52655,69457,52756,160
ADT-0-0-OBG-XX-ESCA0104 0.001.00BOARD STAFF COORDINATOR III - GOVERNANCE 82,248 75,35072,80269,897
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 85,436 79,71678,50879,71785,883
ADT-0-0-OBG-XX-ESCA1127 0.001.00PLANNING ASSIST II - GOVERNANCE 45,00045,000
ADT-0-0-OBG-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - GOVERNANCE 55,00055,00057,950
ADT-0-0-OBG-XX-ESCA2620 1.001.00RECORDS MANAGEMENT ASSIST III - 49,695 47,65947,65949,187
ADT-0-0-OBG-XX-ESCA3004 0.001.00EXECUTIVE SECRETARY - GOVERNANCE 68,00068,000
ADT-0-0-OBG-XX-ESCA3010 1.000.00ASST III-BOARD CLERK - GOVERNANCE 60,35266,079
ADT-0-0-OBG-XX-ESCA3030 0.000.00ADMIN ASST III - GOVERNANCE 70,775
ADT-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - GOVERNANCE 210,000
SFR-0-0-OBG-XX-ESCA0212 1.001.00LEGISLATIVE POLICY SPEC - ST/FED RL 89,931 50,698110,00090,14392,063
SFR-0-0-OBG-XX-ESCA0213 1.001.00LEGISLATIVE POLICY MGR - ST/FED RL 104,977 106,728107,126106,728108,663
FSC-0-0-OBG-XX-ESCA2516 2.002.00AUDITOR I - FISCAL 114,488 105,17051,000105,171111,700
FSC-0-0-OBG-XX-ESCA2518 3.003.00AUDITOR III - FISCAL 255,799 260,335253,143260,335258,972
FSC-0-0-OBG-XX-ESCA2524 1.001.00AUDIT SUPERVISOR II - FISCAL 108,371 102,551102,551108,617
FSC-0-0-OBG-XX-ESCA9999 0.000.00TO BE DETERMINED - FISCAL 267,230
ADT-0-0-OBG-XX-ESCL3465 1.001.00SECRETARY III - GOVERNANCE 39,430 40,36540,36542,208
ADT-0-0-OBG-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (253,572)(174,696)(173,084)
1,197,264 1,289,04119.00Position SalariesTotal 17.00 1,452,674 1,234,682 1,250,036
Position BenefitsDWC-0-0-OBG-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 658,085 603,767774,276693,504656,101
656,101 693,5040.00Position BenefitsTotal 0.00 774,276 658,085 603,767
Other WagesADT-0-0-OBG-XX-EWPE9110 0.000.00CO-OP STUDENT - GOVERNANCE 4,500
ADT-0-0-OBG-XX-EWPT0000 0.000.00PT CERTIFICATED - GOVERNANCE 144729200200
ADT-0-0-OBG-XX-EWEC0000 0.000.00EX COMPENSATION - GOVERNANCE 2,3811,0601,0601,000
ADT-0-0-OBG-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - GOVERNANCE 35,33715,53015,000
ADT-0-0-OBG-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GOVERNANCE 48,57715,000
16,200 16,2600.00Other WagesTotal 0.00 21,819 48,577 37,863
Other BenefitsDWC-0-0-OBG-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 7,286 5,3002,4892,4092,250
DWC-0-0-OBG-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,2192,787108658
2,908 2,5170.00Other BenefitsTotal 0.00 5,276 7,286 6,520
Purchased ServicesADT-0-0-OBG-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - GOVERNANCE 1,0001,000500
ADT-0-0-OBG-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GOVERNANCE 7 253,500500250
ADT-0-0-OBG-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 5,936 3,4255,0004,0002,000
ADT-0-0-OBG-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 31,078 42,142149,83260,00050,000
ADT-0-0-OBG-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE (975) (536)3,9002,0001,000
ADT-0-0-OBG-XX-EGSV0000 0.000.00GENERAL SERVICE - GOVERNANCE 368 5,11610,000
ADT-0-0-OBG-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 2,5002,5001,500
ADT-0-0-OBG-XX-ETEL0000 0.000.00TELEPHONE - GOVERNANCE 943 1,048650650600
ADT-0-0-OBG-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 6,137 15,3035,6497,0007,000
SS7-0-0-OBG-XX-EAUS0000 0.000.00AUDIT SERVICES - CHARTER AUDITS 7,000
62,850 77,6500.00Purchased ServicesTotal 0.00 189,031 43,496 66,524
Supplies/Supply BackordersADT-0-0-OBG-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 7,354 5,70710,0007,3936,999
ADT-0-0-OBG-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GOVERNANCE 926 3,9655,0003,0001,500
ADT-0-0-OBG-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GOVERNANCE 79 275
ADT-0-0-OBG-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GOVERNANCE 1,500 1,632
3C-101
04/30/2019Requested Budget PB
-110 749
2020For
Milwaukee Public Schools
OBG-OFFICE OF BD GOVRN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
8,499 10,3930.00Supplies/Supply BackordersTotal 0.00 15,000 9,859 11,580
Capital ExpensesADT-0-0-OBG-XX-EEQP0000 0.000.00EQUIPMENT - GOVERNANCE 2,718 60,250
0.00Capital ExpensesTotal 0.00 2,718 60,250
Other ObjectsADT-0-0-OBG-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 3,902 294
0.00Other ObjectsTotal 0.00 3,902 294
2,036,8382,008,6092,458,0762,089,3651,943,82217.0019.00OBG-OFFICE OF BD GOVRNTotal
3C-102
04/30/2019Requested Budget PB
-110 751
2020For
Milwaukee Public Schools
BSD-BD OF SCHOOL DIR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesBOE-0-0-BSD-XX-ESSB0001 9.009.00DIRECTOR SCHOOL BOARD - BD OF EDU 163,634 163,634163,638163,638165,697
BOE-0-0-BSD-XX-ESPO0000 -9.00-9.00PRJ FD OFFSET/TEMP POS - BD OF EDU
165,697 163,6380.00Position SalariesTotal 0.00 163,638 163,634 163,634
Position BenefitsDWC-0-0-BSD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 87,217 79,03587,21988,03790,802
90,802 88,0370.00Position BenefitsTotal 0.00 87,219 87,217 79,035
Purchased ServicesSD1-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 5,0965,0965,000
SD1-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 25,00025,00025,000
BOE-0-0-BSD-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - BD OF EDU 11,177 8,1058,0008,0008,000
BOE-0-0-BSD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BD OF EDU 2,700 2,7002,7002,7002,000
BOE-0-0-BSD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BD OF EDU 3,959 3,9357,0007,0007,000
BOE-0-0-BSD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BD OF EDU 932 2,6215,0005,0005,000
BOE-0-0-BSD-XX-ECTS0000 0.000.00CONTRACT SERVICES - BD OF EDU 15,555 1,4004,9004,9004,000
BOE-0-0-BSD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BD OF EDU 1,011 1,60610,00010,00010,000
BOE-0-0-BSD-XX-EGSV0000 0.000.00GENERAL SERVICE - BD OF EDU 2,420 3,5635,1655,1655,000
BOE-0-0-BSD-XX-ELGF0000 0.000.00LEGAL FEES - BD OF EDU 3066,0006,0006,000
BOE-0-0-BSD-XX-EPST0000 0.000.00POSTAGE - BD OF EDU 611 56
BOE-0-0-BSD-XX-ERPS0000 0.000.00REPORTING SERVICES - BD OF EDU 16,060 11,56210,45510,45510,000
BOE-0-0-BSD-XX-ETEL0000 0.000.00TELEPHONE - BD OF EDU 5,115 5,0807,0007,0007,000
BOE-0-0-BSD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BD OF EDU 18,865 21,54720,98220,16420,000
114,000 116,4800.00Purchased ServicesTotal 0.00 117,298 78,408 62,484
Supplies/Supply BackordersBOE-0-0-BSD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BD OF EDU 540 8,4213,2453,2453,000
BOE-0-0-BSD-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BD OF EDU 3,062 1,2491,0001,0001,000
BOE-0-0-BSD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - BD OF EDU 241 103750750750
4,750 4,9950.00Supplies/Supply BackordersTotal 0.00 4,995 3,845 9,773
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 10,000 16,376
9,000 9,0000.00Capital ExpensesTotal 0.00 9,000 10,000 16,376
Other ObjectsBOE-0-0-BSD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BD OF EDU 19,725 42,61145,00045,00042,901
BOE-0-0-BSD-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - BD OF EDU 22,00022,00022,000
64,901 67,0000.00Other ObjectsTotal 0.00 67,000 19,725 42,611
373,915362,830449,150449,150449,1500.000.00BSD-BD OF SCHOOL DIRTotal
3C-103
04/30/2019Requested Budget PB
-110 752
2020For
Milwaukee Public Schools
SGV-STUDENT PERF & IMPROV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSYS-0-0-SGV-XX-ESAD0135 1.001.00DIR I - STUDENT PERFORM - SYSTEMLGY 111,377 111,893106,658106,801109,076
SYS-0-0-SGV-XX-ESAD0190 1.001.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 85,40987,228
SYS-0-0-SGV-XX-ESAD1215 1.001.00RESEARCH ANALYST III - SYSTEMLGY 65,57670,484
SYS-0-0-SGV-XX-ESAD1225 0.000.20ASSESSMENT SPECIALIST III - SYSTEMLGY (476) 22,11820,25916,536
SYS-0-0-SGV-XX-ESAD1600 0.001.00CURRICULUM SPECIALIST IV - SYSTEMLGY 103,842 86,587100,592100,735
SYS-0-0-SGV-XX-ESCA1634 1.001.00COORD I-INFINITE CAMPUS - SYSTEMLGY 76,628 26,26775,12275,26676,869
SYS-0-0-SGV-XX-ESCA1641 0.000.00SENIOR SUPPORT TECH II - SYSTEMLGY 48,138
SYS-0-0-SGV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - SYSTEMLGY 33,108 34,87733,46433,59834,314
377,971 483,9216.20Position SalariesTotal 5.00 336,095 324,480 329,883
Position BenefitsDWC-0-0-SGV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 172,947 159,333179,139260,350207,128
207,128 260,3500.00Position BenefitsTotal 0.00 179,139 172,947 159,333
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 57,721 1,96850,0008,0008,000
SYS-0-0-SGV-XX-EWPT0000 0.000.00PT CERTIFICATED - SYSTEMLGY 469 59,115
BLD-0-0-SGV-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 125
8,000 8,0000.00Other WagesTotal 0.00 50,000 58,316 61,138
Other BenefitsDWC-0-0-SGV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 31,082 29,53026,6504,3044,384
4,384 4,3040.00Other BenefitsTotal 0.00 26,650 31,082 29,530
Purchased ServicesSDV-0-S-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,595 97501,000500
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 6,115 15,98512,0003,7504,250
SYS-0-0-SGV-XX-EBBS0000 0.000.00BUY BACK SERVICES - SYSTEMLGY 135 4
SYS-0-0-SGV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SYSTEMLGY 604 1,157750750400
SYS-0-0-SGV-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SYSTEMLGY 294
SYS-0-0-SGV-XX-ECTS0000 0.000.00CONTRACT SERVICES - SYSTEMLGY 8,075 316,462286,875100,000
SYS-0-0-SGV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SYSTEMLGY 16,014 12,67010,0008,96710,967
SYS-0-0-SGV-XX-EPST0000 0.000.00POSTAGE - SYSTEMLGY 38,35213,0313,0001,000
SYS-0-0-SGV-XX-ETEL0000 0.000.00TELEPHONE - SYSTEMLGY 568 539500500500
117,617 304,8420.00Purchased ServicesTotal 0.00 37,031 71,754 346,985
Supplies/Supply BackordersSYS-0-0-SGV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY 2,439 5,7155,0005,0001,200
SYS-0-0-SGV-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SYSTEMLGY 6,319 14,5675,0002,0002,000
3,200 7,0000.00Supplies/Supply BackordersTotal 0.00 10,000 8,758 20,282
Capital ExpensesSYS-0-0-SGV-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SYSTEMLGY 1,911 5005,0001,000
1,0000.00Capital ExpensesTotal 0.00 5,000 1,911 500
Other ObjectsAPY-0-0-SGV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 335,610
SYS-0-0-SGV-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SYSTEMLGY 178
0.00Other ObjectsTotal 0.00 178 335,610
1,283,265669,430643,9151,069,417718,3005.006.20SGV-STUDENT PERF & IMPROVTotal
3C-104
04/30/2019Requested Budget PB
-110 753
2020For
Milwaukee Public Schools
PAR-STRATEGIC PTNRSHPS & CUST
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesPIN-0-0-PAR-XX-ESAD0160 1.001.00DIR I - BUSNS & COMNTY PRTNSHP - PUB INFO 101,098 106,28598,011100,143102,276
PIN-0-0-PAR-XX-ESAD1881 1.001.00FAMILY & COMM ENGAGE SPEC I - PUB INFO 68,216 69,86267,43467,57772,000
PIN-0-0-PAR-XX-ESCA1105 1.001.00VOLUNTEER SERV ASSOCIATE I - PUB INFO 61,397 96,50092,98647,45245,656
PIN-0-0-PAR-XX-ESCA1107 1.001.00ALUMNI & STUDENT ENGAG ASSOC I - PUB INFO 30,476 55,75855,89044,70360,097
PIN-0-0-PAR-XX-ESCA1108 0.000.00PARTNERSHIPS ASSISTANT III - PUB INFO
PIN-0-0-PAR-XX-ESCA1882 0.003.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 172,127 160,342157,775149,035
PIN-0-0-PAR-XX-ESCA3030 1.001.00ADMIN ASST III - PUB INFO 51,346 50,18547,76047,76058,570
PIN-0-0-PAR-XX-ESCA3468 0.000.00INFORMATION SPECIALIST - PUB INFO (1,215)
PIN-0-0-PAR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - PUB INFO (25,593)
338,599 456,6708.00Position SalariesTotal 5.00 494,263 484,662 537,720
Position BenefitsDWC-0-0-PAR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 258,325 259,718263,442245,688185,552
185,552 245,6880.00Position BenefitsTotal 0.00 263,442 258,325 259,718
Other WagesPIN-0-0-PAR-XX-EWOT0000 0.000.00OVERTIME - PUB INFO 284 7,3192,0001,5001,500
PIN-0-0-PAR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 15,849 23,94019,85019,850
PIN-0-0-PAR-XX-EWPO0000 0.000.00PART-TIME OTHER - PUB INFO 34,2942,500
21,350 21,3500.00Other WagesTotal 0.00 4,500 16,133 65,554
Other BenefitsDWC-0-0-PAR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,377 3,5912,9782,978
DWC-0-0-PAR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 151 20,0992,399807822
3,800 3,7850.00Other BenefitsTotal 0.00 2,399 2,528 23,690
Purchased ServicesEQM-0-0-PAR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 6702,0001,0001,000
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 3,836 5,3765,0005,0005,000
PIN-0-0-PAR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 4,942 21,86310,00010,00010,000
PIN-0-0-PAR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 2,734 8,3336,0004,0004,000
PIN-0-0-PAR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUB INFO 2101,0001,0001,000
PIN-0-0-PAR-XX-EPST0000 0.000.00POSTAGE - PUB INFO 210 485100500500
PIN-0-0-PAR-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 6,548 4,4883,0003,0003,000
PIN-0-0-PAR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PUB INFO 3,404 5,7143,0003,0003,000
27,500 27,5000.00Purchased ServicesTotal 0.00 30,100 21,885 46,960
Supplies/Supply BackordersPIN-0-0-PAR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 18,955 86,83315,34210,00010,000
PIN-0-0-PAR-XX-ECLN0000 0.000.00CLOTHING/LINEN - PUB INFO 217
PIN-0-0-PAR-XX-EFOD0000 0.000.00FOOD - PUB INFO 5,2185,0005,0005,000
PIN-0-0-PAR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - PUB INFO 79
15,000 15,0000.00Supplies/Supply BackordersTotal 0.00 20,342 24,174 87,129
Other ObjectsPIN-0-0-PAR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - PUB INFO 50
0.00Other ObjectsTotal 0.00 50
1,020,774807,759815,046769,993591,8015.008.00PAR-STRATEGIC PTNRSHPS & CUSTTotal
3C-105
04/30/2019Requested Budget PB
-110 755
2020For
Milwaukee Public Schools
MED-COMMUNICATIONS & MARKETING
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesINF-0-0-MED-XX-ESAD0131 1.001.00DIR I - COMM & OUTREACH - INFORMTN 127,039 114,654118,656118,799112,799
INF-0-0-MED-XX-ESAD0840 1.001.00DESIGN & MARKETING SPECIALIST - INFORMTN 75,665 78,17572,37772,52074,065
INF-0-0-MED-XX-ESAD0880 1.001.00MEDIA MANAGER - INFORMTN 86,594 70,08682,50585,14386,957
INF-0-0-MED-XX-ESAD1550 1.001.00COMMUNCIATIONS WEB ANALYST II - INFORMTN 75,829 75,60571,73771,88073,411
INF-0-0-MED-XX-ESAD1967 1.001.00COMMUNICATIONS ASSOCIATE II - INFORMTN 70,527 68,13869,55869,70171,185
INF-0-0-MED-XX-ESCA1129 2.002.00PLANNING ASSISTANT III - INFORMTN 57,49255,00095,14387,800
INF-0-0-MED-XX-ESCA1560 1.001.00COMMUNICATIONS COORDINATOR III - INFORMTN 71,311 49,78270,00070,00071,637
INF-0-0-MED-XX-ESCA1561 0.000.00MARKETING COORDINATOR II - INFORMTN 44,808
INF-0-0-MED-XX-ESCA1880 1.001.00WEBMASTER - INFORMTN 74,282 74,72573,77173,91473,914
INF-0-0-MED-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - INFORMTN (2,341) 39,634
INF-0-0-MED-XX-ESCA3030 1.001.00ADMIN ASST III - INFORMTN 48,02045,00044,70345,656
697,424 701,80310.00Position SalariesTotal 10.00 658,604 684,423 615,611
Position BenefitsDWC-0-0-MED-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 364,797 297,340351,036377,570382,188
382,188 377,5700.00Position BenefitsTotal 0.00 351,036 364,797 297,340
Other WagesINF-0-0-MED-XX-EWPE9110 0.000.00CO-OP STUDENT - INFORMTN 2,600
INF-0-0-MED-XX-EWPE9130 0.000.00STUDENT CO-OP - INFORMTN 5,034 1,9565,900
INF-0-0-MED-XX-EWLT9530 0.000.00L.T.E. NO PENSION - INFORMTN 26,5111,239
INF-0-0-MED-XX-EWPO0000 0.000.00PART-TIME OTHER - INFORMTN 55 1301,000
0.00Other WagesTotal 0.00 10,739 5,089 28,597
Other BenefitsDWC-0-0-MED-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,976186
DWC-0-0-MED-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,712 1,0075,064
0.00Other BenefitsTotal 0.00 5,250 2,712 4,984
Purchased ServicesEQM-0-0-MED-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 31,6003,0003,000
INF-0-0-MED-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - INFORMTN 202,010 351,556378,040100,899100,899
INF-0-0-MED-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - INFORMTN 3,346 4,0195,3005,3005,300
INF-0-0-MED-XX-ECNS0000 0.000.00CONSULTANT SERVICES - INFORMTN 303 18,624
INF-0-0-MED-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - INFORMTN 698
INF-0-0-MED-XX-ECTS0000 0.000.00CONTRACT SERVICES - INFORMTN 52,214 3,528
INF-0-0-MED-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - INFORMTN 37,539 32,49158,00030,00030,000
INF-0-0-MED-XX-EGSV0000 0.000.00GENERAL SERVICE - INFORMTN 38,100 14,38129,66915,00015,000
INF-0-0-MED-XX-EPST0000 0.000.00POSTAGE - INFORMTN 13 1,8691,0001,0001,000
INF-0-0-MED-XX-ETEL0000 0.000.00TELEPHONE - INFORMTN 3,903 3,4162,6002,6002,600
INF-0-0-MED-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - INFORMTN 89 1,007
CBB-0-0-MED-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 29
157,799 157,7990.00Purchased ServicesTotal 0.00 506,209 338,220 430,923
Supplies/Supply BackordersINF-0-0-MED-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - INFORMTN 14,409 27,20813,30010,00010,000
INF-0-0-MED-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - INFORMTN 199 112
INF-0-0-MED-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INFORMTN 2,5052,5052,505
12,505 12,5050.00Supplies/Supply BackordersTotal 0.00 15,805 14,608 27,320
Other Objects0.00Other ObjectsTotal 0.00
1,404,7771,409,8521,547,6431,249,6771,249,91610.0010.00MED-COMMUNICATIONS & MARKETINGTotal
3C-106
04/30/2019Requested Budget PB
-110 756
2020For
Milwaukee Public Schools
SUP-SUPERINTENDENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPT-0-0-SUP-XX-ESAD0100 1.001.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 284,045 258,084255,000255,000252,000
SPT-0-0-SUP-XX-ESAD0103 0.000.00SUPERINTENDENT OF SCHOOLS - SUPERTNDT 67,752
SPT-0-0-SUP-XX-ESAD0110 2.002.00DEPUTY SUPERINTENDENT - SUPERTNDT 291,520309,640
SPT-0-0-SUP-XX-ESCA0324 2.001.00SPEC ASSIST TO SUPERINTENDENT - SUPERTNDT 48,198 72,92075,24061,143138,567
SPT-0-0-SUP-XX-ESCA3000 0.000.00SECRETARY TO SUPERINTENDENT - SUPERTNDT 238 (241)
SPT-0-0-SUP-XX-ESCA3001 1.001.00SUPT INITIATIVES MANAGER III - SUPERTNDT 118,912 125,457117,035117,178119,674
SPT-0-0-SUP-XX-ESCA3004 1.001.00EXECUTIVE SECRETARY - SUPERTNDT 68,664 71,70268,00067,14050,691
SPT-0-0-SUP-XX-ESCA3005 0.000.00ADMIN SUPPORT SPECIALIST-CCS - SUPERTNDT (5,404) 67,29564,562
SPT-0-0-SUP-XX-ESCA3030 2.002.00ADMIN ASST III - SUPERTNDT 70,864124,821127,480
SPT-0-0-SUP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SUPERTNDT (32,510)
998,052 884,2928.00Position SalariesTotal 9.00 579,837 653,273 595,219
Position BenefitsDWC-0-0-SUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 348,194 287,490309,053475,749546,932
546,932 475,7490.00Position BenefitsTotal 0.00 309,053 348,194 287,490
Other WagesSPT-0-0-SUP-XX-EWPT0000 0.000.00PT CERTIFICATED - SUPERTNDT 40015,000500
SPT-0-0-SUP-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 33,00033,00033,00033,000
SPT-0-0-SUP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT (240) 240
33,500 48,0000.00Other WagesTotal 0.00 33,000 32,759 640
Other BenefitsDWC-0-0-SUP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (36) 364,9504,950
DWC-0-0-SUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 17,589 1938,07018,358
18,358 13,0200.00Other BenefitsTotal 0.00 4,950 17,552 229
Purchased ServicesSPT-0-0-SUP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUPERTNDT 10,959 10,0089,0009,00010,000
SPT-0-0-SUP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SUPERTNDT 100
SPT-0-0-SUP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 500500
SPT-0-0-SUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 886 4,1221,0001,0005,000
SPT-0-0-SUP-XX-ETEL0000 0.000.00TELEPHONE - SUPERTNDT 1,716 830900900900
SPT-0-0-SUP-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT (400)
15,900 11,4000.00Purchased ServicesTotal 0.00 11,400 13,661 14,561
Supplies/Supply BackordersSPT-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 25,988 10,1791,00016,00015,500
OGA-0-0-SUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 100100
SPT-0-0-SUP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - SUPERTNDT 125300300300
SPT-0-0-SUP-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUPERTNDT 500500
SPT-0-0-SUP-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 100100600
SPT-0-0-SUP-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 314400400400
16,800 17,4000.00Supplies/Supply BackordersTotal 0.00 2,400 26,303 10,304
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsSPT-0-0-SUP-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - SUPERTNDT 2,744 5,827500
5000.00Other ObjectsTotal 0.00 2,744 5,827
914,2741,094,489940,6401,449,8611,630,0429.008.00SUP-SUPERINTENDENTTotal
3C-107
04/30/2019Requested Budget PB
-110 760
2020For
Milwaukee Public Schools
HRO-CHIEF OF HUMAN RESOURCES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-HRO-XX-ESAD0111 1.001.00CHIEF OF HUMAN CAPITAL - OTH GN AD 154,390 157,256145,617145,760148,865
OGA-0-0-HRO-XX-ESCL3461 1.001.00DEPT ADMINISTRATIVE ASST - OTH GN AD 42,501 64,13163,60444,70345,656
194,521 190,4632.00Position SalariesTotal 2.00 209,221 196,891 221,387
Position BenefitsDWC-0-0-HRO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 104,943 106,930111,515102,469106,598
106,598 102,4690.00Position BenefitsTotal 0.00 111,515 104,943 106,930
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 1,0001,0001,000
OGA-0-0-HRO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 453
OGA-0-0-HRO-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 1,0001,0001,000
2,000 2,0000.00Other WagesTotal 0.00 2,000 582
Other BenefitsDWC-0-0-HRO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 68
DWC-0-0-HRO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 621,0661,0761,096
1,096 1,0760.00Other BenefitsTotal 0.00 1,066 130
Other Objects0.00Other ObjectsTotal 0.00
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 10,789 21,86436,00036,00036,000
OGA-0-0-HRO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 419 6753,0003,0003,000
OGA-0-0-HRO-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 40
OGA-0-0-HRO-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 691
OGA-0-0-HRO-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 6,0598,0008,0008,000
SFS-0-0-HRO-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF SRV 151,034 150,25990,00090,00090,000
137,000 137,0000.00Purchased ServicesTotal 0.00 137,000 162,976 179,077
Supplies/Supply BackordersOGA-0-0-HRO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 980 1,8968,0008,0008,000
OGA-0-0-HRO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 89500500500
8,500 8,5000.00Supplies/Supply BackordersTotal 0.00 8,500 980 1,985
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 955 6,875
0.00Other ObjectsTotal 0.00 955 6,875
520,623466,747469,302441,508449,7152.002.00HRO-CHIEF OF HUMAN RESOURCESTotal
3C-108
04/30/2019Requested Budget PB
-110 762
2020For
Milwaukee Public Schools
STF-TALENT MANAGEMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSFS-0-0-STF-XX-ESAD1447 1.001.00SR DIR - TALENT MGMNT - STAFF SRV 119,567 119,573128,000128,019132,611
SFS-0-0-STF-XX-ESAD1452 2.002.00RECRUITMENT COORDINATOR I - STAFF SRV 122,919 124,410121,471121,758121,378
SFS-0-0-STF-XX-ESAD1455 2.004.00TALENT MNGMNT SPECIALIST I - STAFF SRV 357,558 357,094346,299346,872165,661
SFS-0-0-STF-XX-ESAD1456 2.002.00TALENT MNGMNT SPECIALIST I - STAFF SRV 191,159 195,552185,638185,924189,884
OGA-0-0-STF-XX-ESCA3030 1.001.00ADMIN ASST III - OTH GN AD 48,323 29,24783,26747,95148,972
SFS-0-0-STF-XX-ESCA1441 1.001.00MGR II - TALENT MANAGEMENT - STAFF SRV 103,717 107,907102,973107,241109,525
OGA-0-0-STF-XX-ESCL3030 0.000.00ADMIN ASST III - OTH GN AD 20,479
OGA-0-0-STF-XX-ESCL3467 6.003.00HUMAN CAPITAL SERVICES ASST - OTH GN AD 93,282 114,948124,319113,774223,207
OGA-0-0-STF-XX-ESCL5865 1.000.00SCHOOL SECRETARY I - OTH GN AD 35,170
1,026,408 1,051,53914.00Position SalariesTotal 16.00 1,091,967 1,036,528 1,069,212
Position BenefitsDWC-0-0-STF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 552,469 516,429582,019565,728562,472
562,472 565,7280.00Position BenefitsTotal 0.00 582,019 552,469 516,429
Other WagesOGA-0-0-STF-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH GN AD 1,7985,000
OGA-0-0-STF-XX-EWPC3447 0.000.00HR ASSISTANT HOURLY - OTH GN AD 16,347 10,5614,000
OGA-0-0-STF-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 257 446
OGA-0-0-STF-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - OTH GN AD 19,166 10,0015,00035,00035,000
OGA-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH GN AD 542 5988,00010,00010,000
SFS-0-0-STF-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 1,44026,000
45,000 45,0000.00Other WagesTotal 0.00 48,000 37,754 23,406
Other BenefitsDWC-0-0-STF-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,875 1,5007505,2505,250
DWC-0-0-STF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,907 6,47422,9195,3805,480
10,730 10,6300.00Other BenefitsTotal 0.00 23,669 12,782 7,974
Other Objects0.00Other ObjectsTotal 0.00
Purchased ServicesOGA-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH GN AD 1,590
OGA-0-0-STF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 58 203,0003,0003,000
OGA-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 191
OGA-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 24,788 12,64710,00010,00010,000
OGA-0-0-STF-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 32,025 20,165
OGA-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 2,625 925
EQM-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 7,890 12,26618,00018,00018,000
HMR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - HUMAN RES 55,275 140,4028,0008,0008,000
HMR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - HUMAN RES 284
RCR-0-0-STF-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RECRUITMENT 105,586 45,98320,00020,00020,000
RCR-0-0-STF-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 1,370 6005,0005,0005,000
RCR-0-0-STF-XX-ECTS0000 0.000.00CONTRACT SERVICES - RECRUITMENT 187 3,570
RCR-0-0-STF-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RECRUITMENT 612 969
RCR-0-0-STF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RECRUITMENT 31,780 43,37130,42830,42830,428
CBB-0-0-STF-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 221
94,428 94,4280.00Purchased ServicesTotal 0.00 94,428 262,674 282,733
Supplies/Supply BackordersOGA-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 31,994 29,49813,00013,00013,000
RCR-0-0-STF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RECRUITMENT 3,422 4089,0009,0009,000
RCR-0-0-STF-XX-EFOD0000 0.000.00FOOD - RECRUITMENT 66 190
22,000 22,0000.00Supplies/Supply BackordersTotal 0.00 22,000 35,483 30,096
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects
3C-109
04/30/2019Requested Budget PB
-110 762
2020For
Milwaukee Public Schools
STF-TALENT MANAGEMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
OGA-0-0-STF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 4801,0001,0001,000
1,000 1,0000.00Other ObjectsTotal 0.00 1,000 480
1,929,8521,938,1731,863,0831,790,3251,762,03816.0014.00STF-TALENT MANAGEMENTTotal
3C-110
04/30/2019Requested Budget PB
-110 763
2020For
Milwaukee Public Schools
IPM-MANAGEMENT INTERN PROGRAM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-IPM-XX-ESCA1129 0.002.00PLANNING ASSISTANT III - OTH GN AD 119,503 134,037185,23091,033
OGA-0-0-IPM-XX-ESCA5231 0.002.00MANAGEMENT INTERN - SALARIED - OTH GN AD 61,802 95,399132,90868,099
DWC-0-0-IPM-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (6,670)
159,1324.00Position SalariesTotal 0.00 311,468 181,305 229,436
Position BenefitsDWC-0-0-IPM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 96,635 110,817166,01385,613
85,6130.00Position BenefitsTotal 0.00 166,013 96,635 110,817
Other Wages0.00Other WagesTotal 0.00
340,254277,941477,481244,7450.004.00IPM-MANAGEMENT INTERN PROGRAMTotal
3C-111
04/30/2019Requested Budget PB
-110 765
2020For
Milwaukee Public Schools
EML-EMPLOYEE RIGHTS ADMIN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOBA-0-0-EML-XX-ESCA1432 1.001.00EMPLOYEE RIGHTS ADMIN MGR II - OTH BUSNSD 119,134 118,786112,382112,525112,525
OBA-0-0-EML-XX-ESCA1437 1.001.00LAW SPEC/EEO COMPNC SUPVR II - OTH BUSNSD 103,270 102,969102,124102,267104,446
OBA-0-0-EML-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH 7,496
OBA-0-0-EML-XX-ESCA3060 1.001.00FMLA ASSISTANT III - OTH BUSNSD 48,362 52,95152,81432,90343,901
OBA-0-0-EML-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 3,170 18,02032,76032,76032,760
293,632 280,4554.00Position SalariesTotal 4.00 300,080 273,939 300,224
Position BenefitsDWC-0-0-EML-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 146,009 145,008159,942150,885160,910
160,910 150,8850.00Position BenefitsTotal 0.00 159,942 146,009 145,008
Other WagesOBA-0-0-EML-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 26,77516,72026,00026,000
OBA-0-0-EML-XX-EWPO0000 0.000.00PART-TIME OTHER - OTH BUSNSD 4,000
26,000 26,0000.00Other WagesTotal 0.00 20,720 26,775
Other BenefitsDWC-0-0-EML-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,0162,5083,9003,900
DWC-0-0-EML-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,132
3,900 3,9000.00Other BenefitsTotal 0.00 4,640 4,016
Purchased ServicesOBA-0-0-EML-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 200 268525525525
OBA-0-0-EML-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 24 1,6875,0005,0005,000
5,525 5,5250.00Purchased ServicesTotal 0.00 5,525 224 1,955
Supplies/Supply BackordersOBA-0-0-EML-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH BUSNSD 5,6171,001
OBA-0-0-EML-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH BUSNSD 500
0.00Supplies/Supply BackordersTotal 0.00 1,501 5,617
Other ObjectsOBA-0-0-EML-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 35100100100
100 1000.00Other ObjectsTotal 0.00 100 35
483,597420,208492,508466,865490,0674.004.00EML-EMPLOYEE RIGHTS ADMINTotal
3C-112
04/30/2019Requested Budget PB
-110 768
2020For
Milwaukee Public Schools
NEW-NEWCOMERS CENTER
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesESL-P-I-NEW-XX-ESAP5005 1.001.00ASST PRINCIPAL ELEM - ESL 85,998 81,56380,05081,56487,827
ESL-H-I-NEW-XX-ESTC4894 0.000.00INTERN TEACHER-TFA ES CAL - ESL 6,272
ESL-0-I-NEW-XX-ESTC5100 1.000.80LITERACY SPECIALIST - ESL 66,35765,76552,72667,312
ESL-P-I-NEW-XX-ESTC5105 4.004.00TEACHER - ESL 232,447 225,889363,420298,132218,266
ESL-H-I-NEW-XX-ESTC6200 1.001.00TEACHER - SPEC CAL - ESL 32,57858,07065,90860,150
ESL-0-I-NEW-XX-ESEA5706 0.500.50PARA EDUC ASST - ESL 16,783 12,47317,82411,16813,135
446,690 509,4987.30Position SalariesTotal 7.50 585,129 440,436 319,926
Position BenefitsDWC-0-0-NEW-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 234,752 154,524311,873274,110244,786
244,786 274,1100.00Position BenefitsTotal 0.00 311,873 234,752 154,524
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply BackordersESL-0-I-NEW-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ESL 5,6832,500
0.00Supplies/Supply BackordersTotal 0.00 2,500 5,683
Other ObjectsESL-0-I-NEW-XX-EBAJ0000 0.000.00BUDGET ADJ - ESL (15,894)
0.00Other ObjectsTotal 0.00 (15,894)
480,135675,189883,608783,608691,4767.507.30NEW-NEWCOMERS CENTERTotal
3C-113
04/30/2019Requested Budget PB
-110 769
2020For
Milwaukee Public Schools
RTS-PENSION & DATA SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOBA-0-0-RTS-XX-ESCA2503 0.000.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD (1,056) 47,066
OBA-0-0-RTS-XX-ESCA2511 0.000.00PENSION ANALYST II - OTH BUSNSD (6,324) 87,673
OBA-0-0-RTS-XX-ESCA2527 0.000.00PENSIONS & DATA SYS MGR II - OTH BUSNSD 58,555
OBA-0-0-RTS-XX-ESCA3036 0.000.00PENSION ANALYST I - OTH BUSNSD (2,551) 56,043
OBA-0-0-RTS-XX-ESCL3467 0.000.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD (1,015) 34,483
0.00Position SalariesTotal 0.00 (10,949) 283,821
Position BenefitsDWC-0-0-RTS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (5,836) 137,086
0.00Position BenefitsTotal 0.00 (5,836) 137,086
Purchased Services0.00Purchased ServicesTotal 0.00
420,907(16,785)0.000.00RTS-PENSION & DATA SVCSTotal
3C-114
04/30/2019Requested Budget PB
-110 770
2020For
Milwaukee Public Schools
ESV-CAREER & COLLEGE READINESS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesGD6-0-0-ESV-XX-ESAD1600 0.000.00CURRICULUM SPECIALIST IV - GUIDANCE 88,967 91,52789,969
AMM-0-0-ESV-XX-ESAD0900 0.000.00PARENT SERV CTR COORD - ACADEMIC ENHANC (4,479) 63,456
AMM-0-0-ESV-XX-ESAD1140 1.001.00COLL & CAREER READINESS DIR I - ACADEMIC 115,714 117,039108,742108,885111,204
AMM-0-0-ESV-XX-ESAD2800 0.000.00PBIS PROGRAM SUPERVISOR I - ACADEMIC 19,145
GD6-0-0-ESV-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - GUIDANCE 48,202 42,38149,995
IMP-0-0-ESV-XX-ESCA3039 0.001.00PLANNING ASSOCIATE I - IMPV INST 50,47546,23146,416
IMP-0-0-ESV-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - IMPV INST 45,913 47,00944,12244,29945,243
156,447 199,6003.00Position SalariesTotal 2.00 339,059 344,793 380,560
Position BenefitsDWC-0-0-ESV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 183,774 183,810180,719107,38585,733
85,733 107,3850.00Position BenefitsTotal 0.00 180,719 183,774 183,810
Other WagesDII-0-0-ESV-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 721,500
OGA-0-A-ESV-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 369
ORC-0-0-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CURR 59,359 7,385
SDV-0-S-ESV-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 79,4655,0005,000
IMP-0-0-ESV-XX-EWLT9530 0.000.00L.T.E. NO PENSION - IMPV INST 6,89038,08935,000
40,000 43,0890.00Other WagesTotal 0.00 1,500 66,620 86,923
Other BenefitsDWC-0-0-ESV-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,0335,7135,250
DWC-0-0-ESV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 31,835 41,9838002,6902,740
7,990 8,4030.00Other BenefitsTotal 0.00 800 32,869 41,983
Purchased ServicesAPY-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - AP/IB/YTH OPTNS 113
APY-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - AP/IB/YTH OPTNS 55 218
APY-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - AP/IB/YTH OPTNS 251 6,6945,000
APY-0-0-ESV-XX-EUWT0000 0.000.00TUITION - AP/IB/YTH OPTNS 91,506 10,928109,309110,000100,000
ORC-0-0-ESV-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CURR 80
ORC-0-0-ESV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CURR 42,922 27,40075,00030,0005,000
ORC-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CURR 39
ORC-0-0-ESV-XX-EPST0000 0.000.00POSTAGE - OTH CURR 1
IMP-0-0-ESV-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 2,396 2,0974,0005,0004,000
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
IMP-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - IMPV INST 3,044 3,3482,0003,0003,000
IMP-0-0-ESV-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - IMPV INST 5001,0001,000
IMP-0-0-ESV-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - IMPV INST 3,18115,000696696
IMP-0-0-ESV-XX-EPST0000 0.000.00POSTAGE - IMPV INST 205
IMP-0-0-ESV-XX-ETEL0000 0.000.00TELEPHONE - IMPV INST 383 443
IMP-0-0-ESV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - IMPV INST 5,124 2117,0006,0006,000
AMM-0-0-ESV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - ACADEMIC ENHANC 219
119,696 155,6960.00Purchased ServicesTotal 0.00 217,809 149,373 86,880
Supplies/Supply BackordersAPY-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - AP/IB/YTH OPTNS 151,000
ORC-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CURR 12,850 17,69457,330
IMP-0-0-ESV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 1,9809,0895,000
APY-0-0-ESV-XX-ETXB0000 0.000.00TEXTBOOKS - AP/IB/YTH OPTNS 1,100 4,50515,0005,0005,000
10,000 14,0890.00Supplies/Supply BackordersTotal 0.00 73,330 13,951 24,195
Other ObjectsAPY-0-0-ESV-XX-EAPY0000 0.000.00AP/IB/YO REIMB - AP/IB/YTH OPTNS 57,406
0.00Other ObjectsTotal 0.00 57,406
861,761791,382813,217528,262419,8662.003.00ESV-CAREER & COLLEGE READINESSTotal
3C-115
04/30/2019Requested Budget PB
-110 771
2020For
Milwaukee Public Schools
TTC-CAREER & TECHNICAL EDUCTN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDII-0-0-TTC-XX-ESAD0115 1.001.00CAREER & TECH ED PROG MGR II - DIR/IMP 108,267 110,053107,867108,010110,311
DII-0-0-TTC-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - DIR/IMP 97,182 110,556107,083107,160109,511
DII-0-0-TTC-XX-ESTC5105 0.600.60TEACHER - DIR/IMP 58,48658,30843,81744,750
DII-0-0-TTC-XX-ESTC6200 0.410.41TEACHER - SPEC CAL - DIR/IMP 96,71623,59323,65224,156
DII-0-0-TTC-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - DIR/IMP 21,427
DII-0-0-TTC-XX-ESEA5706 0.000.00PARA EDUC ASST - DIR/IMP 6,118
288,728 282,6393.01Position SalariesTotal 3.01 296,851 308,284 300,523
Position BenefitsDWC-0-0-TTC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 164,315 145,153158,221152,060158,223
158,223 152,0600.00Position BenefitsTotal 0.00 158,221 164,315 145,153
Other WagesDII-0-0-TTC-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 8,93620,000
DII-0-0-TTC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/IMP 6,783 13,672
0.00Other WagesTotal 0.00 20,000 6,783 22,609
Other BenefitsDWC-0-0-TTC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,017 2,050
DWC-0-0-TTC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,31610,660
0.00Other BenefitsTotal 0.00 10,660 1,017 6,367
Purchased ServicesDII-0-0-TTC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 1,0541,0001,4751
DII-0-0-TTC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 16,250 26,297
DII-0-0-TTC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 252 451,000
DII-0-0-TTC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 9,763 16,01312,0001,0001
DII-0-0-TTC-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 70
2 2,4750.00Purchased ServicesTotal 0.00 14,000 27,391 42,356
Supplies/Supply BackordersDII-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 24,899 61,662
SD1-0-0-TTC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 45 652,000
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 3,500
0.00Supplies/Supply BackordersTotal 0.00 14,120 24,944 61,728
Other ObjectsDII-0-0-TTC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/IMP 470
0.00Other ObjectsTotal 0.00 470
578,738532,737514,322437,174446,9533.013.01TTC-CAREER & TECHNICAL EDUCTNTotal
3C-116
04/30/2019Requested Budget PB
-110 772
2020For
Milwaukee Public Schools
SFD-ORGANIZATIONAL DEVELOPMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSDV-0-0-SFD-XX-ESAD1711 0.000.00LICENSING & PRE SERV COORD III - STAFF (5,395)
SDV-0-0-SFD-XX-ESAD9999 1.000.00TO BE DETERMINED - STAFF DEV 112,000
SDV-0-0-SFD-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - STAFF DEV 47,330 47,52244,93245,11146,072
SDV-0-0-SFD-XX-ESCA1706 1.001.00MGR I - PROFESSIONAL TRAINING - STAFF DEV 103,018 90,074102,480102,623104,809
SDV-0-0-SFD-XX-ESCA3030 0.000.00ADMIN ASST III - STAFF DEV 56,133
OBA-0-0-SFD-XX-ESCA1438 0.000.00DIVERSITY INC & EEO ANALYST II - OTH GN 57,308
SDV-0-0-SFD-XX-ESCL3461 0.001.00DEPT ADMINISTRATIVE ASST - STAFF DEV (3,403) 54,08053,39653,539
SDV-0-0-SFD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - STAFF DEV (112,000)
150,881 201,2733.00Position SalariesTotal 3.00 258,116 203,080 186,281
Position BenefitsDWC-0-0-SFD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 108,241 89,974137,576108,28582,683
82,683 108,2850.00Position BenefitsTotal 0.00 137,576 108,241 89,974
Other WagesSDV-0-0-SFD-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 42
SDV-0-0-SFD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 8
0.00Other WagesTotal 0.00 50
Other BenefitsDWC-0-0-SFD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1
DWC-0-0-SFD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 20
0.00Other BenefitsTotal 0.00 21
Purchased ServicesSDV-0-0-SFD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 1162,0002,000
SDV-0-0-SFD-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 8,415 13,29310,00010,000
SDV-0-0-SFD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 108 2,2091,0001,000
SDV-0-0-SFD-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV (575)6,0006,000
SDV-0-0-SFD-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 200200
19,2000.00Purchased ServicesTotal 0.00 19,200 8,523 15,044
Supplies/Supply BackordersSDV-0-0-SFD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 1,278 13,23411,43533,361
SDV-0-0-SFD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 593 6,438
SDV-0-0-SFD-XX-EFOD0000 0.000.00FOOD - STAFF DEV 2,895 3,1898,6928,692
42,0530.00Supplies/Supply BackordersTotal 0.00 20,127 4,766 22,863
Capital ExpensesSDV-0-0-SFD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 340 41,251
0.00Capital ExpensesTotal 0.00 340 41,251
Other ObjectsSDV-0-0-SFD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF DEV (124,699) (51,314)
0.00Other ObjectsTotal 0.00 (124,699) (51,314)
304,172200,252435,019370,811233,5643.003.00SFD-ORGANIZATIONAL DEVELOPMENTTotal
3C-116A
04/30/2019Requested Budget PB
-110 774
2020For
Milwaukee Public Schools
SIS-MPS-U
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
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 9,860199,73420,00015,000
SDV-0-0-SIS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 15,370
15,000 20,0000.00Other WagesTotal 0.00 199,734 9,860 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 5,255106,45810,7608,220
8,220 10,7600.00Other BenefitsTotal 0.00 106,458 5,255 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 9,000114,01785,000
85,000 114,0170.00Purchased ServicesTotal 0.00 11,000
Supplies/Supply BackordersSDV-0-0-SIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 588 1,60125,00025,00010,000
SDV-0-0-SIS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 4,441 1,134
10,000 25,0000.00Supplies/Supply BackordersTotal 0.00 25,000 5,030 2,735
31,41120,146331,192169,777118,2200.000.00SIS-MPS-UTotal
3C-118
04/30/2019Requested Budget PB
-110 776
2020For
Milwaukee Public Schools
INA-SCHOOL TRANSFORMATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-INA-XX-ESAD1040 0.000.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD 241,741265,000
OGA-0-0-INA-XX-ESAD1070 4.305.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD 802,801687,531600,572530,095
OGA-0-0-INA-XX-ESCA3030 0.001.00ADMIN ASST III - OTH GN AD 66,279
530,095 666,8516.00Position SalariesTotal 4.30 952,531 1,044,543
Position BenefitsDWC-0-0-INA-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 556,741507,699358,766290,492
290,492 358,7660.00Position BenefitsTotal 0.00 507,699 556,741
Purchased ServicesOGA-0-0-INA-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 4,9915,0015,0015,001
OGA-0-0-INA-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,5012,5012,501
EQM-0-A-INA-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 10,97310,973
18,475 18,4750.00Purchased ServicesTotal 0.00 7,502 4,991
Supplies/Supply BackordersOGA-0-0-INA-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,55510,00116,59116,591
16,591 16,5910.00Supplies/Supply BackordersTotal 0.00 10,001 1,555
1,607,8321,477,7331,060,683855,6534.306.00INA-SCHOOL TRANSFORMATIONTotal
3C-119
04/30/2019Requested Budget PB
-110 777
2020For
Milwaukee Public Schools
LDR-CHIEF OF STAFF
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPT-0-0-LDR-XX-ESAD0119 0.000.00CHIEF OF STAFF - SUPERTNDT 153,637 158,646145,617
SPT-0-0-LDR-XX-ESCA3030 0.000.00ADMIN ASST III - SUPERTNDT 62,40659,977
SPT-0-0-LDR-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SUPERTNDT (2,049) 60,485
0.00Position SalariesTotal 0.00 205,594 213,993 219,132
Position BenefitsDWC-0-0-LDR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 114,058 105,840109,581
0.00Position BenefitsTotal 0.00 109,581 114,058 105,840
Other WagesSPT-0-0-LDR-XX-EWEC0000 0.000.00EX COMPENSATION - SUPERTNDT 3,1646,329
SPT-0-0-LDR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - SUPERTNDT 8,180 9,880
0.00Other WagesTotal 0.00 6,329 8,180 13,044
Other BenefitsDWC-0-0-LDR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,227 1,482949
DWC-0-0-LDR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,528
0.00Other BenefitsTotal 0.00 949 1,227 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 393 1,578500
SPT-0-0-LDR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 3,244
SPT-0-0-LDR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUPERTNDT 1,148 5,023700
SPT-0-0-LDR-XX-EOSV0000 0.000.00OPTIONAL SERVICES - SUPERTNDT 369
SPT-0-0-LDR-XX-EPST0000 0.000.00POSTAGE - SUPERTNDT 100
SPT-0-0-LDR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SUPERTNDT 2,487 3,193
0.00Purchased ServicesTotal 0.00 1,200 4,398 13,146
Supplies/Supply BackordersSPT-0-0-LDR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 5,511 8,83913,994
SPT-0-0-LDR-XX-EFOD0000 0.000.00FOOD - SUPERTNDT 662
SPT-0-0-LDR-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - SUPERTNDT 125
0.00Supplies/Supply BackordersTotal 0.00 13,994 5,636 9,501
363,675347,495337,6470.000.00LDR-CHIEF OF STAFFTotal
3C-120
04/30/2019Requested Budget PB
-110 778
2020For
Milwaukee Public Schools
ADS-SCHOOL SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-ADS-XX-ESAD0136 1.001.00CHIEF SCHOOL ADMIN OFFICER - OTH GN AD 110,352 159,905145,617145,760148,865
OGA-0-0-ADS-XX-ESAD0354 6.004.00REGIONAL SUPERINTENDENT K-8 - OTH GN AD 569,773 714,928535,894535,288822,162
OGA-0-0-ADS-XX-ESAD1040 0.002.00INSTRUCTIONAL SUPERINTENDENT - OTH GN AD (12,985) 110,354249,602
OGA-0-0-ADS-XX-ESAD1070 0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH GN AD (57,442) 743,758
OGA-0-0-ADS-XX-ESAD2213 0.003.00MGR II-SCHOOL OPERATIONS - OTH GN AD 359,145323,250
OGA-0-0-ADS-XX-ESAD9999 1.000.00TO BE DETERMINED - OTH GN AD 100,000
OGA-0-0-ADS-XX-ESCA2212 0.000.00MGR II - SCHOOL OPERATIONS - OTH GN AD 102,130500,000
OGA-0-0-ADS-XX-ESCA3030 2.002.00ADMIN ASST III - OTH GN AD 106,001 49,12896,24696,63194,626
OGA-0-0-ADS-XX-ESCL3466 0.000.00SECRETARY 2 - OTH GN AD (7,800) 50,799
OGA-0-0-ADS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - OTH GN AD (88,250)
1,165,653 1,350,53112.00Position SalariesTotal 10.00 1,189,507 1,169,175 1,828,875
Position BenefitsDWC-0-0-ADS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 623,170 883,346634,006726,586638,778
638,778 726,5860.00Position BenefitsTotal 0.00 634,006 623,170 883,346
Other WagesOGA-0-0-ADS-XX-EWOT0000 0.000.00OVERTIME - OTH GN AD 7,503 3,9396,00016,00016,000
OGA-0-0-ADS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,5003,5003,500
OGA-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH GN AD 5,0005,0005,000
SPP-0-0-ADS-XX-EWPT0000 0.000.00PT CERTIFICATED - SPEC PROJ 1,18610,0005,0005,000
OGA-0-0-ADS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 28030,000
29,500 29,5000.00Other WagesTotal 0.00 54,500 8,970 3,939
Other BenefitsDWC-0-0-ADS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 424,500
DWC-0-0-ADS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,632 1,90213,05915,87116,166
16,166 15,8710.00Other BenefitsTotal 0.00 17,559 4,674 1,902
Purchased ServicesGN6-0-0-ADS-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - GEN SCH 2,0002,0002,000
SDV-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 4,0002,0002,000
OGA-0-0-ADS-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH GN AD 1
OGA-0-0-ADS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 8,584 15,71715,00015,00015,000
OGA-0-0-ADS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 37,307 7,46445,000
OGA-0-0-ADS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,022 2,74116,0001,0001,000
OGA-0-0-ADS-XX-EPST0000 0.000.00POSTAGE - OTH GN AD 14
OGA-0-0-ADS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 6,500 11,7949,5009,5009,500
OGA-0-0-ADS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 13,953 26,87630,0004,0004,000
EQM-0-0-ADS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 10,0009,0009,000
42,500 42,5000.00Purchased ServicesTotal 0.00 131,500 73,383 64,596
Supplies/Supply BackordersOGA-0-0-ADS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 31,555 29,24152,06731,27831,278
31,278 31,2780.00Supplies/Supply BackordersTotal 0.00 52,067 31,555 29,241
Capital ExpensesOGA-0-0-ADS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 2,0001,0001,000
OGA-0-0-ADS-XX-EEQP0000 0.000.00EQUIPMENT - OTH GN AD 3,4271,5001,5001,500
2,500 2,5000.00Capital ExpensesTotal 0.00 3,500 3,427
2,815,3291,910,9282,082,6392,198,7661,926,37510.0012.00ADS-SCHOOL SERVICESTotal
3C-121
04/30/2019Requested Budget PB
-110 780
2020For
Milwaukee Public Schools
INT-OFFICE OF INNOVATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSYS-0-0-INT-XX-ESAD0190 0.000.00MGR II-RESEARCH & DEVELOPMENT - SYSTEMLGY 90,937 90,95085,266
SYS-0-0-INT-XX-ESAD0720 0.000.00CHIEF INNOV & INFO OFFICER - SYSTEMLGY 157,679 155,839145,617
SYS-0-0-INT-XX-ESAD1200 0.000.00PROF DEVELOPMENT SPECIALIST II - 99,195 58,56697,359
SYS-0-0-INT-XX-ESAD1215 0.000.00RESEARCH ANALYST III - SYSTEMLGY 69,490 68,17765,433
SYS-0-0-INT-XX-ESAD1305 0.000.00DIRECTOR I OF INNOVATION - SYSTEMLGY 88,652 130,189118,041
SYS-0-0-INT-XX-ESCA1056 0.000.00TURNAROUND ARTS PROG COORD I - SYSTEMLGY (3,656) 72,423
SYS-0-0-INT-XX-ESCA1613 0.000.00MGR II-TURNAROUND ARTS PROG - SYSTEMLGY (6,991) 89,143
SYS-0-0-INT-XX-ESCA3030 0.000.00ADMIN ASST III - SYSTEMLGY 122,673 51,206116,952
SYS-0-0-INT-XX-ESCL1210 0.000.00RESEARCH TECH - SYSTEMLGY 57,177 60,89657,207
SYS-0-0-INT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - SYSTEMLGY (2,826) 53,251
0.00Position SalariesTotal 0.00 685,875 672,330 830,644
Position BenefitsDWC-0-0-INT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 358,352 401,201365,571
0.00Position BenefitsTotal 0.00 365,571 358,352 401,201
Other WagesGEN-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - GEN SCH 1,107 23,5611,000
OSC-0-0-INT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 1,048
0.00Other WagesTotal 0.00 1,000 2,156 23,561
Other BenefitsDWC-0-0-INT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,149 11,380533
0.00Other BenefitsTotal 0.00 533 1,149 11,380
Purchased ServicesGEN-0-0-INT-XX-EBBS0000 0.000.00BUY BACK SERVICES - GEN SCH 45
GEN-0-0-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 132 11,77939,000
GEN-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 4 795
SDV-0-S-INT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 350
SDV-0-S-INT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 78
OSC-0-0-INT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 1,853 1,7715,000
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 566,390 566,992612,950
OSC-0-0-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR 1,126 6,2382,000
OSC-0-0-INT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 233 342,000
OSC-0-0-INT-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH SPVR 24,866
OSC-0-0-INT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 1,831 7721,000
OSC-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 29,694 28,60210,000
YEO-0-A-INT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN ADMIN 55
EQM-0-A-INT-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 3,000
EQM-0-A-INT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,0063,000
SYS-0-0-INT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SYSTEMLGY 3,931
0.00Purchased ServicesTotal 0.00 677,950 630,594 620,568
Supplies/Supply BackordersGEN-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,739 5,2266,180
SDV-0-S-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 6682,000
OSC-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 2,129 1,934
YEO-0-A-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN ADMIN 4,135 4,9655,000
SYS-0-0-INT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SYSTEMLGY (9,288)
TCC-0-S-INT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH/COMP 8,385 93547,973
OSC-0-0-INT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 42
0.00Supplies/Supply BackordersTotal 0.00 61,153 7,142 13,729
Capital ExpensesMBM-0-0-INT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 7,801 3,588
0.00Capital ExpensesTotal 0.00 7,801 3,588
Other Objects
3C-122
04/30/2019Requested Budget PB
-110 780
2020For
Milwaukee Public Schools
INT-OFFICE OF INNOVATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
SYS-0-0-INT-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - SYSTEMLGY (24,863)
0.00Other ObjectsTotal 0.00 (24,863)
1,904,6741,654,6631,792,0820.000.00INT-OFFICE OF INNOVATIONTotal
3C-123
04/30/2019Requested Budget PB
-110 781
2020For
Milwaukee Public Schools
SDS-STUDENT SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSV-0-0-SDS-XX-ESPR5019 0.000.00PRINCIPAL II - HS (15A) - STDNT SRV 39,581
SSV-0-0-SDS-XX-ESAD0366 1.001.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 96,382 98,88897,35997,50299,579
SSV-0-0-SDS-XX-ESAD1855 0.000.00NON-PUBLIC ED SERV SUP I - STDNT SRV 5,364
SSV-0-0-SDS-XX-ESAD2130 0.000.00ENROLLMENT SERV SUPERVISOR II - STDNT SRV 104,334 107,385101,283
SSV-0-0-SDS-XX-ESAD2170 2.003.00STUDENT SERV SUPERVISOR I-12MO - STDNT 377,473 360,116372,937288,181197,530
SSV-0-0-SDS-XX-ESAD2176 1.001.00STUDENT SERV SPEC - STDNT SRV 105,091 109,882101,896102,040104,213
OGA-0-0-SDS-XX-ESAD0925 0.000.00CHILDREN'S COURT ASSOCIATE II - OTH GN AD 58,765 60,63259,799
SSV-0-0-SDS-XX-ESCA0360 1.001.00SR DIR - STUDENT SERVICES - STDNT SRV 142,456 178,073135,009135,152138,030
SSV-0-0-SDS-XX-ESCA0363 1.001.00MGR III-PARENT & STUDENT SER - STDNT SRV 111,671 102,733107,634113,159115,569
SSV-0-0-SDS-XX-ESCA1101 2.002.00MGR II - PUPIL DATA BASE - STDNT SRV 228,735 117,291221,603221,890226,616
SSV-0-0-SDS-XX-ESCA1453 0.000.50CONTRACT LAW COORDINATOR I - STDNT SRV 47,279 38,22137,50041,638
SSV-0-0-SDS-XX-ESCA3016 4.004.00STUDENT ENROLLMENT ASST II - STDNT SRV 188,553 199,343224,303182,234190,892
SSV-0-0-SDS-XX-ESCA3030 1.001.00ADMIN ASST III - STDNT SRV 72,10764,56164,70145,656
SSV-0-0-SDS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - STDNT SRV (3,424) 62,462
SSV-0-0-SDS-XX-ESCL3372 3.003.00STD ASSIGN & DATA BASE ASST - STDNT SRV 199,840 91,825182,837137,629134,436
SSV-0-0-SDS-XX-ESCL5865 6.007.00SCHOOL SECRETARY I - STDNT SRV 242,544 247,178239,913241,425208,980
SSV-0-0-SDS-XX-ESVA0000 0.000.00VACANCY ADJ (PY) - STDNT SRV (49,603)
1,461,501 1,625,55124.50Position SalariesTotal 22.00 1,897,031 2,016,758 1,774,035
Position BenefitsDWC-0-0-SDS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,074,932 856,8591,011,118874,547800,903
800,903 874,5470.00Position BenefitsTotal 0.00 1,011,118 1,074,932 856,859
Other WagesSSV-0-0-SDS-XX-EWPC0000 0.000.00PART TIME CLERICAL - STDNT SRV 345,965 214,91893,50025,00015,000
SSV-0-0-SDS-XX-EWPT0000 0.000.00PT CERTIFICATED - STDNT SRV 25,33425,00020,00041,652
SSV-0-0-SDS-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STDNT SRV 194,655 178,91050,00045,00045,000
SSV-0-0-SDS-XX-EWPO0000 0.000.00PART-TIME OTHER - STDNT SRV 306
101,652 90,0000.00Other WagesTotal 0.00 168,500 540,927 419,163
Other BenefitsDWC-0-0-SDS-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 29,198 26,8367,5006,7506,750
DWC-0-0-SDS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 184,562 116,04263,16124,21031,045
37,795 30,9600.00Other BenefitsTotal 0.00 70,661 213,761 142,878
Purchased ServicesSSV-0-0-SDS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STDNT SRV 4,002 3,6642,4002,4001,000
SSV-0-0-SDS-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STDNT SRV 270200200200
SSV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 134,322 215,767225,00059,20059,200
SSV-0-0-SDS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STDNT SRV 34,757 15,16410,00010,0005,000
SSV-0-0-SDS-XX-EGSV0000 0.000.00GENERAL SERVICE - STDNT SRV 696
SSV-0-0-SDS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STDNT SRV 1,725
SSV-0-0-SDS-XX-EPST0000 0.000.00POSTAGE - STDNT SRV 20,025 15,93219,00019,0005,000
SSV-0-0-SDS-XX-ETEL0000 0.000.00TELEPHONE - STDNT SRV 628 875600600
SSV-0-0-SDS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STDNT SRV 10,313 17,7791,5001,5001,500
STV-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - STDNT SRV 41,693 (19,677)15,00010,00010,000
OGA-0-0-SDS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 12,54013,50013,50013,500
CBB-0-0-SDS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 161
95,400 116,4000.00Purchased ServicesTotal 0.00 287,200 260,008 250,634
Supplies/Supply BackordersSSV-0-0-SDS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STDNT SRV (23,543) (102,776)15,40335,2945,242
SSV-0-0-SDS-XX-EFOD0000 0.000.00FOOD - STDNT SRV 3,411 5,874
5,242 35,2940.00Supplies/Supply BackordersTotal 0.00 15,403 (20,131) (96,901)
Capital ExpensesSSV-0-0-SDS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STDNT SRV 5,940 88,2545,0005,000
5,0000.00Capital ExpensesTotal 0.00 5,000 5,940 88,254
3C-124
04/30/2019Requested Budget PB
-110 781
2020For
Milwaukee Public Schools
SDS-STUDENT SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 20173,434,9244,092,1963,454,9132,777,7522,502,49322.0024.50SDS-STUDENT SERVICESTotal
3C-125
04/30/2019Requested Budget PB
-110 782
2020For
Milwaukee Public Schools
STO-SCH SAFETY OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-STO-XX-ESAD2100 1.001.00DIR I - SCHOOL SAFETY - OTH GN AD 117,599 114,756115,558115,701118,166
OGA-0-0-STO-XX-ESAD2102 1.001.00SCHOOL SAFETY PROG MANAGER II - OTH GN AD 114,624 110,523111,997112,140114,528
OGA-0-0-STO-XX-ESAD2106 0.000.00SCHOOL SAFETY & SECUR SUPVR I - OTH GN AD 76,235 69,21175,073
OGA-0-0-STO-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - OTH GN AD 39,631 37,84737,52837,67938,595
OGA-0-0-STO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH GN AD 44,031 41,39342,64242,81240,440
311,729 308,3324.00Position SalariesTotal 4.00 382,798 392,123 373,732
Position BenefitsDWC-0-0-STO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 209,001 180,512204,031165,883170,827
170,827 165,8830.00Position BenefitsTotal 0.00 204,031 209,001 180,512
Other WagesOGA-0-0-STO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 864,531
4,5310.00Other WagesTotal 0.00 86
Other BenefitsDWC-0-0-STO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 12680
6800.00Other BenefitsTotal 0.00 12
Purchased ServicesOGA-0-0-STO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH GN AD 299 5332,5002,5002,500
OGA-0-0-STO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 17 39
EQM-0-0-STO-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 4,832 4,0544,0004,0004,000
6,500 6,5000.00Purchased ServicesTotal 0.00 6,500 5,149 4,627
Supplies/Supply BackordersOGA-0-0-STO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 2,297 1,9152,00013,32313,323
OGA-0-0-STO-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 179
13,323 13,3230.00Supplies/Supply BackordersTotal 0.00 2,000 2,297 2,094
Capital ExpensesOGA-0-0-STO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH GN AD 500500500
500 5000.00Capital ExpensesTotal 0.00 500
Other ObjectsOGA-0-0-STO-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH GN AD 110
0.00Other ObjectsTotal 0.00 110
561,065608,682595,829494,538508,0904.004.00STO-SCH SAFETY OFFICETotal
3C-126
04/30/2019Requested Budget PB
-110 784
2020For
Milwaukee Public Schools
CAI-CORE CURRICULUM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMP-0-0-CAI-XX-ESAD0310 1.001.00DIRECTOR CURRICULUM&INSTRUCT - IMPV INST 160,157 146,151134,204134,348126,414
IMP-0-0-CAI-XX-ESAD1200 1.000.00PROF DEVELOPMENT SPECIALIST II - IMPV 99,579
DII-0-0-CAI-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - DIR/IMP 46,786 44,78044,415
DII-0-0-CAI-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/IMP 48,595 47,05547,75947,95166,079
SDV-0-S-CAI-XX-ESTC9240 0.001.00TEACHER LEADER (ES SCHOOL) - STAFF DEV 81,446
292,072 263,7453.00Position SalariesTotal 3.00 226,378 255,540 237,987
Position BenefitsDWC-0-0-CAI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 136,202 114,947120,660141,895160,055
160,055 141,8950.00Position BenefitsTotal 0.00 120,660 136,202 114,947
Other WagesDII-0-0-CAI-XX-EWOT0000 0.000.00OVERTIME - DIR/IMP 643 2,04950012,20010,033
DII-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 63,843 16,2955,000
SD1-0-0-CAI-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 6,155 94,82365,380
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 31,670 40,36650,000
10,033 12,2000.00Other WagesTotal 0.00 120,880 102,313 154,133
Other BenefitsDWC-0-0-CAI-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,750 6,0547,500
DWC-0-0-CAI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 37,652 54,94937,7806,5645,498
5,498 6,5640.00Other BenefitsTotal 0.00 45,280 42,403 61,004
Purchased ServicesIMP-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - IMPV INST 858 1,2981,00025,79513,000
DII-0-0-CAI-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 7,982 17,8811,000
DII-0-0-CAI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/IMP 1,0472,0001,200960
DII-0-0-CAI-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/IMP 41,850 177,63550,00030,85230,852
DII-0-0-CAI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/IMP 9,375 12,82150,00013,0008,000
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 27,205 (42,803)500
DII-0-0-CAI-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - DIR/IMP 11,049
DII-0-0-CAI-XX-EPST0000 0.000.00POSTAGE - DIR/IMP 85 73200200
DII-0-0-CAI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/IMP 22,563 12,04430,00015,00012,000
PIN-0-0-CAI-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 915 1,11010,0001,5001,200
CBB-0-0-CAI-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 142 74
66,212 87,5470.00Purchased ServicesTotal 0.00 144,500 122,028 185,720
Supplies/Supply BackordersTCC-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH/COMP 1,000618618
IMP-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 3,6261,00011,0008,800
DII-0-0-CAI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/IMP 6,030 29,37719,99910,0008,000
DII-0-0-CAI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/IMP 1,000
DII-0-0-CAI-XX-ENTB0000 0.000.00NON-TEXT BOOKS - DIR/IMP 500
DII-0-0-CAI-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/IMP 500
17,418 21,6180.00Supplies/Supply BackordersTotal 0.00 23,999 9,656 29,377
Other ObjectsSD1-0-0-CAI-XX-EBAJ0000 0.000.00BUDGET ADJ - STAFF DEV (2,238)
0.00Other ObjectsTotal 0.00 (2,238)
780,933668,144681,697533,569551,2883.003.00CAI-CORE CURRICULUMTotal
3C-127
04/30/2019Requested Budget PB
-110 785
2020For
Milwaukee Public Schools
ESS-SPECIALIZED SERVICES OFF
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSSV-0-0-ESS-XX-ESAD0356 0.701.00STUDENT ASSIGNMENT SPEC II - STDNT SRV 80,533 73,406112,38279,14456,580
SSU-0-0-ESS-XX-ESAD0116 1.001.00SR DIR - DEPT OF SPEC SERV - SPVR EXED 132,132 132,915125,000125,144127,808
SSU-0-0-ESS-XX-ESAD0365 1.001.00MGR II - SCH SOC SERVICES - SPVR EXED 115,437 113,948112,382112,525114,922
SSU-0-0-ESS-XX-ESAD1900 1.001.00MGR II - SCH PSYCH SERVICE - SPVR EXED 118,533 120,537111,437111,58097,077
SSU-0-0-ESS-XX-ESAD1905 1.001.00SCHOOL PSYCH SUPVR I - SPVR EXED 102,554 104,13797,35997,50399,579
SSU-0-0-ESS-XX-ESAD2135 1.001.00SCH SOCIAL WORK SUPVR I - SPVR EXED 93,613 95,19593,44093,58495,576
MED-0-0-ESS-XX-ESCA4044 2.002.00SCHOOL NURSE - MED EDUC 56,544 117,714117,714118,000120,514
MED-0-0-ESS-XX-ESCA4084 0.000.00SCHOOL NURSE (ES) - MED EDUC 61,663
SSU-0-0-ESS-XX-ESCA0318 2.002.00NURSING COORDINATOR III - SPVR EXED 157,149 154,020154,818155,106158,407
SSU-0-0-ESS-XX-ESCA3030 1.001.00ADMIN ASST III - SPVR EXED 66,06058,26859,508
SSU-0-0-ESS-XX-ESCA3461 0.000.00ADMINISTRATIVE ASSISTANT - SPVR EXED (5,588) 59,29958,124
SSU-0-0-ESS-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - SPVR EXED 2,545 37,018
SSW-0-0-ESS-XX-ESSW6018 0.001.00SOCIAL WORKER - SOCI WORK 79,915 79,75979,77279,915
929,971 1,030,76912.00Position SalariesTotal 10.70 1,062,428 1,061,096 1,087,952
Position BenefitsDWC-0-0-ESS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 565,564 525,480566,274554,554509,624
509,624 554,5540.00Position BenefitsTotal 0.00 566,274 565,564 525,480
Purchased ServicesSPE-0-0-ESS-XX-ECTS0000 0.000.00CONTRACT SERVICES - SPEC CURR 12,859 11,36415,11715,00010,000
SSU-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - SPVR EXED 30 126
SSU-0-0-ESS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SPVR EXED 3,912 4,7173,633
SSU-0-0-ESS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPVR EXED 3,428 2322,000
SSU-0-0-ESS-XX-EPST0000 0.000.00POSTAGE - SPVR EXED 11,916 8,79412,00012,000
SSU-0-0-ESS-XX-ETEL0000 0.000.00TELEPHONE - SPVR EXED 5,388 5,0046,0002,0001,000
EQM-0-0-ESS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,454 5,4994,000
CBB-0-0-ESS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 168
11,000 29,0000.00Purchased ServicesTotal 0.00 42,750 51,158 35,739
Supplies/Supply BackordersPSY-0-0-ESS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - PSYCH SRV 5,816 61,99420,000
SSU-0-0-ESS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SPVR EXED 2,873 2,59837,55317,55310,000
TCC-0-0-ESS-XX-ECPU0000 0.000.00COMPUTERS - TECH/COMP 7,480 2,1488,000
EQM-0-0-ESS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 1,349
10,000 17,5530.00Supplies/Supply BackordersTotal 0.00 65,553 17,519 66,741
Capital ExpensesSSU-0-0-ESS-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - SPVR EXED 495 164,000
0.00Capital ExpensesTotal 0.00 495 164,000
Other ObjectsSSU-0-0-ESS-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SPVR EXED 560
0.00Other ObjectsTotal 0.00 560
1,879,9131,696,3941,737,0051,631,8761,460,59510.7012.00ESS-SPECIALIZED SERVICES OFFTotal
3C-128
04/30/2019Requested Budget PB
-110 786
2020For
Milwaukee Public Schools
ASM-SCHOOL INFORMATION SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSYS-0-0-ASM-XX-ESCA1101 0.000.00MGR II - PUPIL DATA BASE - SYSTEMLGY (7,539) 115,560
SYS-0-0-ASM-XX-ESCL3372 0.000.00STD ASSIGN & DATA BASE ASST - SYSTEMLGY (14,608) 94,111
0.00Position SalariesTotal 0.00 (22,147) 209,671
Position BenefitsDWC-0-0-ASM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (11,804) 101,271
0.00Position BenefitsTotal 0.00 (11,804) 101,271
Purchased ServicesCBB-0-0-ASM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 2
0.00Purchased ServicesTotal 0.00 2
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
310,945(33,952)0.000.00ASM-SCHOOL INFORMATION SVCSTotal
3C-129
04/30/2019Requested Budget PB
-110 787
2020For
Milwaukee Public Schools
HIS-EARLY CHILDHOOD EDUC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesIMP-0-0-HIS-XX-ESAD1525 1.001.00DAY CARE KDGN COORDINATOR III - IMPV INST 99,048 99,57492,81992,96294,942
DII-0-0-HIS-XX-ESAD0382 1.001.00MGR II - EARLY CHILDHOOD LRNG - DIR/IMP 99,364 113,166107,82077,35299,611
GEN-0-I-HIS-XX-ESTC5105 0.000.00TEACHER - GEN SCH 213,841
KDS-0-0-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - DESEG-HSK 4,604
PRT-0-S-HIS-XX-ESEA5706 0.000.00PARA EDUC ASST - PARENT INVOLVE 194,799
DII-0-0-HIS-XX-ESEA5706 0.880.88PARA EDUC ASST - DIR/IMP 21,768 17,20121,79621,88322,590
217,143 192,1972.88Position SalariesTotal 2.88 222,435 628,821 234,547
Position BenefitsDWC-0-0-HIS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 335,161 113,286118,557103,402118,994
118,994 103,4020.00Position BenefitsTotal 0.00 118,557 335,161 113,286
Other WagesDII-0-0-HIS-XX-EWPT0000 0.000.00PT CERTIFICATED - DIR/IMP 411 2,7313,000
0.00Other WagesTotal 0.00 3,000 411 2,731
Other BenefitsDWC-0-0-HIS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 219 1,3191,599
0.00Other BenefitsTotal 0.00 1,599 219 1,319
Purchased ServicesIMP-0-S-HIS-XX-ECTS0000 0.000.00CONTRACT SERVICES - IMPV INST 2,000
DII-0-0-HIS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/IMP 500
0.00Purchased ServicesTotal 0.00 2,500
Supplies/Supply BackordersGEN-0-I-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 1,886
IMP-0-S-HIS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - IMPV INST 63310,001
0.00Supplies/Supply BackordersTotal 0.00 10,001 2,519
351,884967,133358,092295,599336,1372.882.88HIS-EARLY CHILDHOOD EDUCTotal
3C-130
04/30/2019Requested Budget PB
-110 788
2020For
Milwaukee Public Schools
BIL-BILNG/MULTICTRL ED
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesFLG-0-0-BIL-XX-ESAD1600 1.001.00CURRICULUM SPECIALIST IV - WORLD LANG 96,85290,20690,34992,273
BES-0-0-BIL-XX-ESAD0114 1.001.00MGR II - BILINGUAL/MULTICUL ED - 109,111 80,672115,000112,525114,922
BES-0-0-BIL-XX-ESAD0129 1.001.00DIR I-DEPT/BLACK&LATINO MALES - BILINGUAL 124,104124,104
BES-0-0-BIL-XX-ESAD1600 2.002.00CURRICULUM SPECIALIST IV - BILINGUAL SUP 161,900 135,420159,174153,693156,966
BES-0-0-BIL-XX-ESAD1691 1.001.00NATV AMER PROGM COORDINATOR II - 92,217 91,65588,49988,64290,530
BES-0-0-BIL-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - BILINGUAL SUP 39,424 38,35537,52837,67938,481
BES-0-0-BIL-XX-ESCL5879 1.000.50SCHOOL SECRETARY II - BILINGUAL SUP 43,855 44,34244,12222,06145,243
BES-0-0-BIL-XX-ESTC5100 0.000.20LITERACY SPECIALIST - BILINGUAL SUP 79,31513,181
BES-0-0-BIL-XX-ESTC5105 1.001.00TEACHER - BILINGUAL SUP 74,66574,39074,53376,121
BES-0-0-BIL-XX-ESTC6200 0.000.00TEACHER - SPEC CAL - BILINGUAL SUP 67,643
BES-0-0-BIL-XX-ESEA5706 0.000.00PARA EDUC ASST - BILINGUAL SUP 4,380
BES-0-0-BIL-XX-ESEA9908 0.000.00COMMUNITY ASST 12 MO - BILINGUAL SUP 229
BES-0-0-BIL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BILINGUAL SUP (114,922)
623,718 716,7678.70Position SalariesTotal 9.00 608,919 615,385 544,656
Position BenefitsDWC-0-0-BIL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 328,000 263,068324,553385,622341,797
341,797 385,6220.00Position BenefitsTotal 0.00 324,553 328,000 263,068
Other WagesBES-0-0-BIL-XX-EWPT0000 0.000.00PT CERTIFICATED - BILINGUAL SUP 12,532 1,00010,00010,000
BES-0-0-BIL-XX-EWPO0000 0.000.00PART-TIME OTHER - BILINGUAL SUP 244 5,574
10,0000.00Other WagesTotal 0.00 10,000 12,776 6,574
Other BenefitsDWC-0-0-BIL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,810 3,1755,3305,480
5,4800.00Other BenefitsTotal 0.00 5,330 6,810 3,175
Purchased ServicesSD1-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,455 3255,0006,000
BES-0-0-BIL-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BILINGUAL SUP 5,300 5,4514,5008,000
BES-0-0-BIL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BILINGUAL 3001,500
BES-0-0-BIL-XX-ECTS0000 0.000.00CONTRACT SERVICES - BILINGUAL SUP 861 2,0131,00010,000
BES-0-0-BIL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BILINGUAL SUP 1,016 1,6772,0005,000
BES-0-0-BIL-XX-EPST0000 0.000.00POSTAGE - BILINGUAL SUP 386
BES-0-0-BIL-XX-ETEL0000 0.000.00TELEPHONE - BILINGUAL SUP 300
BES-0-0-BIL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BILINGUAL SUP 1,810
30,8000.00Purchased ServicesTotal 0.00 12,500 9,319 11,277
Supplies/Supply BackordersBES-0-0-BIL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BILINGUAL SUP 7,737 11,84412,0015,000
BES-0-0-BIL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - BILINGUAL SUP 1,0005,000
10,0000.00Supplies/Supply BackordersTotal 0.00 13,001 7,737 11,844
840,596980,030974,3031,102,3891,021,7959.008.70BIL-BILNG/MULTICTRL EDTotal
3C-131
04/30/2019Requested Budget PB
-110 789
2020For
Milwaukee Public Schools
MNT-MENTOR TEACHER PRG
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSDV-0-S-MNT-XX-ESAD1050 1.001.00MENTOR / INDUCTION MANAGER I - STAFF DEV 101,544 112,349106,244106,387107,546
SDV-0-S-MNT-XX-ESAD6012 5.004.00DISTRICT MENTOR TEACHER-YR - STAFF DEV 379,588 85,950337,488434,885
SDV-0-0-MNT-XX-ESAD6026 0.000.00DISTRICT MENTOR TEACHER - STAFF DEV 671,064 957,195
SDV-0-S-MNT-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - STAFF DEV 31,017 30,01430,62830,74231,397
SST-0-0-MNT-XX-ESTC6026 0.000.00DISTRICT MENTOR TEACHER - SP ED SPC 51,449
SDV-0-S-MNT-XX-ESTC6026 5.007.00DISTRICT MENTOR TEACHER - STAFF DEV 1,177,191590,604427,694
SDV-0-0-MNT-XX-ESTC6066 0.000.00TEACHER-EDU. EFFECTIVENESS - STAFF DEV 7,236
1,001,522 1,065,22113.00Position SalariesTotal 12.00 1,314,063 1,183,215 1,244,195
Position BenefitsDWC-0-0-MNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 630,653 600,946700,396573,089548,834
548,834 573,0890.00Position BenefitsTotal 0.00 700,396 630,653 600,946
Other WagesSDV-0-0-MNT-XX-EWPC0000 0.000.00PART TIME CLERICAL - STAFF DEV 1,000
SDV-0-S-MNT-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 11,613 4115,00015,00018,000
SDV-0-S-MNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - STAFF DEV 45,21745,217
63,217 60,2170.00Other WagesTotal 0.00 15,000 11,613 1,042
Other BenefitsDWC-0-0-MNT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,7836,783
DWC-0-0-MNT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,190 5037,9958,0709,864
16,647 14,8530.00Other BenefitsTotal 0.00 7,995 6,190 503
Purchased ServicesSDV-0-S-MNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF DEV 7,075 9,19110,0008,0008,000
SDV-0-0-MNT-XX-ECNS0000 0.000.00CONSULTANT SERVICES - STAFF DEV 460
SDV-0-S-MNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,0001,0001,000
SDV-0-S-MNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - STAFF DEV 12,624 128,77374,07474,07460,000
SDV-0-S-MNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF DEV 174 (156)2,8302,8301,500
SDV-0-S-MNT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 1,425 6,4335,0005,0005,000
SDV-0-0-MNT-XX-EOSV0000 0.000.00OPTIONAL SERVICES - STAFF DEV (2,725)
SDV-0-0-MNT-XX-EPST0000 0.000.00POSTAGE - STAFF DEV 18 47
SDV-0-0-MNT-XX-ETEL0000 0.000.00TELEPHONE - STAFF DEV 1,0001,000
SDV-0-S-MNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 342 9985,0005,0004,000
79,500 96,9040.00Purchased ServicesTotal 0.00 98,904 18,936 145,748
Supplies/Supply BackordersSDV-0-S-MNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 20,330 11,69120,00020,00019,891
SDV-0-0-MNT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - STAFF DEV 159,132 67,1215,0005,000
SDV-0-S-MNT-XX-EFOD0000 0.000.00FOOD - STAFF DEV 255 8500500500
20,391 25,5000.00Supplies/Supply BackordersTotal 0.00 25,500 179,718 78,821
Capital ExpensesSDV-0-S-MNT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - STAFF DEV 3,528 7215,0005,0005,000
5,000 5,0000.00Capital ExpensesTotal 0.00 5,000 3,528 721
2,071,9782,033,8562,166,8581,840,7841,735,11112.0013.00MNT-MENTOR TEACHER PRGTotal
3C-132
04/30/2019Requested Budget PB
-110 793
2020For
Milwaukee Public Schools
GNT-GRANTS DEV & PLAN SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesGAD-0-0-GNT-XX-ESAD1500 2.001.00GRANTS SPECIALIST I - GRANT ADM 31,216 (1,635)65,00064,109130,948
GAD-0-0-GNT-XX-ESAD1502 0.000.00GRANT SERV SPECIALIST III - GRANT ADM 44,302 78,19780,700
GAD-0-0-GNT-XX-ESAD1503 0.001.00MGR I GRANTS DEV - GRANT ADM 74,084 111,67983,000
GAD-0-0-GNT-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - GRANT ADM 33,278 43,18148,048
GAD-0-0-GNT-XX-ESCA3049 1.001.00PLANNING ASSOCIATE II - GRANT ADM 50,429 47,54943,32249,99959,552
190,500 197,1083.00Position SalariesTotal 3.00 237,070 233,311 278,972
Position BenefitsDWC-0-0-GNT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 124,354 134,743126,358106,044104,394
104,394 106,0440.00Position BenefitsTotal 0.00 126,358 124,354 134,743
Other WagesGAD-0-0-GNT-XX-EWPT0000 0.000.00PT CERTIFICATED - GRANT ADM 4,642 45
GAD-0-0-GNT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - GRANT ADM 51,681
0.00Other WagesTotal 0.00 4,642 51,726
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 2,474 21
0.00Other BenefitsTotal 0.00 2,474 7,773
Purchased ServicesGAD-0-0-GNT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - GRANT ADM 1,409 2,485500500500
GAD-0-0-GNT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - GRANT ADM 1,000300300
GAD-0-0-GNT-XX-ECTS0000 0.000.00CONTRACT SERVICES - GRANT ADM 10,3173,758200200
GAD-0-0-GNT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GRANT ADM 3,628 2,879
GAD-0-0-GNT-XX-EPST0000 0.000.00POSTAGE - GRANT ADM 154 208
GAD-0-0-GNT-XX-ETEL0000 0.000.00TELEPHONE - GRANT ADM 2,584 3,1031,0001,000
GAD-0-0-GNT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GRANT ADM 2,169 9,7985,0002,5002,500
3,500 4,5000.00Purchased ServicesTotal 0.00 11,258 9,946 28,794
Supplies/Supply BackordersGAD-0-0-GNT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GRANT ADM 9,376 27,3544,0004,0001,000
GAD-0-0-GNT-XX-EFOD0000 0.000.00FOOD - GRANT ADM 117 632600300
GAD-0-0-GNT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - GRANT ADM 2,262
1,000 4,3000.00Supplies/Supply BackordersTotal 0.00 4,600 9,493 30,248
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsGAD-0-0-GNT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GRANT ADM 1,000
0.00Other ObjectsTotal 0.00 1,000
533,259384,223379,286311,952299,3943.003.00GNT-GRANTS DEV & PLAN SVCSTotal
3C-133
04/30/2019Requested Budget PB
-110 794
2020For
Milwaukee Public Schools
ALT-CONTRACTED SCHOOL SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOSC-0-0-ALT-XX-ESAD1024 1.001.00PARTNERSHIP SCH SUPERVISOR II - OTH SPVR 99,934 106,36992,98093,12395,107
OSC-0-0-ALT-XX-ESAD3037 1.001.00DIR I - CONTRACTED SCHOOL SRVC - OTH SPVR 117,843 118,610113,315113,458110,458
OSC-0-0-ALT-XX-ESCA1453 1.000.50CONTRACT LAW COORDINATOR I - OTH SPVR 41,63037,50037,50085,051
OSC-0-0-ALT-XX-ESCL3466 0.000.00SECRETARY 2 - OTH SPVR 20,480 35,14444,980
OSC-0-0-ALT-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - OTH SPVR 33,55454,111
GDC-0-S-ALT-XX-ESTC5105 0.000.00TEACHER - GUIDANCE 46,500 48,56448,324
GDC-0-S-ALT-XX-ESTC5137 0.000.00SCHOOL COUNSELOR - GUIDANCE 2,032
GDC-0-S-ALT-XX-ESTC6237 1.000.80SCHOOL COUNSELOR-ES - GUIDANCE 38,81449,551
394,278 316,4494.30Position SalariesTotal 5.00 337,099 328,422 308,688
Position BenefitsDWC-0-0-ALT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 175,049 149,096179,674170,250216,064
216,064 170,2500.00Position BenefitsTotal 0.00 179,674 175,049 149,096
Other WagesOSC-0-0-ALT-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH SPVR 3,921 14,74410,00010,0005,000
5,000 10,0000.00Other WagesTotal 0.00 10,000 3,921 14,744
Other BenefitsDWC-0-0-ALT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,090 7,1215,3305,3802,740
2,740 5,3800.00Other BenefitsTotal 0.00 5,330 2,090 7,121
Purchased ServicesOSC-0-0-ALT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH SPVR 772,2002,200600
OSC-0-0-ALT-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 5,845 1,2281,0001,0002,500
OSC-0-0-ALT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH SPVR (743) 121100100100
OSC-0-0-ALT-XX-EPST0000 0.000.00POSTAGE - OTH SPVR 100100100
OSC-0-0-ALT-XX-ETEL0000 0.000.00TELEPHONE - OTH SPVR 912 1,2291,0001,000420
OSC-0-0-ALT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH SPVR 483 467500500500
EQM-0-0-ALT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 1,6001,6001,600
5,820 6,5000.00Purchased ServicesTotal 0.00 6,500 6,497 3,124
Supplies/Supply BackordersOSC-0-0-ALT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH SPVR 245 1,5902,5002,944500
OSC-0-0-ALT-XX-EFOD0000 0.000.00FOOD - OTH SPVR 502 377500500150
650 3,4440.00Supplies/Supply BackordersTotal 0.00 3,000 747 1,967
Other ObjectsORC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CURR 2,5002,000
OSC-0-0-ALT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH SPVR 2,000
2,000 2,5000.00Other ObjectsTotal 0.00 2,000
486,742516,728541,603514,523626,5525.004.30ALT-CONTRACTED SCHOOL SERVICESTotal
3C-134
04/30/2019Requested Budget PB
-110 798
2020For
Milwaukee Public Schools
GTL-GRANT TRANSITIONAL
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesGEN-K-I-GTL-XX-ESTC5105 7.750.00TEACHER - GEN SCH 69,480 159,33069,656466,166
GEN-2-I-GTL-XX-ESTC6200 0.850.00TEACHER - SPEC CAL - GEN SCH 60,56330,28551,128
GEN-P-I-GTL-XX-ESTC7200 0.000.00TEACHER YEAR ROUND - GEN SCH 31,847
GEN-P-I-GTL-XX-ESEA5706 0.500.00PARA EDUC ASST - GEN SCH 13,135
530,4290.00Position SalariesTotal 9.10 99,941 130,043 191,178
Position BenefitsDWC-0-0-GTL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 69,313 92,33953,270290,667
290,6670.00Position BenefitsTotal 0.00 53,270 69,313 92,339
Other WagesSDV-P-S-GTL-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 13,353 14,74374,901
GEN-P-I-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - GEN SCH 30
SDV-P-S-GTL-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,4114,000
SDV-P-S-GTL-XX-EWST5300 0.000.00SUBSTITUTE TEACHER - STAFF DEV 1,200 5,13017,510
0.00Other WagesTotal 0.00 96,411 14,553 21,316
Other BenefitsDWC-0-0-GTL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,756 10,29551,385
0.00Other BenefitsTotal 0.00 51,385 7,756 10,295
Purchased ServicesGEN-P-I-GTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - GEN SCH 9,258 12,209
GEN-P-I-GTL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GEN SCH 105 492
GEN-P-I-GTL-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - GEN SCH 937
SDV-P-S-GTL-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 1,485
SDV-P-S-GTL-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 2,100
0.00Purchased ServicesTotal 0.00 10,302 16,286
Supplies/Supply BackordersSDV-P-S-GTL-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - STAFF DEV 6,728
GEN-P-I-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GEN SCH 35,904 52,49836,763
SDV-P-S-GTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF DEV 2,336 17,39015,223
GEN-P-I-GTL-XX-ECPU0000 0.000.00COMPUTERS - GEN SCH 1,440 11,640
GEN-P-I-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 9,874
EQM-P-S-GTL-XX-ECPU0000 0.000.00COMPUTERS - EQUIPMENT 756
EQM-P-S-GTL-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 608,146 249,316160,611
GEN-P-I-GTL-XX-ENTB0000 0.000.00NON-TEXT BOOKS - GEN SCH 81 287
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
0.00Supplies/Supply BackordersTotal 0.00 219,325 648,665 341,298
Other Objects0.00Other ObjectsTotal 0.00
672,714880,635520,332821,0969.100.00GTL-GRANT TRANSITIONALTotal
3C-135
04/30/2019Requested Budget PB
-110 801
2020For
Milwaukee Public Schools
BEN-BENEFITS, PENSION & COMPEN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOBA-0-0-BEN-XX-ESAD0332 2.002.00DATA MANAGEMENT TECH I - OTH BUSNSD 57,184 47,80356,088100,934103,085
OBA-0-0-BEN-XX-ESCA0660 1.001.00SR DIR - BEN & COMP SERV - OTH BUSNSD 86,598 101,325126,000125,995128,679
OBA-0-0-BEN-XX-ESCA0670 1.001.00EMPLOYEE BENEFITS MGR II - OTH BUSNSD 108,506 108,356104,239104,382106,605
OBA-0-0-BEN-XX-ESCA1075 0.000.00BUSINESS ANALYST II - OTH BUSNSD (3,159) 68,645
OBA-0-0-BEN-XX-ESCA2502 1.001.00ACCOUNTANT I - OTH BUSNSD 46,879 47,23646,23146,41647,404
OBA-0-0-BEN-XX-ESCA2503 1.001.00ABSENCE MGMT SYSTEM TECH I - OTH BUSNSD 48,55846,23146,41646,416
OBA-0-0-BEN-XX-ESCA2510 1.001.00COMPENSATION SYSTM ASOC I - OTH BUSNSD 56,837 49,43937,39864,00065,363
OBA-0-0-BEN-XX-ESCA2511 1.001.00PENSION ANALYST II - OTH BUSNSD 94,10584,38184,52486,324
OBA-0-0-BEN-XX-ESCA2513 1.001.00PENSION ANALYST III - OTH BUSNSD 61,29457,95161,14462,446
OBA-0-0-BEN-XX-ESCA3028 3.003.00BENEFITS ASST III - OTH BUSNSD 170,899 138,139174,339170,634172,227
OBA-0-0-BEN-XX-ESCA3030 1.001.00ADMIN ASST III - OTH BUSNSD 42,244 60,77362,61862,76164,098
OBA-0-0-BEN-XX-ESCA3031 2.002.00BENEFITS ANALYST I - OTH BUSNSD 103,254 67,633125,139125,425128,096
OBA-0-0-BEN-XX-ESCA3036 1.001.00PENSION ANALYST I - OTH BUSNSD 55,42963,32154,00055,150
OBA-0-0-BEN-XX-ESCA3038 1.001.00DATA MANAGEMENT SUPERVISOR II - OTH 87,753 86,07884,40584,54886,349
OBA-0-0-BEN-XX-ESCL3464 0.000.00DATA MANAGEMENT ASSISTANT - OTH BUSNSD 16,619 17,60336,394
OBA-0-0-BEN-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSD 55,482 17,40471,09237,33738,132
1,190,374 1,168,51618.00Position SalariesTotal 18.00 1,175,827 1,088,487 810,440
Position BenefitsDWC-0-0-BEN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 580,163 391,442626,716628,661652,325
652,325 628,6610.00Position BenefitsTotal 0.00 626,716 580,163 391,442
Other WagesOBA-0-0-BEN-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH BUSNSD 33,430 37,5745,00018,00018,000
18,000 18,0000.00Other WagesTotal 0.00 5,000 33,430 37,574
Other BenefitsDWC-0-0-BEN-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 5,014 5,6367502,7002,700
2,700 2,7000.00Other BenefitsTotal 0.00 750 5,014 5,636
Purchased ServicesEQM-0-0-BEN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 500500500
OBA-0-0-BEN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH BUSNSD 2 66500500500
OBA-0-0-BEN-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH 652,0002,0002,000
OBA-0-0-BEN-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH BUSNSD 13,156 25,66225,00025,00025,000
OBA-0-0-BEN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH BUSNSD 1,649 1,5623,0003,0003,000
OBA-0-0-BEN-XX-EPST0000 0.000.00POSTAGE - OTH BUSNSD 1
OBA-0-0-BEN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH BUSNSD 6692,0002,0002,000
33,001 33,0000.00Purchased ServicesTotal 0.00 33,000 14,807 28,025
Supplies/Supply BackordersOBA-0-0-BEN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH BUSNSD (584) 7222,0002,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 (584) 722
Capital ExpensesOBA-0-0-BEN-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH BUSNSD 1,034
0.00Capital ExpensesTotal 0.00 1,034
Other ObjectsOBA-0-0-BEN-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH BUSNSD 6,284 2,4552,0002,0002,000
2,000 2,0000.00Other ObjectsTotal 0.00 2,000 6,284 2,455
1,277,3311,727,6041,845,2931,854,8771,900,40018.0018.00BEN-BENEFITS, PENSION & COMPENTotal
3C-136
04/30/2019Requested Budget PB
-110 804
2020For
Milwaukee Public Schools
LBR-EMPLOYMENT RELATIONS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSFS-0-0-LBR-XX-ESCA0120 0.000.00EMPLOYMENT REL ANALYST I - STAFF SRV (1,315)
SFS-0-0-LBR-XX-ESCA0122 2.002.00EMPLOYMENT REL SPECIALIST III - STAFF SRV 150,215 159,921160,386160,672171,710
SFS-0-0-LBR-XX-ESCA0123 1.001.00DIR II-EMPLOYMENT RELATIONS - STAFF SRV 106,088 111,551106,037106,180114,922
SFS-0-0-LBR-XX-ESCA0124 1.001.00EMPLOYMENT REL SPECIALIST II - STAFF SRV 51,415 72,64369,70469,70479,830
SFS-0-0-LBR-XX-ESCA0128 1.001.00EMPLOYMENT REL SPECIALIST I - STAFF SRV 45,908 58,40566,39977,72465,474
SFS-0-0-LBR-XX-ESCA3030 1.001.00ADMIN ASST III - STAFF SRV 49,862 29,10047,76047,95148,972
SFS-0-0-LBR-XX-ESCL3030 0.000.00ADMIN ASST III - STAFF SRV 22,054
SFS-0-0-LBR-XX-ESCL3467 1.001.00HUMAN CAPITAL SERVICES ASST - STAFF SRV 8,899 34,96034,97534,97548,972
529,880 497,2067.00Position SalariesTotal 7.00 485,261 412,389 487,321
Position BenefitsDWC-0-0-LBR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 219,803 235,376258,644267,497290,374
290,374 267,4970.00Position BenefitsTotal 0.00 258,644 219,803 235,376
Other WagesSFS-0-0-LBR-XX-EWPE9130 0.000.00STUDENT CO-OP - STAFF SRV 4,071 8,8345,500
SFS-0-0-LBR-XX-EWPO0000 0.000.00PART-TIME OTHER - STAFF SRV 5,5005,500
5,500 5,5000.00Other WagesTotal 0.00 5,500 4,071 8,834
Other BenefitsDWC-0-0-LBR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,170 4,2672,9322,9593,014
3,014 2,9590.00Other BenefitsTotal 0.00 2,932 2,170 4,267
Purchased ServicesEQM-0-0-LBR-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,104 3,3753,3313,3313,331
SFS-0-0-LBR-XX-EBBS0000 0.000.00BUY BACK SERVICES - STAFF SRV 72
SFS-0-0-LBR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - STAFF SRV 164 6351,0001,0001,000
SFS-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - STAFF SRV 984 398500500500
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 2,9221,0001,0001,000
DWC-0-0-LBR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 114
5,831 5,8310.00Purchased ServicesTotal 0.00 5,831 4,253 7,536
Supplies/Supply BackordersSFS-0-0-LBR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - STAFF SRV 3,166 1,0002,0002,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 3,166 1,000
Other ObjectsSFS-0-0-LBR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - STAFF SRV 750
0.00Other ObjectsTotal 0.00 750
744,336645,854760,918780,993836,5997.007.00LBR-EMPLOYMENT RELATIONSTotal
3C-137
04/30/2019Requested Budget PB
-110 805
2020For
Milwaukee Public Schools
INS-INSURANCE & RISK SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOBA-0-0-INS-XX-ESPR5004 0.000.00PRINCIPAL I - M/CW/K8 (14T) - OTH BUSNSD 10,440
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 1,038 35
DWC-0-0-INS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 1,853
0.00Purchased ServicesTotal 0.00 1,038 1,888
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
17,3721,0380.000.00INS-INSURANCE & RISK SERVICESTotal
3C-138
04/30/2019Requested Budget PB
-110 806
2020For
Milwaukee Public Schools
MSS-MICROSOFT SETTLEMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesMSS-0-0-MSS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MISC SPT SERV 14,262 29,935
0.00Purchased ServicesTotal 0.00 14,262 29,935
29,93514,2620.000.00MSS-MICROSOFT SETTLEMENTTotal
3C-139
04/30/2019Requested Budget PB
-110 808
2020For
Milwaukee Public Schools
PSU-ERP FOR HR & FIN SYS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
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 2,498,155 49,4506,241,5003,493,0002,090,133
TSV-0-0-PSU-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,677,1652,301,629
2,090,133 9,576,8790.00Purchased ServicesTotal 0.00 6,241,500 4,175,320 49,450
Supplies/Supply BackordersTSV-0-0-PSU-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 1,335,000
TSV-0-0-PSU-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TECH SERV 346,552
1,335,0000.00Supplies/Supply BackordersTotal 0.00 346,552
Capital ExpensesTSV-0-0-PSU-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 898,612
898,6120.00Capital ExpensesTotal 0.00
49,4504,521,8736,241,50011,810,4912,090,1330.000.00PSU-ERP FOR HR & FIN SYSTotal
3C-140
04/30/2019Requested Budget PB
-110 809
2020For
Milwaukee Public Schools
TIS-TECH INCOME FROM SCH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesCBB-0-0-TIS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK (33,092) (37,027)
0.00Purchased ServicesTotal 0.00 (33,092) (37,027)
(37,027)(33,092)0.000.00TIS-TECH INCOME FROM SCHTotal
3C-141
04/30/2019Requested Budget PB
-110 810
2020For
Milwaukee Public Schools
TCO-DIR TECHNOLOGY
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesTSV-0-0-TCO-XX-ESCA0750 1.001.00SR DIR - DEPT OF TECHNOLOGY - TECH SERV 124,328 123,229119,915120,058122,615
TSV-0-0-TCO-XX-ESCA1641 2.001.00SENIOR SUPPORT TECH II - TECH SERV 53,379 44,07452,49752,640105,968
TSV-0-0-TCO-XX-ESCA1643 0.001.00TECHNOLOGY SUPPORT TECH I - TECH SERV 48,339 53,67848,95649,151
TSV-0-0-TCO-XX-ESCA3030 1.001.00ADMIN ASST III - TECH SERV 61,27358,20359,443
TSV-0-0-TCO-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - TECH SERV (2,588) 57,30458,060
TSV-0-0-TCO-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - TECH SERV 5,762
TSV-0-0-TCO-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - TECH SERV 39,581 32,16039,76239,92140,771
328,797 319,9735.00Position SalariesTotal 5.00 319,190 324,313 316,210
Position BenefitsDWC-0-0-TCO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 172,859 152,729170,128172,145180,181
180,181 172,1450.00Position BenefitsTotal 0.00 170,128 172,859 152,729
Purchased ServicesTSV-0-0-TCO-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 43
0.00Purchased ServicesTotal 0.00 43
Supplies/Supply BackordersTSV-0-0-TCO-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 608 (40)2,0002,0002,000
2,000 2,0000.00Supplies/Supply BackordersTotal 0.00 2,000 608 (40)
Capital Expenses0.00Capital ExpensesTotal 0.00
468,899497,824491,318494,118510,9785.005.00TCO-DIR TECHNOLOGYTotal
3C-142
04/30/2019Requested Budget PB
-110 811
2020For
Milwaukee Public Schools
APD-APPLICATIONS DEVEL
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesTSV-0-0-APD-XX-ESCA1622 1.001.00SR PROG ANALYST I-HR SYSTEMS - TECH SERV 73,47076,702
TSV-0-0-APD-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV (7,914) 99,561
TSV-0-0-APD-XX-ESCA1631 0.000.00PROGRAMMER ANALYST I - TECH SERV 871,010 973,254896,690
TSV-0-0-APD-XX-ESCA1632 0.000.00SR PROJECT ANALYST III - TECH SERV (19) 66,063
TSV-0-0-APD-XX-ESCA1633 1.001.00RESOURCE ANALYST III - TECH SERV 90,008 89,85585,26085,40387,222
TSV-0-0-APD-XX-ESCA1635 2.002.00SR PROG ANALYST I-FINANCE SYS - TECH SERV 146,940139,622
TSV-0-0-APD-XX-ESCA1636 5.005.00SR PROG ANALYST I-STD INFO SYS - TECH 365,718383,510
TSV-0-0-APD-XX-ESCA1637 2.002.00SR PROG ANALYST I-DATA WHSE - TECH SERV 146,940147,186
TSV-0-0-APD-XX-ESCA1638 1.001.00SR PROG ANALYST I-CIRC SYS - TECH SERV 73,47076,702
TSV-0-0-APD-XX-ESCA2601 1.001.00SUP I - STUDENT INFOR SYSTEM - TECH SERV 84,35784,357
TSV-0-0-APD-XX-ESCA2602 1.001.00SPEC II-INFORMATIONS SYSTEMS - TECH SERV 85,31087,00086,70088,546
TSV-0-0-APD-XX-ESCA2604 0.000.00SUP I - APPLICATION DEV - TECH SERV (3,734) 173,930
TSV-0-0-APD-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV (4,112) 103,054
CLM-0-0-APD-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - CLER MNTR (3,580)
TSV-0-0-APD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (7,650)
1,083,847 1,062,99814.00Position SalariesTotal 14.00 1,061,300 1,030,549 1,502,138
Position BenefitsDWC-0-0-APD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 549,282 725,532565,673571,893593,948
593,948 571,8930.00Position BenefitsTotal 0.00 565,673 549,282 725,532
Other WagesTSV-0-0-APD-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 2,23430,000
0.00Other WagesTotal 0.00 30,000 2,234
Other BenefitsDWC-0-0-APD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,07915,990
0.00Other BenefitsTotal 0.00 15,990 1,079
Purchased ServicesTSV-0-0-APD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 649 398
0.00Purchased ServicesTotal 0.00 649 398
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
2,231,3831,580,4821,672,9631,634,8911,677,79514.0014.00APD-APPLICATIONS DEVELTotal
3C-143
04/30/2019Requested Budget PB
-110 813
2020For
Milwaukee Public Schools
COM-CUSTOMER SERVICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-COM-XX-ESAD1033 0.000.00CUSTOMER SERVICE SUPERVISOR II - OTH GN 45,965
PIN-0-0-COM-XX-ESCA1129 0.000.00PLANNING ASSISTANT III - PUB INFO (1,413) 35,259
PIN-0-0-COM-XX-ESCA1882 0.001.00FAMILY & COMM ENGAGE ASSOC I - PUB INFO 30,89657,00057,143
PIN-0-0-COM-XX-ESCA3468 2.001.00INFORMATION SPECIALIST - PUB INFO 94,862 187,30382,10947,31796,648
PIN-0-0-COM-XX-ESCA9999 0.000.20TO BE DETERMINED - PUB INFO 9,600
PIN-0-0-COM-XX-ESCL3320 2.002.00TELEPHONE OPERATOR - PUB INFO 69,936 68,24367,47069,23470,710
PIN-0-0-COM-XX-ESCL5865 0.000.00SCHOOL SECRETARY I - PUB INFO (373) 25,896
167,358 183,2944.20Position SalariesTotal 4.00 206,579 193,908 362,669
Position BenefitsDWC-0-0-COM-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 103,353 175,169110,10798,61291,712
91,712 98,6120.00Position BenefitsTotal 0.00 110,107 103,353 175,169
Other WagesSDV-0-0-COM-XX-EWPT0000 0.000.00PT CERTIFICATED - STAFF DEV 9
OGA-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - OTH GN AD 8,275
PIN-0-0-COM-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PUB INFO 22,911
0.00Other WagesTotal 0.00 22,911 8,284
Other BenefitsDWC-0-0-COM-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,436 1,241
DWC-0-0-COM-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4
0.00Other BenefitsTotal 0.00 3,436 1,245
Purchased ServicesSDV-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - STAFF DEV 350
SDV-0-0-COM-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - STAFF DEV 1,9651,500
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
OGA-0-0-COM-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH GN AD 230
OGA-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH GN AD 29,106
OGA-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH GN AD 7,524
PIN-0-0-COM-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - PUB INFO 29400400
PIN-0-0-COM-XX-ECTS0000 0.000.00CONTRACT SERVICES - PUB INFO 3,763
PIN-0-0-COM-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PUB INFO 698,0003,000600
CBB-0-0-COM-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 79
600 3,4000.00Purchased ServicesTotal 0.00 10,250 3,863 39,350
Supplies/Supply BackordersOGA-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 14,287
PIN-0-0-COM-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PUB INFO 16,40827,0005,0001,500
OGA-0-0-COM-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 898
1,500 5,0000.00Supplies/Supply BackordersTotal 0.00 27,000 16,408 15,185
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsOGA-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - OTH GN AD 229
PIN-0-0-COM-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - PUB INFO 229
0.00Other ObjectsTotal 0.00 229 229
602,133343,882354,165290,306261,1704.004.20COM-CUSTOMER SERVICETotal
3C-144
04/30/2019Requested Budget PB
-110 814
2020For
Milwaukee Public Schools
TEC-TECHNICAL SERV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesTSV-0-0-TEC-XX-ESCA1623 5.007.00SYSTEMS ADMINISTRATOR - TECH SERV 429,458 424,312443,998516,572371,945
TSV-0-0-TEC-XX-ESCA1624 1.001.00SYSTEMS COORDINATOR II - TECH SERV 85,466 93,29883,18683,32985,104
TSV-0-0-TEC-XX-ESCA1625 1.001.00PEOPLESOFT ADMINISTRATOR - TECH SERV 103,995 70,695100,368100,511102,652
TSV-0-0-TEC-XX-ESCA1626 2.002.00DATA BASE SPECIALIST I - TECH SERV 178,349 180,636176,886177,172180,946
TSV-0-0-TEC-XX-ESCA1627 1.001.00SERVER ADMINISTRATION-SUP I - TECH SERV 86,538 82,97284,05384,19685,989
TSV-0-0-TEC-XX-ESCA1628 2.001.00SUP 1-NETWORK ADMINISTRATION - TECH SERV 99,353 101,79496,55096,693178,753
TSV-0-0-TEC-XX-ESCA1629 1.001.00SUP 1-DATABASE ADMINISTRATION - TECH SERV 97,637 89,51495,76395,90697,949
TSV-0-0-TEC-XX-ESCA1630 0.000.00PROGRAMMER/TECHNICIAN II - TECH SERV (133) 155,464
TSV-0-0-TEC-XX-ESCA1639 2.002.00TELECOMMUNICATION TECH I - TECH SERV 119,631 128,235129,116129,402132,158
TSV-0-0-TEC-XX-ESCA1641 1.001.00SENIOR SUPPORT TECH II - TECH SERV 65,248 78,18565,74465,88767,291
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
TSV-0-0-TEC-XX-ESCA2608 1.001.00MGR II-TECHNICAL SERVICES - TECH SERV 84,780 81,89782,00981,44383,178
TSV-0-0-TEC-XX-ESCA3013 0.000.00TECH SUPPORT SUPERVISOR I - TECH SERV 9,836
TSV-0-0-TEC-XX-ESCA3641 1.002.00IT SERVICE TECHNICIAN - TECH SERV 152,083 212,266207,306108,17848,602
TSV-0-0-TEC-XX-ESCA3644 3.002.00NETWORK SERVICE TECHNICIAN - TECH SERV 108,178149,990
TSV-0-0-TEC-XX-ESCA3646 1.000.00IT SERVICE TECHNICIAN II - TECH SERV 60,004
TSV-0-0-TEC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (9,002)
1,644,561 1,647,46722.00Position SalariesTotal 22.00 1,555,977 1,502,409 1,723,247
Position BenefitsDWC-0-0-TEC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 800,784 832,328829,336886,337901,219
901,219 886,3370.00Position BenefitsTotal 0.00 829,336 800,784 832,328
Other WagesTSV-0-0-TEC-XX-EWOT0000 0.000.00OVERTIME - TECH SERV 107,903 119,85590,000120,00092,306
TSV-0-0-TEC-XX-EWPE0000 0.000.00STUDENT EMPLOYEES - TECH SERV 5,0005,0005,000
TSV-0-0-TEC-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 5,836 15,747
TSV-0-0-TEC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - TECH SERV 12,00012,00012,000
109,306 137,0000.00Other WagesTotal 0.00 107,000 113,740 135,602
Other BenefitsDWC-0-0-TEC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,8001,8001,800
DWC-0-0-TEC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 60,623 65,49650,63567,25053,324
55,124 69,0500.00Other BenefitsTotal 0.00 52,435 60,623 65,496
Purchased ServicesEQM-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 2,001 1,46078,00073,00073,000
EQM-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 27,703 147,383209,000189,000189,000
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 28,155 30,582111,09276,19876,197
TSV-0-0-TEC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - TECH SERV 9,167 11,9554,0004,0004,000
TSV-0-0-TEC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TECH SERV 9 7255,0005,0005,000
TSV-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 806,874 939,009517,348241,348241,348
TSV-0-0-TEC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TECH SERV 1,403 160
TSV-0-0-TEC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 27,861 457
TSV-0-0-TEC-XX-EPST0000 0.000.00POSTAGE - TECH SERV 122 414
TSV-0-0-TEC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TECH SERV 4,953 24,6733,0003,0003,000
SRT-0-0-TEC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RADIO STA COSTS 3,341
CBB-0-0-TEC-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 45
591,545 591,5460.00Purchased ServicesTotal 0.00 927,440 911,636 1,158,927
Supplies/Supply BackordersEQM-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 340
TSV-0-0-TEC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 16,599 56,07361,78951,79651,796
TSV-0-0-TEC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 4,21936,22836,22836,228
TSV-0-0-TEC-XX-EUNF0000 0.000.00STAFF UNIFORMS - TECH SERV 3,8475,0005,0005,000
93,024 93,0240.00Supplies/Supply BackordersTotal 0.00 103,017 24,665 56,413
3C-145
04/30/2019Requested Budget PB
-110 814
2020For
Milwaukee Public Schools
TEC-TECHNICAL SERV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Capital ExpensesTSV-0-0-TEC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - TECH SERV 70,00010,00010,000
10,000 10,0000.00Capital ExpensesTotal 0.00 70,000
3,972,0163,413,8593,645,2053,434,4243,404,77922.0022.00TEC-TECHNICAL SERVTotal
3C-146
04/30/2019Requested Budget PB
-110 815
2020For
Milwaukee Public Schools
DUP-DUPLICATING SERV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDUP-0-0-DUP-XX-ESCA2430 1.001.00DUPL SERVICES TECHNICIAN II - DUPLC/PUB 68,261 64,38265,25065,39366,786
DUP-0-0-DUP-XX-ESCL3305 4.004.00DUPLICATING EQUIP OP I - DUPLC/PUB 98,569 90,79477,440142,984133,252
DUP-0-0-DUP-XX-ESCL3307 2.002.00DUPLICATING EQUIP OP II - DUPLC/PUB 75,407 67,56874,36074,65869,201
269,239 283,0357.00Position SalariesTotal 7.00 217,050 242,237 222,745
Position BenefitsDWC-0-0-DUP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 129,112 107,586115,688152,272147,543
147,543 152,2720.00Position BenefitsTotal 0.00 115,688 129,112 107,586
Other WagesDUP-0-0-DUP-XX-EWOT0000 0.000.00OVERTIME - DUPLC/PUB 12,042 9,4638,0002,5002,500
DUP-0-0-DUP-XX-EWPE9110 0.000.00CO-OP STUDENT - DUPLC/PUB 5,9117,5007,500
10,000 10,0000.00Other WagesTotal 0.00 8,000 17,953 9,463
Other BenefitsDWC-0-0-DUP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 9,569 4,5704,2645,3805,480
5,480 5,3800.00Other BenefitsTotal 0.00 4,264 9,569 4,570
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 54,439 51,05383,17983,17983,179
DUP-0-0-DUP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DUPLC/PUB 3
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 290,893 259,230267,000247,000247,000
DUP-0-0-DUP-XX-EOSVEDUP 0.000.00OPTIONAL SVC-DUPLICATING - DUPLC/PUB
335,679 335,6790.00Purchased ServicesTotal 0.00 355,679 345,336 310,284
Supplies/Supply BackordersDUP-0-0-DUP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DUPLC/PUB 173,740 159,650150,000150,000150,000
DUP-0-0-DUP-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - DUPLC/PUB 4,0004,0004,000
154,000 154,0000.00Supplies/Supply BackordersTotal 0.00 154,000 173,740 159,650
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsDUP-0-0-DUP-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - DUPLC/PUB (823,740) (911,876)(870,000)(1,004,977)(1,004,977)
(1,004,977) (1,004,977)0.00Other ObjectsTotal 0.00 (870,000) (823,740) (911,876)
(97,575)94,209(15,319)(64,611)(83,036)7.007.00DUP-DUPLICATING SERVTotal
3C-147
04/30/2019Requested Budget PB
-110 816
2020For
Milwaukee Public Schools
MAL-MAILROOM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesMAL-0-0-MAL-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - MAIL 48,70651,14352,232
MAL-0-0-MAL-XX-ESCA4295 1.001.00MAIL HANDLER PARTTIME - MAIL 31,078 44,25574,16436,58737,367
MAL-0-0-MAL-XX-ESCA4320 3.003.00TRUCK DRIVER-MAIL & FILM - MAIL 148,588 174,868151,896150,219153,420
MAL-0-0-MAL-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAIL (6,255)
243,019 237,9495.00Position SalariesTotal 5.00 219,805 228,372 219,123
Position BenefitsDWC-0-0-MAL-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 121,722 105,836117,156128,017133,174
133,174 128,0170.00Position BenefitsTotal 0.00 117,156 121,722 105,836
Other WagesMAL-0-0-MAL-XX-EWOT0000 0.000.00OVERTIME - MAIL 1143,0001,0001,000
MAL-0-0-MAL-XX-EWPE9110 0.000.00CO-OP STUDENT - MAIL 216
1,000 1,0000.00Other WagesTotal 0.00 3,000 216 114
Other BenefitsDWC-0-0-MAL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 115 551,599538548
548 5380.00Other BenefitsTotal 0.00 1,599 115 55
Purchased ServicesEQM-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 15,7166,0006,0006,000
MAL-0-0-MAL-XX-ECGS0000 0.000.00CARTAGE SERVICE - MAIL 10,0005,0005,000
MAL-0-0-MAL-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAIL 6,788 1,945
MAL-0-0-MAL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAIL 15
MAL-0-0-MAL-XX-EGSV0000 0.000.00GENERAL SERVICE - MAIL 13,47740,00020,00020,000
MAL-0-0-MAL-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - MAIL 20,213 19,12017,00017,00017,000
MAL-0-0-MAL-XX-EPST0000 0.000.00POSTAGE - MAIL 540,232 721,921650,000421,000421,000
469,000 469,0000.00Purchased ServicesTotal 0.00 723,000 567,249 772,182
Supplies/Supply BackordersMAL-0-0-MAL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAIL 8,318 2,8294,0004,0004,000
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 8,318 3,615
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsMAL-0-0-MAL-XX-EIRT0000 0.000.00INTER-DEPT. TRANS. - MAIL (624,738) (523,218)(465,000)(600,000)(635,000)
(635,000) (600,000)0.00Other ObjectsTotal 0.00 (465,000) (624,738) (523,218)
577,708301,255605,060242,004217,2415.005.00MAL-MAILROOMTotal
3C-148
04/30/2019Requested Budget PB
-110 817
2020For
Milwaukee Public Schools
FIN-MPS FOUNDTN SUPP
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSPT-0-0-FIN-XX-ESCA0312 1.001.00DIR I - MPS FOUNDATION - SUPERTNDT 123,834126,472
SPT-0-0-FIN-XX-ESCA1273 1.001.00CHARITABLE GIVING ANALYST I - SUPERTNDT 58,21959,459
FSC-0-0-FIN-XX-ESCA0312 0.000.00DIR I - MPS FOUNDATION - FISCAL 125,075 122,819123,691
FSC-0-0-FIN-XX-ESCA1273 0.000.00CHARITABLE GIVING ANALYST I - FISCAL 59,414 59,22158,076
FSC-0-0-FIN-XX-ESCL3465 0.000.00SECRETARY III - FISCAL 55,39652,840
185,931 182,0532.00Position SalariesTotal 2.00 234,607 239,886 182,040
Position BenefitsDWC-0-0-FIN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 127,859 87,925125,04697,945101,890
101,890 97,9450.00Position BenefitsTotal 0.00 125,046 127,859 87,925
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesSPT-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUPERTNDT 4,2504,000
FSC-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 5,000
FSC-0-0-FIN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 122 867
FSC-0-0-FIN-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - FISCAL 151
FSC-0-0-FIN-XX-EPST0000 0.000.00POSTAGE - FISCAL 310 2,610
FSC-0-0-FIN-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 2,462 2,610
FLD-0-0-FIN-XX-ECTS0000 0.000.00CONTRACT SERVICES - FIELD TRP 84,838125,00090,00090,000
94,000 94,2500.00Purchased ServicesTotal 0.00 130,000 3,046 90,927
Supplies/Supply BackordersSPT-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUPERTNDT 250
FSC-0-0-FIN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 6,679 4,7143,000( )
2500.00Supplies/Supply BackordersTotal 0.00 3,000 6,679 4,714
365,608377,472492,653374,248382,0712.002.00FIN-MPS FOUNDTN SUPPTotal
3C-149
04/30/2019Requested Budget PB
-110 820
2020For
Milwaukee Public Schools
ACT-FINANCIAL SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesFSC-0-0-ACT-XX-ESAD0150 1.001.00CHIEF FINANCIAL OFFICER - FISCAL 81,763 155,101145,617145,760148,865
FSC-0-0-ACT-XX-ESCA0707 1.001.00COMPTROLLER - FISCAL 124,814 123,056116,895121,720124,313
FSC-0-0-ACT-XX-ESCA2496 1.001.00MGR II - GENERAL ACCOUNTING OP - FISCAL 105,508 106,789101,171101,314103,472
FSC-0-0-ACT-XX-ESCA2500 0.001.00ACCOUNTANT I - FISCAL 54,737 52,63853,51853,661
FSC-0-0-ACT-XX-ESCA2504 1.001.00ACCOUNTANT II - FISCAL 40,578 51,57449,80061,18649,187
FSC-0-0-ACT-XX-ESCA2505 0.000.00ACCOUNTANT III - FISCAL (13,444) 74,641
FSC-0-0-ACT-XX-ESCA2506 4.504.00ACCOUNTANT IV - FISCAL 317,095 327,145317,496291,855326,135
FSC-0-0-ACT-XX-ESCA2536 1.001.00FINANCIAL REPORTING MANAGER I - FISCAL 108,427 111,446107,126107,269109,554
FSC-0-0-ACT-XX-ESCA3030 1.001.00ADMIN ASST III - FISCAL 61,18757,99358,13654,000
FSC-0-0-ACT-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - FISCAL (2,445) 58,377
FSC-0-0-ACT-XX-ESCL3473 4.004.00ACCOUNTING ASSISTANT II - FISCAL 155,313 178,493173,117179,109182,923
FSC-0-0-ACT-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 53,943 55,49452,82952,97254,100
DWC-0-0-ACT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (38,637)
1,152,549 1,172,98216.00Position SalariesTotal 15.50 1,136,925 1,087,478 1,294,758
Position BenefitsDWC-0-0-ACT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 579,626 625,368605,980631,064631,597
631,597 631,0640.00Position BenefitsTotal 0.00 605,980 579,626 625,368
Other WagesFSC-0-0-ACT-XX-EWOT0000 0.000.00OVERTIME - FISCAL 1,310 1,1634,0003,0005,000
FSC-0-0-ACT-XX-EWPE9130 0.000.00STUDENT CO-OP - FISCAL 4,398 3,312
FSC-0-0-ACT-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 30811,000
16,000 3,0000.00Other WagesTotal 0.00 4,000 5,708 4,783
Other BenefitsDWC-0-0-ACT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 461,650
DWC-0-0-ACT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,042 2,1612,1321,6142,740
4,390 1,6140.00Other BenefitsTotal 0.00 2,132 3,042 2,207
Purchased ServicesFSC-0-0-ACT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 55 327500500500
FSC-0-0-ACT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 1758,0004,0002,500
FSC-0-0-ACT-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 8,17598,098
FSC-0-0-ACT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 6,640 9033,0001,0001,500
FSC-0-0-ACT-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 1,095 1,095
FSC-0-0-ACT-XX-ETEL0000 0.000.00TELEPHONE - FISCAL 1,558 2,1232001,600600
FSC-0-0-ACT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 1,912 4,79016,7088,0006,000
FSC-0-0-ACT-XX-ETVO0000 0.000.00OTHER TRAVEL - FISCAL 13 68
EQM-0-0-ACT-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 13,164 8,718
11,100 15,1000.00Purchased ServicesTotal 0.00 126,506 24,440 26,377
Supplies/Supply BackordersFSC-0-0-ACT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 8,360 12,88813,00010,00010,000
FSC-0-0-ACT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 481 2,2507,0003,500500
FSC-0-0-ACT-XX-ENTB0000 0.000.00NON-TEXT BOOKS - FISCAL 1,000500500
FSC-0-0-ACT-XX-EFOD0000 0.000.00FOOD - FISCAL 55
FSC-0-0-ACT-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 274
FSC-0-0-ACT-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - FISCAL 2,7503,000
14,000 14,0000.00Supplies/Supply BackordersTotal 0.00 21,000 11,592 15,467
Capital Expenses0.00Capital ExpensesTotal 0.00
Other ObjectsFSC-0-0-ACT-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 50
FSC-0-0-ACT-XX-EODU0000 0.000.00OTH DUES/FEES/TEACHER LIC - FISCAL 1,4001,4001,400
1,400 1,4000.00Other ObjectsTotal 0.00 1,400 50
3C-150
04/30/2019Requested Budget PB
-110 820
2020For
Milwaukee Public Schools
ACT-FINANCIAL SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 20171,969,0131,711,8891,897,9431,839,1601,831,03615.5016.00ACT-FINANCIAL SERVICESTotal
3C-151
04/30/2019Requested Budget PB
-110 821
2020For
Milwaukee Public Schools
PAY-PAYROLL SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
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 38,014 45,55946,23150,00049,967
FSC-0-0-PAY-XX-ESCA2535 1.001.00PAYROLL SUPERVISOR II - FISCAL 97,141 106,632102,124102,237104,445
FSC-0-0-PAY-XX-ESCA2538 1.001.00PAYROLL ANALYST I - FISCAL 53,071 72,16471,04251,82552,929
FSC-0-0-PAY-XX-ESCL3475 2.004.00PAYROLL ASSISTANT II - FISCAL 170,467 175,990175,629176,33281,131
FSC-0-0-PAY-XX-ESCL3476 3.001.00PAYROLL ASSISTANT I - FISCAL 31,391 21,45938,42532,698119,837
408,309 413,0928.00Position SalariesTotal 8.00 433,451 390,086 421,807
Position BenefitsDWC-0-0-PAY-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 207,916 203,732231,029222,243223,753
223,753 222,2430.00Position BenefitsTotal 0.00 231,029 207,916 203,732
Other WagesFSC-0-0-PAY-XX-EWOT0000 0.000.00OVERTIME - FISCAL 2,288 59739,08323,2975,000
FSC-0-0-PAY-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 21,273 1,984
5,000 23,2970.00Other WagesTotal 0.00 39,083 23,561 2,581
Other BenefitsDWC-0-0-PAY-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 3,190 297
DWC-0-0-PAY-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,219 28820,83112,5342,740
2,740 12,5340.00Other BenefitsTotal 0.00 20,831 4,410 586
Purchased ServicesSAM-0-0-PAY-XX-EPST0000 0.000.00POSTAGE - SCH ADMIN 51,672 58,55140,00055,00045,000
FSC-0-0-PAY-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 11100
FSC-0-0-PAY-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 638 8561008001,000
FSC-0-0-PAY-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 800
FSC-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 150
EQM-0-0-PAY-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 2,880 2,3713,0003,000
49,100 58,8000.00Purchased ServicesTotal 0.00 41,050 55,203 61,779
Supplies/Supply BackordersFSC-0-0-PAY-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 5,445 7,2308,0008,0008,000
FSC-0-0-PAY-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 3,661
8,000 8,0000.00Supplies/Supply BackordersTotal 0.00 8,000 5,445 10,891
701,378686,624773,444737,966696,9028.008.00PAY-PAYROLL SERVICESTotal
3C-152
04/30/2019Requested Budget PB
-110 822
2020For
Milwaukee Public Schools
SOS-SCHOOL OFFICE SPRT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesFSC-0-0-SOS-XX-ESCA2500 1.000.00ACCOUNTANT I - FISCAL 45,656
FSC-0-0-SOS-XX-ESCA2506 1.002.00ACCOUNTANT IV - FISCAL 141,844 143,101137,847138,13259,553
FSC-0-0-SOS-XX-ESCA3032 1.001.00SCHOOL BOOKKEEPER SUPVR II - FISCAL 97,086 97,57893,61393,75682,000
OFC-0-0-SOS-XX-ESBK5972 7.007.00SCH BOOKKEEPERS-12 MO-OTH FISC - OTH 309,235 327,126323,261312,757294,490
OFC-0-0-SOS-XX-ESBK5973 22.0026.00SCH BOOKKEEPERS-10 MO-OTH FISC - OTH 638,316 800,592823,136843,295754,358
OFC-0-0-SOS-XX-ESBK5978 4.000.00SCHOOL BOOKKEEPERS 10 MO ES - OTH FISCL 183,774125,601
FSC-0-0-SOS-XX-ESCL3474 1.001.00ACCOUNTING ASSISTANT III - FISCAL 59,431 59,35857,77357,91644,726
1,406,384 1,445,85637.00Position SalariesTotal 37.00 1,435,630 1,429,690 1,427,757
Position BenefitsDWC-0-0-SOS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 762,024 689,606765,191777,871770,698
770,698 777,8710.00Position BenefitsTotal 0.00 765,191 762,024 689,606
Other WagesFSC-0-0-SOS-XX-EWOT0000 0.000.00OVERTIME - FISCAL 10120,00020,000
DWC-0-0-SOS-XX-EWPO0000 0.000.00PART-TIME OTHER - DIST WIDE 4,335
20,000 20,0000.00Other WagesTotal 0.00 4,436
Other BenefitsDWC-0-0-SOS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,14210,76010,960
10,960 10,7600.00Other BenefitsTotal 0.00 2,142
Purchased ServicesFSC-0-0-SOS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 3,120 4,2525,0007,0007,000
FSC-0-0-SOS-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 151,16110,00010,00010,000
FSC-0-0-SOS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 500100100
FSC-0-0-SOS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 20,987
17,100 17,1000.00Purchased ServicesTotal 0.00 15,500 3,120 176,401
Supplies/Supply BackordersFSC-0-0-SOS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 158 4982,5213,3643,364
FSC-0-0-SOS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 1,000
FSC-0-0-SOS-XX-EFOD0000 0.000.00FOOD - FISCAL 1,957
3,364 3,3640.00Supplies/Supply BackordersTotal 0.00 3,521 158 2,455
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 57,743 76,06178,00078,00020,000
20,000 78,0000.00Other ObjectsTotal 0.00 78,000 57,743 77,061
2,379,8622,252,7372,297,8422,352,9512,248,50637.0037.00SOS-SCHOOL OFFICE SPRTTotal
3C-153
04/30/2019Requested Budget PB
-110 823
2020For
Milwaukee Public Schools
BUD-BUDGET SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesFSC-0-0-BUD-XX-ESAD1223 0.000.00GRANT COMPLIANCE SPECIALIST - FISCAL 54,705 86,13689,265
FSC-0-0-BUD-XX-ESCA1110 0.000.00FIN PLAN & BUD SPECIALIST III - FISCAL 89,700 102,375100,530
FSC-0-0-BUD-XX-ESCA1120 0.500.50FIN PLAN & BUDGET ANALYST III - FISCAL 68,038 123,27799,03234,47035,205
FSC-0-0-BUD-XX-ESCA1122 0.901.70FIN PLAN & BUDGET COORD III - FISCAL 115,063 127,041128,284129,79062,430
FSC-0-0-BUD-XX-ESCA1124 1.802.40FIN PLAN & BUDGET ANALYST I - FISCAL 63,735 55,090164,211102,696
FSC-0-0-BUD-XX-ESCA1129 0.001.00PLANNING ASSISTANT III - FISCAL 58,766 20,82053,50850,000
FSC-0-0-BUD-XX-ESCA1130 0.000.00FIN PLAN & BUDGET ANALYST II - FISCAL 33,483
FSC-0-0-BUD-XX-ESCA1145 1.000.00SR DIR - FINANCIAL PLAN & BDGT - FISCAL 125,905 133,508132,000112,068
FSC-0-0-BUD-XX-ESCA9999 1.001.00TO BE DETERMINED - FISCAL 118,974101,831
FSC-0-0-BUD-XX-ESCL3473 1.000.75ACCOUNTING ASSISTANT II - FISCAL 11,236 30,05236,56038,36247,956
FSC-0-0-BUD-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - FISCAL (20,000)
462,186 535,8077.35Position SalariesTotal 6.20 652,662 587,152 678,302
Position BenefitsDWC-0-0-BUD-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 312,952 327,620347,869288,264253,278
253,278 288,2640.00Position BenefitsTotal 0.00 347,869 312,952 327,620
Other WagesFSC-0-0-BUD-XX-EWOT0000 0.000.00OVERTIME - FISCAL 5,125 9,3273,0001,0001,000
FSC-0-0-BUD-XX-EWLT9530 0.000.00L.T.E. NO PENSION - FISCAL 4,8241,000
FSC-0-0-BUD-XX-EWPO0000 0.000.00PART-TIME OTHER - FISCAL 429
2,000 1,0000.00Other WagesTotal 0.00 3,000 9,950 9,756
Other BenefitsDWC-0-0-BUD-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 723150
DWC-0-0-BUD-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,732 4,7121,599538548
698 5380.00Other BenefitsTotal 0.00 1,599 3,455 4,712
Purchased ServicesFSC-0-0-BUD-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - FISCAL 14 97100400400
FSC-0-0-BUD-XX-ECNS0000 0.000.00CONSULTANT SERVICES - FISCAL 938
FSC-0-0-BUD-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - FISCAL 2207,0001,0001,000
FSC-0-0-BUD-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 42,159 17,31313,000
FSC-0-0-BUD-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - FISCAL 6,622 2,6835,0005,0005,000
FSC-0-0-BUD-XX-EPST0000 0.000.00POSTAGE - FISCAL 92 60
FSC-0-0-BUD-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - FISCAL 16,118 7758,6113,0004,000
CBB-0-0-BUD-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1
10,400 9,4000.00Purchased ServicesTotal 0.00 33,711 65,226 21,871
Supplies/Supply BackordersFSC-0-0-BUD-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - FISCAL 12,883 12,46022,8469,1749,000
FSC-0-0-BUD-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - FISCAL 2,365 7,1742,7674,0005,000
FSC-0-0-BUD-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - FISCAL 297 1881,000200200
14,200 13,3740.00Supplies/Supply BackordersTotal 0.00 26,613 15,546 19,824
Capital ExpensesMBM-0-0-BUD-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - MIN MODIF 70 5,626
0.00Capital ExpensesTotal 0.00 70 5,626
Other ObjectsFSC-0-0-BUD-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 1,080 1,0801,2001,200
1,200 1,2000.00Other ObjectsTotal 0.00 1,080 1,080
1,068,793995,4351,065,454849,583743,9626.207.35BUD-BUDGET SERVICESTotal
3C-154
04/30/2019Requested Budget PB
-110 825
2020For
Milwaukee Public Schools
STS-SCHOOL BUSINESS SERVICES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDBS-0-0-STS-XX-ESCA0361 1.001.00SR DIR - SCHOOL BUS&TRANS SVCS - 110,952 112,499106,103106,246108,510
DBS-0-0-STS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 50,657 31,27047,76047,95148,972
DBS-0-0-STS-XX-ESCL3030 0.000.00ADMIN ASST III - DIR/BUSNS 20,175
157,482 154,1972.00Position SalariesTotal 2.00 153,863 161,609 163,945
Position BenefitsDWC-0-0-STS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 86,138 79,18582,00982,95886,300
86,300 82,9580.00Position BenefitsTotal 0.00 82,009 86,138 79,185
Purchased ServicesDBS-0-0-STS-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/BUSNS 71
DBS-0-0-STS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 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 1,332 1,387700700700
6,700 6,7000.00Purchased ServicesTotal 0.00 6,700 1,332 1,458
Supplies/Supply BackordersDBS-0-0-STS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 71 1,0521,0001,0001,000
EQM-0-0-STS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 2,0002,0002,000
3,000 3,0000.00Supplies/Supply BackordersTotal 0.00 3,000 71 1,052
Capital Expenses0.00Capital ExpensesTotal 0.00
Other Objects0.00Other ObjectsTotal 0.00
245,642249,150245,572246,855253,4822.002.00STS-SCHOOL BUSINESS SERVICESTotal
3C-155
04/30/2019Requested Budget PB
-110 827
2020For
Milwaukee Public Schools
ITC-SCHOOL TECH SUPPORT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesTSV-0-0-ITC-XX-ESCA0140 1.001.00MGR II-SCH TECHNOLOGY SUPPORT - TECH SERV 100,827 94,28099,72199,864101,991
TSV-0-0-ITC-XX-ESCA1623 2.002.00SYSTEMS ADMINISTRATOR - TECH SERV 144,866 125,994141,974142,260145,291
TSV-0-0-ITC-XX-ESCA1641 6.004.00SENIOR SUPPORT TECH II - TECH SERV 280,793 276,674277,090277,664394,223
TSV-0-0-ITC-XX-ESCA1642 1.001.00TECH SUPPORT CENTER COORD I - TECH SERV 74,179 76,06573,04573,18874,747
TSV-0-0-ITC-XX-ESCA1643 1.003.00TECHNOLOGY SUPPORT TECH I - TECH SERV 160,879 196,161199,120153,32445,656
TSV-0-0-ITC-XX-ESCA2420 1.001.00ASST MGR-WAREHSE & DELIVY - TECH SERV 56,56848,00065,98367,388
TSV-0-0-ITC-XX-ESCA2424 1.001.00INVENTORY CLERK - TECH SERV 36,78247,00044,38845,334
TSV-0-0-ITC-XX-ESCA2605 0.000.00MGR II - APPLICATION DEV - TECH SERV 4,099
TSV-0-0-ITC-XX-ESCA2641 0.000.00SENIOR SUPPORT TECHNICIAN II - TECH SERV (2,504)
TSV-0-0-ITC-XX-ESCA3013 2.002.00TECH SUPPORT SUPERVISOR I - TECH SERV 149,011 198,649193,101163,982173,753
TSV-0-0-ITC-XX-ESCA3641 16.0028.00IT SERVICE TECHNICIAN - TECH SERV 1,358,024 1,355,5011,416,6461,432,480815,287
TSV-0-0-ITC-XX-ESCA3646 12.000.00IT SERVICE TECHNICIAN II - TECH SERV 660,065
TSV-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - TECH SERV (24,300)
DWC-0-0-ITC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIST WIDE (9,255)
2,523,735 2,443,87843.00Position SalariesTotal 43.00 2,471,397 2,361,934 2,324,922
Position BenefitsDWC-0-0-ITC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,258,911 1,122,9371,317,2551,314,8071,383,007
1,383,007 1,314,8070.00Position BenefitsTotal 0.00 1,317,255 1,258,911 1,122,937
Other WagesTSV-0-0-ITC-XX-EWPC0000 0.000.00PART TIME CLERICAL - TECH SERV 3,730 10,314
0.00Other WagesTotal 0.00 3,730 10,314
Other BenefitsDWC-0-0-ITC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,988 4,981
0.00Other BenefitsTotal 0.00 1,988 4,981
Purchased Services0.00Purchased ServicesTotal 0.00
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
Capital Expenses0.00Capital ExpensesTotal 0.00
3,463,1563,626,5643,788,6523,758,6853,906,74243.0043.00ITC-SCHOOL TECH SUPPORTTotal
3C-156
04/30/2019Requested Budget PB
-110 835
2020For
Milwaukee Public Schools
BPO-BUILDING OPS OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDOP-0-0-BPO-XX-ESCA0600 1.001.00MGR III - OP SERVICES - DIR/OPRTN 112,154 123,267108,000108,143106,139
DOP-0-0-BPO-XX-ESCA0606 4.004.00AREA OP SERV COORDINATOR II - DIR/OPRTN 282,499 288,854274,500268,960288,988
DOP-0-0-BPO-XX-ESCA2505 1.001.00ACCOUNTANT III - DIR/OPRTN 68,85974,96074,96059,317
PUR-0-0-BPO-XX-ESCA1160 2.002.00PROCUREMENT ASSOCIATE III - PURCHASING 51,280130,000103,650109,100
DOP-0-0-BPO-XX-ESCL5865 2.002.00SCHOOL SECRETARY I - DIR/OPRTN 65,058 69,84575,05875,46868,462
BLD-0-0-BPO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (16,994)
632,006 631,18110.00Position SalariesTotal 10.00 645,524 579,852 481,967
Position BenefitsDWC-0-0-BPO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 309,061 232,790344,064339,575346,339
346,339 339,5750.00Position BenefitsTotal 0.00 344,064 309,061 232,790
Other WagesDOP-0-0-BPO-XX-EWOT0000 0.000.00OVERTIME - DIR/OPRTN 13,151 15,64015,00015,00014,000
DOP-0-0-BPO-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/OPRTN 12,385
14,000 15,0000.00Other WagesTotal 0.00 15,000 25,537 15,640
Other BenefitsDWC-0-0-BPO-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 1,857
DWC-0-0-BPO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7,009 7,5547,9958,0707,672
7,672 8,0700.00Other BenefitsTotal 0.00 7,995 8,867 7,554
Purchased ServicesDOP-0-0-BPO-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/OPRTN 15,487 14,8529,0009,0009,000
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 110110110
10,110 10,1100.00Purchased ServicesTotal 0.00 10,110 15,487 15,152
Supplies/Supply Backorders0.00Supplies/Supply BackordersTotal 0.00
753,104938,8051,022,6931,003,9361,010,12710.0010.00BPO-BUILDING OPS OFFICETotal
3C-157
04/30/2019Requested Budget PB
-110 836
2020For
Milwaukee Public Schools
BOP-BUILDING OPERATIONS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesBLD-0-0-BOP-XX-ESEN3500 24.0024.00ENGINEER I - BUILDINGS 946,158 921,4561,023,5521,072,8001,082,640
BLD-P-B-BOP-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS 48,234
BLD-0-0-BOP-XX-ESEN3510 1.001.00ENGINEER III - BUILDINGS 62,695 62,17759,48055,09056,430
BLD-0-0-BOP-XX-ESEN3513 0.000.00ENGINEER IV - BUILDINGS (3,201)
BLD-0-0-BOP-XX-ESEN3515 3.003.00BOILER ATTENDANT - BUILDINGS 119,574 142,105200,620123,450124,950
BLD-M-B-BOP-XX-ESEN3516 0.000.00BOILER ATTENDANT TRAINEE - BUILDINGS 30,490
DOP-0-0-BOP-XX-ESB23535 1.001.00BLDG SERVICE HELPER II - DIR/OPRTN 40,47435,84036,320
BLD-0-0-BOP-XX-ESB23535 3.003.00BLDG SERVICE HELPER II - BUILDINGS 69,140 104,292151,908107,520108,960
DOP-0-0-BOP-XX-ESB13580 0.000.00BLDG SERVICE HELPER I - DIR/OPRTN 41,424
BLD-0-0-BOP-XX-ESB13580 2.752.75BLDG SERVICE HELPER I - BUILDINGS 159,955 102,66994,73767,78871,610
BLD-0-0-BOP-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (94,079)
1,480,910 1,462,48834.75Position SalariesTotal 34.75 1,518,116 1,436,250 1,329,500
Position BenefitsDWC-0-0-BOP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 765,521 642,148809,156786,819811,539
811,539 786,8190.00Position BenefitsTotal 0.00 809,156 765,521 642,148
Other WagesBLD-0-0-BOP-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 73 1,4482,0002,0002,000
BLD-0-0-BOP-XX-EWLT9530 0.000.00L.T.E. NO PENSION - BUILDINGS (16,510)
BLD-0-0-BOP-XX-EWSE0000 0.000.00SUB ENGINEER - BUILDINGS 20,00020,00020,000
BLD-0-0-BOP-XX-EWSB0000 0.000.00SUB BLDG SERV HELPER - BUILDINGS 24,132 2,00529,23929,23929,239
BLD-0-0-BOP-XX-EWSB3580 0.000.00SUB BLDG SERV HELPER - BUILDINGS (62)
BLD-0-0-BOP-XX-EWRS0000 0.000.00REGULAR STAFF AS SUB - BUILDINGS 10,198 8,8208,0008,0008,000
BLD-0-0-BOP-XX-EWBC0000 0.000.00BLDG CHECK - BUILDINGS 856
BLD-0-0-BOP-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 135 2,152
BLD-0-0-BOP-XX-EWEV0000 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 167,053 239,52230,00030,00030,000
BLD-0-0-BOP-XX-EWEV3500 0.000.00EMERGENCY OT-VANDALISM - BUILDINGS 363
BLD-0-0-BOP-XX-EWSR0000 0.000.00SNOW REMOVAL EXTRA HOURS - BUILDINGS 137,478 94,32150,00050,00050,000
BLD-H-B-BOP-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - BUILDINGS 375
BLD-0-0-BOP-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (141,330) (81,611)
BLD-0-0-BOP-XX-EWXV3500 0.000.00EXTRA HRS-CIVIC - BUILDINGS 205 879
BLD-0-0-BOP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BUILDINGS 14,274 90,083
BLD-0-0-BOP-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 1,597 23,27815,70115,70115,701
BLD-0-0-BOP-XX-EWTD0000 0.000.00TASK DIFFERENTIAL - BUILDINGS 7,511 18,9812,2102,2102,210
157,150 157,1500.00Other WagesTotal 0.00 157,150 222,488 383,748
Other BenefitsDWC-0-0-BOP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (2,476)
DWC-0-0-BOP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 118,586 193,32583,76184,54786,118
86,118 84,5470.00Other BenefitsTotal 0.00 83,761 118,586 190,848
Purchased ServicesBLD-0-0-BOP-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - BUILDINGS 7,570 8,3587,6007,6007,600
BLD-0-0-BOP-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - BUILDINGS 1,489
BLD-0-0-BOP-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 76,154 91,501229,000229,000229,000
BLD-0-0-BOP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BUILDINGS 1,052
BLD-0-0-BOP-XX-EGSV0000 0.000.00GENERAL SERVICE - BUILDINGS 18,55835,43735,43735,437
BLD-0-0-BOP-XX-EIST0000 0.000.00IN-SERVICE TRAINING - BUILDINGS 630
272,037 272,0370.00Purchased ServicesTotal 0.00 272,037 86,896 118,417
Supplies/Supply BackordersBLD-0-0-BOP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 956,692 781,156745,461600,000600,000
BLD-0-0-BOP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - BUILDINGS 9,232 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 16,033 54,757119,315119,315119,315
742,230 742,2300.00Supplies/Supply BackordersTotal 0.00 887,691 981,958 859,310
Capital Expenses
3C-158
04/30/2019Requested Budget PB
-110 836
2020For
Milwaukee Public Schools
BOP-BUILDING OPERATIONS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
BLD-0-0-BOP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BUILDINGS 22,7507,3367,336
BLD-0-0-BOP-XX-EEQP0000 0.000.00EQUIPMENT - BUILDINGS 141,247
7,3360.00Capital ExpensesTotal 0.00 7,336 163,997
Other ObjectsBLD-0-0-BOP-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - BUILDINGS 10,062 10,49135,15035,15035,150
35,150 35,1500.00Other ObjectsTotal 0.00 35,150 10,062 10,491
3,698,4643,621,7643,770,3973,547,7573,585,13434.7534.75BOP-BUILDING OPERATIONSTotal
3C-159
04/30/2019Requested Budget PB
-110 837
2020For
Milwaukee Public Schools
GWN-GROUNDS EQUIPMENT MNTNC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesMTN-0-0-GWN-XX-ESCA3618 1.001.00ENGINE MECHANIC - MAINTENAN 52,375 51,92451,08851,23152,322
MTN-0-0-GWN-XX-ESCA3622 1.001.00SMALL ENGIN MECHANIC - MAINTENAN 46,612 46,67046,35446,53947,530
BLD-0-0-GWN-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (4,722)
99,852 97,7702.00Position SalariesTotal 2.00 92,720 98,988 98,594
Position BenefitsDWC-0-0-GWN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 52,760 47,62149,42052,60054,719
54,719 52,6000.00Position BenefitsTotal 0.00 49,420 52,760 47,621
Other WagesMTN-0-0-GWN-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 698 1,4411,0001,0001,000
1,000 1,0000.00Other WagesTotal 0.00 1,000 698 1,441
Other BenefitsDWC-0-0-GWN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 372 696533538548
548 5380.00Other BenefitsTotal 0.00 533 372 696
Purchased ServicesMTN-0-0-GWN-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 20,407 16,83518,67518,67518,675
18,675 18,6750.00Purchased ServicesTotal 0.00 18,675 20,407 16,835
Supplies/Supply BackordersSTS-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 5,873 646
MTN-0-0-GWN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 90,937 61,02464,23064,23064,230
STS-0-0-GWN-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 2,099 1,9171,2801,2801,280
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 98,910 63,588
Capital ExpensesSTS-0-0-GWN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - SITES 18,172
0.00Capital ExpensesTotal 0.00 18,172
246,950272,137229,358237,593241,8042.002.00GWN-GROUNDS EQUIPMENT MNTNCTotal
3C-160
04/30/2019Requested Budget PB
-110 838
2020For
Milwaukee Public Schools
ESF-ENVIR SERVICES/SAFETY
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesMTN-0-0-ESF-XX-ESCA1270 1.001.00SAFETY ANALYST II - MAINTENAN 86,988 83,51384,38184,52486,324
DOM-0-0-ESF-XX-ESCA3587 1.001.00HAZ MAT/IND HYG COORDINATOR II - DIR/MTNC 98,707 100,08097,25497,39799,472
DOM-0-0-ESF-XX-ESCA4158 2.002.00ENVIRONMENTAL HEALTH INSP - DIR/MTNC 188,931 230,405224,574149,900143,396
MTN-0-0-ESF-XX-ESTM3095 1.001.00ENVIRONMENTAL ASSOCIATE I - MAINTENAN 60,615 55,48255,00286,00086,000
MTN-0-0-ESF-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (17,838)
415,192 417,8215.00Position SalariesTotal 5.00 443,373 435,242 469,481
Position BenefitsDWC-0-0-ESF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 231,984 226,759236,318224,788227,525
227,525 224,7880.00Position BenefitsTotal 0.00 236,318 231,984 226,759
Purchased ServicesDBS-0-0-ESF-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 42,761 40,26573,00073,00073,000
DBS-0-0-ESF-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 362
MTN-0-0-ESF-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 3,367 3,8636,0006,0003,000
MTN-0-0-ESF-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 21,530 20,31022,49322,49317,493
MTN-0-0-ESF-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,642 1,487
93,493 101,4930.00Purchased ServicesTotal 0.00 101,493 69,302 66,288
Supplies/Supply BackordersMTN-0-0-ESF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 21,350 46,7627,8427,8427,842
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 21,550 46,962
Capital Expenses0.00Capital ExpensesTotal 0.00
809,491758,079791,426754,344746,4525.005.00ESF-ENVIR SERVICES/SAFETYTotal
3C-161
04/30/2019Requested Budget PB
-110 839
2020For
Milwaukee Public Schools
UTL-UTILITIES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesSTS-0-0-UTL-XX-EH200000 0.000.00WATER - SITES 395,397 363,500370,705365,500399,056
BLD-0-0-UTL-XX-ECNS0000 0.000.00CONSULTANT SERVICES - BUILDINGS 34,808
BLD-0-0-UTL-XX-EGAS0000 0.000.00GAS - BUILDINGS 5,231,517 4,905,0164,643,5854,799,9965,290,626
BLD-0-0-UTL-XX-EH200000 0.000.00WATER - BUILDINGS 1,239,076 1,264,1091,240,4961,376,2511,417,539
BLD-0-0-UTL-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 234,725 221,932230,942231,872255,059
BLD-0-0-UTL-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 11,133,562 11,756,11213,253,32712,837,71812,422,854
BLD-0-0-UTL-XX-EOIL0000 0.000.00OIL - BUILDINGS 2,532 5,69319,17219,17219,843
BLD-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - BUILDINGS 679,551 849,8071,254,1971,028,267595,000
BLD-0-0-UTL-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 1,318,674 1,279,2891,126,6731,349,3541,389,835
BLD-0-0-UTL-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 1,558,518 1,619,9151,506,8811,774,5621,727,799
SCS-0-0-UTL-XX-ECTS0000 0.000.00CONTRACT SERVICES - SECURITY 21,553 11,628507,122384,919650,000
SCS-0-0-UTL-XX-ESRD0000 0.000.00SURV SVC/RUBBISH DISPS - SECURITY 132,137 142,484
PIN-0-0-UTL-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 4,118 101,900
24,167,611 24,167,6110.00Purchased ServicesTotal 0.00 24,153,100 21,986,173 22,521,390
Supplies/Supply BackordersBLD-0-0-UTL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 36,000 30,000
0.00Supplies/Supply BackordersTotal 0.00 36,000 30,000
Other ObjectsPIN-0-0-UTL-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - PUB INFO 71,653
0.00Other ObjectsTotal 0.00 71,653
22,623,04322,022,17324,153,10024,167,61124,167,6110.000.00UTL-UTILITIESTotal
3C-162
04/30/2019Requested Budget PB
-110 840
2020For
Milwaukee Public Schools
FMI-FMS INTERNAL INCOME
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesOSD-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - OTH STF SUPPORT (400,000)(400,000)
MTN-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - MAINTENAN (104,163) (699,689)(675,254)(675,254)(675,254)
FAR-0-0-FMI-XX-ECFR0000 0.000.00CAPITAL FUND REIMBURSEMENT - ACQ/REMDL (847,778) (1,178,807)(1,787,092)(1,787,092)(1,787,092)
CB1-0-0-FMI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - CHGBK/BBK (184,285)
CB1-0-0-FMI-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - CHGBK/BBK (1,145,462) (1,079,938)(958,359)(958,359)(958,359)
(3,820,705) (3,820,705)0.00Purchased ServicesTotal 0.00 (3,420,705) (2,281,690) (2,958,435)
(2,958,435)(2,281,690)(3,420,705)(3,820,705)(3,820,705)0.000.00FMI-FMS INTERNAL INCOMETotal
3C-163
04/30/2019Requested Budget PB
-110 842
2020For
Milwaukee Public Schools
OPS-OFFICE OF OPERATIONS SERV
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOGA-0-0-OPS-XX-ESCA0703 0.000.00CHIEF PLANNING & OPERATIONS - OTH GN AD 150,811 155,341145,617
OGA-0-0-OPS-XX-ESCA3030 0.000.00ADMIN ASST III - OTH GN AD 70,044
OGA-0-0-OPS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH GN AD (3,390) 66,16062,414
0.00Position SalariesTotal 0.00 208,031 217,464 221,501
Position BenefitsDWC-0-0-OPS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 115,908 106,985110,881
0.00Position BenefitsTotal 0.00 110,881 115,908 106,985
Other WagesOGA-0-0-OPS-XX-EWPE9110 0.000.00CO-OP STUDENT - OTH GN AD 3,411
OGA-0-0-OPS-XX-EWPE9130 0.000.00STUDENT CO-OP - OTH GN AD 1,599
0.00Other WagesTotal 0.00 3,411 1,599
Other BenefitsDWC-0-0-OPS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 7721,818
0.00Other BenefitsTotal 0.00 1,818 772
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 20 349
OGA-0-0-OPS-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH GN AD 2,500
OGA-0-0-OPS-XX-ETEL0000 0.000.00TELEPHONE - OTH GN AD 2,443 1,187
OGA-0-0-OPS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH GN AD 367 1,986500
0.00Purchased ServicesTotal 0.00 3,000 2,831 3,880
Supplies/Supply BackordersOGA-0-0-OPS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH GN AD 1,839 1,213
OGA-0-0-OPS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 8892,500
OGA-0-0-OPS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - OTH GN AD 100 125
0.00Supplies/Supply BackordersTotal 0.00 2,500 1,939 2,228
336,968338,144329,6410.000.00OPS-OFFICE OF OPERATIONS SERVTotal
3C-164
04/30/2019Requested Budget PB
-110 843
2020For
Milwaukee Public Schools
BSF-BANK & ARMRD CAR SERV FEES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesFSC-0-0-BSF-XX-ECTS0000 0.000.00CONTRACT SERVICES - FISCAL 9,828
FSC-0-0-BSF-XX-EGSV0000 0.000.00GENERAL SERVICE - FISCAL 54,054 50,50265,00065,00065,000
65,000 65,0000.00Purchased ServicesTotal 0.00 65,000 54,054 60,331
Other ObjectsFSC-0-0-BSF-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - FISCAL 7,127 9,71320,600
20,6000.00Other ObjectsTotal 0.00 7,127 9,713
70,04461,18165,00065,00085,6000.000.00BSF-BANK & ARMRD CAR SERV FEESTotal
3C-165
04/30/2019Requested Budget PB
-110 844
2020For
Milwaukee Public Schools
PUR-PROCUREMENT & RISK MGMT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesOBA-0-0-PUR-XX-ESAD0315 1.001.00DIR I - PROCUREMENT & RISK MAN - OTH 85,587 100,02295,00095,000119,032
PUR-0-0-PUR-XX-ESCA0704 0.000.00PROCUREMENT SUPERVISOR II - PURCHASING 64,023 72,14481,831
PUR-0-0-PUR-XX-ESCA1160 1.002.00PROCUREMENT ASSOCIATE III - PURCHASING 239,700 288,137242,395107,52853,647
PUR-0-0-PUR-XX-ESCA2160 2.002.00COORDINATOR I-PROCUREMENT - PURCHASING 132,533122,707
PUR-0-0-PUR-XX-ESCA3033 0.000.00PROCUREMENT SPECIALIST III - PURCHASING (2,903)
PUR-0-0-PUR-XX-ESCA3043 1.000.00PROCUREMENT ASSOCIATE II - PURCHASING 47,364 69,95650,36545,000
OBA-0-0-PUR-XX-ESCA1270 1.001.00SAFETY ANALYST II - OTH BUSNSD 81,641 80,08578,64578,78880,465
OBA-0-0-PUR-XX-ESCA1453 1.502.00CONTRACT LAW COORDINATOR I - OTH BUSNSD 119,713 115,337142,420142,12098,211
OBA-0-0-PUR-XX-ESCA2150 1.001.00RISK MANAGEMENT ANALYST I - OTH BUSNSD 54,104 49,89053,00053,14354,275
PUR-0-0-PUR-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - PURCHASING 42,251 42,89842,46640,440
613,777 609,1129.00Position SalariesTotal 9.50 786,122 734,386 815,570
Position BenefitsDWC-0-0-PUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 391,427 393,920419,003327,703336,350
336,350 327,7030.00Position BenefitsTotal 0.00 419,003 391,427 393,920
Other WagesPUR-0-0-PUR-XX-EWLT9530 0.000.00L.T.E. NO PENSION - PURCHASING 42,031
0.00Other WagesTotal 0.00 42,031
Other BenefitsDWC-0-0-PUR-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 6,304
0.00Other BenefitsTotal 0.00 6,304
Purchased ServicesPUR-0-0-PUR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - PURCHASING 1,9092,0002,000
PUR-0-0-PUR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 300 3,3175,0001,000891
PUR-0-0-PUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - PURCHASING 1,214
PUR-0-0-PUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - PURCHASING 72 276750750
PUR-0-0-PUR-XX-EPST0000 0.000.00POSTAGE - PURCHASING 219
PUR-0-0-PUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - PURCHASING 2,484 4,9309,0001,0001,000
PUR-0-0-PUR-XX-ETVO0000 0.000.00OTHER TRAVEL - PURCHASING 11
1,891 4,7500.00Purchased ServicesTotal 0.00 16,750 4,301 10,432
Supplies/Supply BackordersPUR-0-0-PUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PURCHASING 15,502 5,1304,5004,0002,300
2,300 4,0000.00Supplies/Supply BackordersTotal 0.00 4,500 15,502 5,130
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 1,949 1,458
0.00Other ObjectsTotal 0.00 1,949 1,458
1,275,8151,147,5671,226,375945,565954,3189.509.00PUR-PROCUREMENT & RISK MGMTTotal
3C-166
04/30/2019Requested Budget PB
-110 845
2020For
Milwaukee Public Schools
WHS-WRHS & DELIV SVCS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesWHD-0-0-WHS-XX-ESCA4300 0.000.00MATERIAL HANDLER I - WAREHOUSE 2,287
0.00Position SalariesTotal 0.00 2,287
Position BenefitsDWC-0-0-WHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 1,219
0.00Position BenefitsTotal 0.00 1,219
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 - (504,843) (507,054)
0.00Other ObjectsTotal 0.00 (504,843) (507,054)
(507,054)(501,336)0.000.00WHS-WRHS & DELIV SVCSTotal
3C-167
04/30/2019Requested Budget PB
-110 846
2020For
Milwaukee Public Schools
TCS(N) TENANT COSTS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesBLD-0-0-TCS-XX-ESEN3500 4.443.00ENGINEER I - BUILDINGS 132,652 190,496180,240134,100200,288
BLD-0-0-TCS-XX-ESEN3505 0.000.00ENGINEER II - BUILDINGS ( ) 67,937
BLD-0-0-TCS-XX-ESEN3510 1.501.00ENGINEER III - BUILDINGS 11,831 73,95556,10055,09084,645
BLD-0-0-TCS-XX-ESEN3513 0.500.61ENGINEER IV - BUILDINGS 9,552 63,39838,02737,74131,320
BLD-0-0-TCS-XX-ESEN3515 3.112.61BOILER ATTENDANT - BUILDINGS 102,648 175,205107,584107,402129,532
BLD-0-0-TCS-XX-ESEN3516 2.501.72BOILER ATTENDANT TRAINEE - BUILDINGS 28,778 45,40659,06557,32887,125
BLD-0-0-TCS-XX-ESB23535 18.541.83BLDG SERVICE HELPER II - BUILDINGS 43,682 80,83764,92865,587482,782
BLD-0-0-TCS-XX-ESB13580 2.007.33BLDG SERVICE HELPER I - BUILDINGS 220,876 383,093222,707180,68572,640
1,088,332 637,93318.10Position SalariesTotal 32.59 728,651 550,021 1,080,332
Position BenefitsDWC-0-0-TCS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 293,161 521,800388,371343,208596,406
596,406 343,2080.00Position BenefitsTotal 0.00 388,371 293,161 521,800
Other WagesBLD-0-0-TCS-XX-EWOT0000 0.000.00OVERTIME - BUILDINGS 2,513 3,271
BLD-0-0-TCS-XX-EWES0000 0.000.00SITE PAY - BUILDINGS 18,19015,00020,000
BLD-0-0-TCS-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 2,745 5,220
BLD-0-0-TCS-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 20,94915,00020,000
BLD-0-0-TCS-XX-EWXL0000 0.000.00EXTRA HRS-LUNCH ROOM SETUP - BUILDINGS 19,32515,00020,000
BLD-0-0-TCS-XX-EWSD0000 0.000.00SHIFT DIFFERENTIAL - BUILDINGS 32,02620,00030,359
90,359 65,0000.00Other WagesTotal 0.00 90,490 5,258 8,491
Other BenefitsDWC-0-0-TCS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,802 4,10148,23134,97049,517
49,517 34,9700.00Other BenefitsTotal 0.00 48,231 2,802 4,101
Other Objects0.00Other ObjectsTotal 0.00
Purchased ServicesGN6-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - GEN SCH 246,764 207,545
BLD-0-0-TCS-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 21,136
BLD-0-0-TCS-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,300 55,497
BLD-0-0-TCS-XX-EGAS0000 0.000.00GAS - BUILDINGS 26,180 25,504
BLD-0-0-TCS-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 31,018 33,179
BLD-0-0-TCS-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - BUILDINGS 6,493 10,940
BLD-0-0-TCS-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - BUILDINGS 409
0.00Purchased ServicesTotal 0.00 312,756 354,213
Supplies/Supply BackordersBLD-0-0-TCS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - BUILDINGS 30,979 62,74794,30250,00094,302
BLD-0-0-TCS-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 65
94,302 50,0000.00Supplies/Supply BackordersTotal 0.00 94,302 30,979 62,812
Capital ExpensesBLD-0-0-TCS-XX-ERTB0000 0.000.00BUILDING RENTAL - BUILDINGS 484,176 470,887622,484622,484622,484
622,484 622,4840.00Capital ExpensesTotal 0.00 622,484 484,176 470,887
2,502,6391,679,1581,972,5291,753,5952,541,40032.5918.10TCS(N) TENANT COSTSTotal
3C-168
04/30/2019Requested Budget PB
-110 847
2020For
Milwaukee Public Schools
FLD-INSURANCE CLAIM COSTS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesBLD-0-0-FLD-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - BUILDINGS 408,309
0.00Purchased ServicesTotal 0.00 408,309
408,3090.000.00FLD-INSURANCE CLAIM COSTSTotal
3C-169
04/30/2019Requested Budget PB
-110 848
2020For
Milwaukee Public Schools
OAE-OFC ACCTABILTY&EFFICIENCY
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesADT-0-0-OAE-XX-ESCA1090 1.001.00ACCOUNTBLTY & EFFICY ANALYST - GOVERNANCE 59,036 45,18565,00051,37262,446
ADT-0-0-OAE-XX-ESCA1124 0.000.00FIN PLAN & BUDGET ANALYST I - GOVERNANCE 7,081 45,497125,000
ADT-0-0-OAE-XX-ESCA1131 2.002.00ACCOUNT & EFFICIENCY MGR I - GOVERNANCE 203,099 201,979195,402193,754197,882
ADT-0-0-OAE-XX-ESCA1141 0.002.00FISCAL ASSOCIATE I - GOVERNANCE 46,402 27,64146,000100,000
ADT-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - GOVERNANCE 38,00033,805
ADT-0-0-OAE-XX-ESCA9999 1.000.00TO BE DETERMINED - GOVERNANCE 38,00045,000
DBS-0-0-OAE-XX-ESCA0205 1.001.00SUPPLIER DVRSTY ANALYST I - DIR/BUSNS 57,171 56,38954,19553,80154,947
DBS-0-0-OAE-XX-ESCA1124 0.000.00FIN PLAN & BUDGET ANALYST I - DIR/BUSNS 16,857 39,50356,500
DBS-0-0-OAE-XX-ESCA1141 1.001.00FISCAL ASSOCIATE I - DIR/BUSNS 23,47142,00042,000
DBS-0-0-OAE-XX-ESCA1150 1.001.00ASSISTANT ANALYST - DIR/BUSNS 27,7045,02033,09933,805
DBS-0-0-OAE-XX-ESCA3026 1.001.00CONTRACT COMPLIANCE MANAGER I - DIR/BUSNS 81,248 82,21678,14777,51679,167
FSC-0-0-OAE-XX-ESCA1141 0.000.00FISCAL ASSOCIATE I - FISCAL (10,295)
DBS-0-0-OAE-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - DIR/BUSNS 6,464
ADT-0-0-OAE-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - GOVERNANCE (45,000)(39,500)(45,000)
504,052 550,04210.00Position SalariesTotal 9.00 618,264 470,898 545,756
Position BenefitsDWC-0-0-OAE-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 250,988 263,600329,535295,923276,220
276,220 295,9230.00Position BenefitsTotal 0.00 329,535 250,988 263,600
Other WagesDBS-0-0-OAE-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 283
DBS-0-0-OAE-XX-EWPE9110 0.000.00CO-OP STUDENT - DIR/BUSNS (1)
DBS-0-0-OAE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - DIR/BUSNS 4,280 9,360
DBS-0-0-OAE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - DIR/BUSNS 25,627 8,56532,500
0.00Other WagesTotal 0.00 32,500 29,906 18,208
Other BenefitsDWC-0-0-OAE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 4,486 2,6884,875
DWC-0-0-OAE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE ( ) 137
0.00Other BenefitsTotal 0.00 4,875 4,485 2,825
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 19 861,0001,0001,000
ADT-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - GOVERNANCE 18,00010,0001,000
ADT-0-0-OAE-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 1,195
ADT-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - GOVERNANCE 132,863 107,302
ADT-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - GOVERNANCE 55
ADT-0-0-OAE-XX-EPST0000 0.000.00POSTAGE - GOVERNANCE
ADT-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - GOVERNANCE 4,317 6,0805,3344,0004,000
DBS-0-0-OAE-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/BUSNS 215 7681,0001,0001,000
DBS-0-0-OAE-XX-ECNS0000 0.000.00CONSULTANT SERVICES - DIR/BUSNS 37,646 19,48615,00011,2001,106
DBS-0-0-OAE-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 30,028 11,603
DBS-0-0-OAE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,978 6722,0001,0001,000
DBS-0-0-OAE-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/BUSNS 5,929 5,9697,0006,0006,000
15,106 34,2000.00Purchased ServicesTotal 0.00 49,334 214,251 152,015
Supplies/Supply BackordersADT-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - GOVERNANCE 5,940 25,4797,5005,5002,500
DBS-0-0-OAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 1,216 5,6775,7005,0002,500
5,000 10,5000.00Supplies/Supply BackordersTotal 0.00 13,200 7,157 31,157
Other ObjectsADT-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - GOVERNANCE 340 3781,000500500
DBS-0-0-OAE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - DIR/BUSNS 15,113 13,00912,00010,43710,000
10,500 10,9370.00Other ObjectsTotal 0.00 13,000 15,454 13,387
1,026,951993,1411,060,708901,602810,8789.0010.00OAE-OFC ACCTABILTY&EFFICIENCYTotal
3C-170
04/30/2019Requested Budget PB
-110 849
2020For
Milwaukee Public Schools
TNS-TRANSP OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDPT-0-0-TNS-XX-ESAD0657 1.001.00PUPIL TRANS SERV SUPERVISOR II - DIR/PL 74,934 75,73773,06173,20474,763
DPT-0-0-TNS-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - DIR/PL TR 37,50043,900
DPT-0-0-TNS-XX-ESCA1980 6.006.00TRANSPORTATION ASSOCIATE II - DIR/PL TR 140,652 48,92649,800298,212306,912
DPT-0-0-TNS-XX-ESCA3022 0.000.00TRANSP ASST TECH SERV - DIR/PL TR 111,351 199,385197,720
DPT-0-0-TNS-XX-ESCL5865 2.003.00SCHOOL SECRETARY I - DIR/PL TR 86,863 80,335106,41999,33670,230
DPT-0-0-TNS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - DIR/PL TR (4,000)
495,805 508,25211.00Position SalariesTotal 10.00 423,000 413,801 404,385
Position BenefitsDWC-0-0-TNS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 220,556 195,318225,459273,438271,701
271,701 273,4380.00Position BenefitsTotal 0.00 225,459 220,556 195,318
Other WagesDPT-0-0-TNS-XX-EWOT0000 0.000.00OVERTIME - DIR/PL TR 2,936 4,7124,0004,0004,000
4,000 4,0000.00Other WagesTotal 0.00 4,000 2,936 4,712
Other BenefitsDWC-0-0-TNS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,565 2,2762,1322,1522,192
2,192 2,1520.00Other BenefitsTotal 0.00 2,132 1,565 2,276
Purchased ServicesEQM-0-0-TNS-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 3,078 3,0222,0002,0002,000
DPT-0-0-TNS-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/PL TR 257 1311,0001,0001,000
DPT-0-0-TNS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/PL TR 12,237 31,75530,00010,00010,000
DPT-0-0-TNS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/PL TR 7,947 9,2483,0003,0003,000
DPT-0-0-TNS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/PL TR 4,0004,0004,000
CBB-0-0-TNS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 41 2
20,000 20,0000.00Purchased ServicesTotal 0.00 40,000 23,562 44,160
Supplies/Supply BackordersDPT-0-0-TNS-XX-EPMT0000 0.000.00PREPARED MATERIALS/AV MEDIA - DIR/PL TR 1,0701,0001,0001,000
DPT-0-0-TNS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/PL TR 8,476 4,24412,52512,52512,525
13,525 13,5250.00Supplies/Supply BackordersTotal 0.00 13,525 8,476 5,315
Capital Expenses0.00Capital ExpensesTotal 0.00
656,167670,897708,116821,367807,22310.0011.00TNS-TRANSP OFFICETotal
3C-171
04/30/2019Requested Budget PB
-110 850
2020For
Milwaukee Public Schools
TRS-TRANSP OPER
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesSTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ST TRANSP 1,011,324 1,576,7351,866,4371,869,0331,869,033
PTP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRV SC TR 1,121,551 1,331,0571,099,6841,101,2131,101,213
STC-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - STUD TICKT CHGBK 430,250 482,000
PCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PRNT CONT 1,183,634 1,104,6771,099,6841,101,2131,101,213
TSP-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRANSPORT 600,520 794,201857,552858,745858,745
IAT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTR ACAD 32,28432,32932,329
CCT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COCUR TRN 8,9598,9718,971
RST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES SP TR 3,831,150 4,719,7273,097,2763,101,5833,101,583
NRT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - NON-RES 97,497 124,711211,866212,161212,161
TPH-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-PHYS 2,370,164 1,900,6041,977,4141,980,1641,980,164
RWT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - RES WE TR 12,303,557 12,155,90911,935,10611,951,70311,951,703
TCS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRN-CR/VC 1,048,475 983,182696,130697,098697,098
TED-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TRNS-ED 626,533 503,482877,730878,951878,951
RTS-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - REG TRNS 34,250,144 32,011,20428,592,84930,132,61130,132,611
SUT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUBURB SD 55,237201,777202,058202,058
IPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INTRAD PS 201,777202,058202,058
SMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,007504,442505,143505,143
SM1-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SUB/MILW 3,378,548 3,649,9044,378,5594,384,6484,384,648
KMT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SBRBN KGN MIDDAY 50,44450,51450,514
FLD-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - FIELD TRP 509100,000100,139100,139
HLT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SHTL TRNS 687,109 818,0263,031,6983,035,9143,035,914
OPT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - OUT-PTNT 80,71180,82380,823
AIT-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - INERMURAL 50,44450,51450,514
AST-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - ALERATION 613,953 341,991302,665303,086303,086
PMO-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - PUP MOBLT 24,600 13,00260,53360,61760,617
MDK-0-0-TRS-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - K-MIDDAY 342,481 298,709297,621298,035298,035
63,199,324 63,199,3240.00Purchased ServicesTotal 0.00 61,613,642 63,924,505 62,864,876
Supplies/Supply BackordersRTS-0-0-TRS-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REG TRNS 80,356100,000100,000100,000
RTS-0-0-TRS-XX-EVSPFPUB 0.000.00VEHICLE SUPP-FUEL ADJ PUBLIC - REG TRNS 32,073 (50)
PMO-0-0-TRS-XX-EVSP0000 0.000.00VEHICLE SUPPLIES - PUP MOBLT 100
100,000 100,0000.00Supplies/Supply BackordersTotal 0.00 100,000 32,073 80,406
62,945,28363,956,57861,713,64263,299,32463,299,3240.000.00TRS-TRANSP OPERTotal
3C-172
04/30/2019Requested Budget PB
-110 853
2020For
Milwaukee Public Schools
TCH(D,C)-FACIL ACCTG&INFO SYST
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDBS-0-0-TCH-XX-ESAD1138 1.001.00BUSINESS ANALYST III - DIR/BUSNS 81,039 80,31181,52181,66483,404
DBS-0-0-TCH-XX-ESCL3365 0.000.00ACCOUNT CLERK II - DIR/BUSNS 15,276 36,53134,944
DBS-0-0-TCH-XX-ESCL3473 2.002.00ACCOUNTING ASSISTANT II - DIR/BUSNS 9,42180,00081,732
DBS-0-0-TCH-XX-ESCL3474 0.000.00ACCOUNTING ASSISTANT III - DIR/BUSNS 26,751 42,08643,619
BSA-0-0-TCH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (4,212)
165,136 161,6643.00Position SalariesTotal 3.00 155,872 132,489 158,929
Position BenefitsDWC-0-0-TCH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 70,617 76,76283,08086,97590,495
90,495 86,9750.00Position BenefitsTotal 0.00 83,080 70,617 76,762
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 500500500
500 5000.00Purchased ServicesTotal 0.00 500
Supplies/Supply BackordersDBS-0-0-TCH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 315 151
0.00Supplies/Supply BackordersTotal 0.00 315 151
Capital Expenses0.00Capital ExpensesTotal 0.00
240,379203,422239,452249,139256,1313.003.00TCH(D,C)-FACIL ACCTG&INFO SYSTTotal
3C-173
04/30/2019Requested Budget PB
-110 855
2020For
Milwaukee Public Schools
DSC-DESIGN & CONSTRUCTION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesMTN-0-0-DSC-XX-ESCA0608 1.001.00CONSTRUCTION ENGINEER - MAINTENAN 101,336 93,72093,006100,590102,733
DOM-0-0-DSC-XX-ESCA0609 1.001.00DESIGN & CONSTRUCTION MGR III - DIR/MTNC 118,503 120,008117,898118,041120,555
DOM-0-0-DSC-XX-ESCA3033 1.001.00PROCUREMENT SPECIALIST III - DIR/MTNC 80,706 80,90479,03579,17880,864
DOM-0-0-DSC-XX-ESCA3359 0.001.00CONTRACT CLERK - DIR/MTNC 45,763 45,76245,86246,046
DOM-0-0-DSC-XX-ESCA3584 1.001.00MECHANICAL ENGINEER - DIR/MTNC 99,170 46,99495,00095,14397,170
DOM-0-0-DSC-XX-ESCA3636 1.001.00ELECTRICAL ENGINEER - DIR/MTNC 94,082 17,23894,50390,61792,547
CST-0-0-DSC-XX-ESCA1135 2.003.00FACILITIES PLAN ANALYST II - CONSTRUCT 184,290 174,796253,162253,572172,648
DOM-0-0-DSC-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 37,049 39,12337,52937,67935,170
DOM-0-0-DSC-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - DIR/MTNC 44,12344,29940,021
CST-0-0-DSC-XX-ESCL5879 0.000.00SCHOOL SECRETARY II - CONSTRUCT 38,152 44,193
MTN-0-0-DSC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN (38,328)
741,708 865,16511.00Position SalariesTotal 9.00 821,790 799,054 662,743
Position BenefitsDWC-0-0-DSC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 425,896 320,104438,014465,459406,456
406,456 465,4590.00Position BenefitsTotal 0.00 438,014 425,896 320,104
Other WagesDOM-0-0-DSC-XX-EWOT0000 0.000.00OVERTIME - DIR/MTNC 238
MTN-0-0-DSC-XX-EWPE9130 0.000.00STUDENT CO-OP - MAINTENAN 3,254 7,143
CST-0-0-DSC-XX-EWPE9110 0.000.00CO-OP STUDENT - CONSTRUCT 4,583 2,193
MTN-0-0-DSC-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 16,315 76,687
0.00Other WagesTotal 0.00 24,153 86,262
Other BenefitsDWC-0-0-DSC-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,447 11,503
DWC-0-0-DSC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,177 4,624
0.00Other BenefitsTotal 0.00 6,624 16,127
Purchased ServicesMTN-0-0-DSC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 8,309 9,64810,00010,00010,000
MTN-0-0-DSC-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 53,355 59,345125,000114,00014,000
MTN-0-0-DSC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 90 4622,0002,0002,000
MTN-0-0-DSC-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 362 45
MTN-0-0-DSC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - MAINTENAN 1,218
26,000 126,0000.00Purchased ServicesTotal 0.00 137,000 63,335 69,501
Supplies/Supply BackordersMTN-0-0-DSC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 25,561 13,5477,8667,8667,866
MTN-0-0-DSC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 1,039 1,9342,6002,6002,600
MTN-0-0-DSC-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - MAINTENAN 300300300
10,766 10,7660.00Supplies/Supply BackordersTotal 0.00 10,766 26,600 15,481
Capital ExpensesMTN-0-0-DSC-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 5,902 10,98913,00013,000
13,0000.00Capital ExpensesTotal 0.00 13,000 5,902 10,989
Other ObjectsMTN-0-0-DSC-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 1,130 1,4322,2002,2002,200
2,200 2,2000.00Other ObjectsTotal 0.00 2,200 1,130 1,432
1,182,6421,352,6981,422,7701,482,5901,187,1309.0011.00DSC-DESIGN & CONSTRUCTIONTotal
3C-174
04/30/2019Requested Budget PB
-110 856
2020For
Milwaukee Public Schools
EHS-FACIL & MAINT OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDBS-0-0-EHS-XX-ESCA0550 1.001.00SR DIR - FAC & MAINT SERV - DIR/BUSNS 128,721 128,744130,202130,345133,121
DBS-0-0-EHS-XX-ESCA3030 1.001.00ADMIN ASST III - DIR/BUSNS 51,50663,19563,890
DBS-0-0-EHS-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - DIR/BUSNS (3,917) 55,13053,052
BSA-0-0-EHS-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUS ADMIN (9,053)
197,011 193,5402.00Position SalariesTotal 2.00 174,201 176,310 183,875
Position BenefitsDWC-0-0-EHS-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 93,973 88,81192,849104,125107,962
107,962 104,1250.00Position BenefitsTotal 0.00 92,849 93,973 88,811
Other WagesDBS-0-0-EHS-XX-EWOT0000 0.000.00OVERTIME - DIR/BUSNS 2,237 2,651
0.00Other WagesTotal 0.00 2,237 2,651
Other BenefitsDWC-0-0-EHS-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,192 1,280
0.00Other BenefitsTotal 0.00 1,192 1,280
Purchased ServicesDBS-0-0-EHS-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/BUSNS 2,750
DBS-0-0-EHS-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/BUSNS 1,433 2,331500500500
DBS-0-0-EHS-XX-EGSV0000 0.000.00GENERAL SERVICE - DIR/BUSNS 3,000 6,4896,5006,5006,500
DBS-0-0-EHS-XX-EIST0000 0.000.00IN-SERVICE TRAINING - DIR/BUSNS 160 1,442
DBS-0-0-EHS-XX-EPST0000 0.000.00POSTAGE - DIR/BUSNS 1,120 1,5712,5002,5002,500
CBB-0-0-EHS-XX-EBBS0000 0.000.00BUY BACK SERVICES - CHGBK/BBK 1
9,500 9,5000.00Purchased ServicesTotal 0.00 9,500 5,716 14,585
Supplies/Supply BackordersDBS-0-0-EHS-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/BUSNS 13,458 15,1709,3569,3569,356
DBS-0-0-EHS-XX-EFOD0000 0.000.00FOOD - DIR/BUSNS 742
DBS-0-0-EHS-XX-EMAG0000 0.000.00MAGAZINES & NEWSPAPERS - DIR/BUSNS 248 2331,1001,1001,100
10,456 10,4560.00Supplies/Supply BackordersTotal 0.00 10,456 14,450 15,404
306,608293,880287,006317,621324,9292.002.00EHS-FACIL & MAINT OFFICETotal
3C-175
04/30/2019Requested Budget PB
-110 857
2020For
Milwaukee Public Schools
FSH-MAINTENANCE & REPAIR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesMTN-0-0-FSH-XX-ESCA3620 1.001.00AUTOMOTIVE MECHANIC - MAINTENAN 37,386 29,36350,60855,12756,301
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 220,733 282,283282,258278,991275,676
DOM-0-0-FSH-XX-ESCA3600 1.001.00MGR III - MAINT & REPAIR SERV - DIR/MTNC 113,259 118,466112,417112,560114,957
DOM-0-0-FSH-XX-ESCA3605 1.001.00MAINT & REPAIR PROJECT SUP II - DIR/MTNC 101,057 102,001102,124102,267102,267
DOM-0-0-FSH-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - DIR/MTNC 39,360 22,93437,52937,79038,594
CST-0-0-FSH-XX-ESCL5879 1.001.00SCHOOL SECRETARY II - CONSTRUCT 44,882 46,00844,12344,29940,440
MTN-0-0-FSH-XX-ESTF3619 1.001.00AUTO MECHANIC FOREMAN - MAINTENAN 62,196 58,76658,39158,53559,781
MTN-0-0-FSH-XX-ESTM3745 1.001.00BRICKLAYER CHARGEMAN - MAINTENAN 81,343 82,68380,76680,76683,054
MTN-0-0-FSH-XX-ESTM3750 3.004.00BRICKLAYER - MAINTENAN 227,465 134,976307,672307,672237,306
MTN-0-0-FSH-XX-ESTM3755 2.002.00CARPENTER CHARGEMAN - MAINTENAN 161,754 161,868156,374156,374163,696
MTN-0-0-FSH-XX-ESTM3765 12.0012.00CARPENTER - MAINTENAN 875,864 838,623893,064893,064935,256
MTN-0-0-FSH-XX-ESTM3775 2.002.00ELECTRICAL CHARGEMAN - MAINTENAN 178,626 169,922161,032161,034175,802
MTN-0-0-FSH-XX-ESTM3785 13.0013.00ELECTRICIAN - MAINTENAN 950,793 824,041973,713973,7131,062,945
MTN-0-0-FSH-XX-ESTM3786 0.000.00APPRENTICE ELECTRICIAN - MAINTENAN 17,627 3,26274,900
MTN-0-0-FSH-XX-ESTM3788 2.002.00ELECTRICIAN REGISTERED APPRNT - MAINTENAN 4,25641,47294,038
MTN-0-0-FSH-XX-ESTM3790 2.002.00PAINTER CHARGEMAN - MAINTENAN 109,712 118,483126,672126,672132,828
MTN-0-0-FSH-XX-ESTM3800 8.008.00PAINTER - MAINTENAN 509,335 507,912570,024500,368524,992
MTN-0-0-FSH-XX-ESTM3810 2.002.00PLUMBING CHARGEMAN - MAINTENAN 185,247 193,855177,590177,590182,000
MTN-0-0-FSH-XX-ESTM3820 7.007.00PLUMBER - MAINTENAN 570,752 586,990586,334586,334600,894
MTN-0-0-FSH-XX-ESTM3821 2.002.00PLUMBER RESTR JRNYMN I - MAINTENAN 75,261 75,289149,926149,926154,086
MTN-0-0-FSH-XX-ESTM3823 0.000.00APPRENTICE PLUMBER - MAINTENAN 20,580 3,68083,762
MTN-0-0-FSH-XX-ESTM3824 2.002.00PLUMBER REGISTERED APPRENTICE - MAINTENAN 41,60078,292
MTN-0-0-FSH-XX-ESTM3825 1.001.00LOCKSMITH CHARGEMAN - MAINTENAN 81,912 81,30578,18778,18781,848
MTN-0-0-FSH-XX-ESTM3830 3.003.00LOCKSMITH - MAINTENAN 225,821 221,912223,266223,266233,814
MTN-0-0-FSH-XX-ESTM3840 2.002.00STEAMFITTER CHARGEMAN - MAINTENAN 197,918 198,559188,988188,988198,848
MTN-0-0-FSH-XX-ESTM3846 0.000.00APPRENTICE STEAMFITTER - MAINTENAN 11,955 8,50089,980
MTN-0-0-FSH-XX-ESTM3847 2.002.00STEAMFITTER REGISTERED APPRNT - MAINTENAN 20,92155,466104,916
MTN-0-0-FSH-XX-ESTM3850 14.0014.00STEAMFITTER - MAINTENAN 1,146,286 1,152,338559,7341,259,7341,325,548
MTN-0-0-FSH-XX-ESTM3870 2.002.00INSULATOR - MAINTENAN 147,758 144,976140,672140,732141,564
MTN-0-0-FSH-XX-ESTM3873 1.001.00INSULATOR CHARGEMAN - MAINTENAN 93,146 90,05973,00873,00874,318
MTN-0-0-FSH-XX-ESTM3875 2.002.00SHEET METAL CHARGEMAN - MAINTENAN 184,874 195,593177,174177,174194,646
MTN-0-0-FSH-XX-ESTM3885 8.007.00SHEET METAL WORKER - MAINTENAN 513,661 606,287576,870576,870724,176
MTN-0-0-FSH-XX-ESTM3886 0.000.00APPRENTICE MACHINE MAINT REP - MAINTENAN 1,305 25,00441,600
MTN-0-0-FSH-XX-ESTM3887 2.002.00MACHINERY MAINT REP REG APPRNT - 69,32141,60084,448
MTN-0-0-FSH-XX-ESTM3897 1.001.00MACHINERY MAINTENANCE - MAINTENAN 77,924 78,99977,43877,43883,054
MTN-0-0-FSH-XX-ESTM3900 3.003.00MACHINERY MAINT REPAIRMAN - MAINTENAN 216,282 216,075224,514224,514239,802
MTN-0-0-FSH-XX-ESTM3902 2.002.00ELEVATOR CONSTR (BLDGS) - MAINTENAN 191,966 184,514189,196189,196199,430
MTN-0-0-FSH-XX-ESTM3910 2.002.00LABORER CHARGEMAN - MAINTENAN 181,940 151,551126,464126,464132,288
MTN-0-0-FSH-XX-ESTM3920 25.0025.00LABORER BUILDINGS - MAINTENAN 1,942,786 1,829,7401,803,3601,502,8001,571,950
MTN-0-0-FSH-XX-ESTM3930 2.002.00PLASTERER - MAINTENAN 67,546 73,21566,539129,085140,442
MTN-0-0-FSH-XX-ESTM3937 3.003.00ROOFER - MAINTENAN 132,917 184,322190,008190,008208,728
MTN-0-0-FSH-XX-ESTM3938 1.001.00ROOFER CHARGEMAN - MAINTENAN 71,072 68,50464,37664,37664,376
MTN-0-0-FSH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - MAINTENAN 879 2,271(507,937)(844,042)
10,917,401 9,361,018143.00Position SalariesTotal 143.00 9,412,716 10,165,697 9,875,147
Position BenefitsDWC-0-0-FSH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,418,316 4,769,6965,022,0875,036,2275,982,736
5,982,736 5,036,2270.00Position BenefitsTotal 0.00 5,022,087 5,418,316 4,769,696
Other WagesMTN-0-0-FSH-XX-EWOT0000 0.000.00OVERTIME - MAINTENAN 6,634 4,912229,205229,205229,205
MTN-0-0-FSH-XX-EWLT9530 0.000.00L.T.E. NO PENSION - MAINTENAN 2,112
MTN-0-0-FSH-XX-EWES3500 0.000.00SITE PAY - MAINTENAN 45
BLD-0-0-FSH-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (1,635) (1,215)
229,205 229,2050.00Other WagesTotal 0.00 229,205 7,111 3,741
Other BenefitsDWC-0-0-FSH-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 316
3C-176
04/30/2019Requested Budget PB
-110 857
2020For
Milwaukee Public Schools
FSH-MAINTENANCE & REPAIR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
DWC-0-0-FSH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,664 1,807122,166123,312125,604
125,604 123,3120.00Other BenefitsTotal 0.00 122,166 2,981 1,807
Purchased ServicesMTN-0-0-FSH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - MAINTENAN 84,587 70,77378,63078,63078,630
MTN-0-0-FSH-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - MAINTENAN (18,030)
MTN-0-0-FSH-XX-ECTS0000 0.000.00CONTRACT SERVICES - MAINTENAN 1,382,508 1,786,309868,118600,046500,046
MTN-0-0-FSH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MAINTENAN 2,762 1,6311,0001,0001,000
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 39,570 2,114
MTN-0-0-FSH-XX-EIST0000 0.000.00IN-SERVICE TRAINING - MAINTENAN 14,083 15,80816,50016,50016,500
MTN-0-0-FSH-XX-EVFL0000 0.000.00VEHICLE FUEL - MAINTENAN 213,412 170,508210,001200,000200,000
800,376 900,3760.00Purchased ServicesTotal 0.00 1,178,449 1,736,925 2,029,115
Supplies/Supply BackordersMTN-0-0-FSH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MAINTENAN 2,118,341 2,265,7532,137,5271,811,3271,600,568
MTN-0-0-FSH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MAINTENAN 25,104 43,2637,5507,5507,550
MTN-0-0-FSH-XX-ENTB0000 0.000.00NON-TEXT BOOKS - MAINTENAN 445 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
1,611,070 1,821,8290.00Supplies/Supply BackordersTotal 0.00 2,148,029 2,143,890 2,309,376
Capital ExpensesMTN-0-0-FSH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - MAINTENAN 55,17245,00045,000
45,0000.00Capital ExpensesTotal 0.00 45,000 55,172
Other ObjectsDBS-0-0-FSH-XX-EBAJ0000 0.000.00BUDGET ADJ - DIR/BUSNS (4,380,180)
DBS-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - DIR/BUSNS 148 405500500500
MTN-0-0-FSH-XX-EIDU0000 0.000.00MEMBERSHIP/DUES-INDIVIDUAL - MAINTENAN 148
(4,379,680) 5000.00Other ObjectsTotal 0.00 500 148 553
19,044,61019,475,07118,158,15217,517,46715,286,712143.00143.00FSH-MAINTENANCE & REPAIRTotal
3C-177
04/30/2019Requested Budget PB
-110 859
2020For
Milwaukee Public Schools
MMP-EDUCATIONAL MAINTENANCE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesEQM-0-0-MMP-XX-ESTM3885 0.000.00SHEET METAL WORKER - EQUIPMENT 136,880161,487
0.00Position SalariesTotal 0.00 161,487 136,880
Position BenefitsDWC-0-0-MMP-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 72,95786,073
0.00Position BenefitsTotal 0.00 86,073 72,957
Other WagesB25-0-0-MMP-XX-EWXC0000 0.000.00EXTRA HRS-CONSTRUCTION - BLDG MTN 342,489
0.00Other WagesTotal 0.00 342,489
Other BenefitsDWC-0-0-MMP-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST
DWC-0-0-MMP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 165,422
0.00Other BenefitsTotal 0.00 165,422
Purchased ServicesSTS-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 229
B25-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - BLDG MTN 2,960 13,501
B25-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BLDG MTN 1,766,506 5,914,369
EQM-0-0-MMP-XX-ECTS0000 0.000.00CONTRACT SERVICES - EQUIPMENT 8,377 405
EQM-0-0-MMP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - EQUIPMENT 5,492
EQM-0-0-MMP-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - EQUIPMENT 1,740,021 2,437,2591,409,177396,686396,686
396,686 396,6860.00Purchased ServicesTotal 0.00 1,409,177 3,517,866 8,371,258
Supplies/Supply BackordersSTS-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 333
EQM-0-0-MMP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - EQUIPMENT 255,502 1,187250,000
EQM-0-0-MMP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - EQUIPMENT 178,978 92,910
0.00Supplies/Supply BackordersTotal 0.00 250,000 434,481 94,431
Capital ExpensesEQM-0-0-MMP-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - EQUIPMENT 288,427 278,727
EQM-0-0-MMP-XX-EEQ50000 0.000.00EQUIPMENT (5000) - EQUIPMENT 39,076
0.00Capital ExpensesTotal 0.00 327,503 278,727
Other Objects0.00Other ObjectsTotal 0.00
9,252,3294,489,6891,906,737396,686396,6860.000.00MMP-EDUCATIONAL MAINTENANCETotal
3C-178
04/30/2019Requested Budget PB
-110 864
2020For
Milwaukee Public Schools
TLN-TECH LICENSES & EQUIP
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesTSV-0-0-TLN-XX-EWPE9110 0.000.00CO-OP STUDENT - TECH SERV 8,36832,61632,616
32,616 32,6160.00Other WagesTotal 0.00 8,368
Other BenefitsDWC-0-0-TLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 4,46017,54717,874
17,874 17,5470.00Other BenefitsTotal 0.00 4,460
Purchased ServicesGN6-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GEN SCH 212,314
SSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STDNT SRV 89,010 99,632128,205699,820788,820
CDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - CURR DEV 37,80538,00038,000
SDV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF DEV 80,000
SSU-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SPVR EXED 110,904 138,630270,000120,000120,000
OSD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH STF SUPPORT 121,097 80,250103,864119,040
ADT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - GOVERNANCE 9,390 4,5956,5006,500
SPT-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SUPERTNDT 70,244 3,616100,000
DBS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - DIR/BUSNS 186,354 146,511141,767166,041166,041
FSC-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FISCAL 148,054 127,854126,87915,400140,000
BLD-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - BUILDINGS 110,535110,000125,000
FSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - FOOD SERVICES 142,001 137,865135,000142,002142,002
SYS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - SYSTEMLGY 69,705 167,154167,707106,363
INF-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - INFORMTN 61,250 80,50065,00065,000
PIN-0-0-TLN-XX-EPST0000 0.000.00POSTAGE - PUB INFO 17
PIN-0-0-TLN-XX-ETEL0000 0.000.00TELEPHONE - PUB INFO 1,984,076 288,2512,457,437270,3182,268,737
SFS-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - STAFF SRV 1,077,196 1,053,1051,570,422129,5691,177,897
TSV-0-0-TLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - TECH SERV 126,742 165,367407,000407,000
TSV-0-0-TLN-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - TECH SERV 1,715,716 1,659,4724,989,2462,136,629
7,907,029 1,988,1500.00Purchased ServicesTotal 0.00 10,352,027 6,272,397 4,152,825
Supplies/Supply BackordersTSV-0-0-TLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TECH SERV 302
GN6-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - GEN SCH 1,426,217 6,090,0821,000,0001,598,7821,598,782
OGA-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH GN AD 500,000500,000
PIN-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PUB INFO 5,456,700
TSV-0-0-TLN-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TECH SERV 741,779 4,390,2971,500,000293,353293,353
2,392,135 2,392,1350.00Supplies/Supply BackordersTotal 0.00 2,500,000 7,624,999 10,480,379
Capital ExpensesGN6-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - GEN SCH 4,804 85,137
TSV-0-0-TLN-XX-EEQ50000 0.000.00EQUIPMENT (5000) - TECH SERV 296,528 445,476898,612226,0001,124,612
1,124,612 226,0000.00Capital ExpensesTotal 0.00 898,612 301,333 530,614
15,163,81914,211,55913,750,6394,656,44811,474,2660.000.00TLN-TECH LICENSES & EQUIPTotal
3C-179
04/30/2019Requested Budget PB
-110 866
2020For
Milwaukee Public Schools
BLO-BUILDING OPERATIONS-SITES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesBLD-M-B-BLO-XX-ESTC5105 0.000.00TEACHER - BUILDINGS (107)
BLD-0-B-BLO-XX-ESEN3500 54.7852.78ENGINEER I - BUILDINGS 2,078,679 2,229,5622,298,0602,359,2662,471,126
BLD-0-B-BLO-XX-ESEN3505 37.8937.89ENGINEER II - BUILDINGS 1,213,685 1,477,7981,779,0501,863,8121,866,840
BLD-0-B-BLO-XX-ESEN3510 15.5015.00ENGINEER III - BUILDINGS 778,373 739,996785,400826,350874,665
BLD-0-B-BLO-XX-ESEN3512 7.007.00ENGINEER III(250,000 SQ FT) - BUILDINGS 398,527 388,846404,110372,190386,960
BLD-0-B-BLO-XX-ESEN3513 10.8911.39ENGINEER IV - BUILDINGS 701,644 620,054716,910704,699682,150
BLD-0-B-BLO-XX-ESEN3515 50.2851.28BOILER ATTENDANT - BUILDINGS 1,434,808 1,566,2612,081,6102,110,1722,094,162
BLD-0-B-BLO-XX-ESEN3516 36.3937.39BOILER ATTENDANT TRAINEE - BUILDINGS 1,006,812 759,9691,253,4101,246,2091,268,192
BLD-0-B-BLO-XX-ESB23535 56.0057.17BLDG SERVICE HELPER II - BUILDINGS 1,904,067 1,948,4362,004,6202,048,9732,033,920
BLD-0-B-BLO-XX-ESB13580 271.51277.63BLDG SERVICE HELPER I - BUILDINGS 6,893,903 6,571,4706,890,0766,843,5807,070,120
BLD-0-0-BLO-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (550,000)
18,748,135 18,375,251547.53Position SalariesTotal 540.24 17,663,246 16,410,502 16,302,288
Position BenefitsDWC-0-0-BLO-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 8,746,797 7,874,0059,414,5119,885,88510,273,978
10,273,978 9,885,8850.00Position BenefitsTotal 0.00 9,414,511 8,746,797 7,874,005
Other WagesBLD-P-B-BLO-XX-EWPE9110 0.000.00CO-OP STUDENT - BUILDINGS 59,771 7,490
BLD-0-B-BLO-XX-EWES3500 0.000.00SITE PAY - BUILDINGS 140,643 138,602134,550134,550134,550
BLD-0-B-BLO-XX-EWXS0000 0.000.00EXTRA HRS-SUMMER SCHOOL - BUILDINGS 274,173211,397211,397111,397
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 470,599 416,822335,717335,717235,717
488,123 688,1230.00Other WagesTotal 0.00 688,123 945,188 562,915
Other BenefitsDWC-0-0-BLO-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 503,785 271,888366,770370,210267,491
267,491 370,2100.00Other BenefitsTotal 0.00 366,770 503,785 271,888
Purchased ServicesBLD-0-0-BLO-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 2,805,128 2,111,896
0.00Purchased ServicesTotal 0.00 2,805,128 2,111,896
Supplies/Supply BackordersBLD-M-B-BLO-XX-EUNF0000 0.000.00STAFF UNIFORMS - BUILDINGS 261
0.00Supplies/Supply BackordersTotal 0.00 261
Capital ExpensesBLD-0-B-BLO-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BUILDINGS 140,000140,000
140,000 140,0000.00Capital ExpensesTotal 0.00
Other ObjectsDWC-0-0-BLO-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (232,557)(182,597)
(182,597) (232,557)0.00Other ObjectsTotal 0.00
27,123,25529,411,40228,132,65029,226,91229,735,130540.24547.53BLO-BUILDING OPERATIONS-SITESTotal
3C-180
04/30/2019Requested Budget PB
-110 869
2020For
Milwaukee Public Schools
TDF-MPS TDA ACCESS FEES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Supplies/Supply BackordersDWC-0-0-TDF-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIST WIDE 343 132
0.00Supplies/Supply BackordersTotal 0.00 343 132
1323430.000.00TDF-MPS TDA ACCESS FEESTotal
3C-181
04/30/2019Requested Budget PB
-110 870
2020For
Milwaukee Public Schools
EMB(R)-BENEFITS CLEARING ACCT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position Salaries0.00EMPLOYEE WELLNESS COORD I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA1275 0.00 60,393 61,995 62,583
0.00BENEFITS ANALYST I - OTH BUSNSDOBA-0-0-EMB-XX-ESCA3031 0.00 26,179 58,524
0.00HUMAN CAPITAL SERVICES ASST - OTH BUSNSDOBA-0-0-EMB-XX-ESCL3467 0.00 17,752 37,174
0.00UNALLOTTED SALARY ADJUSTMENT - DIST WIDEDWC-0-0-EMB-XX-ESAA0000 0.00 500,000 500,000 1,034,000
500,0000.000.00 500,000 1,094,393 158,282Position SalariesTotal 105,928
Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EMB-XX-EEBN0000 0.00 (224,461,001) (222,058,690) (216,955,990) (211,667,710) (198,166,353)
0.00CATEGORICAL FRINGE REIMB - DIST WIDEDWC-0-0-EMB-XX-EFDF0000 0.00 (39,640,907) (40,060,806) (40,776,849) (42,777,557) (39,445,836)
(264,101,908)0.000.00 (262,119,496) (257,732,839) (237,612,189)Position BenefitsTotal (254,445,267)
Other Wages0.00STUDENT CO-OP - OTH BUSNSDOBA-0-0-EMB-XX-EWPE9130 0.00 17,106 12,930
0.00PT CERTIFICATED - STAFF DEVSDV-0-0-EMB-XX-EWPT0000 0.00 131
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 16,261 11,831
0.00SABBATICAL LEAVE-TCHRS - STAFF DEVSDV-0-0-EMB-XX-EWLS5105 0.00 10,000 10,000 10,000 6,772
0.00SABBATICAL LEAVE - DIST WIDEDWC-0-0-EMB-XX-EWLS0000 0.00 30,000 30,000 30,000
0.00SEVERANCE PAY (RETIREMENT) - DIST WIDEDWC-0-0-EMB-XX-EWSV0000 0.00 340,000 340,000 340,000 257,532 113,835
380,0000.000.00 380,000 380,000 175,888Other WagesTotal 297,803
Other Objects0.00EXECUTIVE 403B - DIST WIDEDWC-0-0-EMB-XX-E403B000 0.00 33,000
0.00OPEB-CONTRB-HEALTH&VISION - DIST WIDEDWC-0-0-EMB-XX-EBOB0000 0.00 50,809,332 50,501,441 49,934,852 49,960,212 31,805,259
0.00EARLY RET. SUPPL-ASC PAMP - DIST WIDEDWC-0-0-EMB-XX-EERA0000 0.00 925,308 977,781 1,078,639 968,603 1,053,880
0.00EARLY RET. SUPPL-TEACHER - DIST WIDEDWC-0-0-EMB-XX-EERT0000 0.00 9,374,104 9,734,162 9,590,700 8,798,518 9,352,010
0.00PENSION-CLASS. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPLR0000 0.00 9,711,644 12,300,663 11,926,098 9,106,658 8,667,373
0.00PENSION-CERT. EMPLOYER - DIST WIDEDWC-0-0-EMB-XX-EPTR0000 0.00 24,346,970 25,500,832 25,101,923 24,541,640 24,998,457
0.00SOCIAL SECURITY - DIST WIDEDWC-0-0-EMB-XX-ESSI0000 0.00 36,859,064 37,777,910 36,987,560 36,172,475 37,000,873
0.00MEDICAL INSURANCE - STAFF DEVSDV-0-0-EMB-XX-EMDI0000 0.00 1,377
0.00DENTAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EDNI0000 0.00 7,790,230 7,419,493 7,233,988 6,980,571 6,945,254
0.00GROUP LIFE INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EGLI0000 0.00 2,024,507 2,075,102 2,031,730 1,557,669 837,864
0.00LONG TERM DISABILITY-ER PAID - DIST WIDEDWC-0-0-EMB-XX-ELTD0000 0.00 1,926,745 1,969,813 1,009,032
0.00MEDICAL INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EMDI0000 0.00 101,579,952 94,643,661 91,938,959 89,722,291 105,543,849
0.00HEALTHCARE OPT OUT - DIST WIDEDWC-0-0-EMB-XX-EMOP0000 0.00 125,000 125,000 125,000
0.00PRESCRIPTION INSURANCE - DIST WIDEDWC-0-0-EMB-XX-EPSC0000 0.00 16,914,538 17,512,192 18,035,872 15,441,293
0.00TUITION REIMBURSEMENT - STAFF DEVSDV-0-0-EMB-XX-ETRB0000 0.00 365,000 275,000 275,000 202,958 192,775
0.00TUITION REIMBURSEMENT - STAFF DEVSD3-0-0-EMB-XX-ETRB0000 0.00 100,000 100,000 100,000 95,105 85,648
0.00TUITION REIMBURSEMENT - TUIT REIMTRN-0-0-EMB-XX-ETRB0000 0.00 25,000 25,000 25,000 2,807
0.00TUITION REIMBURSEMENT - NST ST TRNST-0-0-EMB-XX-ETRB0000 0.00 50,000 50,000 50,000 9,365 142,119
0.00DEPNDNT CARE & HEALTHCARE FSA - DIST WIDEDWC-0-0-EMB-XX-EDPC0000 0.00 21,000 21,000 21,000 26,021 34,654
0.00PERSONAL PROP LOSS - DIST WIDEDWC-0-0-EMB-XX-EPPL0000 0.00 1,000 1,000 664
0.00TUITION REIMBURSEMENT - DIST WIDEDWC-0-0-EMB-XX-ETRB0000 0.00 3,555
261,021,6490.000.00 259,040,237 256,384,066 227,702,052Other ObjectsTotal 245,561,601
Purchased Services0.00CONTRACT SERVICES - STAFF DEVSDV-0-0-EMB-XX-ECTS0000 0.00 375,000 375,000 250,000 169,004
0.00DUPLICATING/PRINTING - STAFF DEVSDV-0-0-EMB-XX-EDUP0000 0.00 3,718
0.00CONTRACT SERVICES - OTH BUSNSDOBA-0-0-EMB-XX-ECTS0000 0.00 347,259 347,259 360,000 153,095 110,730
0.00CONTRACT SERVICES - BKGRND CKBGC-0-0-EMB-XX-ECTS0000 0.00 300,000 300,000 300,000 267,030 308,117
0.00CONTRACT SERVICES - DIST WIDEDWC-0-0-EMB-XX-ECTS0000 0.00 596,000 596,000 332,000 266,547 160,301
0.00DUPLICATING/PRINTING - DIST WIDEDWC-0-0-EMB-XX-EDUP0000 0.00 2,000 1,000 1,000 2,708 2,504
0.00POSTAGE - DIST WIDEDWC-0-0-EMB-XX-EPST0000 0.00 80,000 80,000 80,000 46,150 12,473
1,700,2590.000.00 1,699,259 1,323,000 594,126Purchased ServicesTotal 908,255
Supplies/Supply Backorders0.00SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-0-EMB-XX-ESUP0000 0.00 411
0.00MAGAZINES & NEWSPAPERS - DIST WIDEDWC-0-0-EMB-XX-EMAG0000 0.00 522
3C-182
04/30/2019Requested Budget PB
-110 870
2020For
Milwaukee Public Schools
EMB(R)-BENEFITS CLEARING ACCT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
0.00Supplies/Supply BackordersTotal 0.00 411 522
Capital Expenses0.00Capital ExpensesTotal 0.00
Debt Services/Insurance/OtherDWC-0-0-EMB-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - DIST WIDE 30
0.00Debt Services/Insurance/OtherTotal 0.00 30
Other ObjectsDWC-0-0-EMB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 295,352 267,271350,000500,000500,000
500,000 500,0000.00Other ObjectsTotal 0.00 350,000 295,352 267,271
Other Objects0.00Other ObjectsTotal 0.00
(8,714,046)(7,275,884)1,798,6200.000.00EMB(R)-BENEFITS CLEARING ACCTTotal
3C-183
04/30/2019Requested Budget PB
-110 871
2020For
Milwaukee Public Schools
DIJ-DISTR INS & JDGMT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other Wages0.00Other WagesTotal 0.00
Other Benefits0.00Other BenefitsTotal 0.00
Purchased ServicesINJ-0-0-DIJ-XX-ECTS0000 0.000.00CONTRACT SERVICES - INS&JDGMT 35,435 35,43518,446
0.00Purchased ServicesTotal 0.00 18,446 35,435 35,435
Supplies/Supply BackordersINJ-0-0-DIJ-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - INS&JDGMT 7,923 29,1402,772
0.00Supplies/Supply BackordersTotal 0.00 2,772 7,923 29,140
Other ObjectsINJ-0-0-DIJ-XX-EEAV0000 0.000.00EMPLOYEE AUTO VANDALISM - INS&JDGMT 8,500 25,43550,00020,00020,000
INJ-0-0-DIJ-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 255,564 240,549264,868264,868264,868
INJ-0-0-DIJ-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 1,223,926 1,259,3311,500,0001,500,0001,500,000
INJ-0-0-DIJ-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 1,415,780 1,295,6671,435,1321,435,1321,435,132
INJ-0-0-DIJ-XX-ELTS0000 0.000.00LITIGATION SETTLEMENT - INS&JDGMT 30,879 50,350728,7825,0005,000
INJ-0-0-DIJ-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 7,481,667 6,719,5685,000,0005,775,0005,712,399
8,937,399 9,000,0000.00Other ObjectsTotal 0.00 8,978,782 10,416,318 9,590,902
9,655,47710,459,6769,000,0009,000,0008,937,3990.000.00DIJ-DISTR INS & JDGMTTotal
3C-184
04/30/2019Requested Budget PB
-110 876
2020For
Milwaukee Public Schools
CTG-SPC & CNTG FUNDS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position Salaries0.00SECRETARY III - SPC CONTGSCF-0-0-CTG-XX-ESCL3465 0.00 (398) 65,635
0.00TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESTC5105 0.00 (5,695)
0.00TEACHER - SPEC CAL - DIST WIDEDWC-0-0-CTG-XX-ESTC6200 0.00
0.00TCHR-REHIRED RETIREE FT ES - DIST WIDEDWC-0-0-CTG-XX-ESTC7210 0.00
0.00UNASSIGNED TEACHER - DIST WIDEDWC-0-0-CTG-XX-ESUT0000 0.00
0.00TEACHER-MTEA - DIST WIDEDWC-0-0-CTG-XX-ESUT5101 0.00 (25,790)
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
0.00PARA-8 HRS - DIST WIDEDWC-0-0-CTG-XX-ESEA5703 0.00 8,380 6,074
0.00PARA ED ASST-HOURLY - DIST WIDEDWC-0-0-CTG-XX-ESEA5705 0.00 (102)
0.00PARA EDUC ASST - DIST WIDEDWC-0-0-CTG-XX-ESEA5706 0.00 (3,732)
0.00VACANCY ADJ (PY) - SPC CONTGSCF-0-0-CTG-XX-ESVA0000 0.00 (13,350,936) (13,014,204) (20,000,000)
0.00COSATA-PS - CHGBK/BBKCBB-0-0-CTG-XX-ESCS0000 0.00 498,372 (3,430,998)
0.00UNALLOTTED SALARY ADJUSTMENT - SPC CONTGSCF-0-0-CTG-XX-ESAA0000 0.00 8,000,000 8,077,641 2,764,495 (11) (5)
(5,350,936)0.000.00 (4,936,563) (17,235,505) (3,368,722)Position SalariesTotal 480,450
Position Benefits0.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CTG-XX-EEBN0000 0.00 17,610 489,625 (6,054)
0.000.00 17,610 489,625 (6,054)Position BenefitsTotal
Other Wages0.00PT CERT-EXTRACURR - CO-CUR ACEXC-0-0-CTG-XX-EWPT5550 0.00 14,909 30
0.00SUBSTITUTE TEACHER - GEN SCHGEN-0-0-CTG-XX-EWST5300 0.00
0.00SUBSTITUTE TEACHER - DIST WIDEDWC-0-0-CTG-XX-EWST5300 0.00
0.00SUB BLDG SERV HELPER - BUILDINGSBLD-0-0-CTG-XX-EWSB0000 0.00 (7,870) (1,211)
0.000.00 (1,181)Other WagesTotal 7,038
Purchased Services0.00CONTRACT SERVICES - GENERAL SUPPORTGSP-0-0-CTG-XX-ECTS0000 0.00 140,000 140,000 131,289 93,710
0.00CONTRACT SERVICES - OTH CM SVCSV-0-0-CTG-XX-ECTS0000 0.00 150,597
0.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-0-CTG-XX-ECTS0000 0.00 250,000 10,000 50,004
0.00AUDIT SERVICES - SPC CONTGSCF-0-0-CTG-XX-EAUS0000 0.00 250,000 250,000 250,000 256,714 225,449
0.00CONTRACT SERVICES - SPC CONTGSCF-0-A-CTG-XX-ECTS0000 0.00 47,008
0.00POSTAGE - SPC CONTGSCF-0-0-CTG-XX-EPST0000 0.00 18,192
390,0000.000.00 640,000 260,000 537,953Purchased ServicesTotal 435,012
Supplies/Supply Backorders0.000.00Supplies/Supply BackordersTotal
Other Objects0.00MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-0-CTG-XX-EIDU0000 0.00 15,000 15,000 66,000 75,002 25,002
0.00CONTINGENT-UNALLOTTED FUND - FNCE LTGSFL-0-0-CTG-XX-ECTG0000 0.00 25,000 8,967 400
0.00MEMBERSHIP/DUES-INDIVIDUAL - GEN EDUCATIONGOE-0-0-CTG-XX-EIDU0000 0.00 25,002
0.00UNCOLLECTIBLE EXPENSES - ADJ & REFUNDSADR-0-0-CTG-XX-EUXP0000 0.00 25,000 25,000 50,000 5,249 13,001
0.00CARRYOVER-DEFICIT - SPC CONTGSCF-0-0-CTG-XX-ECDF0000 0.00 500,000 548,568 400,000 665,928 981,792
0.00CONTINGENT-UNALLOTTED FUND - SPC CONTGSCF-0-A-CTG-XX-ECTG0000 0.00 500,000 500,000 375,000
0.00MEMBERSHIP/DUES-INDIVIDUAL - SPC CONTGSCF-0-A-CTG-XX-EIDU0000 0.00 50,000 43,276
1,040,0000.000.00 1,088,568 966,000 1,088,473Other ObjectsTotal 755,146
(3,920,936) (1,749,530)0.00 0.00 (3,190,385) (15,519,880)Total CTG-SPC & CNTG FUNDS 1,677,648
3C-185
04/30/2019Requested Budget PB
-110 877
2020For
Milwaukee Public Schools
OAI-OTH ACCTS-INC FROM SCH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesGN6-0-0-OAI-XX-EOSV0000 0.000.00OPTIONAL SERVICES - GEN SCH (1,045,183) (1,532,974)(1,099,330)(1,268,307)(1,137,238)
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 (2,659,380) (4,352,582)(3,991,434)(3,991,434)(3,991,434)
GN6-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - GEN SCH (48,600)(1,200,236)(1,559,459)(1,569,359)
CBB-0-0-OAI-XX-ESGF0000 0.000.00ADMINISTRATIVE FEES - CHGBK/BBK (1,236,162) (1,659,357)
(6,698,031) (6,819,200)0.00Purchased ServicesTotal 0.00 (6,291,000) (4,989,327) (7,544,913)
(7,544,913)(4,989,327)(6,291,000)(6,819,200)(6,698,031)0.000.00OAI-OTH ACCTS-INC FROM SCHTotal
3C-186
04/30/2019Requested Budget PB
-110 960
2020For
Milwaukee Public Schools
RDP-REGIONAL DEVELOPMENT PLAN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesOSC-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH SPVR 49,998 37,495
FAR-0-0-RDP-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - ACQ/REMDL 1,940,309 12,194,603
FAR-0-0-RDP-XX-ECTS0000 0.000.00CONTRACT SERVICES - ACQ/REMDL 524,336 28,090
0.00Purchased ServicesTotal 0.00 2,514,644 12,260,188
Supplies/Supply BackordersFAR-0-0-RDP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - ACQ/REMDL 4,477
FAR-0-0-RDP-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - ACQ/REMDL 6,160
FAR-0-0-RDP-XX-ETXB0000 0.000.00TEXTBOOKS - ACQ/REMDL 44,847
FAR-0-0-RDP-XX-ENTB0000 0.000.00NON-TEXT BOOKS - ACQ/REMDL 75,869
0.00Supplies/Supply BackordersTotal 0.00 131,354
12,391,5432,514,6440.000.00RDP-REGIONAL DEVELOPMENT PLANTotal
3C-187
04/30/2019Requested Budget PB
-110 870
2020For
Milwaukee Public Schools
EMB(R)-BENEFITS CLEARING ACCT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
0.000.00 522Supplies/Supply BackordersTotal 411
Capital Expenses0.000.00Capital ExpensesTotal
Debt Services/Insurance/Other0.00INTEREST CAPITAL LEASES - DIST WIDEDWC-0-0-EMB-XX-ECLI0000 0.00 30
0.000.00Debt Services/Insurance/OtherTotal 30
Other Objects0.00UNEMPLOYMENT RESV - DIST WIDEDWC-0-0-EMB-XX-EUNR0000 0.00 500,000 500,000 350,000 295,352 267,271
500,0000.000.00 500,000 350,000 267,271Other ObjectsTotal 295,352
Other Objects0.000.00Other ObjectsTotal
(8,714,046)0.00 0.00 1,798,620Total EMB(R)-BENEFITS CLEARING ACCT (7,275,884)
3C-188
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Debt Services
04/30/2019Requested Budget PB
-130 872
2020For
Milwaukee Public Schools
DBT-DEBT SERVICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Debt Services/Insurance/OtherNSI-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - NSI DEBT 19,814 396,646
NSI-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - NSI DEBT 2,051,300 2,544,5912,051,3001,679,8001,302,800
NSI-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - NSI DEBT 7,120,000 38,395,0007,120,0007,740,0008,400,000
ODB-0-0-DBT-XX-EACL0000 0.000.00ADMIN COSTS OF LOAN - OPER DEBT 13,300 10,88120,00020,00020,000
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 64,80064,80064,80058,050
B29-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - 2009 B2 BONDS 270,000
N19-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - 2009 N1 NOTES 18,900 29,70018,9006,750
N19-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - 2009 N1 NOTES 270,000 270,000270,000270,000
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 1,961,9401,961,9401,961,9401,961,940
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 5,467 10,5325,4681,645
N12-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2012 67,000 110,95467,00067,000
N13-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2013 N2 110,000 138,375110,00080,25049,125
N13-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2013 580,000 555,000580,000610,000635,000
N15-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 127,000 127,000127,000127,000127,000
N5A-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 730 3,221730
N5A-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 36,493 117,44436,493
N5B-0-0-DBT-XX-ELNI0000 0.000.00INTEREST LONG TERM NOTES - SERIES 2015 N2 70,298 94,90670,29842,17914,060
N5B-0-0-DBT-XX-ELNP0000 0.000.00PRINCIPAL-LONG TERM NOTES - SERIES 2015 702,980 703,204702,980702,980702,980
C6A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016A RACM 1,233,3871,233,388825,275798,050
C6A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2016A RACM 440,000440,000895,000920,000
C6B-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2016B RACM 419,050419,050287,897287,897
C7A-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017 RACM LEASE 1,256,9331,256,9341,424,1501,400,225
C7A-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017 RACM 520,0001,075,000
C7C-0-0-DBT-XX-ECLI0000 0.000.00INTEREST CAPITAL LEASES - 2017C RACM 37,86427,426
C7C-0-0-DBT-XX-ECLP0000 0.000.00PRINCIPAL-CAPITAL LEASES - 2017C RACM 200,000
DSP-0-0-DBT-XX-ELBI0000 0.000.00INTEREST LONG TERM BONDS - DBT SERV 9,162,1419,162,1419,908,95810,249,363
DSP-0-0-DBT-XX-ELBP0000 0.000.00PRINCIPAL-LONG TERM BONDS - DBT SERV 1,338,5441,338,5441,666,7271,676,322
37,111,626 35,876,6030.00Debt Services/Insurance/OtherTotal 0.00 33,993,354 34,006,467 49,095,584
Other ObjectsDWC-0-0-DBT-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 981,308374,949(148,751)
(148,751) 374,9490.00Other ObjectsTotal 0.00 981,308
49,095,58434,006,46734,974,66236,251,55236,962,8750.000.00DBT-DEBT SERVICETotal
3C-190
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Nutrition Fund
04/30/2019Requested Budget PB
-150 828
2020For
Milwaukee Public Schools
NUT-SCHOOL NUTR OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDFS-0-0-NUT-XX-ESAD0800 1.001.00DIR I - SCH NUTRITION SERV - DIR/FD SR 114,539 119,701110,945112,189114,580
DFS-0-0-NUT-XX-ESAD0816 0.004.00FIELD ASSOCIATE III - DIR/FD SR 159,288 171,258222,988
DFS-0-0-NUT-XX-ESAD1139 1.001.00SNS BUSINESS COORDINATOR III - DIR/FD SR 93,179 92,25492,09593,15395,140
DFS-0-0-NUT-XX-ESAD2701 0.750.75DIETITIAN SPECIALIST I(6 HRS) - DIR/FD SR 41,71851,48252,580
DFS-0-0-NUT-XX-ESAD2702 6.002.00DIETITIAN COORDINATOR III-12MO - DIR/FD 192,621 333,589433,530189,642427,450
DFS-0-0-NUT-XX-ESAD9999 1.000.00TO BE DETERMINED - DIR/FD SR 94,860
DFS-0-0-NUT-XX-ESCA2703 0.001.00SUP I-SCHOOL NUTRITION SERV - DIR/FD SR 78,829 (1,457)88,27289,327
DFS-0-0-NUT-XX-ESCA9999 1.001.00TO BE DETERMINED - DIR/FD SR 89,70073,440
SNO-0-0-NUT-XX-ESCA1075 0.000.00BUSINESS ANALYST II - SCH NUTR 67,000
SNO-0-0-NUT-XX-ESCA2424 1.001.00INVENTORY CLERK - SCH NUTR 60,531 51,31447,40945,27646,240
SNO-0-0-NUT-XX-ESCA2504 2.002.00ACCOUNTANT II - SCH NUTR 136,922133,500
SNO-0-0-NUT-XX-ESCA2505 0.000.00ACCOUNTANT III - SCH NUTR 69,974 (869)
SNO-0-0-NUT-XX-ESCA3030 1.001.00ADMIN ASST III - SCH NUTR 44,935 28,82444,97045,59746,570
SNO-0-0-NUT-XX-ESCA4002 1.001.00CENTRAL KITCHEN MGR ASST II - SCH NUTR 38,11838,71043,110
TSV-0-0-NUT-XX-ESCA1631 2.002.00PROGRAMMER ANALYST I - TECH SERV 74,533 74,89675,709153,208144,540
DFS-0-0-NUT-XX-ESCL5865 1.002.00SCHOOL SECRETARY I - DIR/FD SR 38,531 35,64637,63976,86439,250
DFS-0-0-NUT-XX-ESCL5875 1.000.00SCHOOL SECRETARY II (12 MO) - DIR/FD SR 39,780
SNO-0-0-NUT-XX-ESCL3365 0.000.00ACCOUNT CLERK II - SCH NUTR 12,997
SNO-0-0-NUT-XX-ESCL3472 0.001.00ACCOUNTING ASSISTANT I-ACCT - SCH NUTR 32,85937,00038,444
SNO-0-0-NUT-XX-ESCL3473 1.000.00ACCOUNTING ASSISTANT II - SCH NUTR 39,260
SNO-0-0-NUT-XX-ESFM7016 0.000.00NUTRITION TECHNICIAN - SCH NUTR 90,000
SNO-0-0-NUT-XX-ESFM7017 0.000.00NUTRITION TECHNICIAN-12 MTH - SCH NUTR 43,879
SNO-0-0-NUT-XX-ESFA3458 0.000.00LUNCH AP COOR/TRANS CL - SCH NUTR 6,582 34,59835,295
SNO-0-0-NUT-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - SCH NUTR (17,000)
SNO-0-0-NUT-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - SCH NUTR (210,000)(150,000)
1,240,300 1,173,50220.75Position SalariesTotal 20.75 1,142,864 1,090,123 952,755
Position BenefitsDWC-0-0-NUT-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 731,472 511,251766,862839,054871,931
871,931 839,0540.00Position BenefitsTotal 0.00 766,862 731,472 511,251
Other WagesDFS-0-0-NUT-XX-EWPC0000 0.000.00PART TIME CLERICAL - DIR/FD SR 149 13,56710,0005,0005,000
SNO-0-0-NUT-XX-EWLT9530 0.002.00L.T.E. NO PENSION - SCH NUTR 75,843 11,61037,50037,50037,500
42,500 42,5002.00Other WagesTotal 0.00 47,500 75,992 25,177
Other BenefitsDWC-0-0-NUT-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 11,376 1,7415,6255,625
DWC-0-0-NUT-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 100 8,0186,7103,5753,515
9,140 3,5750.00Other BenefitsTotal 0.00 12,335 11,476 9,760
Purchased ServicesDFS-0-0-NUT-XX-EBBS0000 0.000.00BUY BACK SERVICES - DIR/FD SR 45
DFS-0-0-NUT-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DIR/FD SR 4,560 2,9058,0005,0005,000
DFS-0-0-NUT-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - DIR/FD SR 50
DFS-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - DIR/FD SR 45,691 2,91960,00050,00050,000
DFS-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - DIR/FD SR 62,904 57,968
DFS-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIR/FD SR 2,535 459
DFS-0-0-NUT-XX-EPST0000 0.000.00POSTAGE - DIR/FD SR 6811,0005001,000
DFS-0-0-NUT-XX-ETEL0000 0.000.00TELEPHONE - DIR/FD SR 7,703 6,1298,0008,0008,000
DFS-0-0-NUT-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DIR/FD SR 8,006 9,2688,00015,00015,000
SNO-0-0-NUT-XX-ECTS0000 0.000.00CONTRACT SERVICES - SCH NUTR 4,1474,0008,0008,000
SNO-0-0-NUT-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SCH NUTR 30,00030,00030,000
SNO-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SCH NUTR 272 453,0003,0003,000
DWC-0-0-NUT-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DIST WIDE 45
120,000 119,5000.00Purchased ServicesTotal 0.00 122,000 132,496 83,843
Supplies/Supply BackordersDFS-0-0-NUT-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DIR/FD SR 44,445 6,33543,71330,00030,000
3C-192
04/30/2019Requested Budget PB
-150 828
2020For
Milwaukee Public Schools
NUT-SCHOOL NUTR OFFICE
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
DFS-0-0-NUT-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DIR/FD SR 21,26410,00025,00025,000
DFS-0-0-NUT-XX-ESW50000 0.000.00NON-INST SFTWR>$50,000 - DIR/FD SR 25,00050,000
DFS-0-0-NUT-XX-EFOD0000 0.000.00FOOD - DIR/FD SR 115 15
55,000 105,0000.00Supplies/Supply BackordersTotal 0.00 78,713 65,826 6,351
Capital ExpensesDFS-0-0-NUT-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - DIR/FD SR 9,131 48,560100,000100,000
100,000 100,0000.00Capital ExpensesTotal 0.00 9,131 48,560
1,637,7002,116,5192,170,2742,383,1312,438,87120.7522.75NUT-SCHOOL NUTR OFFICETotal
3C-193
04/30/2019Requested Budget PB
-150 829
2020For
Milwaukee Public Schools
DNR-SCHOOL DINNER
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesDNR-0-0-DNR-XX-ESFM4020 2.342.34SCHOOL KITCHEN MANAGER II - DINNER 166 1,47567,87666,94564,193
DNR-0-0-DNR-XX-ESFM4050 0.000.00FOOD SERV MGR TRAINEE - DINNER 3,657 83
DNR-0-0-DNR-XX-ESFA4055 11.7511.75FOOD SERVICE ASSISTANT - DINNER 112,104 143,323236,551257,184260,169
DNR-0-0-DNR-XX-ESFA4056 1.041.04FOOD SERV ASST-IN CHARGE - DINNER 37,252 34,14930,26330,92331,613
DNR-0-0-DNR-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - DINNER 1,892
355,975 355,05215.13Position SalariesTotal 15.13 334,690 153,180 180,924
Position BenefitsDWC-0-0-DNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 102,783 106,926224,577253,862250,250
250,250 253,8620.00Position BenefitsTotal 0.00 224,577 102,783 106,926
Other WagesDNR-0-0-DNR-XX-EWPE9110 0.000.00CO-OP STUDENT - DINNER 37,800
DNR-0-0-DNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - DINNER 87,287 79,539
0.00Other WagesTotal 0.00 37,800 87,287 79,539
Other BenefitsDWC-0-0-DNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 58,569 47,00825,364
0.00Other BenefitsTotal 0.00 25,364 58,569 47,008
Purchased ServicesDNR-0-0-DNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - DINNER 1,5001,5001,500
1,500 1,5000.00Purchased ServicesTotal 0.00 1,500
Supplies/Supply BackordersDNR-0-0-DNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DINNER 84,003 58,59640,00040,00040,000
DNR-0-0-DNR-XX-EFOD0000 0.000.00FOOD - DINNER 765,982 835,340546,000546,000546,000
586,000 586,0000.00Supplies/Supply BackordersTotal 0.00 586,000 849,985 893,936
1,308,3341,251,8061,209,9311,196,4141,193,72515.1315.13DNR-SCHOOL DINNERTotal
3C-194
04/30/2019Requested Budget PB
-150 830
2020For
Milwaukee Public Schools
LNH-SCHOOL LUNCH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesLNC-0-0-LNH-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - LUNCH 37,034 44,517
LNC-0-0-LNH-XX-ESFM4000 4.004.00CENTRAL KITCHEN MANAGER II - LUNCH 37,563 164,303156,740168,840149,316
LNC-0-0-LNH-XX-ESFM4002 1.601.60CENTRAL KITCHEN MGR ASST I - LUNCH 1,73382,65483,70654,368
LNC-0-0-LNH-XX-ESFM4003 0.000.00CENTRAL KITCHEN MANAGR II (ES) - LUNCH 130,410
LNC-0-0-LNH-XX-ESFM4010 11.2011.20SCHOOL KITCHEN MANAGER I - LUNCH 219,893 207,243253,334283,338288,826
LNC-0-0-LNH-XX-ESFM4011 0.000.00SCHOOL KITCHEN MANAGER I-ES - LUNCH 60,182
LNC-0-0-LNH-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - LUNCH 135
LNC-0-0-LNH-XX-ESFM4020 25.1925.19SCHOOL KITCHEN MANAGER II - LUNCH 447,977 679,815684,275720,661691,037
LNC-0-0-LNH-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - LUNCH 224,514
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 192,157 315,011252,168242,456243,648
LNC-0-0-LNH-XX-ESFM4050 12.0012.00FOOD SERV MGR TRAINEE - LUNCH 242,844 217,973330,468346,008360,348
LNC-0-0-LNH-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - LUNCH 568 496
LNC-0-0-LNH-XX-ESFM6201 0.000.00SKM I YEAR ROUND - LUNCH 34,86919,487
LNC-0-0-LNH-XX-ESFM6202 0.000.00SKM II YEAR ROUND - LUNCH 47,24662,696
LNC-0-0-LNH-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - LUNCH (67) 10,530
LNC-0-0-LNH-XX-ESFM6205 2.402.40FOOD SERVICE MANAGER III (ES) - LUNCH 242,505 78,37275,65078,79781,077
LNC-0-0-LNH-XX-ESFM7017 12.006.00NUTRITION TECHNICIAN-12 MTH - LUNCH 220,000440,000
LNC-0-0-LNH-XX-ESFA4055 277.83277.83FOOD SERVICE ASSISTANT - LUNCH 4,438,063 4,232,5394,776,7205,990,1676,151,712
LNC-0-0-LNH-XX-ESFA4056 33.0733.07FOOD SERV ASST-IN CHARGE - LUNCH 711,107 558,360933,205983,3031,005,229
LNC-0-0-LNH-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - LUNCH 80,050 212,922261,667
LNC-0-0-LNH-XX-ESFA4059 0.000.00FOOD SRV ASST-IN CHARGE YR - LUNCH 29,646 25,84722,325
LNC-0-0-LNH-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - LUNCH (676,987)
SNO-0-0-LNH-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - SCH NUTR 113,125
LNC-0-0-LNH-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - LUNCH (250,000)(1,300,000)
8,165,561 8,980,401381.29Position SalariesTotal 387.29 7,234,402 7,096,184 6,846,689
Position BenefitsDWC-0-0-LNH-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 4,761,539 4,046,3934,854,2846,357,0715,740,389
5,740,389 6,357,0710.00Position BenefitsTotal 0.00 4,854,284 4,761,539 4,046,393
Other WagesLNC-0-0-LNH-XX-EWPE9110 0.000.00CO-OP STUDENT - LUNCH 18,900
LNC-0-0-LNH-XX-EWSF0000 0.000.00FOOD SERVICE SUBSTITUTE - LUNCH 28 21
LNC-0-0-LNH-XX-EWFD4065 0.000.00TRUCK DRIVER - LUNCH 407,584 409,869600,000600,000600,000
600,000 600,0000.00Other WagesTotal 0.00 618,900 407,612 409,891
Other BenefitsDWC-0-0-LNH-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 273,507 242,245415,282429,000421,800
421,800 429,0000.00Other BenefitsTotal 0.00 415,282 273,507 242,245
Purchased ServicesLNC-0-0-LNH-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - LUNCH 6,431 4,1856,0006,0006,000
LNC-0-0-LNH-XX-ECTS0000 0.000.00CONTRACT SERVICES - LUNCH 82,615 76,261150,000150,000150,000
LNC-0-0-LNH-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - LUNCH 2,521,501 2,023,5371,631,1411,631,1411,631,141
LNC-0-0-LNH-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - LUNCH 212 111
LNC-0-0-LNH-XX-EGSV0000 0.000.00GENERAL SERVICE - LUNCH 13,715
LNC-0-0-LNH-XX-ELPC0000 0.000.00PAY TO OTHER GOV'TL UNITS - LUNCH 13,900 13,06015,00015,00015,000
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 5,096 7,427
LNC-0-0-LNH-XX-EPYS0000 0.000.00PAYMENT TO STATE - LUNCH 34,089 35,947
LNC-0-0-LNH-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - LUNCH 84,260 82,503200,000200,000200,000
LNC-0-0-LNH-XX-ETEL0000 0.000.00TELEPHONE - LUNCH 1,748
2,002,141 2,002,1410.00Purchased ServicesTotal 0.00 2,002,141 2,749,857 2,249,322
Supplies/Supply BackordersLNC-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - LUNCH 1,415,259 1,302,8062,200,0002,200,0002,200,000
CAT-0-0-LNH-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 20,633 24,507
LNC-0-0-LNH-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - LUNCH 926,593 147,874500,000500,000500,000
3C-195
04/30/2019Requested Budget PB
-150 830
2020For
Milwaukee Public Schools
LNH-SCHOOL LUNCH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
LNC-0-0-LNH-XX-EACR0000 0.000.00ALA CARTE-REIMBURS - LUNCH 202,634 202,065
LNC-0-0-LNH-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - LUNCH 3,404,482 3,264,5982,800,0002,800,0002,800,000
LNC-0-0-LNH-XX-EFOD0000 0.000.00FOOD - LUNCH 11,318,225 10,429,94815,015,08114,934,96614,879,055
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 62,685 67,500100,000100,000200,000
21,047,055 21,002,9660.00Supplies/Supply BackordersTotal 0.00 21,083,081 17,350,513 15,439,301
Capital ExpensesBLI-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - BLDG IMP 37,446 27,583165,000165,000165,000
LNC-0-0-LNH-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - LUNCH 6,064 8,994
LNC-0-0-LNH-XX-EEQ50000 0.000.00EQUIPMENT (5000) - LUNCH 29,675 301,8001,600,000600,000600,000
LNC-0-0-LNH-XX-EEQP0000 0.000.00EQUIPMENT - LUNCH 5,967 52,542
765,000 765,0000.00Capital ExpensesTotal 0.00 1,765,000 79,153 390,921
Other ObjectsLNC-0-0-LNH-XX-EPCV0000 0.000.00PETTY CASH VARIANCE - LUNCH (916) (1,616)
0.00Other ObjectsTotal 0.00 (916) (1,616)
29,623,15032,717,45137,973,09040,136,57938,741,946387.29381.29LNH-SCHOOL LUNCHTotal
3C-196
04/30/2019Requested Budget PB
-150 831
2020For
Milwaukee Public Schools
BKF-SCHOOL BREAKFAST
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesBKF-0-0-BKF-XX-ESCA4002 0.000.00CENTRAL KITCHEN MGR ASST II - BREAKFAST 17,731 11,129
BKF-0-0-BKF-XX-ESEA5706 0.000.00PARA EDUC ASST - BREAKFAST 288
BKF-0-0-BKF-XX-ESFM4000 1.001.00CENTRAL KITCHEN MANAGER II - BREAKFAST 8,251 31,01839,18542,21037,329
BKF-0-0-BKF-XX-ESFM4002 0.400.40CENTRAL KITCHEN MGR ASST I - BREAKFAST 20,66420,92620,953
BKF-0-0-BKF-XX-ESFM4003 0.000.00CENTRAL KITCHEN MANAGR II (ES) - 14,294
BKF-0-0-BKF-XX-ESFM4010 2.802.80SCHOOL KITCHEN MANAGER I - BREAKFAST 38,202 28,98463,33370,83472,206
BKF-0-0-BKF-XX-ESFM4011 0.000.00SCHOOL KITCHEN MANAGER I-ES - BREAKFAST 11,281
BKF-0-0-BKF-XX-ESFM4015 0.000.00SCHOOL KITCHEN MANAGER I-HRLY - BREAKFAST (20) 30,632
BKF-0-0-BKF-XX-ESFM4020 6.306.30SCHOOL KITCHEN MANAGER II - BREAKFAST 73,591 124,777171,141180,237172,828
BKF-0-0-BKF-XX-ESFM4021 0.000.00FOOD SERV MGR II-R KING - BREAKFAST 60,825
BKF-0-0-BKF-XX-ESFM4030 2.002.00SCHOOL KITCHEN MANAGER III - BREAKFAST 50,526 93,98263,04260,61460,912
BKF-0-0-BKF-XX-ESFM4050 3.003.00FOOD SERV MGR TRAINEE - BREAKFAST 11,21782,61786,50290,087
BKF-0-0-BKF-XX-ESFM4056 0.000.00FOOD SERV ASST-IN CHARGE - BREAKFAST 469 496
BKF-0-0-BKF-XX-ESFM6201 0.000.00SKM I YEAR ROUND - BREAKFAST 5,7354,872
BKF-0-0-BKF-XX-ESFM6202 0.000.00SKM II YEAR ROUND - BREAKFAST 9,49711,603
BKF-0-0-BKF-XX-ESFM6203 0.000.00FOOD SERV MGR IV YR RND - BREAKFAST (16) 2,632
BKF-0-0-BKF-XX-ESFM6205 0.600.60FOOD SERVICE MANAGER III (ES) - BREAKFAST 77,458 43,95618,91319,69918,274
BKF-0-0-BKF-XX-ESFA4055 62.1062.10FOOD SERVICE ASSISTANT - BREAKFAST 332,309 371,2591,250,1971,359,2451,375,018
BKF-0-0-BKF-XX-ESFA4056 8.278.27FOOD SERV ASST-IN CHARGE - BREAKFAST 121,056 132,780240,649245,900251,383
BKF-0-0-BKF-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - BREAKFAST 23,026 17,935
2,098,990 2,086,16786.47Position SalariesTotal 86.47 1,966,216 828,988 916,323
Position BenefitsDWC-0-0-BKF-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 556,251 541,5471,319,3311,491,6091,475,590
1,475,590 1,491,6090.00Position BenefitsTotal 0.00 1,319,331 556,251 541,547
Other WagesBKF-0-0-BKF-XX-EWPE9110 0.000.00CO-OP STUDENT - BREAKFAST 18,900
0.00Other WagesTotal 0.00 18,900
Other BenefitsDWC-0-0-BKF-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 12,682
0.00Other BenefitsTotal 0.00 12,682
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 544,083 548,89541,60041,60041,600
BKF-0-0-BKF-XX-EFOD0000 0.000.00FOOD - BREAKFAST 6,498,938 7,387,5304,834,3184,834,3184,834,318
BKF-0-0-BKF-XX-EUNF0000 0.000.00STAFF UNIFORMS - BREAKFAST 2,550 1,800
4,875,918 4,875,9180.00Supplies/Supply BackordersTotal 0.00 4,875,918 7,045,571 7,938,225
Capital ExpensesBKF-0-0-BKF-XX-EEQ50000 0.000.00EQUIPMENT (5000) - BREAKFAST 200,00050,00050,000
50,000 50,0000.00Capital ExpensesTotal 0.00 200,000
9,396,0968,430,8118,395,0478,505,6948,502,49886.4786.47BKF-SCHOOL BREAKFASTTotal
3C-197
04/30/2019Requested Budget PB
-150 832
2020For
Milwaukee Public Schools
SLN-SS-SCHOOL LUNCH
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSFS-0-0-SLN-XX-ESFM4031 5.175.17FOOD SERVICE MGR SUMMER - SUM FD SV 146,992 172,080125,936156,687157,458
SFS-0-0-SLN-XX-ESFM4051 0.000.00FD SERV MGR TRAINEE-SUMMER - SUM FD SV 920
SFS-0-0-SLN-XX-ESFA4055 0.000.00FOOD SERVICE ASSISTANT - SUM FD SV 3,524 1,583
SFS-0-0-SLN-XX-ESFA4056 0.000.00FOOD SERV ASST-IN CHARGE - SUM FD SV 653 62
SFS-0-0-SLN-XX-ESFA4057 6.786.78FOOD SERV ASST-SUMMER SCH - SUM FD SV 208,570 191,018134,280148,401150,123
SFS-0-0-SLN-XX-ESFA4058 0.000.00FOOD SERV ASST-YEAR ROUND - SUM FD SV 2,215
307,581 305,08811.95Position SalariesTotal 11.95 262,431 360,662 364,745
Position BenefitsDWC-0-0-SLN-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 242,004 215,564176,091218,138216,229
216,229 218,1380.00Position BenefitsTotal 0.00 176,091 242,004 215,564
Other WagesSFS-0-0-SLN-XX-EWFD0000 0.000.00FOOD SERVICE DRIVER - SUM FD SV 22,166 377
SFS-0-0-SLN-XX-EWFD4065 0.000.00TRUCK DRIVER - SUM FD SV 16,365 34,922
0.00Other WagesTotal 0.00 38,532 35,300
Other BenefitsDWC-0-0-SLN-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 25,855 20,862
0.00Other BenefitsTotal 0.00 25,855 20,862
Purchased ServicesSFS-0-0-SLN-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SUM FD SV 1,387 1,6961,5001,5001,500
SFS-0-0-SLN-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUM FD SV 5685,0005,0005,000
SFS-0-0-SLN-XX-ECTSTEMP 0.000.00CONTRACTED TEMP STAFF - SUM FD SV 5,642 (16)
SFS-0-0-SLN-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SUM FD SV 339
SFS-0-0-SLN-XX-EPYS0000 0.000.00PAYMENT TO STATE - SUM FD SV 8,176
SFS-0-0-SLN-XX-ESDF0000 0.000.00STORAGE & DELIVERY/FOOD - SUM FD SV 17,916 14,07215,00015,00015,000
21,500 21,5000.00Purchased ServicesTotal 0.00 21,500 33,123 16,660
Supplies/Supply BackordersSFS-0-0-SLN-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUM FD SV 38,792 91,55693,60093,60093,600
SFS-0-0-SLN-XX-EFCM0000 0.000.00COMMODITIES(FEDERAL) - SUM FD SV 10,235 6,667
SFS-0-0-SLN-XX-EFOD0000 0.000.00FOOD - SUM FD SV 415,100 445,198572,000572,000572,000
665,600 665,6000.00Supplies/Supply BackordersTotal 0.00 665,600 464,127 543,421
1,196,5531,164,3051,125,6221,210,3261,210,91011.9511.95SLN-SS-SCHOOL LUNCHTotal
3C-198
04/30/2019Requested Budget PB
-150 833
2020For
Milwaukee Public Schools
SNK-SCHOOL SNACK
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Supplies/Supply BackordersSNK-0-0-SNK-XX-EFOD0000 0.000.00FOOD - SNACKS 225,864 411,242203,950203,950203,950
203,950 203,9500.00Supplies/Supply BackordersTotal 0.00 203,950 225,864 411,242
411,242225,864203,950203,950203,9500.000.00SNK-SCHOOL SNACKTotal
3C-199
04/30/2019Requested Budget PB
-150 841
2020For
Milwaukee Public Schools
FNP-NUTRITION NON-PROGRAM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Supplies/Supply BackordersCAT-0-0-FNP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CATERING COSTS 17,629 77,050
CAT-0-0-FNP-XX-EFOD0000 0.000.00FOOD - CATERING COSTS 229,846 513,319390,000390,000390,000
390,000 390,0000.00Supplies/Supply BackordersTotal 0.00 390,000 247,475 590,369
590,369247,475390,000390,000390,0000.000.00FNP-NUTRITION NON-PROGRAMTotal
3C-200
04/30/2019Requested Budget PB
-150 880
2020For
Milwaukee Public Schools
NEB-NUTRITION EMP BENEFITS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position BenefitsDWC-0-0-NEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (6,803,442) (6,305,611)(7,783,516)(7,695,067)(7,456,594)
(7,456,594) (7,695,067)0.00Position BenefitsTotal 0.00 (7,783,516) (6,803,442) (6,305,611)
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 1,551,720 983,0741,576,4671,582,0011,550,933
DWC-0-0-NEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 86,861 94,725111,92990,45485,666
DWC-0-0-NEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 12,276 16,276
DWC-0-0-NEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 816,658 779,0411,226,5711,154,414899,119
DWC-0-0-NEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 34,240 41,995
DWC-0-0-NEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 775,600 750,569887,417822,339810,638
DWC-0-0-NEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 215,894 222,191224,408233,094230,835
DWC-0-0-NEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 42,582 41,20848,75445,18044,532
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 3,267,611 3,376,5323,564,3243,595,7883,704,871
7,326,594 7,565,0670.00Other ObjectsTotal 0.00 7,685,602 6,803,442 6,305,611
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-201
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Construction Fund
Requested BudgetConstruction Fund
2018
21004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.4,570 1,618No Location-SERV FEES/DUES-DISTRICT 0.000.00FAR-0-0-NPC-NL-EDDU0000
121,372Browning-DONATIONS 0.000.00DWC-0-0-NPC-BW-EGFT0000
125,942 1,618Total NPJ(RNSGICDAFET)-NO PROJECT 0.00 0.00
157,804 300,000FMS-11st Mainte-REPLACE VEHICLES 0.000.00 150,000150,000MTN-0-0-VRP-11-ERVH0000
157,804 300,000Total VRP(S)-VEHICLE REPLACEMENT 150,0000.00 0.00 150,000
189,191Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-RDC-PK-ECNC0000
BAY VIEW MONT-CONSTRUCTION CONTRACTS 0.00 430,0000.00FAR-0-0-RDC-HJ-ECNC0000
BAY VIEW MONT-CONSTRUCTION CONTRACTS 0.000.00 150,000FAR-0-0-RDC-HJ-ECNC9
12,232Dover 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
940Riley-CONSTRUCTION CONTRACTS 0.00 530,0000.00 250,000FAR-0-0-RDC-RI-ECNC0000
Riley-CONSTRUCTION CONTRACTS 0.000.00 100,000FAR-0-0-RDC-RI-ECNC9
Victory-CONSTRUCTION CONTRACTS 0.000.00 60,000FAR-0-0-RDC-VC-ECNC0000
System Wide Cos-CONSTRUCTION CONTRACTS 0.00 609,0000.00 100,000FAR-0-0-RDC-DW-ECNC0000
11,645Victory-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-RDC-VC-ESUP0000
21,106Victory-NON-TEXT BOOKS 0.000.00FAR-0-0-RDC-VC-ENTB0000
26,492Victory-TEXTBOOKS 0.000.00FAR-0-0-RDC-VC-ETXB0000
756Victory-COMPUTERS 0.000.00FAR-0-0-RDC-VC-ECPU0000
262,362Total RDC-CONST FD REGIONL DEVEL PLN 2,804,5801,569,0000.00 0.00 250,000
44,863 69,964System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC0000
102,760System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC4
294,081 1,021,066System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC5
210,847System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECC-DW-ECNC7
911,809System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 1,450,000FAR-0-0-ECC-DW-ECNC8
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 400,000FAR-0-0-ECC-DW-ECNC9
1,461,600 1,193,790Total ECC-ENVIRON CODE COMPLIANC 1,450,0000.00 0.00 400,000
263,678 84,239System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC0000
4,702 420System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-SPJ-DW-ECNC5
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-SPJ-DW-ECNC9
105 16,843System Wide Cos-COMMUNICATIONS 0.000.00FAR-0-0-SPJ-DW-ECNCPIN0
268,485 101,502Total SPJ(SBS)-SECURITY PROJECTS 0.00 0.00 500,000
(270,408) 172,398System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECP-DW-ECNC0000
(270,408) 172,398Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00
3,897 (191,489)Juneau 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
271,021Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LN-ECNC0000
32,093Bay View HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-BV-ECNCFLC5
249,491Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA6
74,480Bay View HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BV-ECNCHVA9
127,194Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-BV-ECNCMSN6
10,854 51,667BRADLEY TRD&TEC-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-MT-ECNCROF5
126,462Custer HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CT-ECNC0000
36,454Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HA-ECNC0000
861Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-HA-ECNCHVA9
71,292Rufus King HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-RK-ECNCGND6
37,775North Div HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ND-ECNC0000
10,122 19,140Pulaski HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-PK-ECNCHVA9
303Riverside HS-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-RS-ECNCFLC6
(1,069) (143,626)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
13,077 75,340South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-SD-ECNCHVA6
1,360,018 221,434Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC0000
480 (1,750)Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-VN-ECNC5
3C-203
Requested BudgetConstruction Fund
2018
21004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.(30,000) 31,668Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA5
60,707Vincent HS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-VN-ECNCHVA6
26,180 218,877Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WA-ECNC0000
24,470Milw HS/Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MH-ECNC0000
262,646 75,508WA HS INFO TECH-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-IT-ECNCMSN5
104,964 11,210WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-IT-ECNCWND6
4,770Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AD-ECNCHVA6
10,558WEDGEWOOD PARK-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BE-ECNC0000
673 5,077Burroughs MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BG-ECNC0000
302,536Burroughs MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BG-ECNCROF6
461,757 38,120Grand Ave MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GA-ECNC0000
44,084 1,603MORSE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MS-ECNC0000
9,062MORSE-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-MS-ECNCELC5
44,734MORSE-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-MS-ECNCFLC6
50,000Douglas Com Acd-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DA-ECNC7
1,111,524 56,244Douglas Com Acd-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-DA-ECNCHVA7
18,495Sholes MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SH-ECNC0000
43,007Steuben MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SB-ECNC0000
78,805Webster MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WB-ECNC0000
117,032Webster MS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MM2-WB-ECNCELV5
909GOLDA MEIR II-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ME-ECNC0000
43,021MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-JM-ECNCGND6
401 18,542Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-ML-ECNC0000
64Allen-Field-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-AF-ECNCELC5
2,163ALBA-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-A3-ECNC0000
15,072Barton-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-BA-ECNCHVA5
(3,607) 255,978ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-KN-ECNC0000
5,352 212ML King-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-KN-ECNCHVA4
3,546Brown St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BR-ECNC0000
60,714Brown St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BR-ECNCPNT5
65,898 4,805Browning-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BW-ECNC0000
(124,606)Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-BU-ECNCROF5
(2,761)Bruce-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-BU-ECNCWND6
96,161 3,396Bryant-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BY-ECNC0000
4,980Burbank-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BK-ECNC2
(17,060) 709OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-T6-ECNCHVA5
2,578Burdick-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-BD-ECNC0000
16,242Cass St-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-CS-ECNCFLC6
715Cooper-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-CP-ECNC0000
4,558 2,244Cooper-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-CP-ECNCHVA5
119,364 43,359Doerfler-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DF-ECNC0000
89,110Dover St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DS-ECNC0000
58,504French Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FI-ECNC0000
1,029 15,401Elm Crtv Arts-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-EL-ECNC0000
73 73Fairview-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FV-ECNC0000
57,067 (1,482,526)Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-FW-ECNC0000
1,708Fernwood-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-FW-ECNCPLB4
11,163Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SI-ECNC0000
520,324 30,087Golda Meir-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GM-ECNC0000
174,048Golda Meir-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-GM-ECNCGND6
25,000Ben Franklin-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-BF-ECNCPNT6
44 436,559Gaenslen-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GS-ECNC0000
106,618Gaenslen-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GS-ECNCMSN6
2,740 30,789Lloyd Barbee Mo-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GH-ECNC0000
5,815 528,700Lloyd Barbee Mo-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-GH-ECNCROF7
18,397Garland-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GL-ECNC0000
30,032Goodrich-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-GO-ECNCHVA5
6,464River Trail-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-RT-ECNC0000
3,816 11,180Grantosa Dr-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-GT-ECNCMSN5
3C-204
Requested BudgetConstruction Fund
2018
21004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.1,482DR A FLETCHER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-GV-ECNC0000
(1,855)Happy Hill-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-HH-ECNCELC5
3,073Hartford Univ-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HF-ECNC0000
1,560Hi-Mount Blvd-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-HI-ECNCWND5
14,969Holmes-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HM-ECNC0000
7,214Milw Sign Lng-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SL-ECNC0000
237,378Milw Sign Lng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SL-ECNCWND6
621Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LA-ECNC0000
722,353Lincoln Ave-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-LI-ECNCGND5
1,019Lincoln Ave-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-LI-ECNCHVA4
13,327Longfellow-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-LO-ECNC0000
330,024Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-LW-ECNCWND6
827,101 68,372Maple Tree-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-MP-ECNCHVA7
938Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MD-ECNC0000
6,024 3,764Morgandale-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-MG-ECNC0000
11,088Neeskara-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-NE-ECNC0000
172,387Zablocki-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-ZA-ECNCGND6
10,632 6,548GW CARVER-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-PA-ECNC0000
75,970GW 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
40,698Acad/Accel Lrng-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-AA-ECNCWND6
42,866 2,134Honey Creek-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-HC-ECNC0000
2,611Story-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-SY-ECNC0000
1,737Story-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MM2-SY-ECNCWND5
20,037BETHUNE-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-37-ECNC0000
59,731Thoreau-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-TU-ECNCHVA5
296,255Townsend St-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-TO-ECNCMSN6
132 3,899Townsend 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
55,500 32,577Trowbridge St-CONST CONT-PAINTING 0.000.00FAR-0-0-MM2-TR-ECNCPNT4
10,990Westside Acad-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WE-ECNC0000
137,449Westside Acad-CONST CONT-MASONRY 0.000.00FAR-0-0-MM2-WE-ECNCMSN5
48,834GT JACKSON EC E-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-21-ECNC0000
3,491 2,739Whittier-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WH-ECNC0000
26,086Wis Conservator-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-WC-ECNC0000
108,273 1,069Wis Conservator-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-WC-ECNCHVA5
22,234 607,593Sp Ed/ Supp Ser-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MM2-ES-ECNCFLC6
47,773Custer Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MM2-CD-ECNCGND6
11,792 3,475FMS-11st Mainte-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-11-ECNC0000
6,109 56,366FMS-11st Mainte-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-11-ECNCHVA5
17,1137th St Storage-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-7S-ECNC0000
11,06639th St Oper Se-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-39-ECNC0000
906,552Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-AB-ECNC7
13,214Administration-CONST CONT-HVAC 0.000.00FAR-0-0-MM2-AB-ECNCHVA6
150,973 33,635System Wide Cos-CONSTRUCTION CONTRACTS 0.00 469,8110.00FAR-0-0-MM2-DW-ECNC0000
3,248System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC1
2,754 264System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC5
738,573 1,106,484System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MM2-DW-ECNC7
351,784System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 450,000FAR-0-0-MM2-DW-ECNC8
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 587,203FAR-0-0-MM2-DW-ECNC9
242 82,959System Wide Cos-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MM2-DW-ECNCELC6
74,997System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MM2-DW-ECNCPLB1
System Wide Cos-CONST CONT-ROOFS 0.00 598,3920.00FAR-0-0-MM2-DW-ECNCROF0
1,072 107,033System Wide Cos-CONST CONT-ROOFS 0.000.00FAR-0-0-MM2-DW-ECNCROF6
144,914System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF8
System Wide Cos-CONST CONT-ROOFS 0.000.00 250,000FAR-0-0-MM2-DW-ECNCROF9
1,045System Wide Cos-DUPLICATING/PRINTING 0.000.00FAR-0-0-MM2-DW-EDUP0000
8,304,575 6,796,541Total MM2(S)-Major Maintenance 700,0001,068,2030.00 0.00 837,203
3C-205
Requested BudgetConstruction Fund
2018
21004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.41,045REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-TL-ECNC0000
13,055BRADLEY TRD&TEC-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MT-ECNC0000
7,500North Div HS-CONST CONT-HS REDISGN 0.000.00FAR-0-0-MRP-ND-ECNCHSD6
10,951Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-RS-ECNC0000
199,546South 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
10,000Old Washington-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-WA-ECNC0000
5,532Auer Ave-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-AU-ECNCREL6
5,440 96,604Fernwood-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-FW-ECNC5
74,962Spanish Imm-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SI-ECNC6
3,654 54,031Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-GB-ECNC0000
55,130Happy Hill-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HH-ECNC0000
28,681HOPKINS LLOYD-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-HK-ECNC0000
2,475Lincoln Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-LI-ECNC0000
7,109 38,766Maryland Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MD-ECNC6
8,139Sherman-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-SE-ECNC8
176Sixty-Eighth St-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-68-ECNC0000
(99,243) 99,243McNair-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-MN-ECNC1
12,975Vieau-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-VU-ECNC0000
220,759Sp Ed/ Supp Ser-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-ES-ECNC0000
4,772Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-CD-ECNC0000
4,594South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-S9-ECNC0000
50,381 1,956Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC0000
552,305 366,182Administration-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-AB-ECNC7
113,954System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC0000
3,031 4,384System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRP-DW-ECNC7
32,586System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 387,203FAR-0-0-MRP-DW-ECNC8
136System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS0
1,700 7,184System Wide Cos-CONST 0.000.00FAR-0-0-MRP-DW-ECNCMIS3
47,253 75,250System Wide Cos-CONST CONT-RELOCATION 0.000.00FAR-0-0-MRP-DW-ECNCREL5
88Administration-DUPLICATING/PRINTING 0.000.00FAR-0-0-MRP-AB-EDUP0000
1,203,185 960,483Total MRP(M,S)-Major Remodeling 387,2030.00 0.00
323,106System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSM-DW-ECNC7
System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00 500,000FAR-0-0-OSM-DW-ECNC9
323,106Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00 500,000
3C-206
Requested BudgetConstruction Fund
2018
24004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.3,247Roosevelt MS-PT CERTIFICATED 0.000.00SDV-0-0-QZA-RV-EWPT0000
4,192ML King-PT CERTIFICATED 0.000.00SDV-0-0-QZA-KN-EWPT0000
2,038Lancaster-PT CERTIFICATED 0.000.00SDV-0-0-QZA-LA-EWPT0000
2,550Sherman-PT CERTIFICATED 0.000.00SDV-0-0-QZA-SE-EWPT0000
14,228Roosevelt MS-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-RV-ECTS0000
11,808ML King-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-KN-ECTS0000
11,330Lancaster-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-LA-ECTS0000
8,735Sherman-CONTRACT SERVICES 0.000.00SDV-0-0-QZA-SE-ECTS0000
1,674ML King-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-KN-ECRG0000
3,348Lancaster-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-LA-ECRG0000
1,674Sherman-CONFERENCE & REGISTRATN 0.000.00SDV-0-0-QZA-SE-ECRG0000
3,122 9,727Bay View HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-BV-ECNC7
30,332 1,059Vincent HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-VN-ECNC7
1,267WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC0000
307,043 68,658WA HS INFO TECH-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-IT-ECNC7
40,314 704Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-RV-ECNC7
28,803 1,279MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-JM-ECNC7
39,142ML King-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-KN-ECNC7
43,056 9,854Lancaster-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-LA-ECNC7
42,584 16,164Sherman-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-QZA-SE-ECNC7
1,090Roosevelt MS-PUPIL TRANSPORTATION 0.000.00SDV-0-0-QZA-RV-EPPT0000
11,848 7,199Roosevelt MS-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-RV-ETRV0000
15,337 5,899ML King-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-KN-ETRV0000
11,511 16,858Lancaster-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-LA-ETRV0000
17,482 11,401Sherman-TRAVEL - OUT OF TOWN 0.000.00SDV-0-0-QZA-SE-ETRV0000
149Sherman-DUPLICATING/PRINTING 0.000.00SDV-0-0-QZA-SE-EDUP0000
1,364ML King-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-KN-ESUP0000
1,591Lancaster-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-LA-ESUP0000
164Sherman-SUPPLIES-CONSUMABLE 0.000.00SDV-0-0-QZA-SE-ESUP0000
1,441Bay View HS-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-BV-ESUP0000
2,190Vincent HS-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-VN-ESUP0000
1,323WA HS INFO TECH-SUPPLIES-CONSUMABLE 0.000.00FAR-0-0-QZA-IT-ESUP0000
21,239System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-QZA-DW-EACL0000
659,756 176,262Total QZB(A)-QZAB 0.00 0.00
18,106,135 4,879,174System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-ECE-DW-ECNC7
30,434Juneau HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-JU-ECNC7
33,862Lincoln M.S. Of-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-LN-ECNC7
15,705REAGAN HIGH SCH-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-TL-ECNC7
62,665Marshall HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-MR-ECNC7
51,596Bay View HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BV-ECNC7
38,354Custer HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-CT-ECNC7
57,304Hamilton HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-HA-ECNC7
38,217Rufus King HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RK-ECNC7
59,958North Div HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-ND-ECNC7
45,733Pulaski HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-PK-ECNC7
31,503Riverside HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RS-ECNC7
33,529South Div HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-SD-ECNC7
62,008Old Washington-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-WA-ECNC7
28,891Audubon MS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-AD-ECNC7
4,545ALLIANCE HS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-A4-ECNC7
26,360WEDGEWOOD PARK-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BE-ECNC7
37,757Douglas Com Acd-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-DA-ECNC7
17,393Roosevelt MS-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-RV-ECNC7
350,644MADISON ACAD CM-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-JM-ECNC7
29,628Milw Sch/Lang-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-ML-ECNC7
110,645Bruce-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-BU-ECNC7
26,234Dover St-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-DS-ECNC7
20,396French Imm-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-FI-ECNC7
3C-207
Requested BudgetConstruction Fund
2018
24004/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.45,210Eighty-First St-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-81-ECNC7
68,580Green Bay Ave-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-GB-ECNC7
313,982Parkside-CONSTRUCTION CONTRACTS 0.000.00FCM-0-0-ECE-TP-ECNC7
392,276System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-ECE-DW-EACL0000
(8,321) 347,427System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FCM-0-0-ECE-DW-EACL0000
19,738,947 5,618,877Total ECP(L,S,E)-ENERGY CONSERV PROJ 0.00 0.00
3C-208
Requested BudgetConstruction Fund
2018
24104/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.57,616System Wide Cos-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-OSA-DW-ECNC0000
57,616Total OSM(D,A)-OSHA/ST MANDATES 0.00 0.00
3C-209
Requested BudgetConstruction Fund
2018
24204/30/2019Requested:
20172018
PastExpenditures
Nature ofExpenditureAccount Number
BU600
For 2020
Milwaukee Public Schools
20202019 Budget
2019AmountPos.Pos.12,922Juneau HS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMQ-JU-ECNCROF8
12,764REAGAN HIGH SCH-CONST CONT-ROOFS 0.000.00FAR-0-0-MMQ-TL-ECNCROF8
24,857Marshall HS-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMQ-MR-ECNC0000
748Marshall HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-MR-ECNCGND8
40,556Bay View HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMQ-BV-ECNCELC8
44Bay View HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-BV-ECNCGND8
26,174Rufus King HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-RK-ECNCHVA8
106NORTH DIVISION-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-NO-ECNCGND8
150Pulaski HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-PK-ECNCGND8
302WASHINGTON HS-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-XW-ECNCGND8
4,436Audubon MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-AD-ECNCHVA8
8,625WEDGEWOOD PARK-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-BE-ECNCHVA8
5,808Webster MS-CONST CONT-HVAC 0.000.00FAR-0-0-MMQ-WB-ECNCHVA8
16,368MADISON ACAD CM-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-JM-ECNCGND8
13,583Auer Ave-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MMQ-AU-ECNC8
88Eighty-First St-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-81-ECNCGND8
51,105River Trail-CONST CONT-FLOOR/CEILING 0.000.00FAR-0-0-MMQ-RT-ECNCFLC8
88Lancaster-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-LA-ECNCGND8
9,839Neeskara-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-NE-ECNCGND8
1,139Pulaski Stadium-CONST CONT-GROUNDS 0.000.00FAR-0-0-MMQ-PD-ECNCGND8
252,686System Wide Cos-CONST CONT-PLUMBING 0.000.00FAR-0-0-MMQ-DW-ECNCPLB8
384,149System Wide Cos-ADMIN COSTS OF LOAN 0.000.00FAR-0-0-MMQ-DW-EACL0000
866,537Total MMQ-Major Maint QSCB2017 0.00 0.00
191,489Juneau HS-CONST CONT-ELECT SYSTS 0.000.00FAR-0-0-MMS-JU-ECNCELC4
109,070Bay View HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-BV-ECNCMSN4
202,182Bay View HS-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-BV-ECNCWND4
4,282,551 1,796,984Hamilton HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-HA-ECNCHVA4
22,287North Div HS-CONST CONT-MASONRY 0.000.00FAR-0-0-MMS-ND-ECNCMSN4
1,875Riverside HS-CONST CONT-ELEVATORS 0.000.00FAR-0-0-MMS-RS-ECNCELV4
162,594South Div HS-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-SD-ECNCHVA4
1,094,011 1,312,236WA HS INFO TECH-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-IT-ECNCWND4
965,614Grand Ave MS-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-GA-ECNCROF4
278,629Douglas Com Acd-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-DA-ECNCHVA5
637,628Bruce-CONST CONT-ROOFS 0.000.00FAR-0-0-MMS-BU-ECNCROF4
20,360 1,524,754OBAMA S.C.T.E.-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-T6-ECNCHVA5
17,228 13,224Curtin-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CU-ECNCHVA4
5,959ACAD OF CHINESE-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-CC-ECNCHVA4
931,574Thurston Woods-CONST CONT-HVAC 0.000.00FAR-0-0-MMS-TW-ECNCHVA4
97,986Lowell-CONST CONT-WINDOWS/DOORS 0.000.00FAR-0-0-MMS-LW-ECNCWND4
151Hamilton HS-DUPLICATING/PRINTING 0.000.00FAR-0-0-MMS-HA-EDUP0000
6,680,831 6,987,555Total MM2(S)-Major Maintenance 0.00 0.00
1,981 6,138Custer Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-CD-ECNC0000
537 (14,921)South Stadium-CONSTRUCTION CONTRACTS 0.000.00FAR-0-0-MRS-S9-ECNC0000
2,518 (8,783)Total MRP(M,S)-Major Remodeling 0.00 0.00
3C-210
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Extension Fund
04/30/2019Requested Budget PB
-380 679
2020For
Milwaukee Public Schools
MFC(E)-MUSIC FESTIVAL
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesCCM-0-0-MFE-XX-EWOT0000 0.000.00OVERTIME - MSC/COCUR 1,0001,000
CCM-0-0-MFE-XX-EWPT0000 0.000.00PT CERTIFICATED - MSC/COCUR 58,60058,600
CCM-0-0-MFE-XX-EWLT9520 0.000.00L.T.E. CLASSIFIED - MSC/COCUR (11)
59,6000.00Other WagesTotal 0.00 59,600 (11)
Other BenefitsDWC-0-0-MFE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST (1)
DWC-0-0-MFE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 19,54920,681
20,6810.00Other BenefitsTotal 0.00 19,549 (1)
Purchased ServicesCCM-0-0-MFE-XX-ECTS0000 0.000.00CONTRACT SERVICES - MSC/COCUR 146,870 2,320125,649125,649
CCM-0-0-MFE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MSC/COCUR 85
CCM-0-0-MFE-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - MSC/COCUR 23,53527,82727,827
153,4760.00Purchased ServicesTotal 0.00 153,476 170,492 2,320
Supplies/Supply BackordersCCM-0-0-MFE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MSC/COCUR 9,421 2104,6014,601
CCM-0-0-MFE-XX-ECLN0000 0.000.00CLOTHING/LINEN - MSC/COCUR 24,53912,00012,000
CCM-0-0-MFE-XX-EFOD0000 0.000.00FOOD - MSC/COCUR 762
CCM-0-0-MFE-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - MSC/COCUR 194
16,6010.00Supplies/Supply BackordersTotal 0.00 16,601 34,917 210
Other ObjectsCCM-0-0-MFE-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - MSC/COCUR 400
0.00Other ObjectsTotal 0.00 400
2,517205,809249,226250,3580.000.00MFC(E)-MUSIC FESTIVALTotal
3C-212
04/30/2019Requested Budget PB
-380 922
2020For
Milwaukee Public Schools
RFI-REC FACILITY IMPROVEMENTS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSTS-0-0-RFI-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 90,41590,531
STS-0-0-RFI-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - SITES 59,93959,950
150,481 150,3542.00Position SalariesTotal 2.00
Position BenefitsDWC-0-0-RFI-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 52,32352,217
52,217 52,3230.00Position BenefitsTotal 0.00
Other WagesSTS-0-0-RFI-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SITES 3,872
STS-0-0-RFI-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SITES 46820,00010,00015,000
15,000 10,0000.00Other WagesTotal 0.00 20,000 4,341
Other BenefitsDWC-0-0-RFI-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,5603,4805,205
5,205 3,4800.00Other BenefitsTotal 0.00 6,560
Purchased ServicesSTS-0-0-RFI-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - SITES 2,4001,000250
STS-0-0-RFI-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES 194,166 128,0571,395,5042,895,5046,621,242
STS-0-0-RFI-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 3653,3003,300500
STS-0-0-RFI-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 700190,29615,000
STS-0-0-RFI-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SITES 691 5559,3774,0002,003
STS-0-0-RFI-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 1,950 1605,000
6,628,995 2,918,8040.00Purchased ServicesTotal 0.00 1,600,877 197,872 128,772
Supplies/Supply BackordersSTS-0-0-RFI-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 1,064 4946,5772,0003,000
STS-0-0-RFI-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 16,522 6,1981,000
STS-0-0-RFI-XX-EFOD0000 0.000.00FOOD - SITES 18 60800500500
STS-0-0-RFI-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - SITES 184 1173,5001,5001,500
6,000 4,0000.00Supplies/Supply BackordersTotal 0.00 10,877 17,789 6,870
Other ObjectsSTS-0-0-RFI-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 1,370 323250
DWC-0-0-RFI-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE (202,677)
250 (202,677)0.00Other ObjectsTotal 0.00 1,370 323
135,966221,3741,638,3142,936,2846,858,1482.002.00RFI-REC FACILITY IMPROVEMENTSTotal
3C-213
04/30/2019Requested Budget PB
-380 925
2020For
Milwaukee Public Schools
MCC-MPS CARES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-MCC-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - OTH CM SV 79,540 4,32663,00076,64676,744
CSV-0-0-MCC-XX-ESRS2216 5.004.00REC SUPERVISING ASSOCIATE II - OTH CM SV 162,385 46,299183,702214,776277,100
353,844 291,4225.00Position SalariesTotal 6.00 246,702 241,926 50,626
Position BenefitsDWC-0-0-MCC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 79,351 11,79680,918101,415122,784
122,784 101,4150.00Position BenefitsTotal 0.00 80,918 79,351 11,796
Other WagesPL5-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 202 609
PL5-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 1,688 963,0003,0003,000
RTW-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 1,004,135 292,903
RTW-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 8,4081,250,0001,250,0001,120,000
RCE-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 22,000
RAS-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 71,601 23,389
RAS-0-0-MCC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 50,000140,000140,000
SSR-0-0-MCC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 399
RTW-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - TWILIGHT CENTERS 40,436 4,603110,00050,00050,000
RAS-0-0-MCC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - RC-ADL SP 6,529 3,7778,0008,000
1,343,000 1,451,0000.00Other WagesTotal 0.00 1,413,000 1,124,992 333,790
Other BenefitsDWC-0-0-MCC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 368,997 77,773463,464504,948466,021
466,021 504,9480.00Other BenefitsTotal 0.00 463,464 368,997 77,773
Purchased ServicesPL5-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 2,3431,0001,000
RTW-0-0-MCC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - TWILIGHT 6,1501,000500
RTW-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - TWILIGHT CENTERS 122,794 39,776518,000110,000135,000
RTW-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - TWILIGHT CENTERS 24,137 4654,000
RTW-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 4,1565,000
RTW-0-0-MCC-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - TWILIGHT CENTERS 1,900
RTW-0-0-MCC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - TWILIGHT CENTERS 4,500
RAE-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 10,000 (10,000)10,000
RMK-0-0-MCC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 24020,00010,000
RMK-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 423 5,1183,0003,000
RAS-0-0-MCC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 61,995 11,21669,000140,000140,000
RAS-0-0-MCC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-ADL SP 65500
RAS-0-0-MCC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 1,000
286,500 280,0000.00Purchased ServicesTotal 0.00 610,000 234,206 46,575
Supplies/Supply BackordersPL5-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 1,0081,000500
RTW-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - TWILIGHT CENTERS 16,660 36,49525,00025,00025,000
RMK-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 9,966 10,7662,00010,00013,000
RAS-0-0-MCC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 2,084 2,1202,0003,0003,000
RTW-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - TWILIGHT CENTERS 44,313 167,74720,00020,000
RMK-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 4,627 5,976
RAS-0-0-MCC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 1,007 1,8672,000
PL5-0-0-MCC-XX-EFOD0000 0.000.00FOOD - WELLNESS PRG 94
RTW-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - TWILIGHT CENTERS 10,556 1,3168,0005,0005,000
RTW-0-0-MCC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 6,978 7445,0002,0002,000
RTW-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - TWILIGHT CENTERS 144
RMK-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - REC-MARKETING 4,999
RAS-0-0-MCC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 14,124 7,3618,00033,00033,000
RAS-0-0-MCC-XX-EFOD0000 0.000.00FOOD - RC-ADL SP 3,682 99918,00020,000
RAS-0-0-MCC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - RC-ADL SP 9
123,500 117,0000.00Supplies/Supply BackordersTotal 0.00 50,000 120,247 235,406
3C-214
04/30/2019Requested Budget PB
-380 925
2020For
Milwaukee Public Schools
MCC-MPS CARES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other ObjectsRTW-0-0-MCC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 1,832 2,7204,0004,000
4,000 4,0000.00Other ObjectsTotal 0.00 1,832 2,720
758,6882,171,5542,864,0842,749,7852,699,6496.005.00MCC-MPS CARESTotal
3C-215
04/30/2019Requested Budget PB
-380 927
2020For
Milwaukee Public Schools
PRE-K3 PROGRAMMING
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesRCE-0-0-PRE-XX-EWPT0000 0.000.00PT CERTIFICATED - RC-CHD EN 8,045
RCE-0-0-PRE-XX-EWLT9530 0.000.00L.T.E. NO PENSION - RC-CHD EN 20,000
28,0450.00Other WagesTotal 0.00
Other BenefitsDWC-0-0-PRE-XX-EBLT0000 0.000.00BENEFITS-LIMITED TERM EMPLOYEE - DIST 2,792
DWC-0-0-PRE-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,000
5,7920.00Other BenefitsTotal 0.00
Purchased ServicesRCE-0-0-PRE-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-CHD EN 14,163
14,1630.00Purchased ServicesTotal 0.00
48,0000.000.00PRE-K3 PROGRAMMINGTotal
3C-216
04/30/2019Requested Budget PB
-380 928
2020For
Milwaukee Public Schools
SUR-SUMMER SESSION-REC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCMS-0-0-SUR-XX-ESAP5194 22.0022.00ASST PRINCIPAL SUMMER SCH - COMM SUMMER 206,913 201,848125,520153,878153,878
SCM-0-0-SUR-XX-ESAP5194 1.001.00ASST PRINCIPAL SUMMER SCH - SPECL 6,6566,9946,994
CMS-0-0-SUR-XX-ESCL5865 22.0022.00SCHOOL SECRETARY I - COMM SUMMER SESS 35342,01949,06349,063
SCM-0-0-SUR-XX-ESCL5865 1.001.00SCHOOL SECRETARY I - SPECL COMMUNITY 2,2281,6541,654
CMS-0-0-SUR-XX-ESTC5105 0.000.00TEACHER - COMM SUMMER SESS 137
CMS-0-0-SUR-XX-ESTC5192 218.00218.00TEACHER-SUMMER SCHOOL - COMM SUMMER SESS 641,900 959,6301,301,8361,146,0041,146,004
CMS-0-0-SUR-XX-ESTC9953 0.000.00SUMMER SCHOOL TFA MENTOR - COMM SUMMER 97,181 38,163
SCM-0-0-SUR-XX-ESTC5192 15.0015.00TEACHER-SUMMER SCHOOL - SPECL COMMUNITY 3,466 15,96251,77878,85478,854
CMS-0-0-SUR-XX-ESEA5793 40.0040.00PARA ED ASST-SUMMER SCHOOL - COMM SUMMER 81,657 104,51284,03983,04083,040
CMS-0-0-SUR-XX-ESEA9913 22.0022.00SAFETY AIDES - COMM SUMMER SESS 97,054 93,88442,62033,10533,105
SCM-0-0-SUR-XX-ESEA9913 1.001.00SAFETY AIDES - SPECL COMMUNITY 4,2621,5041,504
CMS-0-0-SUR-XX-ESPO0000 -324.00-324.00PRJ 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 1,554,0960.00Position SalariesTotal 0.00 1,660,958 1,128,526 1,414,138
Position BenefitsDWC-0-0-SUR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 370,156 329,494544,794540,825539,271
539,271 540,8250.00Position BenefitsTotal 0.00 544,794 370,156 329,494
Other WagesCMS-0-0-SUR-XX-EWPT0000 0.000.00PT CERTIFICATED - COMM SUMMER SESS 117,543 180,75030,00031,00031,000
CMS-0-0-SUR-XX-EWST0000 0.000.00SUBSTITUTE TEACHER - COMM SUMMER SESS 11,421 1,08639,99932,00032,000
CMS-0-0-SUR-XX-EWPO0000 0.000.00PART-TIME OTHER - COMM SUMMER SESS 1,237 5750421,00021,000
84,000 84,0000.00Other WagesTotal 0.00 70,503 130,202 181,894
Other BenefitsDWC-0-0-SUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 42,706 42,38123,12629,23229,148
29,148 29,2320.00Other BenefitsTotal 0.00 23,126 42,706 42,381
Purchased ServicesCMS-0-0-SUR-XX-ECTS0000 0.000.00CONTRACT SERVICES - COMM SUMMER SESS 155,139 85,93976,120117,500117,500
CMS-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - COMM SUMMER SESS 101,692 108,65915,00019,00019,000
CMS-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - COMM SUMMER SESS 169,822 33,67692,717115,000115,000
CMS-0-0-SUR-XX-EPST0000 0.000.00POSTAGE - COMM SUMMER SESS 2,446 3,0897,0007,000
SCM-0-0-SUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - SPECL COMMUNITY 50019,50019,500
SCM-0-0-SUR-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - SPECL COMMUNITY 7,3757,0007,000
285,000 285,0000.00Purchased ServicesTotal 0.00 191,712 429,100 231,365
Supplies/Supply BackordersCMS-0-0-SUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - COMM SUMMER SESS 97,216 113,10728,00025,94027,578
CMS-0-0-SUR-XX-EFOD0000 0.000.00FOOD - COMM SUMMER SESS 2,714
27,578 25,9400.00Supplies/Supply BackordersTotal 0.00 28,000 99,930 113,107
2,312,3822,200,6232,519,0932,519,0932,519,0930.000.00SUR-SUMMER SESSION-RECTotal
3C-217
04/30/2019Requested Budget PB
-380 931
2020For
Milwaukee Public Schools
DRV-DRIVERS ED-REC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-DRV-XX-ESRS2216 0.250.25REC SUPERVISING ASSOCIATE II - OTH CM SV 18,09417,38917,77417,796
17,796 17,7740.25Position SalariesTotal 0.25 17,389 18,094
Position BenefitsDWC-0-0-DRV-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 5,9345,7036,1856,175
6,175 6,1850.00Position BenefitsTotal 0.00 5,703 5,934
Other WagesCSV-0-0-DRV-XX-EWOT0000 0.000.00OVERTIME - OTH CM SV 91 1,357600600
CSV-0-0-DRV-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 7,131 4,96410,000
CSV-0-0-DRV-XX-EWPT5265 0.000.00PT DRIVERS ED INSTRUCTOR - OTH CM SV 12,673 34,86330,00012,00012,600
CSV-0-0-DRV-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 22510,0008,0008,000
20,600 20,6000.00Other WagesTotal 0.00 50,600 20,120 41,184
Other BenefitsDWC-0-0-DRV-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 6,599 9,59616,5987,1697,148
7,148 7,1690.00Other BenefitsTotal 0.00 16,598 6,599 9,596
Purchased ServicesCSV-0-0-DRV-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 81,885 173,915150,00080,00080,000
CSV-0-0-DRV-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 100 4,5142,5001,8001,800
CSV-0-0-DRV-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 60500500500
82,300 82,3000.00Purchased ServicesTotal 0.00 153,000 81,985 178,490
Supplies/Supply BackordersCSV-0-0-DRV-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 41500500100
100 5000.00Supplies/Supply BackordersTotal 0.00 500 41
229,270132,776243,790134,528134,1190.250.25DRV-DRIVERS ED-RECTotal
3C-218
04/30/2019Requested Budget PB
-380 932
2020For
Milwaukee Public Schools
FGR-FACILITIES-REC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesSTS-0-0-FGR-XX-ESRS2215 1.001.00REC DISTRICT COORDINATOR II - SITES 87,778 91,88488,49964,19265,559
BLD-0-0-FGR-XX-ESCA3705 15.5315.53LABORER SEASONAL - BUILDINGS 355,718 318,689520,000563,397500,000
BLD-0-0-FGR-XX-ESCA4251 1.000.00SML ENG MECH/GRNDSKPR-SEASONAL - 12,800
STS-0-0-FGR-XX-ESUW4160 9.009.00UTILITY WORKER - SITES 421,531 420,477461,574428,913431,601
BLD-0-0-FGR-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - BUILDINGS (25,320)
1,009,960 1,056,50225.53Position SalariesTotal 26.53 1,044,753 865,028 831,051
Position BenefitsDWC-0-0-FGR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 283,729 193,634342,679367,662350,456
350,456 367,6620.00Position BenefitsTotal 0.00 342,679 283,729 193,634
Other WagesSTS-0-0-FGR-XX-EWOT0000 0.000.00OVERTIME - SITES 13,760 11,69410,00010,00010,000
STS-0-0-FGR-XX-EWPC0000 0.000.00PART TIME CLERICAL - SITES 17,216 8,22528,00028,00028,000
STS-0-0-FGR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SITES 999
38,000 38,0000.00Other WagesTotal 0.00 38,000 31,976 19,919
Other BenefitsDWC-0-0-FGR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 10,488 4,64112,46413,22413,186
13,186 13,2240.00Other BenefitsTotal 0.00 12,464 10,488 4,641
Purchased ServicesSTS-0-0-FGR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - SITES 577 138375800600
STS-0-0-FGR-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - SITES (329)
STS-0-0-FGR-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SITES 150
STS-0-0-FGR-XX-ECTS0000 0.000.00CONTRACT SERVICES - SITES 519 32,85036,00044,14250,000
STS-0-0-FGR-XX-EGSV0000 0.000.00GENERAL SERVICE - SITES 464 180500500500
STS-0-0-FGR-XX-EINF0000 0.000.00INFRASTRUCTURE/INTERNAL LABOR - SITES 400,000400,000
STS-0-0-FGR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SITES 2,000
453,250 445,4420.00Purchased ServicesTotal 0.00 36,875 1,560 32,838
Supplies/Supply BackordersSTS-0-0-FGR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SITES 96,094 88,633100,000100,000100,000
STS-0-0-FGR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SITES 13,309 39,0575,00050,00030,000
STS-0-0-FGR-XX-ECLN0000 0.000.00CLOTHING/LINEN - SITES 866 3031,0001,0001,000
STS-0-0-FGR-XX-EUNF0000 0.000.00STAFF UNIFORMS - SITES 1,020 6402,0002,0002,000
133,000 153,0000.00Supplies/Supply BackordersTotal 0.00 108,000 111,291 128,635
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 29,800 20,806100,00060,00075,000
75,000 60,0000.00Capital ExpensesTotal 0.00 100,000 29,800 56,711
Other ObjectsSTS-0-0-FGR-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - SITES 496 70
DWC-0-0-FGR-XX-EBAJ0000 0.000.00BUDGET ADJ - DIST WIDE 80,798
80,7980.00Other ObjectsTotal 0.00 496 70
1,267,5031,334,3721,682,7712,214,6282,072,85226.5325.53FGR-FACILITIES-RECTotal
3C-219
04/30/2019Requested Budget PB
-380 934
2020For
Milwaukee Public Schools
UTR-UTILITIES-REC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesBLD-0-0-UTR-XX-EGAS0000 0.000.00GAS - BUILDINGS 53,240 52,39849,97753,49353,493
BLD-0-0-UTR-XX-EH200000 0.000.00WATER - BUILDINGS 40,841 37,55132,831129,660129,660
BLD-0-0-UTR-XX-EICE0000 0.000.00SNOW & ICE BILLING - BUILDINGS 30,244 32,78535,69232,66132,661
BLD-0-0-UTR-XX-ELEP0000 0.000.00LIGHT & ELECTRICAL POWER - BUILDINGS 185,556 203,872125,636107,449107,449
BLD-0-0-UTR-XX-ESTW0000 0.000.00STORM WATER MANAGEMENT - BUILDINGS 80,130 87,76975,86983,50983,509
BLD-0-0-UTR-XX-ESWT0000 0.000.00SEWER TAX - BUILDINGS 35,713 28,73025,80238,63438,634
445,406 445,4060.00Purchased ServicesTotal 0.00 345,807 425,726 443,108
443,108425,726345,807445,406445,4060.000.00UTR-UTILITIES-RECTotal
3C-220
04/30/2019Requested Budget PB
-380 935
2020For
Milwaukee Public Schools
MUR-WKND MUSIC ED-REC
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
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 37,544 57,85228,15928,15928,159
CSV-0-0-MUR-XX-EWXM0000 0.000.00EXTRA HRS-MISC. ACTIVITIES - OTH CM SV 2,940 783
28,159 28,1590.00Other WagesTotal 0.00 28,159 40,484 60,069
Other BenefitsDWC-0-0-MUR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 13,279 13,9969,2379,7999,771
9,771 9,7990.00Other BenefitsTotal 0.00 9,237 13,279 13,996
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 42,400 6,37447,94448,00048,000
CSV-0-0-MUR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 921
CSV-0-0-MUR-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 259
48,000 48,0000.00Purchased ServicesTotal 0.00 47,944 42,400 7,746
Supplies/Supply BackordersCSV-0-0-MUR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 2,2614,3823,7643,792
CSV-0-0-MUR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 248
3,792 3,7640.00Supplies/Supply BackordersTotal 0.00 4,382 2,509
84,32296,16389,72289,72289,7220.000.00MUR-WKND MUSIC ED-RECTotal
3C-221
04/30/2019Requested Budget PB
-380 937
2020For
Milwaukee Public Schools
SRP-READING ENRICHMENT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesRDG-0-I-SRP-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - READING 8,078 28,593
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 8,078 28,593
Other BenefitsDWC-0-0-SRP-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 2,649 6,66210,66011,31011,278
11,278 11,3100.00Other BenefitsTotal 0.00 10,660 2,649 6,662
Purchased ServicesRDG-0-I-SRP-XX-ECTS0000 0.000.00CONTRACT SERVICES - READING 5,5002,5005,000
RDG-0-I-SRP-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - READING 2,750250
RDG-0-I-SRP-XX-EPPT0000 0.000.00PUPIL TRANSPORTATION - READING 3,500
8,750 2,5000.00Purchased ServicesTotal 0.00 8,250
Supplies/Supply BackordersRDG-0-I-SRP-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - READING 1,288 (348)49,83740,00033,282
RDG-0-I-SRP-XX-EFOD0000 0.000.00FOOD - READING 157500
33,782 40,0000.00Supplies/Supply BackordersTotal 0.00 49,837 1,288 (190)
35,06412,016101,24786,31086,3100.000.00SRP-READING ENRICHMENTTotal
3C-222
04/30/2019Requested Budget PB
-380 939
2020For
Milwaukee Public Schools
ETL-EARN TO LEARN
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other WagesCSV-0-0-ETL-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,8142,814
2,8140.00Other WagesTotal 0.00 2,814
Other BenefitsDWC-0-0-ETL-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 923979
9790.00Other BenefitsTotal 0.00 923
Purchased ServicesCSV-0-0-ETL-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 72,813 47,60795,00095,00097,293
CSV-0-0-ETL-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 76
CSV-0-0-ETL-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 20
97,293 95,0000.00Purchased ServicesTotal 0.00 95,000 72,909 47,607
Supplies/Supply BackordersCSV-0-0-ETL-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 9
CSV-0-0-ETL-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 783800
CSV-0-0-ETL-XX-EFOD0000 0.000.00FOOD - OTH CM SV 1,134 6271,5008001,500
2,300 8000.00Supplies/Supply BackordersTotal 0.00 1,500 1,926 627
48,23474,836100,23799,59399,5930.000.00ETL-EARN TO LEARNTotal
3C-223
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-PRC-XX-ESAD0372 1.001.00RECREATION MANAGER II - OTH CM SV 103,734 105,498103,569105,786105,921
CSV-0-0-PRC-XX-ESAD2200 1.001.00SR DIR - SCHOOL & COMM REC - OTH CM SV 130,440 130,424124,662127,301127,464
CSV-0-0-PRC-XX-ESAD2210 3.003.00COORDINATOR - OTH CM SV 272,728 271,321265,809271,563271,907
CSV-0-0-PRC-XX-ESRS2215 9.009.00REC DISTRICT COORDINATOR II - OTH CM SV 697,608 671,894723,630661,059698,931
CSV-0-0-PRC-XX-ESRS2216 22.5022.50REC SUPERVISING ASSOCIATE II - OTH CM SV 1,193,394 1,178,4861,351,4821,348,6281,337,580
WHD-0-0-PRC-XX-ESCA2426 1.001.00REC/INV SUPPLY CUST - WAREHOUSE 50,001 49,16348,44149,60849,671
TSV-0-0-PRC-XX-ESCA1631 1.001.00PROGRAMMER ANALYST I - TECH SERV 76,762 76,67974,95976,60476,701
CSV-0-0-PRC-XX-ESCA1120 1.001.00FIN PLAN & BUDGET ANALYST III - OTH CM SV 73,631 71,41973,41075,02575,120
CSV-0-0-PRC-XX-ESCA1129 1.001.00PLANNING ASSISTANT III - OTH CM SV 51,38547,43056,128
CSV-0-0-PRC-XX-ESCA2500 1.001.00ACCOUNTANT I - OTH CM SV 48,024 47,09146,75547,88147,942
CSV-0-0-PRC-XX-ESCA3030 1.001.00ADMIN ASST III - OTH CM SV 68,63564,56265,99566,079
CSV-0-0-PRC-XX-ESCL3461 0.000.00DEPT ADMINISTRATIVE ASST - OTH CM SV (1,002) 59,426
CSV-0-0-PRC-XX-ESCL3473 1.001.00ACCOUNTING ASSISTANT II - OTH CM SV 13,08142,35842,35849,903
CSV-0-0-PRC-XX-ESCL5865 9.009.00SCHOOL SECRETARY I - OTH CM SV 302,376 325,800325,653319,230305,955
CSV-0-0-PRC-XX-ESCL5880 0.000.00SCHOOL SECRETARY III(12MO) - OTH CM SV 14,737
CSV-0-0-PRC-XX-ESST0000 0.000.00SALARY SVGS-TURNOVER/VAC - OTH CM SV (120,654)(74,085)
3,195,217 3,238,46852.50Position SalariesTotal 52.50 3,176,021 3,044,153 2,987,203
Position BenefitsDWC-0-0-PRC-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 998,482 696,0181,041,7351,126,9871,108,740
1,108,740 1,126,9870.00Position BenefitsTotal 0.00 1,041,735 998,482 696,018
Other WagesCSV-0-0-PRC-XX-EWPC0000 0.000.00PART TIME CLERICAL - OTH CM SV 390 293800450300
CSV-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - OTH CM SV 4861,00030,000
RSA-0-0-PRC-XX-EWPT0000 0.000.00PT CERTIFICATED - RSA-REC SAFETY 18,43120,000
RYS-0-0-PRC-XX-EWCH5401 0.000.00COACHES - RC-YTH SP 81,82069,244
RMS-0-0-PRC-XX-EWCH5401 0.000.00COACHES - RC-MS SP 125,00087,500
CSV-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 3,905 2,729
CSV-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 2,199 2595,0002,5005,000
PL5-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 9,589 26,532
PL5-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - WELLNESS PRG 45920,00010,0008,000
RTW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - TWILIGHT 6,908 5,482
PL6-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND (4,739) 1,079
PL6-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 6,301
P01-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PEP BAND 5,000
ORF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 71,719
ORF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - OAKRIDGE FARM 26751,00051,00051,600
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 18,786 57,456
P05-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 4,77155,00055,00040,000
RCE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 85,300 80,230
RCE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-CHD EN 78,00078,00080,000
RAE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 186,301 189,791
RAE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL ED 121195,000195,000195,000
RMK-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 93,220 31,364
RMK-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - REC-MARKETING 50,000110,000110,000
RCC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 349,584 377,830
RCC-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM CT 400,000380,000390,000
RTC-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR CC 22,224 20,835
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 182,268 129,129
RYS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-YTH SP 45,122 82,068172,700122,400126,400
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 131,439 151,104
RSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SREC 774200,000200,000170,000
P11-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 820 1,200
P11-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - DADDY DAUGHTER 4,0002,0002,000
3C-224
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
R55-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 66,964 43,328
R55-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-55+ 84 26,19598,50091,90081,000
ROE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 68,762 95,361
ROE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-OUTDR 871 9,23089,00089,00089,000
RAQ-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 282,183 199,167
RAQ-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-AQUATC 123,704312,300312,300322,300
RCS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 30,781 22,728
RCS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-COM SW 8,62642,50037,50037,500
RAS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-ADL SP 759 76
RMS-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 150,142 101,848
RMS-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MS SP 2,674 2,278211,00086,00097,000
RTR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 42,234 24,135
RTR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TR 5,454 26,39058,00060,00082,300
RXW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 187,695 54,555
RXW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-SS WRP 116,864198,000211,040276,475
P12-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 16,872 10,068
P12-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 31 3,22119,00019,00019,000
RCT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 5,053 10,796
RCT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-TUTOR 8,0008,0005,000
RFE-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 11,825 11,162
RFE-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-FIRE E 3012,00019,20017,000
RPI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 68,392 46,43882,50088,00080,000
RPI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PRG IN 11,959
RPW-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 209,273 188,599
RPW-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-PLG/WP 7,901 9,202200,000200,000205,000
RBF-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 17,682 1,581
RBF-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-BALLFL 50,459 56,19380,00080,00074,000
RMI-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 7,961 2,388
RMI-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - RC-MUNI 4,911 13,19715,35020,35016,000
SSR-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS (199) 56,757
SSR-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SUMMER STRS 9,065
P22-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 21,000
SOT-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 9,608 8,001
SOT-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - SP OLY-TEAM 78 1,84817,20012,00019,000
P50-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 2,825 1,793
P50-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - PLAYGRND 55 1,6104,5004,5004,500
RMU-0-0-PRC-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 48,605 47,156
RMU-0-0-PRC-XX-EWRC8500 0.000.00PLAYGROUND/REC CTR STAFF - MOBILE REC 10240,00045,00047,000
CSV-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - OTH CM SV (2,198)310,000310,000310,000
CSV-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - OTH CM SV 370,792 360,755
RAS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 78,959 4,819
RAS-0-0-PRC-XX-EWAO9050 0.000.00ATHLETIC OFFICIAL - RC-ADL SP 14,475 84,576105,000105,000100,000
RMS-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - RC-MS SP 36,084 35,41618,10023,80532,805
SOT-0-0-PRC-XX-EWAO0000 0.000.00ATHLETIC OFFICIAL - SP OLY-TEAM COST 750 1,0556,7006,7006,700
BLD-0-0-PRC-XX-EWXA0000 0.000.00EXTRA HRS-ATHL ACTIVIES - BUILDINGS 41,585 40,18070,00070,00070,000
BLD-0-0-PRC-XX-EWXV0000 0.000.00EXTRA HRS-CIVIC - BUILDINGS (2,408)1,0001,000
CSV-0-0-PRC-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 249,103 256,967250,000205,000205,000
3,629,624 3,551,4650.00Other WagesTotal 0.00 3,513,150 3,314,472 3,296,101
Other BenefitsDWC-0-0-PRC-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 1,087,147 767,9911,152,3131,235,9101,259,480
1,259,480 1,235,9100.00Other BenefitsTotal 0.00 1,152,313 1,087,147 767,991
Purchased ServicesDRD-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - DRIVER ED 65
BLD-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - BUILDINGS 14,855100,000100,000100,000
CSV-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 97,581 170,250210,000240,000240,000
CSV-0-0-PRC-XX-EBBS0000 0.000.00BUY BACK SERVICES - OTH CM SV 175 14
CSV-0-0-PRC-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 28,765 25,65035,00028,00028,000
3C-225
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
CSV-0-0-PRC-XX-ECNC0000 0.000.00CONSTRUCTION CONTRACTS - OTH CM SV 168,271
CSV-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 65,793 16,150130,0005,0002,000
CSV-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 145,771 131,931180,000200,00075,000
CSV-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 3,646 5,05415,00010,0005,000
CSV-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - OTH CM SV 42,138 30,71756,500104,00035,000
CSV-0-0-PRC-XX-EMTC0000 0.000.00MAINTENANCE CONTRACTS - OTH CM SV 39,136 31,31250,00032,00032,000
CSV-0-0-PRC-XX-EOSVFEDM 0.000.00OPTIONAL SVC FMS ED MAINT - OTH CM SV 11,451 9,99025,00020,000
CSV-0-0-PRC-XX-EPST0000 0.000.00POSTAGE - OTH CM SV 93,501 88,855104,562100,000100,000
CSV-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - OTH CM SV 9,059 7,86311,0009,50010,000
CSV-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 15,531 18,06830,00035,99610,000
PL5-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - WELLNESS 1,500
PL5-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 4,140 8,27315,00020,00015,000
PL5-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - WELLNESS PRG 12500
PL5-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - WELLNESS PRG (440) 880500
RTW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - TWILIGHT CENTERS 2,485
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 6,3857,3007,3009,500
P02-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - PLAYGRND 754 2495,0005,0005,000
P05-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 2,500
RMK-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - REC-MARKETING 80,187 46,87150,00075,00095,000
RMK-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - 2,000
RMK-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - REC-MARKETING 4,572 6,47525,00010,00010,000
RMK-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - REC-MARKETING 5,816 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 500
RCC-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM CT 86,358 75,32085,00085,00085,000
RCC-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-COM CT 1,169 1012,000
RCC-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-COM CT 314500500500
RCC-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-COM CT 8,000
RYS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-YTH SP 2,823 6,79267,19121,00020,000
RYS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-YTH SP 3,425 3,4753,0006,5004,500
RYS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-YTH SP 1921,000
RYS-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-YTH SP 6,000
RSR-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SREC (885) 6,9432,7502,750
RSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SREC 12,026 10,39432,00025,00055,000
RSR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-SREC 1,978 1057,0005,0002,000
RSR-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-SREC 2,684 50
P11-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - DADDY DAUGHTER 5001,0001,000
P11-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - DADDY DAUGHTER 11,882 10,17712,00012,00017,000
P11-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - DADDY DAUGHTER 103 322500
P11-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - DADDY DAUGHTER 92 142200200
R55-0-0-PRC-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - RC-55+ 500500
R55-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-55+ 23,582 18,57322,00028,60028,600
R55-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-55+ 1,142 6671,5001,5001,500
R55-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-55+ (820) 1,660
R55-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-55+ 242 204
ROE-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-OUTDR 5,954 11,10611,00011,0009,000
ROE-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-OUTDR 3,801 3,5195,2007,2007,200
ROE-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-OUTDR 2,015 7056,0006,0002,500
ROE-0-0-PRC-XX-ETEL0000 0.000.00TELEPHONE - RC-OUTDR 1,106 1,0081,3001,3001,300
ROE-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-OUTDR 700
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 120500
RAQ-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-AQUATC 348 924
RAQ-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-AQUATC 98 169200200
RAQ-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-AQUATC 8,961 2,23614,50014,50012,000
RAQ-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-AQUATC 3,000
RCS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-COM SW 48
RCS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-COM SW 181
3C-226
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
RAS-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-ADL SP 100
RAS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL SP 6,231 6,25610,00010,00010,000
RAS-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-ADL SP 98
RAS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-ADL SP 3,356
RMS-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-MS SP 17,425 13,33549,04830,04830,048
RMS-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-MS SP 500
RTR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-TR 4,261 3,3877,2007,2007,200
RTR-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-TR 1,810 6943,5003,5003,500
RTR-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - RC-TR 951,000
RXW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-SS WRP 1,2761,0001,000
RXW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-SS WRP 6,626 4,94610,00010,0009,000
P12-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - PLAYGRND 243300300
RPW-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - RC-PLG/WP 8,000
RPW-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-PLG/WP 5,514 8,8857,67510,00010,000
RPW-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - RC-PLG/WP 969 860500
RPW-0-0-PRC-XX-EGSV0000 0.000.00GENERAL SERVICE - RC-PLG/WP 3265001,0001,000
RPW-0-0-PRC-XX-ETVO0000 0.000.00OTHER TRAVEL - RC-PLG/WP 7
SSR-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SUMMER STRS REC 18,995 25,220
SOT-0-0-PRC-XX-ECNSOFCL 0.000.00CONSULTANT SERVICES-OFFICIALS - SP 5,201
SOT-0-0-PRC-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - SP 5,534 3,6966,0008,0008,000
SOT-0-0-PRC-XX-ECTS0000 0.000.00CONTRACT SERVICES - SP OLY-TEAM COST 250 4,4002,0003,300
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
SOT-0-0-PRC-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - SP OLY-TEAM COST 205 266300300500
RMU-0-0-PRC-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - MOBILE REC UNITS 122
1,138,948 1,315,7940.00Purchased ServicesTotal 0.00 1,428,526 913,488 1,002,325
Supplies/Supply BackordersCSV-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 34,257 44,61180,00078,71125,000
PL5-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - WELLNESS PRG 5301,500
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 54,24431,60031,60042,000
RCE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-CHD EN 77 80
RMK-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - REC-MARKETING 3,710 13,6375,0005,0005,000
RCC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM CT 8,703 11,49310,00010,00010,000
RTC-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR CC 59200200200
RYS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-YTH SP 23,997 21,10520,00032,16632,242
RSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SREC 964 4823,2253,2253,225
P11-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - DADDY DAUGHTER 3,839 1,1552,0002,0002,000
R55-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-55+ 4,573 3,3567,0007,0007,000
ROE-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-OUTDR (2,589) 37,10615,00015,00010,000
RAQ-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-AQUATC 11,412 10,01011,00011,00014,000
RCS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-COM SW 8663,3002,3001,500
RAS-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-ADL SP 4,835 1,6133,0005,0005,000
RTR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TR 2,996 2061,0001,0001,000
RXW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-SS WRP 939 3,3475,0005,0003,000
P12-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - PLAYGRND 30500500
RCT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-TUTOR 500300300
RPW-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - RC-PLG/WP 6,749 6,8393,0003,000
SSR-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SUMMER STRS REC 910
SOT-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - SP OLY-TEAM COST 4,052 1,9262,0002,0002,000
RMU-0-0-PRC-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - MOBILE REC UNITS 1,019 931,0002,000
CSV-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - OTH CM SV 6,8168,000
CSV-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 15,267 20,10310,0008,0008,000
P01-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - PEP BAND 42,000
ORF-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - OAKRIDGE FARM 756
ORF-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OAKRIDGE FARM 732,000
RMK-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - REC-MARKETING 5,859
RMK-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - REC-MARKETING 1,774 7,083
3C-227
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
RCC-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM CT 26,205 26,01525,00025,00025,000
RYS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-YTH SP 2,348 6993,0003,000
RSR-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-SREC 887
P11-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - DADDY DAUGHTER 1,580
R55-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-55+ 789 1,675
ROE-0-0-PRC-XX-ECPU0000 0.000.00COMPUTERS - RC-OUTDR 756
ROE-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-OUTDR 5,273 6,9952,0002,0002,000
RAQ-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-AQUATC 3,272 2,0943,5003,5003,500
RCS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-COM SW 1,506 1,0342,0002,5002,000
RAS-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-ADL SP 875 4,3435,5003,5003,500
RXW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-SS WRP 319
RPW-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - RC-PLG/WP 2,2505,0002,0002,000
SOT-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - SP OLY-TEAM COST 1,182 5,0351,5006,5001,000
RMU-0-0-PRC-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - MOBILE REC UNITS 1,2832,000
WHD-0-0-PRC-XX-EUNF0000 0.000.00STAFF UNIFORMS - WAREHOUSE 125125
CSV-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 2,647 3,1471,5001,5001,200
CSV-0-0-PRC-XX-EFOD0000 0.000.00FOOD - OTH CM SV 408 4562002251,000
CSV-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - OTH CM SV 4,3695,0005,0001,000
RTW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - TWILIGHT CENTERS 3,416
P01-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - PEP BAND 2,000
ORF-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - OAKRIDGE FARM 300300300
RMK-0-0-PRC-XX-ESWR0000 0.000.00SOFTWARE-PROGRAMMED - REC-MARKETING 900
RCC-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM CT 1,453 1,7562,5003,0005,000
RCC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-COM CT 6,336 1804,0001,0001,000
RTC-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TR CC 142 37275275275
RYS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-YTH SP 11,471 1,9048,20018,50018,500
RYS-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-YTH SP 250 32500
RSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SREC 2,057 2653,5001,5001,500
RSR-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-SREC 582 2731,0001,0001,000
P11-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - DADDY DAUGHTER 222 353250500
P11-0-0-PRC-XX-EFOD0000 0.000.00FOOD - DADDY DAUGHTER 94
R55-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-55+ 7,342 7,0517,5007,500500
R55-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-55+ 313 3731,0001,0001,000
ROE-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-OUTDR 168 431
RAQ-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-AQUATC 6,527 14,76715,50015,50011,000
RCS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-COM SW 5955001,0001,000
RAS-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-ADL SP 2,478 2,4383,0005,00012,500
RTR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-TR 2,039
RXW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-SS WRP 1,377 4783,0003,0003,000
RCT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-TUTOR 29 184250250250
RPW-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - RC-PLG/WP 1,093 8701,000
RPW-0-0-PRC-XX-EFOD0000 0.000.00FOOD - RC-PLG/WP 1,377 3661,0001,000
SSR-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SUMMER STRS REC 10,069
SOT-0-0-PRC-XX-ECLN0000 0.000.00CLOTHING/LINEN - SP OLY-TEAM COST 10,301 9,56215,0008,0008,000
SOT-0-0-PRC-XX-EFOD0000 0.000.00FOOD - SP OLY-TEAM COST 1,140 1,8901,5002,5002,500
305,492 349,4270.00Supplies/Supply BackordersTotal 0.00 373,675 312,174 291,263
Capital ExpensesCSV-0-0-PRC-XX-EMMB0000 0.000.00MINOR MODIFICATIONS, BLDG - OTH CM SV 62,799211,301120,000250,000
RMS-0-0-PRC-XX-ERTS0000 0.000.00SITE RENTAL - RC-MS SP 1,000
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 10,00010,000
CSV-0-0-PRC-XX-EEQP0000 0.000.00EQUIPMENT - OTH CM SV 6085,0001,500
251,000 131,5000.00Capital ExpensesTotal 0.00 226,301 63,407 32,733
Other ObjectsCSV-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - OTH CM SV 59,748 4,7025,000120,000120,000
CSV-0-0-PRC-XX-EUXP0000 0.000.00UNCOLLECTIBLE EXPENSES - OTH CM SV 66,89965,000
RTW-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - TWILIGHT 1,409
3C-228
04/30/2019Requested Budget PB
-380 943
2020For
Milwaukee Public Schools
PRC-EXT-PLYGRNDS & REC CTR
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
RMK-0-0-PRC-XX-EDDU0000 0.000.00SERV FEES/DUES-DISTRICT - REC-MARKETING 1,903 3,4312,5002,5003,000
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 100
123,000 122,5000.00Other ObjectsTotal 0.00 72,600 63,061 75,088
9,148,7259,796,38710,984,32111,072,05111,011,50152.5052.50PRC-EXT-PLYGRNDS & REC CTRTotal
3C-229
04/30/2019Requested Budget PB
-380 945
2020For
Milwaukee Public Schools
CNE(R)-WRAPAROUND PROGRAM
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-CNR-XX-ESRS2216 3.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 49,678 32,84562,00063,386173,386
173,386 63,3861.00Position SalariesTotal 3.00 62,000 49,678 32,845
Position BenefitsDWC-0-0-CNR-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,294 7,65220,33622,05860,165
60,165 22,0580.00Position BenefitsTotal 0.00 20,336 16,294 7,652
Other WagesCSV-0-0-CNR-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 9,901 62,55781,50081,50072,000
CSV-0-0-CNR-XX-EWXE0000 0.000.00EXTRA HRS-ENGINEER - OTH CM SV 484 7871,7501,7501,750
73,750 83,2500.00Other WagesTotal 0.00 83,250 10,386 63,345
Other BenefitsDWC-0-0-CNR-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,406 14,75927,30628,97125,591
25,591 28,9710.00Other BenefitsTotal 0.00 27,306 3,406 14,759
Purchased ServicesCSV-0-0-CNR-XX-EADV0000 0.000.00OFFICIAL ADVERTISING - OTH CM SV 75
CSV-0-0-CNR-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 537 462850700700
CSV-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 2,486,356 2,336,5282,605,2932,811,2932,670,793
CSV-0-0-CNR-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 1,626 2,3301,5001,5001,500
PL5-0-0-CNR-XX-ECTS0000 0.000.00CONTRACT SERVICES - WELLNESS PRG 34,424 14,37594,00094,000
2,766,993 2,907,4930.00Purchased ServicesTotal 0.00 2,607,643 2,523,020 2,353,696
Supplies/Supply BackordersCSV-0-0-CNR-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 5,4247,5002,0002,000
CSV-0-0-CNR-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 1,3661,500500500
CSV-0-0-CNR-XX-ECLN0000 0.000.00CLOTHING/LINEN - OTH CM SV 94 720
CSV-0-0-CNR-XX-EFOD0000 0.000.00FOOD - OTH CM SV 10,843 246500500500
3,000 3,0000.00Supplies/Supply BackordersTotal 0.00 9,500 17,729 967
Other ObjectsCSV-0-0-CNR-XX-EPPA0000 0.000.00PRIOR PERIOD ADJUSTMENTS - OTH CM SV (8,916)
0.00Other ObjectsTotal 0.00 (8,916)
2,473,2652,611,5992,810,0353,108,1583,102,8853.001.00CNE(R)-WRAPAROUND PROGRAMTotal
3C-230
04/30/2019Requested Budget PB
-380 946
2020For
Milwaukee Public Schools
XDI-EXTENSION DISTRICT INS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Other ObjectsINJ-0-0-XDI-XX-EFIN0000 0.000.00AUTOMOBILE INSURANCE - INS&JDGMT 5,591 4,632
INJ-0-0-XDI-XX-EFSI0000 0.000.00PROPERTY INSURANCE - INS&JDGMT 26,374 24,110
INJ-0-0-XDI-XX-EGLB0000 0.000.00GEN LIABILITY INSURANCE - INS&JDGMT 7,410 6,69820,00020,00020,000
INJ-0-0-XDI-XX-EWCM0000 0.000.00WORKERS COMPENSATION - INS&JDGMT 15,853 9,047125,000125,000125,000
145,000 145,0000.00Other ObjectsTotal 0.00 145,000 55,229 44,488
44,48855,229145,000145,000145,0000.000.00XDI-EXTENSION DISTRICT INSTotal
3C-231
04/30/2019Requested Budget PB
-380 947
2020For
Milwaukee Public Schools
XEB-EXT EMPLOYEE BENEFITS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position BenefitsDWC-0-0-XEB-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE (5,591,207) (2,942,416)(3,816,840)(3,397,505)(3,476,124)
DWC-0-0-XEB-XX-EFDF0000 0.000.00CATEGORICAL FRINGE REIMB - DIST WIDE (24,377) (10,729)(11,417)(12,019)(7,225)
(3,483,349) (3,409,524)0.00Position BenefitsTotal 0.00 (3,828,257) (5,615,585) (2,953,145)
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 212,068 161,732212,681263,558313,735
DWC-0-0-XEB-XX-EERA0000 0.000.00EARLY RET. SUPPL-ASC PAMP - DIST WIDE 60,246 60,52932,52624,57723,542
DWC-0-0-XEB-XX-EERT0000 0.000.00EARLY RET. SUPPL-TEACHER - DIST WIDE 84,632 88,880213,896169,343172,208
DWC-0-0-XEB-XX-EPLR0000 0.000.00PENSION-CLASS. EMPLOYER - DIST WIDE 563,371 505,329359,702321,509247,082
DWC-0-0-XEB-XX-EPTR0000 0.000.00PENSION-CERT. EMPLOYER - DIST WIDE 238,808 242,091559,835443,632447,270
DWC-0-0-XEB-XX-ESSI0000 0.000.00SOCIAL SECURITY - DIST WIDE 961,709 902,900892,447749,355767,345
DWC-0-0-XEB-XX-EDNI0000 0.000.00DENTAL INSURANCE - DIST WIDE 89,720 76,82635,60436,41444,935
DWC-0-0-XEB-XX-EGLI0000 0.000.00GROUP LIFE INSURANCE - DIST WIDE 42,730 39,58649,00239,88040,593
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 1,299,953 1,213,216473,8451,213,2151,296,639
3,353,349 3,279,5240.00Other ObjectsTotal 0.00 2,855,801 3,553,241 3,291,091
Other ObjectsDWC-0-0-XEB-XX-EUNR0000 0.000.00UNEMPLOYMENT RESV - DIST WIDE 20,943 39,344110,000110,000110,000
110,000 110,0000.00Other ObjectsTotal 0.00 110,000 20,943 39,344
377,289(2,041,401)(842,456)0.000.00XEB-EXT EMPLOYEE BENEFITSTotal
3C-232
04/30/2019Requested Budget PB
-380 948
2020For
Milwaukee Public Schools
XSC(M)-EXT SPECIAL/CONTINGNT
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-XSC-XX-ESAA0000 0.000.00UNALLOTTED SALARY ADJUSTMENT - OTH CM SV 1,289
1,2890.00Position SalariesTotal 0.00
1,2890.000.00XSC(M)-EXT SPECIAL/CONTINGNTTotal
3C-233
04/30/2019Requested Budget PB
-380 949
2020For
Milwaukee Public Schools
ART-PTNRSHP FOR ART/HUMANITIES
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Position SalariesCSV-0-0-ART-XX-ESRS2216 1.001.00REC SUPERVISING ASSOCIATE II - OTH CM SV 51,575 33,46650,00051,20451,269
51,269 51,2041.00Position SalariesTotal 1.00 50,000 51,575 33,466
Position BenefitsDWC-0-0-ART-XX-EEBN0000 0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDE 16,916 7,79716,39917,81917,790
17,790 17,8190.00Position BenefitsTotal 0.00 16,399 16,916 7,797
Other WagesCSV-0-0-ART-XX-EWRC0000 0.000.00PLAYGROUND/REC CTR STAFF - OTH CM SV 9,487 8,3837,7637,76312,000
12,000 7,7630.00Other WagesTotal 0.00 7,763 9,487 8,383
Other BenefitsDWC-0-0-ART-XX-EBOW0000 0.000.00BENEFITS-OTHER WAGES - DIST WIDE 3,111 1,9532,5472,7024,164
4,164 2,7020.00Other BenefitsTotal 0.00 2,547 3,111 1,953
Purchased ServicesCSV-0-0-ART-XX-ECAR0000 0.000.00CAR ALLOWANCE, LOCAL - OTH CM SV 157 186350350400
CSV-0-0-ART-XX-ECRG0000 0.000.00CONFERENCE & REGISTRATN COSTS - OTH CM SV 185
CSV-0-0-ART-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 1,285,506 1,259,1691,419,5551,419,5551,750,000
CSV-0-0-ART-XX-EDUP0000 0.000.00DUPLICATING/PRINTING - OTH CM SV 1,028
CSV-0-0-ART-XX-ETRV0000 0.000.00TRAVEL - OUT OF TOWN - OTH CM SV 5,6792,0002,0002,000
CSV-0-0-ART-XX-ETVO0000 0.000.00OTHER TRAVEL - OTH CM SV 43 2650
1,752,450 1,421,9050.00Purchased ServicesTotal 0.00 1,421,905 1,292,415 1,259,567
Supplies/Supply BackordersCSV-0-0-ART-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - OTH CM SV 536 84200200200
CSV-0-0-ART-XX-ENCQ0000 0.000.00NON-CAPITAL EQUIPMENT - OTH CM SV 269
CSV-0-0-ART-XX-EFOD0000 0.000.00FOOD - OTH CM SV 515 748150150150
350 3500.00Supplies/Supply BackordersTotal 0.00 350 1,321 832
1,312,0001,374,8291,498,9641,501,7431,838,0231.001.00ART-PTNRSHP FOR ART/HUMANITIESTotal
3C-234
04/30/2019Requested Budget PB
-380 950
2020For
Milwaukee Public Schools
IAE-INTERSCH ATHLETIC EVENTS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Supplies/Supply BackordersEXC-0-0-IAE-XX-ESUP0000 0.000.00SUPPLIES-CONSUMABLE - CO-CUR AC (12,378) 12,378
0.00Supplies/Supply BackordersTotal 0.00 (12,378) 12,378
12,378(12,378)0.000.00IAE-INTERSCH ATHLETIC EVENTSTotal
3C-235
04/30/2019Requested Budget PB
-380 955
2020For
Milwaukee Public Schools
CPS-COMMUNITY PARTNERSHIPS
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesCSV-0-0-CPS-XX-ECTS0000 0.000.00CONTRACT SERVICES - OTH CM SV 169,414 271,063250,000250,000250,000
CSV-0-0-CPS-XX-ETCS0000 0.000.00TRANSFER TO CESA - OTH CM SV 11,765
250,000 250,0000.00Purchased ServicesTotal 0.00 250,000 181,179 271,063
271,063181,179250,000250,000250,0000.000.00CPS-COMMUNITY PARTNERSHIPSTotal
3C-236
04/30/2019Requested Budget PB
-380 956
2020For
Milwaukee Public Schools
ADE-ADULT EDUCATION
2020
Budget Version:
Nature ofExpenditureAccount Number
Requested:
Pos.
BU600
2019PastExpendituresBudget
Pos. Amount 2019 2018 2018 2017
Purchased ServicesRAE-0-0-ADE-XX-ECTS0000 0.000.00CONTRACT SERVICES - RC-ADL ED 115,834130,000130,000130,000
130,000 130,0000.00Purchased ServicesTotal 0.00 130,000 115,834
115,834130,000130,000130,0000.000.00ADE-ADULT EDUCATIONTotal
3C-237
2019–20 Superintendent’s Proposed BudgetFiscal Year: July 1, 2019 – June 30, 2020Submitted to the Milwaukee Board of School Directors
Office of Finance | 5225 W. Vliet St., Milwaukee, WI 53208 | mpsmke.com
Categorical Programs
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SIX-TITLE I SIG II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 080
Amount
Position Salaries0.000.00 48,644SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-SI7-XX-ESAD1055
0.000.00 39,624TEACHER - ENGLISHENG-H-I-SI7-XX-ESTC5105
0.000.00 52,138TEACHER - READINGRDG-H-I-SI7-XX-ESTC5105
0.000.00 65,076TEACHER - SPEC CAL - READINGRDG-H-I-SI8-XX-ESTC6200
0.000.00 52,557TEACHER - MATHMTH-H-I-SI7-XX-ESTC5105
0.000.00TEACHER - SPEC CAL - MATHMTH-H-I-SI8-XX-ESTC6200
0.000.00INTERN TEACHER-TFA ES CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC4894
0.000.00 36,546TEACHER - STAFF DEVSDV-H-S-SI7-XX-ESTC5105
0.000.00 67,942TEACHER - SPEC CAL - STAFF DEVSDV-H-S-SI8-XX-ESTC6200
0.00 0.00Position SalariesTotal 362,530
Position Benefits0.000.00 166,763UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SI8-XX-EEBN0000
0.00 0.00Position BenefitsTotal 166,763
Other Wages0.000.00 18,194PT CERTIFICATED - GEN SCHGEN-H-I-SI7-XX-EWPT0000
0.000.00 33,342PT CERTIFICATED - STAFF DEVSDV-H-S-SI7-XX-EWPT0000
0.00 0.00Other WagesTotal 51,536
Other Benefits0.000.00 23,706BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SI7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 23,706
Purchased Services0.000.00 10,195PUPIL TRANSPORTATION - GEN SCHGEN-H-I-SI7-XX-EPPT0000
0.000.00 5,000PUPIL TRANSPORTATION - OTH PL SVDTI-H-S-SI7-XX-EPPT0000
0.000.00 172CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-SI7-XX-ECAR0000
0.000.00 4,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-SI7-XX-ECRG0000
0.000.00 24,500CONTRACT SERVICES - STAFF DEVSDV-H-S-SI7-XX-ECTS0000
0.000.00 51,898TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-SI7-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 96,216
Supplies/Supply Backorders0.000.00 20,405SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-SI7-XX-ESUP0000
0.000.00 11,873SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SI7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 32,279
Other Objects0.000.00 42,157INDIRECT CHARGES - DIST WIDEDWC-0-0-SI7-XX-EICG0000
0.00 0.00Other ObjectsTotal 42,157
0.000.00Total SIX-TITLE I SIG II 775,191
3C-239
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
TVX-SIG-CAR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 082
Amount
Position Salaries0.000.00 7,034EQUITY & INCLSN SPEC I - OTH PL SVDTI-0-S-TV7-XX-ESAD1562
0.000.00 97,502PARENT SERV CTR COORD - DIR/IMPDII-0-S-TV8-XX-ESAD0900
11.003.00 459,232591,722723,387250,955866,393SCHOOL PERFORMANCE COOR III - DIR/IMPDII-0-S-TV0-XX-ESAD1007
1.001.00 113,166110,614110,614108,617106,190SCHOOL PERF IMPRVMNT MGR II - OTH SPVROSC-0-A-TV0-XX-ESAD1045
0.001.00 70,000ASSESSMENT SPECIALIST III - OTH SPVROSC-0-S-TV9-XX-ESAD1225
0.002.00 249,602INSTRUCTIONAL SUPERINTENDENT - OTH GN ADOGA-0-A-TV9-XX-ESAD1040
1.002.00 86,14196,53292,819185,92494,942EQUITY & INCLSN SPEC I - OTH GN ADOGA-0-A-TV0-XX-ESAD1562
2.000.00 191,486ASSESSMENT SPECIALIST III - SYSTEMLGYSYS-0-S-TV0-XX-ESAD1225
0.002.00 43,58340,000115,700PLANNING ASSISTANT III - STAFF DEVSDV-0-S-TV9-XX-ESCA1129
3.000.00 152,208FAMILY & COMM ENGAGE ASSOC I - PUB INFOPIN-0-A-TV0-XX-ESCA1882
2.001.00 22,45315,12929,04428,54458,305SCHOOL SECRETARY I - OTH GN ADOGA-0-A-TV0-XX-ESCL5865
0.000.00 350,495LITERACY INSTRUCTIONAL COACH - STAFF DEVSDV-0-S-TV9-XX-ESTC5126
0.000.00 555,968INNOVATION COACH - STAFF DEVSDV-0-S-TV8-XX-ESTC5129
4.008.00 580,736555,968332,476INNOVATION COACH (ES) - STAFF DEVSDV-0-S-TV0-XX-ESTC6129
20.00 24.00 1,551,832Position SalariesTotal 1,565,3101,802,000 1,535,820 1,038,524
Position Benefits0.000.00 477,721783,268827,125842,137987,496UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TV0-XX-EEBN0000
0.00 0.00 827,125Position BenefitsTotal 842,137987,496 783,268 477,721
Other Wages0.000.00 13,701PT 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 59,666189,748103,25010,000152,137PT CERTIFICATED - STAFF DEVSDV-0-S-TV0-XX-EWPT0000
0.000.00 19,90040,00040,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-TV8-XX-EWLT9530
0.00 0.00 143,250Other WagesTotal 215,000152,137 209,648 81,015
Other Benefits0.000.00 2,9856,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-TV9-XX-EBLT0000
0.000.00 37,26796,77155,03394,15083,371BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TV0-XX-EBOW0000
0.00 0.00 61,033Other BenefitsTotal 100,15083,371 99,756 37,267
Purchased Services0.000.00 41,888CONTRACT SERVICES - GEN SCHGEN-0-I-TV7-XX-ECTV0000
0.000.00 5,2436,50018,500550CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-TV0-XX-ECAR0000
0.000.00 3,5003,0005,0002,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-TV0-XX-ECRG0000
0.000.00 67,331106,533114,63550,000CONTRACT SERVICES - STAFF DEVSDV-0-S-TV9-XX-ECTS0000
0.000.00 1,9322,2293,0003,000500DUPLICATING/PRINTING - STAFF DEVSDV-0-S-TV0-XX-EDUP0000
0.000.00 (82)TELEPHONE - STAFF DEVSDV-0-S-TV7-XX-ETEL0000
0.000.00 38,41744,0002,604TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-TV9-XX-ETRV0000
0.000.00 8,031TUITION - STAFF DEVSDV-0-S-TV7-XX-EUWT0000
0.000.00 312,0216,312105,565CONTRACT SERVICES - OTH GN ADOGA-0-A-TV7-XX-ECTS0000
0.000.00 479,219CONTRACT SERVICES - GEN EDUCATIONGOE-0-S-TV7-XX-ECTS0000
0.00 0.00 163,033Purchased ServicesTotal 246,70056,154 8,541 957,502
Supplies/Supply Backorders0.000.00 47,35082,70320,48150,226113,487SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-TV9-XX-ESUP0000
0.000.00 20,085SUPPLIES-CONSUMABLE - GEN EDUCATIONGOE-0-S-TV7-XX-ESUP0000
0.000.00 2,9198,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-TV0-XX-ENCQ0000
0.000.00 125,518NON-CAPITAL EQUIPMENT - GEN EDUCATIONGOE-0-S-TV7-XX-ENCQ0000
0.000.00 2,723403,600FOOD - STAFF DEVSDV-0-S-TV8-XX-EFOD0000
0.00 0.00 24,081Supplies/Supply BackordersTotal 50,226121,487 85,662 195,678
Other Objects0.000.00 112,291172,490166,789176,000197,355INDIRECT CHARGES - DIST WIDEDWC-0-0-TV0-XX-EICG0000
0.00 0.00 166,789Other ObjectsTotal 176,000197,355 172,490 112,291
24.0020.00 2,937,1433,195,523Total 3,400,000TVX-SIG-CAR 2,900,0002,895,188
3C-240
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3DX-DPI-SIG COHORT IV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 086
Amount
Position Salaries4.000.00 240,326150,000284,191COORD II-SCH IMPRVMNT 10 MT - DIR/IMPDII-0-S-3D0-XX-ESAD1053
3.002.00 323,800162,792244,570COORD II-SCH IMPRVMNT 12 MT - DIR/IMPDII-0-S-3D0-XX-ESAD1054
1.001.00 45,07193,75290,14390,28692,208SCHL IMPRVMNT COORDINATOR II - DIR/IMPDII-0-S-3D0-XX-ESAD1055
1.000.00 58,522SCHL IMPROVEMEMT MONITOR-10 MO - DIR/IMPDII-0-S-3D0-XX-ESAD1065
0.000.00 69,63968,476TURNAROUND ARTS PROG COORD I - DIR/IMPDII-0-S-3D9-XX-ESCA1056
1.001.00 82,29492,96294,942COR III-BLACK&LATINO MALES - DIR/IMPDII-0-S-3D0-XX-ESCA1058
1.001.00 79,24479,24479,000MGR II-TURNAROUND ARTS PROG - DIR/IMPDII-0-S-3D0-XX-ESCA1613
0.200.00 12,000TEACHER-PBIS COACH - GEN SCHGEN-0-S-3D0-XX-ESTC5111
1.000.00 72,218TEACHER - SPEC CAL - GEN SCHGEN-0-S-3D0-XX-ESTC6200
1.000.00 75,00070,723MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-3D0-XX-ESTC5110
2.000.00 99,073118,640TEACHER - SPEC CAL - GENERAL SUPPORTGSP-H-I-3D0-XX-ESTC6200
1.000.00 69,00972,997INNOVATION COACH (ES) - STAFF DEVSDV-0-S-3D0-XX-ESTC6129
2.002.00 146,714149,840TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-3D0-XX-ESTC9240
0.000.00 75,000TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-3D8-XX-ESTC5195
1.000.00 15,91520,529PARA EDUC ASST - GEN SCHGEN-P-I-3D0-XX-ESEA5706
1.000.00 27,793SCHOOL SAFETY ASST 8 HRS - GENERALGSP-P-S-3D0-XX-ESEA9290
0.000.00 12,372SCH SAFETY ASST-YR ROUND - GENERALGSP-P-S-3D9-XX-ESEA9910
1.000.00 12,98227,793SCHOOL SAFETY ASST - GENERAL SUPPORTGSP-P-S-3D0-XX-ESEA9911
1.000.00 25,000SCH SAFETY ASST-SPEC CALENDAR - GENERALGSP-H-S-3D0-XX-ESEA9914
1.000.00 16,34521,456PARA EDUC ASST - CURR DEVCDV-P-I-3D0-XX-ESEA5706
7.00 23.20 458,619Position SalariesTotal 571,9981,472,422 1,114,755 45,071
Position Benefits0.000.00 20,732568,525244,444307,735806,887UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3D0-XX-EEBN0000
0.00 0.00 244,444Position BenefitsTotal 307,735806,887 568,525 20,732
Other Wages0.000.00 4,65514,324PT CERTIFICATED - GEN SCHGEN-H-I-3D0-XX-EWPT0000
0.000.00 20,86969,715113,397PT CERTIFICATED - CURR DEVCDV-P-S-3D0-XX-EWPT0000
0.000.00 7,72428,44025,0005,000154,289PT CERTIFICATED - STAFF DEVSDV-0-S-3D0-XX-EWPT0000
0.000.00 17,780TEACHER AS SUBSTITUTE - CURR DEVCDV-M-I-3D8-XX-EWTS0000
0.000.00 1,1962,000SUBSTITUTE TEACHER - CURR DEVCDV-H-I-3D0-XX-EWST0000
0.000.00 5,58410,09042,950SUBSTITUTE TEACHER - CURR DEVCDV-M-I-3D0-XX-EWST5105
0.000.00 2,915SUBSTITUTE TEACHER - CURR DEVCDV-P-I-3D8-XX-EWST5300
0.000.00 1,187SUBSTITUTE TEACHER - STAFF DEVSDV-H-S-3D8-XX-EWST5300
0.00 0.00 25,000Other WagesTotal 5,000326,960 135,980 34,178
Other Benefits0.000.00 15,72269,35013,3252,690179,175BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3D0-XX-EBOW0000
0.00 0.00 13,325Other BenefitsTotal 2,690179,175 69,350 15,722
Purchased Services0.000.00 2,000DUPLICATING/PRINTING - GEN SCHGEN-P-S-3D0-XX-EDUP0000
0.000.00 3775,0007,00010,000CAR ALLOWANCE, LOCAL - GENERAL SUPPORTGSP-0-S-3D0-XX-ECAR0000
0.000.00 1,248DUPLICATING/PRINTING - GENERAL SUPPORTGSP-P-S-3D9-XX-EDUP0000
0.000.00 2,000POSTAGE - GENERAL SUPPORTGSP-M-S-3D0-XX-EPST0000
0.000.00 5,6976,194CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-3D9-XX-ECRG0000
0.000.00 68,249427,793153,677345,811675,661CONTRACT SERVICES - STAFF DEVSDV-0-S-3D9-XX-ECTS0000
0.000.00 3,3002,000PUPIL TRANSPORTATION - STAFF DEVSDV-M-S-3D0-XX-EPPT0000
0.000.00 43POSTAGE - STAFF DEVSDV-0-S-3D8-XX-EPST0000
0.000.00 29,17298,41320,00035,000113,176TRAVEL - OUT OF TOWN - STAFF DEVSDV-P-S-3D0-XX-ETRV0000
0.000.00 1,310BUS TICKETS - FIELD TRPFLD-H-S-3D8-XX-EBST0000
0.000.00 85322,372PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-3D0-XX-EPPT0000
0.00 0.00 178,677Purchased ServicesTotal 387,811827,209 539,535 103,119
Supplies/Supply Backorders0.000.00 65,5587,45210,00082,149SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-3D9-XX-ESUP0000
0.000.00 3,3459,912SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-H-S-3D9-XX-ESUP0000
0.000.00 2,35635,32637,985SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-3D8-XX-ESUP0000
3C-241
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3DX-DPI-SIG COHORT IV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 086
Amount
0.000.00 7,128COMPUTERS - GEN SCHGEN-0-S-3D8-XX-ECPU0000
0.000.00 53,820NON-CAPITAL EQUIPMENT - GEN SCHGEN-0-S-3D8-XX-ENCQ0000
0.000.00 9674,505NON-CAPITAL EQUIPMENT - GENERAL SUPPORTGSP-P-S-3D0-XX-ENCQ0000
0.000.00 5,000NON-TEXT BOOKS - GEN SCHGEN-P-S-3D0-XX-ENTB0000
0.000.00 4,73423,438NON-TEXT BOOKS - GENERAL SUPPORTGSP-H-S-3D0-XX-ENTB0000
0.000.00 1,08025,479NON-TEXT BOOKS - STAFF DEVSDV-P-S-3D0-XX-ENTB0000
0.00 0.00 7,452Supplies/Supply BackordersTotal 10,000188,468 171,961 2,356
Capital Expenses0.000.00 27,613EQUIPMENT (5000) - STAFF DEVSDV-0-S-3D0-XX-EEQ50000
0.00 0.00Capital ExpensesTotal 27,613
Other Objects0.000.00 9,099137,94266,634196,812INDIRECT CHARGES - DIST WIDEDWC-0-0-3D0-XX-EICG0000
0.00 0.00Other ObjectsTotal 66,634196,812 137,942 9,099
23.207.00 927,5171,351,868Total 4,025,5463DX-DPI-SIG COHORT IV 230,2792,738,051
3C-242
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
9AX-TITLE I PREV-INTRV AT RISK
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 094
Amount
Position Salaries0.000.00 21,573PARA ED ASST-SPEC CAL - PRIM/INTROPI-0-I-9A8-XX-ESEA5720
0.00 0.00Position SalariesTotal 21,573
Position Benefits0.000.00 11,002UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-9A8-XX-EEBN0000
0.00 0.00Position BenefitsTotal 11,002
Purchased Services0.000.00 6,000TRAVEL - OUT OF TOWN - PRIM/INTROPI-0-I-9A9-XX-ETRV0000
0.000.00 5,692CONTRACT SERVICES - OTH SPVROSC-0-A-9A7-XX-ECTS0000
0.000.00 38,08632,224147,39259,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-9A0-XX-ECTS0000
0.00 0.00 147,392Purchased ServicesTotal 65,000 32,224 43,779
Supplies/Supply Backorders0.000.00 16,4197,56612824,000SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-9A9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 12824,000 7,566 16,419
Other Objects0.000.00 9762,5491,878INDIRECT CHARGES - DIST WIDEDWC-0-0-9A0-XX-EICG0000
0.00 0.00Other ObjectsTotal 1,878 2,549 976
0.000.00 147,392128Total 90,8789AX-TITLE I PREV-INTRV AT RISK 61,17674,915
3C-243
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1AX-TITLE I COORD OF ADM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 105
Amount
Position Salaries0.500.60 117,13665,005112,38267,51552,916ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1A0-XX-ESAD1000
0.000.00 97,54394,061NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1A8-XX-ESAD1855
0.000.00 88,499NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1A8-XX-ESAD1856
0.500.50 106,84168,06398,22934,47034,283FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-1A0-XX-ESCA1120
0.801.30 31,63849,173145,25297,71655,161FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1A0-XX-ESCA1122
1.200.60 24,16733,71667,155FIN PLAN & BUDGET ANALYST I - FISCALFSC-0-A-1A0-XX-ESCA1124
0.000.00 22,322FIN PLAN & BUDGET ANALYST II - FISCALFSC-0-A-1A8-XX-ESCA1130
0.500.00 38,18232,936ACCOUNTANT IV - FISCALFSC-0-A-1A0-XX-ESCA2506
0.700.70 34,58349,10734,51335,248ADMIN ASST III - FISCALFSC-0-A-1A0-XX-ESCA3030
0.000.00 38,00437,607INFORMATION SPECIALIST - FISCALFSC-0-A-1A9-XX-ESCA3468
1.000.00 52,929PROCUREMENT ASSOCIATE III - PURCH SCPSC-0-0-1A0-XX-ESCA1160
0.500.00 32,707CONTRACT LAW COORDINATOR I - PURCH SCPSC-0-0-1A0-XX-ESCA1453
0.000.25 12,787ACCOUNTING ASSISTANT II - FISCALFSC-0-A-1A9-XX-ESCL3473
1.001.00 49,70049,13148,93449,13047,415ACCOUNTING ASSISTANT III - FISCALFSC-0-A-1A0-XX-ESCL3474
0.000.00 49,139SCHOOL SECRETARY II - FISCALFSC-0-A-1A8-XX-ESCL5879
4.95 6.70 696,393Position SalariesTotal 329,847410,750 290,125 528,187
Position Benefits0.000.00 242,966147,963371,178177,458225,091UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1A0-XX-EEBN0000
0.00 0.00 371,178Position BenefitsTotal 177,458225,091 147,963 242,966
Other Wages0.000.00 1,8948865,0003,0003,000OVERTIME - FISCALFSC-0-A-1A0-XX-EWOT0000
0.000.00 5,000L.T.E. NO PENSION - FISCALFSC-0-A-1A8-XX-EWLT9530
0.000.00 1,8142706,2682,0006,000PART-TIME OTHER - FISCALFSC-0-A-1A0-XX-EWPO0000
0.00 0.00 16,268Other WagesTotal 5,0009,000 1,156 3,708
Other Benefits0.000.00 750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1A8-XX-EBLT0000
0.000.00 1,7055896,0062,6904,932BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1A0-XX-EBOW0000
0.00 0.00 6,756Other BenefitsTotal 2,6904,932 589 1,705
Purchased Services0.000.00 603810,000500250CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1A0-XX-ECAR0000
0.000.00 2,0001,0001,500CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1A0-XX-ECRG0000
0.000.00 6,44510,0001,500CONTRACT SERVICES - OTH SPVROSC-0-A-1A0-XX-ECTS0000
0.000.00 245511,2001,000500DUPLICATING/PRINTING - OTH SPVROSC-0-A-1A0-XX-EDUP0000
0.000.00 4114251,400200100POSTAGE - OTH SPVROSC-0-A-1A0-XX-EPST0000
0.000.00 6,4712,8098,0006,0003,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1A9-XX-ETRV0000
0.000.00 50,00020,00050,00035,50035,500AUDIT SERVICES - GOVERNANCEADT-0-A-1A8-XX-EAUS0000
0.00 0.00 82,600Purchased ServicesTotal 44,20042,350 29,771 57,188
Supplies/Supply Backorders0.000.00 10,6197,39816,00010,00033,195SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1A9-XX-ESUP0000
0.000.00 11,2284,84515,0005,0008,000NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1A0-XX-ENCQ0000
0.000.00 1,0501,000500NON-TEXT BOOKS - OTH SPVROSC-0-A-1A0-XX-ENTB0000
0.00 0.00 32,050Supplies/Supply BackordersTotal 16,00041,695 12,243 21,847
Other Objects0.000.00 47,93328,91870,23534,27143,684INDIRECT CHARGES - DIST WIDEDWC-0-0-1A0-XX-EICG0000
0.00 0.00 70,235Other ObjectsTotal 34,27143,684 28,918 47,933
6.704.95 1,275,480609,466Total 777,5021AX-TITLE I COORD OF ADM 903,538510,767
3C-244
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3BX-BLACK LATINO MALE ACHIEVE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 106
Amount
Position Salaries1.001.00 190,664214,37394,98194,981DIR I-DEPT/BLACK&LATINO MALES - GENERALGSP-0-A-3B0-XX-ESAD0129
0.000.00COR III-BLACK&LATINO MALES - GENERALGSP-0-A-3B8-XX-ESCA1058
1.001.00 41,68444,26760,09861,378PLANNING ASSISTANT III - GENERAL SUPPORTGSP-0-A-3B0-XX-ESCA1129
2.00 2.00 258,640Position SalariesTotal 155,079156,359 232,348
Position Benefits0.000.00 118,497137,85583,43285,685UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3B0-XX-EEBN0000
0.00 0.00 137,855Position BenefitsTotal 83,43285,685 118,497
Purchased Services0.000.00 45DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-A-3B8-XX-EDUP0000
0.000.00 1,5001,500500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-3B0-XX-ECRG0000
0.000.00 150CONTRACT SERVICES - STAFF DEVSDV-0-S-3B8-XX-ECTS0000
0.000.00 4,8207,4827,4822,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-3B0-XX-ETRV0000
0.00 0.00 8,982Purchased ServicesTotal 8,9822,500 5,015
Supplies/Supply Backorders0.000.00 1,3574,00010,0005,000SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-A-3B9-XX-ESUP0000
0.000.00 425SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-3B8-XX-ESUP0000
0.00 0.00 4,000Supplies/Supply BackordersTotal 10,0005,000 1,783
Other Objects0.000.00 22,70026,00216,11915,622INDIRECT CHARGES - DIST WIDEDWC-0-0-3B0-XX-EICG0000
0.00 0.00 26,002Other ObjectsTotal 16,11915,622 22,700
2.002.00 435,479273,612Total 265,1663BX-BLACK LATINO MALE ACHIEVE 380,345
3C-245
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
YHX-YOUTH INTERVENTION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 107
Amount
Position Salaries2.002.00 130,580130,318130,010130,296136,222SOCIAL WORKER - SOCI WORKSSW-0-S-YH0-XX-ESSW6018
0.000.00 35,085SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-YH9-XX-ESSA7008
1.501.50 27,68638,02235,14535,894SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-YH0-XX-ESSA7010
3.50 3.50 168,032Position SalariesTotal 165,441172,116 165,403 158,266
Position Benefits0.000.00 72,80284,35589,56189,00794,320UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YH0-XX-EEBN0000
0.00 0.00 89,561Position BenefitsTotal 89,00794,320 84,355 72,802
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 1,5981,067820700700CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-YH0-XX-ECAR0000
0.00 0.00 820Purchased ServicesTotal 700700 1,067 1,598
Other Objects0.000.00 13,85415,92716,40916,40916,723INDIRECT CHARGES - DIST WIDEDWC-0-0-YH0-XX-EICG0000
0.00 0.00 16,409Other ObjectsTotal 16,40916,723 15,927 13,854
3.503.50 274,822274,822Total 283,859YHX-YOUTH INTERVENTION 246,705266,754
3C-246
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1VX-TITLE I - SCH TURNAROUND
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 108
Amount
Position Salaries0.000.00 54,146PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1V8-XX-ESAD1021
0.003.00 67,49585,64083,30583,448RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V9-XX-ESAD1031
1.003.00 95,33476,46775,60075,74066,973RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1V0-XX-ESAD1032
0.000.00DIR I - INSTRUCTIONAL LDRSHP - OTH SPVROSC-0-A-1V7-XX-ESAD1070
1.003.00 112,160134,711132,000132,143134,958SR DIR-SCHOOL TURNAROUND - OTH SPVROSC-0-A-1V0-XX-ESAD1306
0.000.00LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5100
0.000.00TEACHER LEADER - LITERACY CCH-LDRLIT-0-S-1V7-XX-ESTC5195
9.00 2.00 290,905Position SalariesTotal 291,331201,931 296,819 329,136
Position Benefits0.000.00 151,402151,378155,052156,736110,658UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1V0-XX-EEBN0000
0.00 0.00 155,052Position BenefitsTotal 156,736110,658 151,378 151,402
Other Wages0.000.00 14,220PT CERTIFICATED - STAFF DEVSDV-0-S-1V9-XX-EWPT0000
0.00 0.00Other WagesTotal 14,220
Other Benefits0.000.00 6,541BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1V9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 6,541
Purchased Services0.000.00 704,260702,150CONTRACT SERVICES - GEN SCHGEN-0-I-1V9-XX-ECTS0000
0.000.00 391DUPLICATING/PRINTING - GEN SCHGEN-0-I-1V7-XX-EDUP0000
0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-1V7-XX-ECRG0000
0.000.00 38,475TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-1V7-XX-ETRV0000
0.000.00 483CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1V7-XX-ECAR0000
0.000.00 750,000CONTRACT SERVICES - OTH SPVROSC-0-A-1V0-XX-ECTS0000
0.000.00 463TRAVEL - OUT OF TOWN - OTH SPVROSC-0-S-1V7-XX-ETRV0000
0.000.00 646,501626,060CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1V8-XX-ECTV0000
0.00 0.00 704,260Purchased ServicesTotal 702,150750,000 626,060 686,814
Supplies/Supply Backorders0.000.00 5,304SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1V7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 5,304
Other Objects0.000.00 32,54128,46028,31828,45313,079INDIRECT CHARGES - DIST WIDEDWC-0-0-1V0-XX-EICG0000
0.00 0.00 28,318Other ObjectsTotal 28,45313,079 28,460 32,541
2.009.00 1,178,5351,178,670Total 1,075,6681VX-TITLE I - SCH TURNAROUND 1,225,9631,102,719
3C-247
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1FX-TITLE I COORDIN. INSTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 110
Amount
Position Salaries0.001.00 60,39568,25081,099PERFORMANCE ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESAD1021
1.000.00 65,474RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1F0-XX-ESAD1031
1.000.00 66,973RESEARCH SPECIALIST I - OTH SPVROSC-0-A-1F0-XX-ESAD1032
1.001.00 83,79975,75583,70483,84785,634DATA SUPPORT ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESAD1216
1.000.80 167,89585,79881,03766,14584,444ASSESSMENT SPECIALIST III - OTH SPVROSC-0-A-1F0-XX-ESAD1225
1.001.00 101,59582,539105,491107,739MGR I-ASSESSMENT - OTH SPVROSC-0-A-1F0-XX-ESAD1226
0.000.00 111,795LITERACY EDUCATION MANAGER II - OTH SPVROSC-0-A-1F7-XX-ESAD1255
0.000.00 109,293CURRICULUM SPECIALIST IV - OTH SPVROSC-0-A-1F8-XX-ESAD1600
1.000.00 70,45182,827SR PROGRAM ANALYST III - OTH SPVROSC-0-A-1F0-XX-ESCA1217
0.000.00 338,504MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5110
0.000.00MATH LEADER (ES) - MATH TCHR LDRSMTL-0-S-1F8-XX-ESTC5151
0.000.00 363,874LITERACY SPECIALIST - STAFF DEVSDV-0-S-1F7-XX-ESTC5100
0.000.00 77,236SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-1F8-XX-ESTC5118
0.000.00 45,671SCIENCE TEACHING SPECIALIST - STAFF DEVSD1-0-S-1F7-XX-ESTC5118
0.000.00LITERACY SPECIALIST (YRS) - STAFF DEVSD1-0-S-1F8-XX-ESTC5150
0.000.00LITERACY COACH - LITERACY CCH-LDRLIT-0-S-1F8-XX-ESTC5155
0.000.00ACADEMIC COACH-LITERACY(ES) - LITERACYLIT-0-S-1F8-XX-ESTC5156
3.80 6.00 315,530Position SalariesTotal 336,582493,091 333,600 1,358,465
Position Benefits0.000.00 624,894170,136168,177181,081270,214UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1F0-XX-EEBN0000
0.00 0.00 168,177Position BenefitsTotal 181,081270,214 170,136 624,894
Other Wages0.000.00 16,120PT CERTIFICATED - STAFF DEVSDV-0-S-1F7-XX-EWPT0000
0.000.00 1,382PT CERTIFICATED - STAF DEV SCISD4-0-S-1F7-XX-EWPT0000
0.000.00 11,629L.T.E. NO PENSION - GEN SCHGEN-0-I-1F7-XX-EWLT9530
0.00 0.00Other WagesTotal 29,132
Other Benefits0.000.00 1,744BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1F8-XX-EBLT0000
0.000.00 8,051BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1F7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 9,795
Purchased Services0.000.00 18CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-1F7-XX-ECAR0000
0.000.00 8,988DUPLICATING/PRINTING - STAFF DEVSDV-0-S-1F7-XX-EDUP0000
0.000.00 506,412558,9411,258,309CONTRACT SERVICES - OTH SPVROSC-0-S-1F9-XX-ECTS0000
0.000.00 1,266PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-1F7-XX-EPPT0000
0.000.00 3,145,045CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1F7-XX-ECTV0000
0.00 0.00 558,941Purchased ServicesTotal 1,258,309 506,412 3,155,317
Supplies/Supply Backorders0.000.00 7,690SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1F7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 7,690
Other Objects0.000.00 9,686SERV FEES/DUES-DISTRICT - OTH SPVROSC-0-A-1F7-XX-EDDU0000
0.000.00 121,39431,98730,71532,87247,783INDIRECT CHARGES - DIST WIDEDWC-0-0-1F0-XX-EICG0000
0.00 0.00 30,715Other ObjectsTotal 32,87247,783 31,987 131,081
6.003.80 1,073,3631,808,844Total 811,0881FX-TITLE I COORDIN. INSTR 5,316,3771,042,137
3C-248
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1TX-TITLE I HIGH NEEDS SCHS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 111
Amount
Position Salaries0.001.00 118,000DIR I - INSTRUCTIONAL LDRSHP - GEN SCHGEN-0-I-1T9-XX-ESAD1070
2.002.00 123,373117,740125,664DEAN OF STUDENTS - CERT - OTH SPVROSC-0-S-1T0-XX-ESAD5023
0.001.00 116,550MGR II - SCHOOL OPERATIONS - GEN SCHGEN-0-I-1T9-XX-ESCA2212
4.004.00 207,991391,200235,480251,332DEAN OF STUDENTS - OTH SPVROSC-0-S-1T0-XX-ESCA5021
3.754.50 92,16098,515PARA EDUC ASST - GEN SCHGEN-P-I-1T0-XX-ESEA5706
0.750.75 15,36019,703PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-1T0-XX-ESEA5720
0.000.00 119,187PARA ED ASST-SPEC CAL - STAFF DEVSDV-0-S-1T8-XX-ESEA5720
0.000.00PARA ED ASST-SPEC CAL - SYSTEMLGYSYS-0-S-1T8-XX-ESEA5720
13.25 10.50 391,200Position SalariesTotal 695,290495,214 450,553
Position Benefits0.000.00 229,782208,506374,075271,377UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1T0-XX-EEBN0000
0.00 0.00 208,506Position BenefitsTotal 374,075271,377 229,782
Other Wages0.000.00 220,154111,569L.T.E. NO PENSION - IMPV INSTIMP-0-S-1T9-XX-EWLT9530
0.000.00 361,695L.T.E. NO PENSION - STAFF DEVSDV-0-S-1T9-XX-EWLT9530
0.00 0.00 220,154Other WagesTotal 111,569 361,695
Other Benefits0.000.00 54,25433,02316,735BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1T9-XX-EBLT0000
0.00 0.00 33,023Other BenefitsTotal 16,735 54,254
Purchased Services0.000.00 80,000243,257439,528CONTRACT SERVICES - STAFF DEVSDV-0-S-1T8-XX-ECTS0000
0.000.00 8005,0005,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-S-1T9-XX-ECAR0000
0.000.00 440,000CONTRACT SERVICES - OTH SPVROSC-0-S-1T0-XX-ECTS0000
0.00 0.00 248,257Purchased ServicesTotal 444,528440,000 80,800
Supplies/Supply Backorders0.000.00 7,0007,323SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-1T9-XX-ESUP0000
0.00 0.00 7,000Supplies/Supply BackordersTotal 7,323
Other Objects0.000.00 69,66454,92074,18147,989INDIRECT CHARGES - DIST WIDEDWC-0-0-1T0-XX-EICG0000
0.00 0.00 54,920Other ObjectsTotal 74,18147,989 69,664
10.5013.25 1,163,0601,723,701Total 1,254,5801TX-TITLE I HIGH NEEDS SCHS 1,246,750
3C-249
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1CX-TITLE I CENTRAL PARNT INVL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 115
Amount
Position Salaries0.000.00 20,942FAMILY & COMM ENGAGE ASSOC I - OTH PL SVDTI-0-A-1C7-XX-ESCA1882
0.001.00 47,317INFORMATION SPECIALIST - OTH PL SVDTI-0-A-1C9-XX-ESCA3468
1.00 0.00Position SalariesTotal 47,317 20,942
Position Benefits0.000.00 9,63325,457UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1C9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 25,457 9,633
Other Wages0.000.00 30,3769821,0001,000PART-TIME OTHER - OTH PL SVDTI-0-S-1C0-XX-EWPO0000
0.00 0.00 1,000Other WagesTotal 1,000 982 30,376
Other Benefits0.000.00 13,973501533548BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1C0-XX-EBOW0000
0.00 0.00 533Other BenefitsTotal 548 501 13,973
Purchased Services0.000.00 140140CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-A-1C0-XX-ECRG0000
0.000.00 141,1492330,00035,28830,000CONTRACT SERVICES - OTH PL SVDTI-0-S-1C7-XX-ECTS0000
0.000.00 4,5052,0218005,0001,000DUPLICATING/PRINTING - OTH PL SVDTI-0-S-1C0-XX-EDUP0000
0.000.00 2,8871,0001,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-1C0-XX-ETRV0000
0.00 0.00 31,940Purchased ServicesTotal 41,28832,000 2,045 148,682
Supplies/Supply Backorders0.000.00 35,97337,1968,0005,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-1C0-XX-ESUP0000
0.00 0.00 8,000Supplies/Supply BackordersTotal 5,000 37,196 35,973
Other Objects0.000.00 7,0462,5847295,003536INDIRECT CHARGES - DIST WIDEDWC-0-0-1C0-XX-EICG0000
0.00 0.00 729Other ObjectsTotal 5,003536 2,584 7,046
0.001.00 42,202119,065Total 39,0841CX-TITLE I CENTRAL PARNT INVL 266,62843,310
3C-250
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
KPX-HOMELESS EDUCATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 116
Amount
Position Salaries1.001.00 151,35281,74781,60481,74877,996SOCIAL WORKER - OTH PL SVDTI-0-S-KP0-XX-ESSW6018
1.001.00 67,52867,37967,52268,961SOCIAL WORKER-SPEC CAL - OTH PL SVDTI-0-S-KP0-XX-ESSW6022
2.00 2.00 148,983Position SalariesTotal 149,270146,957 149,276 151,352
Position Benefits0.000.00 69,62276,13079,40780,30780,532UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KP0-XX-EEBN0000
0.00 0.00 79,407Position BenefitsTotal 80,30780,532 76,130 69,622
Other Wages0.000.00 5,6092061,408PT CERTIFICATED - OTH PL SVDTI-0-S-KP9-XX-EWPT0000
0.00 0.00 1,408Other WagesTotal 206 5,609
Other Benefits0.000.00 2,580105751BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KP9-XX-EBOW0000
0.00 0.00 751Other BenefitsTotal 105 2,580
Purchased Services0.000.00 287173300500500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-KP0-XX-ECAR0000
0.000.00 1,3001,311650700700DUPLICATING/PRINTING - OTH PL SVDTI-0-S-KP0-XX-EDUP0000
0.00 0.00 950Purchased ServicesTotal 1,2001,200 1,485 1,587
Supplies/Supply Backorders0.000.00 49,32017,80917,85318,57515,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-KP0-XX-ESUP0000
0.00 0.00 17,853Supplies/Supply BackordersTotal 18,57515,000 17,809 49,320
Other Objects0.000.00 16,66415,55815,83415,60915,255INDIRECT CHARGES - DIST WIDEDWC-0-0-KP0-XX-EICG0000
0.00 0.00 15,834Other ObjectsTotal 15,60915,255 15,558 16,664
2.002.00 265,186264,961Total 258,944KPX-HOMELESS EDUCATION 296,737260,572
3C-251
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HTX-TITLE I HEALTH SERVICES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 117
Amount
Position Salaries0.001.00 99,727STUDENT HEALTH SVC SPRVISR II - MED EDUCMED-0-S-HT9-XX-ESAD1165
1.000.00 99,96699,75999,584101,852STUDENT HEALTH SVC SPRVISR II - OTH SPVROSC-0-A-HT0-XX-ESAD1165
2.002.00 182,618157,009156,610156,896160,239NURSING COORDINATOR III - MED EDUCMED-0-S-HT0-XX-ESCA0318
11.0012.00 1,501,612878,188939,200692,568649,318SCHOOL NURSE - MED EDUCMED-0-S-HT0-XX-ESCA4044
6.009.00 121,174114,665521,721350,275SCHOOL NURSE (ES) - MED EDUCMED-0-S-HT0-XX-ESCA4084
0.000.00 174,4782,678SCHOOL NURSE YR - MED EDUCMED-0-S-HT8-XX-ESCA6008
24.00 20.00 1,310,059Position SalariesTotal 1,470,9121,261,684 1,258,810 1,958,676
Position Benefits0.000.00 900,991641,993698,261791,351691,403UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HT0-XX-EEBN0000
0.00 0.00 698,261Position BenefitsTotal 791,351691,403 641,993 900,991
Other Wages0.000.00 7,2523,1466,181PT CERTIFICATED - MED EDUCMED-0-S-HT7-XX-EWPT0000
0.000.00 2,880L.T.E. NO PENSION - MED EDUCMED-0-S-HT9-XX-EWLT9530
0.00 0.00 6,181Other WagesTotal 6,026 7,252
Other Benefits0.000.00 432BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-HT9-XX-EBLT0000
0.000.00 3,3361,6043,294BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HT9-XX-EBOW0000
0.00 0.00 3,294Other BenefitsTotal 2,036 3,336
Purchased Services0.000.00 4,7833,750DUPLICATING/PRINTING - GEN SCHGEN-0-S-HT9-XX-EDUP0000
0.000.00 8,0028,5797,0002,5002,817CAR ALLOWANCE, LOCAL - MED EDUCMED-0-S-HT0-XX-ECAR0000
0.000.00 1,7241403,000CONFERENCE & REGISTRATN COSTS - MED EDUCMED-0-S-HT9-XX-ECRG0000
0.000.00 135CONTRACT SERVICES - MED EDUCMED-0-S-HT8-XX-ECTS0000
0.000.00 1214,000DUPLICATING/PRINTING - MED EDUCMED-0-S-HT8-XX-EDUP0000
0.000.00 8,0148,7198,000TRAVEL - 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 22,000Purchased ServicesTotal 2,5002,817 21,310 22,679
Supplies/Supply Backorders0.000.00SUPPLIES-CONSUMABLE - MED EDUCMED-0-S-HT8-XX-ESUP0000
0.000.00 67,97451,10350,783SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HT8-XX-ESUP0000
0.00 0.00 50,783Supplies/Supply BackordersTotal 51,103 67,974
Other Objects0.000.00 176,166125,811132,752143,812122,440INDIRECT CHARGES - DIST WIDEDWC-0-0-HT0-XX-EICG0000
0.00 0.00 132,752Other ObjectsTotal 143,812122,440 125,811 176,166
20.0024.00 2,223,3302,408,575Total 2,078,344HTX-TITLE I HEALTH SERVICES 3,137,0762,107,093
3C-252
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
TSX-TITLE I CHAPTER 220
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 122
Amount
Purchased Services0.000.00 103,35652,902430,06859,24960,594INTERDISTRICT TUITION - GEN EDUCATIONGOE-0-I-TS0-XX-EIDT0000
0.00 0.00 430,068Purchased ServicesTotal 59,24960,594 52,902 103,356
Other Objects0.000.00 6,1493,359INDIRECT CHARGES - DIST WIDEDWC-0-0-TS8-XX-EICG0000
0.00 0.00Other ObjectsTotal 3,359 6,149
0.000.00 430,06859,249Total 60,594TSX-TITLE I CHAPTER 220 109,50556,262
3C-253
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1SX-TI EXTENDED LEARNING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
OFX-TITLE I-FOCUS SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 130
Amount
Position Salaries0.000.00 57,988TEACHER - GEN SCHGEN-P-I-OF7-XX-ESTC5105
0.000.00TEACHER - SPEC CAL - GEN SCHGEN-P-I-OF8-XX-ESTC6200
0.000.00 112,448TEACHER - ENGLISHENG-H-I-OF7-XX-ESTC5105
0.000.00TEACHER - SPEC CAL - ENGLISHENG-H-I-OF8-XX-ESTC6200
0.000.00TEACHER - READINGRDG-L-I-OF8-XX-ESTC5105
0.000.00 135,721TEACHER - READINGRD4-P-I-OF8-XX-ESTC5105
0.000.00 34,106TEACHER - MATHMTH-H-I-OF7-XX-ESTC5105
0.000.00 2,401,647(151)TEACHER - ACAD IMPLEMENTERAIM-P-S-OF9-XX-ESTC5105
0.000.00 63,86711,609TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-M-S-OF8-XX-ESTC6200
0.000.00PERMIT TEACHER-ES - ACAD IMPLEMENTERAIM-H-S-OF8-XX-ESTC6209
0.000.00 128,418TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-L-S-OF7-XX-ESTC7200
0.000.00 56,033PARA EDUC ASST - GEN SCHGEN-P-I-OF7-XX-ESEA5706
0.000.00 2,899PARA ED ASST-SPEC CAL - GEN SCHGEN-H-I-OF9-XX-ESEA5720
0.000.00PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-OF7-XX-ESEA5700
0.000.00 634,4863,272PARA EDUC ASST - PARENT INVOLVEPRT-P-S-OF9-XX-ESEA5706
0.000.00 45,570PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-L-S-OF7-XX-ESEA6113
0.00 0.00Position SalariesTotal 17,630 3,670,289
Position Benefits0.000.00 1,688,3338,991UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OF9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 8,991 1,688,333
Other Wages0.000.00 23,601PT CERTIFICATED - GEN SCHGEN-H-I-OF7-XX-EWPT0000
0.000.00 60,073PT CERTIFICATED - STAFF DEVSDV-H-S-OF7-XX-EWPT0000
0.000.00 400SUBSTITUTE TEACHER - STAFF DEVSDV-L-S-OF7-XX-EWST0000
0.000.00 23,266L.T.E. NO PENSION - GEN SCHGEN-P-I-OF7-XX-EWLT9530
0.000.00 16,216L.T.E. NO PENSION - LITERACY CCH-LDRLIT-P-S-OF7-XX-EWLT9530
0.00 0.00Other WagesTotal 123,556
Other Benefits0.000.00 5,922BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-OF7-XX-EBLT0000
0.000.00 38,674BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OF7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 44,596
Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-H-I-OF7-XX-ECTS0000
0.000.00 8,065DUPLICATING/PRINTING - GEN SCHGEN-P-I-OF7-XX-EDUP0000
0.000.00 1,152DUPLICATING/PRINTING - PARENT INVOLVEPRT-H-S-OF7-XX-EDUP0000
0.000.00 6POSTAGE - 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 1,785CONTRACT SERVICES - STAFF DEVSDV-H-S-OF7-XX-ECTS0000
0.000.00 559TRAVEL - 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 0.00Purchased ServicesTotal 14,932
Supplies/Supply Backorders0.000.00 112,027SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OF7-XX-ESUP0000
0.000.00 28,974SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-L-S-OF7-XX-ESUP0000
0.000.00 1,291SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-OF7-XX-ESUP0000
0.000.00 144,032COMPUTERS - GEN SCHGEN-H-I-OF7-XX-ECPU0000
0.000.00 9,551COMPUTERS - GEN TECHNOLOGYGNT-H-I-OF7-XX-ECPU0000
0.000.00 42,249NON-CAPITAL EQUIPMENT - GEN TECHNOLOGYGNT-P-I-OF7-XX-ENCQ0000
0.000.00 11,549TEXTBOOKS - GEN SCHGEN-P-I-OF7-XX-ETXB0000
0.000.00 21,863NON-TEXT BOOKS - GEN SCHGEN-P-I-OF7-XX-ENTB0000
0.000.00 6,663MAGAZINES & NEWSPAPERS - GEN SCHGEN-P-I-OF7-XX-EMAG0000
0.00 0.00Supplies/Supply BackordersTotal 378,203
Other Objects
3C-255
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
OFX-TITLE I-FOCUS SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 130
Amount
0.000.00 352,1281,690INDIRECT CHARGES - DIST WIDEDWC-0-0-OF9-XX-EICG0000
0.00 0.00Other ObjectsTotal 1,690 352,128
0.000.00Total OFX-TITLE I-FOCUS SCHOOLS 6,272,03928,311
3C-256
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
OQX-TITLE I-TARGETED ASST SCHS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 132
Amount
Position Salaries0.000.00 19,560TEACHER - SPEC CAL - GEN SCHGEN-H-I-OQ8-XX-ESTC6200
0.000.00 8,8717,656PARA EDUC ASST - GEN SCHGEN-L-I-OQ9-XX-ESEA5706
0.000.00 14,4065,4315,104PARA EDUC ASST - PRIM/INTROPI-P-I-OQ9-XX-ESEA5706
0.00 0.00 32,320Position SalariesTotal 14,302 14,406
Position Benefits0.000.00 6,6277,29417,227UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-OQ8-XX-EEBN0000
0.00 0.00 17,227Position BenefitsTotal 7,294 6,627
Purchased Services0.000.00 2,445DUPLICATING/PRINTING - GEN SCHGEN-P-I-OQ8-XX-EDUP0000
0.000.00 166PUPIL TRANSPORTATION - FIELD TRPFLD-P-I-OQ7-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 2,445 166
Supplies/Supply Backorders0.000.00 35,20778,959SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-OQ8-XX-ESUP0000
0.000.00 18,546SUPPLIES-CONSUMABLE - PRIM/INTROPI-P-I-OQ7-XX-ESUP0000
0.000.00 23,0325,005SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-OQ8-XX-ESUP0000
0.00 0.00 83,964Supplies/Supply BackordersTotal 35,207 41,578
Other Objects0.000.00 3,7353,7628,478INDIRECT CHARGES - DIST WIDEDWC-0-0-OQ8-XX-EICG0000
0.00 0.00 8,478Other ObjectsTotal 3,762 3,735
0.000.00 141,989Total OQX-TITLE I-TARGETED ASST SCHS 66,51563,010
3C-257
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1UX-TITLE I PRIORITY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 135
Amount
Position Salaries0.730.00 47,187TEACHER - GEN SCHGEN-5-I-1U0-XX-ESTC5105
0.150.00 9,735TEACHER - SPEC CAL - GEN SCHGEN-8-I-1U0-XX-ESTC6200
0.350.00 22,715TEACHER - SPEC CAL - ENGLISHENG-M-I-1U0-XX-ESTC6200
0.130.00 8,437TEACHER - SPEC CAL - MATHMTH-H-I-1U0-XX-ESTC6200
0.000.00 2,166,2328,258TEACHER - ACAD IMPLEMENTERAIM-P-S-1U9-XX-ESTC5105
0.090.00 59,7285,841TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-1U0-XX-ESTC6200
0.000.00 150,587TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-P-S-1U7-XX-ESTC7200
0.580.00 15,237PARA EDUC ASST - GEN SCHGEN-L-I-1U0-XX-ESEA5706
0.170.00 4,446PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-1U0-XX-ESEA5720
0.000.00 734,646PARA EDUC ASST - PARENT INVOLVEPRT-L-S-1U8-XX-ESEA5706
0.000.00 24,847PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-H-S-1U8-XX-ESEA5720
0.000.00PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-1U7-XX-ESEA5726
0.000.00 76,365PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-1U7-XX-ESEA6113
0.00 2.20Position SalariesTotal 113,598 8,258 3,212,408
Position Benefits0.000.00 1,477,7074,21162,250UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1U0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 62,250 4,211 1,477,707
Purchased Services0.000.00 1,125CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-1U7-XX-ECTS0000
0.000.00 301DUPLICATING/PRINTING - PARENT INVOLVEPRT-L-S-1U7-XX-EDUP0000
0.000.00 4,728POSTAGE - 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
Supplies/Supply Backorders0.000.00 22,200SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-1U7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 22,200
Other Objects0.000.00 280,748791INDIRECT CHARGES - DIST WIDEDWC-0-0-1U8-XX-EICG0000
0.00 0.00Other ObjectsTotal 791 280,748
2.200.00Total 175,8481UX-TITLE I PRIORITY 5,000,34413,262
3C-258
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PAX-T1 CHARTER PARENT INVLV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 141
Amount
Purchased Services0.000.00 477,943CONTRACT SERVICES - OTH PL SVDTI-P-S-PA7-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 477,943
0.000.00Total PAX-T1 CHARTER PARENT INVLV 477,943
3C-259
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
TMX-TITLE I MPS NON INST CHART
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 142
Amount
Purchased Services0.000.00 458,309CONTRACT SERVICES - PARENT INVOLVEPRT-H-S-TM8-XX-ECTS0000
0.000.00 528,853514,166CONTRACT SERVICES - PARENT INVOLVEPRT-P-S-TM0-XX-ECTV0000
0.000.00 2,777,4533,757,3074,259,6383,713,8053,996,590CONTRACT SERVICES - GEN EDUCATIONGOE-P-I-TM0-XX-ECTV0000
0.00 0.00 4,259,638Purchased ServicesTotal 4,242,6584,510,756 4,215,616 2,777,453
0.000.00 4,259,6384,242,658Total 4,510,756TMX-TITLE I MPS NON INST CHART 2,777,4534,215,616
3C-260
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
T1X-TITLE I SCHOOLWIDE PRJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 143
Amount
Position Salaries55.2758.15 5,375,3253,337,5043,630,9883,790,3763,587,023TEACHER - GEN SCHGEN-P-I-T10-XX-ESTC5105
0.000.00 104,41778,517PERMIT TEACHER - GEN SCHGEN-P-I-T19-XX-ESTC5106
9.759.40 477,927567,240612,880632,775TEACHER - SPEC CAL - GEN SCHGEN-1-I-T10-XX-ESTC6200
0.000.00 41,476PERMIT TEACHER-ES - GEN SCHGEN-P-I-T18-XX-ESTC6209
0.000.00 452,648TEACHER YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESTC7200
0.000.00 1,791,920TEACHER - ENGLISHENG-M-I-T17-XX-ESTC5105
0.000.00 8,574PERMIT TEACHER - ENGLISHENG-H-I-T17-XX-ESTC5106
22.3021.35 107,9931,530,8841,597,4001,392,0201,447,270TEACHER - SPEC CAL - ENGLISHENG-H-I-T10-XX-ESTC6200
0.000.00 50,370TEACHER YEAR ROUND - ENGLISHENG-H-I-T18-XX-ESTC7200
3.002.00 65,200130,400194,700TEACHER - SPEC CAL - READINGRDG-P-I-T10-XX-ESTC6200
0.000.00TEACHER YEAR ROUND - READINGRDG-P-I-T17-XX-ESTC7200
0.000.00 66,712TEACHER - SPEC CAL - READINGRD4-H-I-T19-XX-ESTC6200
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
0.000.00 1,658,31468,54665,200TEACHER - MATHMTH-P-I-T19-XX-ESTC5105
26.4726.00 255,1021,652,0111,776,9081,695,2001,704,800TEACHER - SPEC CAL - MATHMTH-H-I-T10-XX-ESTC6200
0.000.00 57,205TEACHER YEAR ROUND - MATHMTH-H-I-T18-XX-ESTC7200
0.910.40 14,51265,20026,08059,059TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-T10-XX-ESTC6200
149.97128.93 3,408,5383,821,6744,067,5053,300,7363,939,724PARA EDUC ASST - GEN SCHGEN-L-I-T10-XX-ESEA5706
28.8225.26 155,892674,742719,409646,656757,104PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-T10-XX-ESEA5720
0.000.00 159,493PARA ED ASST-YEAR ROUND - GEN SCHGEN-P-I-T17-XX-ESEA6113
0.500.38 35,97249,5089,72813,136PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-L-S-T10-XX-ESEA5700
0.000.00 37,77818,726PARA EDUC ASST - PARENT INVOLVEPRT-L-S-T19-XX-ESEA5706
0.000.00 9,798PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-T18-XX-ESEA5720
0.250.25 13,40328,5826,4006,568PARA-PARENT INVOLVEMENT ES - PARENTPRT-H-S-T10-XX-ESEA5726
0.260.00 6,830PARA-PARENT INVOLVEMENT - DO NOT USEPRT-P-S-T10-XX-ESEA5700
272.12 297.50 12,633,140Position SalariesTotal 11,610,47612,348,989 11,842,411 13,719,770
Position Benefits0.000.00 4,132UNDIFF. EMPLOYEE BENEFITS - GEN SCHGEN-L-I-T19-XX-EEBN0000
0.000.00 6,311,0946,039,6306,733,4606,242,2916,767,244UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T10-XX-EEBN0000
0.00 0.00 6,733,460Position BenefitsTotal 6,246,4236,767,244 6,039,630 6,311,094
Other Wages0.000.00 22,20944,4589,77815,27812,497PT CERTIFICATED - GEN SCHGEN-H-I-T10-XX-EWPT0000
0.000.00 7,835PT CERTIFICATED - GEN SCHGEN-P-S-T18-XX-EWPT5105
0.000.00 170,68891,696100,69250,41944,499PT CERTIFICATED - STAFF DEVSDV-H-S-T10-XX-EWPT0000
0.000.00 9,975PT CERTIFICATED - STAFF DEVSD1-P-S-T17-XX-EWPT0000
0.000.00 10,0463154,6733,1733,173SUBSTITUTE TEACHER - GEN SCHGEN-H-I-T10-XX-EWST0000
0.000.00 4,8178,38920,95016,88414,984SUBSTITUTE TEACHER - STAFF DEVSDV-H-S-T10-XX-EWST0000
0.000.00 2,363160SUBSTITUTE TEACHER - STAFF DEVSD1-P-S-T19-XX-EWST0000
0.000.00 12,897500770770PART-TIME OTHER - GEN SCHGEN-P-I-T10-XX-EWPO0000
0.000.00 6,287L.T.E. NO PENSION - ENGLISHENG-H-I-T18-XX-EWLT9530
0.000.00 3,1192,0755,000500PART-TIME OTHER - PARENT INVOLVEPRT-L-S-T19-XX-EWPO0000
0.000.00 985PART-TIME OTHER - STAFF DEVSDV-L-S-T17-XX-EWPO0000
0.000.00 2,000PART-TIME OTHER - DO NOT USEPRT-L-S-T10-XX-EWPO0000
0.00 0.00 141,593Other WagesTotal 87,02477,923 147,096 251,224
Other Benefits0.000.00 943BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T18-XX-EBLT0000
0.000.00 112,67175,01975,47346,82042,702BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T10-XX-EBOW0000
0.00 0.00 75,473Other BenefitsTotal 46,82042,702 75,019 113,614
Purchased Services0.000.00 7,3394,059920CONTRACT SERVICES - GEN SCHGEN-L-I-T10-XX-ECTS0000
0.000.00 14,5585,291DUPLICATING/PRINTING - GEN SCHGEN-L-I-T19-XX-EDUP0000
0.000.00 4,6454,0002,315PUPIL TRANSPORTATION - GEN SCHGEN-P-I-T19-XX-EPPT0000
0.000.00 7,966111POSTAGE - GEN SCHGEN-L-I-T10-XX-EPST0000
0.000.00 6,449TRAVEL - OUT OF TOWN - GEN SCHGEN-M-I-T10-XX-ETRV0000
3C-261
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
T1X-TITLE I SCHOOLWIDE PRJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 143
Amount
0.000.00 62CONTRACT SERVICES - GEN SCHGN4-P-S-T17-XX-ECTS0000
0.000.00 302,001PUPIL TRANSPORTATION - GEN SCHGN4-P-S-T18-XX-EPPT0000
0.000.00 8761,072877CONTRACT SERVICES - PARENT INVOLVEPRT-L-S-T19-XX-ECTS0000
0.000.00 252300300DUPLICATING/PRINTING - PARENT INVOLVEPRT-P-S-T19-XX-EDUP0000
0.000.00 3,2319133,5451,895POSTAGE - PARENT INVOLVEPRT-P-S-T19-XX-EPST0000
0.000.00 10,18323,37119,980CONSULTANT SERVICES - STAFF DEVSDV-0-S-T19-XX-ECNS0000
0.000.00 2,5753,9544,6984,0004,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-P-S-T10-XX-ECRG0000
0.000.00 750CONTRACT SERVICES - STAFF DEVSDV-P-S-T17-XX-ECTS0000
0.000.00 927DUPLICATING/PRINTING - STAFF DEVSDV-H-S-T18-XX-EDUP0000
0.000.00 47,01826,28120,29717,33116,602TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-T10-XX-ETRV0000
0.000.00 3,0751,4092,0042,004CONFERENCE & REGISTRATN COSTS - STAFF DEVSD1-M-S-T10-XX-ECRG0000
0.000.00 8,8911,629TRAVEL - OUT OF TOWN - STAFF DEVSD1-M-S-T18-XX-ETRV0000
0.000.00 877CONTRACT SERVICES - DO NOT USEPRT-P-S-T10-XX-ECTS0000
0.000.00 300DUPLICATING/PRINTING - DO NOT USEPRT-P-S-T10-XX-EDUP0000
0.000.00 1,895POSTAGE - DO NOT USEPRT-P-S-T10-XX-EPST0000
0.000.00 5,972CONTRACT SERVICES - FIELD TRPFLD-P-S-T18-XX-ECTS0000
0.000.00 96,31026,47922,64011,63310,051PUPIL TRANSPORTATION - FIELD TRPFLD-M-I-T19-XX-EPPT0000
0.000.00 193,695212,559212,559CONSULTANT SERVICES - GEN EDUCATIONGOE-0-I-T10-XX-ECNS0000
0.000.00 221,209189,093CONTRACT SERVICES - GEN EDUCATIONGOE-0-A-T18-XX-ECTV0000
0.00 0.00 288,189Purchased ServicesTotal 258,659249,520 280,322 422,470
Supplies/Supply Backorders0.000.00 782,471587,257538,6781,383,2251,094,124SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T19-XX-ESUP0000
0.000.00 91,917SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-T10-XX-ESUP0000
0.000.00 100,10345,01962,886181,01650,055SUPPLIES-CONSUMABLE - GEN SCHGN4-P-S-T10-XX-ESUP0000
0.000.00 535SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-P-I-T17-XX-ESUP0000
0.000.00 7,9184,35916,99343,803332SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-T10-XX-ESUP0000
0.000.00 73,38623,73956,533157,7789,572SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-T10-XX-ESUP0000
0.000.00 (379)SUPPLIES-CONSUMABLE - STAFF DEVSD1-L-S-T17-XX-ESUP0000
0.000.00 2,261SUPPLIES-CONSUMABLE - DO NOT USEPRT-P-S-T10-XX-ESUP0000
0.000.00 1,925SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T10-XX-ESUP0000
0.000.00 138,58134,4796,2025315,000COMPUTERS - GEN SCHGEN-L-I-T19-XX-ECPU0000
0.000.00 91,72510,5998,4331,0001,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-T19-XX-ENCQ0000
0.000.00 4,192COMPUTERS - GEN SCHGN4-L-S-T17-XX-ECPU0000
0.000.00 508NON-CAPITAL EQUIPMENT - GEN SCHGN4-L-S-T18-XX-ENCQ0000
0.000.00 146,49059,79975,92741,91941,021COMPUTERS - GEN TECHNOLOGYGNT-L-I-T19-XX-ECPU0000
0.000.00 2,221NON-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 2,50962530NON-TEXT BOOKS - GEN SCHGEN-P-I-T19-XX-ENTB0000
0.000.00 1,601NON-TEXT BOOKS - LIBRARY MEDIALMD-L-I-T18-XX-ENTB0000
0.000.00 40CLOTHING/LINEN - GEN SCHGEN-P-I-T17-XX-ECLN0000
0.000.00 6,726MAGAZINES & NEWSPAPERS - GEN SCHGEN-H-I-T19-XX-EMAG0000
0.000.00 3,497273,500500500SOFTWARE-PROGRAMMED - GEN SCHGEN-L-I-T10-XX-ESWR0000
0.000.00 173CLOTHING/LINEN - GEN SCHGN4-P-S-T18-XX-ECLN0000
0.00 0.00 769,682Supplies/Supply BackordersTotal 1,809,7721,297,707 767,453 2,877,742
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 1,396,0711,202,5961,386,2681,243,2361,243,236INDIRECT CHARGES - DIST WIDEDWC-0-0-T10-XX-EICG0000
0.00 0.00 1,386,268Other ObjectsTotal 1,243,2361,243,236 1,202,596 1,396,071
297.50272.12 22,027,80521,302,410Total 22,027,321T1X-TITLE I SCHOOLWIDE PRJ 25,101,10820,354,528
3C-262
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SVX-T1 SCH PARENT INVOLV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 144
Amount
Position Salaries9.2572.50 1,497,3011,748,1201,856,000243,001PARA-PARENT INVOLVEMENT - PARENT INVOLVEPRT-P-S-SV0-XX-ESEA5700
0.000.00 809,200149,267PARA EDUC ASST - PARENT INVOLVEPRT-L-S-SV9-XX-ESEA5706
0.000.00 51,80164,323PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-M-S-SV9-XX-ESEA5720
8.7534.00 693,228790,662870,400229,865PARA-PARENT INVOLVEMENT ES - PARENTPRT-M-S-SV9-XX-ESEA5726
0.000.00 73,151PARA ED ASST-YEAR ROUND - PARENT INVOLVEPRT-H-S-SV7-XX-ESEA6113
62.250.00 1,635,347PARA-PARENT INVOLVEMENT - DO NOT USEPRT-P-S-SV0-XX-ESEA5700
25.500.00 669,894PARA-PARENT INVOLVEMENT ES - DO NOT USEPRT-H-S-SV0-XX-ESEA5726
0.000.00PARA ED ASST-SPEC CAL - DIST WIDEDWC-0-0-SV8-XX-ESEA5720
106.50 105.75 2,538,782Position SalariesTotal 2,726,4002,778,107 2,404,120 934,153
Position Benefits0.000.00 429,7101,226,1011,353,0991,466,8521,522,377UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SV0-XX-EEBN0000
0.00 0.00 1,353,099Position BenefitsTotal 1,466,8521,522,377 1,226,101 429,710
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 35CONFERENCE & REGISTRATN COSTS - PARENTPRT-L-S-SV9-XX-ECRG0000
0.000.00 4391,698CONTRACT SERVICES - PARENT INVOLVEPRT-L-S-SV9-XX-ECTS0000
0.000.00 6412,893DUPLICATING/PRINTING - PARENT INVOLVEPRT-L-S-SV9-XX-EDUP0000
0.000.00 71PUPIL TRANSPORTATION - PARENT INVOLVEPRT-L-S-SV8-XX-EPPT0000
0.000.00 2,9206,513POSTAGE - PARENT INVOLVEPRT-P-S-SV9-XX-EPST0000
0.000.00 1,4571,714TRAVEL - OUT OF TOWN - PARENT INVOLVEPRT-P-S-SV9-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 12,926 5,459
Supplies/Supply Backorders0.000.00 32,65288,090128,702134,00052,500SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-H-S-SV8-XX-ESUP0000
0.000.00 112,000SUPPLIES-CONSUMABLE - DO NOT USEPRT-M-S-SV0-XX-ESUP0000
0.000.00 756COMPUTERS - PARENT INVOLVEPRT-P-S-SV8-XX-ECPU0000
0.000.00 208FOOD - PARENT INVOLVEPRT-P-S-SV9-XX-EFOD0000
0.00 0.00 128,702Supplies/Supply BackordersTotal 134,000164,500 89,054 32,652
Other Objects0.000.00 83,391236,887255,314271,094315,639INDIRECT CHARGES - DIST WIDEDWC-0-0-SV0-XX-EICG0000
0.00 0.00 255,314Other ObjectsTotal 271,094315,639 236,887 83,391
105.75106.50 4,275,8974,598,346Total 4,780,623SVX-T1 SCH PARENT INVOLV 1,485,3673,969,089
3C-263
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
TZX-TITLE I SUPPLEMENT-SCHOOLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 145
Amount
Position Salaries0.500.00 32,450TEACHER - SPEC CAL - WORLD LANGFLG-M-I-TZ0-XX-ESTC6200
0.000.00 19,561TEACHER - MATHMTH-H-I-TZ9-XX-ESTC5105
0.200.40 19,21524,07211,978TEACHER - SPEC CAL - MATHMTH-H-I-TZ0-XX-ESTC6200
93.0095.00 2,547,3105,904,3425,978,8396,194,0006,035,700TEACHER - ACAD IMPLEMENTERAIM-P-S-TZ0-XX-ESTC5105
35.5033.00 108,1432,389,0142,282,0002,132,9032,291,971TEACHER - SPEC CAL - ACAD IMPLEMENTERAIM-H-S-TZ0-XX-ESTC6200
0.000.00 346,024TEACHER YEAR ROUND - ACAD IMPLEMENTERAIM-H-S-TZ8-XX-ESTC7200
128.40 129.20 8,280,400Position SalariesTotal 8,350,9758,372,099 8,312,572 3,001,478
Position Benefits0.000.00 1,380,6804,239,4124,413,3784,492,8764,587,887UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-TZ0-XX-EEBN0000
0.00 0.00 4,413,378Position BenefitsTotal 4,492,8764,587,887 4,239,412 1,380,680
Other Wages0.000.00 10,000PT CERTIFICATED - GEN SCHGEN-H-I-TZ0-XX-EWPT0000
0.00 0.00Other WagesTotal 10,000
Other Benefits0.000.00 5,380BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-TZ0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 5,380
Purchased Services0.000.00 3,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-TZ0-XX-EPPT0000
0.000.00 1,359,871CONTRACT SERVICES - GEN EDUCATIONGOE-H-S-TZ7-XX-ECTV0000
0.00 0.00Purchased ServicesTotal 3,000 1,359,871
Supplies/Supply Backorders0.000.00 12,150SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-TZ0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 12,150
Other Objects0.000.00 260,738797,051806,055821,952860,981INDIRECT CHARGES - DIST WIDEDWC-0-0-TZ0-XX-EICG0000
0.00 0.00 806,055Other ObjectsTotal 821,952860,981 797,051 260,738
129.20128.40 13,499,83313,696,333Total 13,820,967TZX-TITLE I SUPPLEMENT-SCHOOLS 6,002,76813,349,035
3C-264
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
1NX-TITLE I REG SY NON-PUB
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 150
Amount
Position Salaries0.500.40 43,75645,01052,916ESEA COORD & COMPL MGR II - OTH SPVROSC-0-A-1N0-XX-ESAD1000
1.001.00 94,35494,20494,204NON-PUBLIC ED SERV SUP I - FISCALFSC-0-A-1N0-XX-ESAD1855
1.001.00 66,37488,49990,385NON-PUBLIC ED SERV COORD II - FISCALFSC-0-A-1N0-XX-ESAD1856
1.001.00 80,80990,41692,342FIN PLAN & BUDGET COORD III - FISCALFSC-0-A-1N0-XX-ESCA1122
0.300.30 14,82114,79115,106ADMIN ASST III - FISCALFSC-0-A-1N0-XX-ESCA3030
1.001.00 37,83937,57538,562INFORMATION SPECIALIST - FISCALFSC-0-A-1N0-XX-ESCA3468
0.001.00 50,000TO BE DETERMINED - DIR/PL TRDPT-0-0-1N9-XX-ESCA9999
5.70 4.80Position SalariesTotal 420,495383,515 337,955
Position Benefits0.000.00 172,357226,227210,166UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-1N0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 226,227210,166 172,357
Other Wages0.000.00 993,0006,000OVERTIME - FISCALFSC-0-A-1N0-XX-EWOT0000
0.000.00 7,8295,000L.T.E. NO PENSION - FISCALFSC-0-A-1N9-XX-EWLT9530
0.000.00 4504,0006,000PART-TIME OTHER - FISCALFSC-0-A-1N0-XX-EWPO0000
0.00 0.00Other WagesTotal 12,00012,000 8,379
Other Benefits0.000.00 1,174750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-1N9-XX-EBLT0000
0.000.00 2803,7666,576BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-1N0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,5166,576 1,454
Purchased Services0.000.00 468,305176,974CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-1N8-XX-ECTS0000
0.000.00 60910,00015,000CAR ALLOWANCE, LOCAL - OTH SPVROSC-0-A-1N0-XX-ECAR0000
0.000.00 2,0005,000CONFERENCE & REGISTRATN COSTS - OTH SPVROSC-0-A-1N0-XX-ECRG0000
0.000.00 994,71110,00015,000CONTRACT SERVICES - OTH SPVROSC-0-A-1N0-XX-ECTS0000
0.000.00 981,5005,000DUPLICATING/PRINTING - OTH SPVROSC-0-A-1N0-XX-EDUP0000
0.000.00 531,5005,000POSTAGE - OTH SPVROSC-0-A-1N0-XX-EPST0000
0.000.00 3,2433,00010,000TRAVEL - OUT OF TOWN - OTH SPVROSC-0-A-1N0-XX-ETRV0000
0.000.00 14,50014,500AUDIT SERVICES - GOVERNANCEADT-0-A-1N0-XX-EAUS0000
0.000.00 169,844CONTRACT SERVICES - DO NOT USEPRT-0-S-1N0-XX-ECTS0000
0.000.00 483,948CONTRACT SERVICES - MISC SPT SERVMSS-0-S-1N7-XX-ECTS0000
0.000.00CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N7-XX-ECTS0000
0.000.00 11,423,98515,611,63618,865,06616,840,00017,913,277CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-1N0-XX-ECTV0000
0.00 0.00 18,865,066Purchased ServicesTotal 17,059,47418,152,621 15,615,640 13,370,951
Supplies/Supply Backorders0.000.00 7,68010,00037,361SUPPLIES-CONSUMABLE - OTH SPVROSC-0-A-1N8-XX-ESUP0000
0.000.00 2,833NON-CAPITAL EQUIPMENT - OTH SPVROSC-0-A-1N8-XX-ENCQ0000
0.000.00 1,000NON-TEXT BOOKS - OTH SPVROSC-0-A-1N9-XX-ENTB0000
0.00 0.00Supplies/Supply BackordersTotal 11,00037,361 10,513
Other Objects0.000.00 33,95145,51444,078INDIRECT CHARGES - DIST WIDEDWC-0-0-1N0-XX-EICG0000
0.00 0.00Other ObjectsTotal 45,51444,078 33,951
4.805.70 18,865,06617,779,226Total 18,846,3171NX-TITLE I REG SY NON-PUB 13,370,95116,180,253
3C-265
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
T2X-TITLE II QLTY TCH/PRIN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 196
Amount
Position Salaries1.000.00 120,702DIR I - INSTRUCTIONAL LDRSHP - GEN SCHGEN-0-I-T20-XX-ESAD1070
1.001.00 115,990116,402118,382118,041114,830MGR II - EDUCATOR EFFECTIVENES - STAFFSDV-0-S-T20-XX-ESAD0225
1.001.00 103,279102,869102,883103,026105,221PROFESSIONAL DEV MANAGER I - STAFF DEVSDV-0-S-T20-XX-ESAD1166
0.000.00 128,852129,941129,936DIR II - ORGANIZATIONAL DEV - STAFF DEVSDV-0-S-T29-XX-ESAD1350
3.003.00 270,000278,611CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-T20-XX-ESAD1600
1.001.00 93,17692,96292,81992,96294,943LICENSING & PRE SERV COORD III - STAFFSDV-0-S-T20-XX-ESAD1711
1.001.00 95,15795,83292,14592,28894,942EDUCATOR EFFECT COORD III - STAFF DEVSDV-0-S-T20-XX-ESAD1750
1.001.00 111,558115,009107,400109,688LITERACY EDUCATION MANAGER II - OTH SPVROSC-0-A-T20-XX-ESAD1255
2.001.50 106,969101,859155,788185,424CURRICULUM SPECIALIST IV - OTH SPVROSC-0-S-T20-XX-ESAD1600
3.003.00 140,924141,078120,000141,477144,492PLANNING ASSISTANT III - STAFF DEVSDV-0-S-T20-XX-ESCA1129
0.000.00 19,368MGR I - PROFESSIONAL TRAINING - STAFF DEVSDV-0-S-T27-XX-ESCA1706
0.000.00 667,328TEACHER - GEN SCHGEN-P-I-T27-XX-ESTC5105
0.000.00 31,416TEACHER YEAR ROUND - GEN SCHGEN-1-I-T27-XX-ESTC7200
2.002.00 69,944162,806156,037159,361MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-S-T20-XX-ESTC5110
0.000.00 86,088MATH LEADER (ES) - MATH TCHR LDRSMTL-0-S-T29-XX-ESTC5151
1.001.50 57,08578,960124,30987,637LITERACY SPECIALIST - STAFF DEVSDV-0-S-T20-XX-ESTC5100
1.000.00 60,150TEACHER - STAFF DEVSDV-L-S-T20-XX-ESTC5105
0.000.00 85,838LITERACY SPECIALIST (YRS) - STAFF DEVSDV-0-S-T29-XX-ESTC5150
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
1.000.00 60,150TEACHER - SPEC CAL - STAFF DEVSDV-M-S-T20-XX-ESTC6200
1.000.00 83,181TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-T20-XX-ESTC9240
2.002.00 80,325157,066141,118150,205SCIENCE TEACHING SPECIALIST - STAF DEVSD4-0-S-T20-XX-ESTC5118
0.000.00 60,984SCIENCE TEACHING SPCLST (YR) - STAF DEVSD4-0-S-T29-XX-ESTC6218
18.00 22.00 1,271,865Position SalariesTotal 1,502,4461,849,537 1,280,796 1,851,337
Position Benefits0.000.00 851,615653,206677,904808,3161,013,547UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T20-XX-EEBN0000
0.00 0.00 677,904Position BenefitsTotal 808,3161,013,547 653,206 851,615
Other Wages0.000.00 390,117PT CERTIFICATED - GEN SCHGEN-0-I-T29-XX-EWPT0000
0.000.00 504,651621,2411,555,923562,31014,453PT CERTIFICATED - STAFF DEVSDV-0-S-T20-XX-EWPT0000
0.000.00 200PT CERT-SUB TEACHER - STAFF DEVSDV-0-S-T28-XX-EWPT5300
0.000.00 40033,00033,0008,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-T20-XX-EWST0000
0.000.00 1,125,370943,4701,568,8001,249,5251,245,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-T20-XX-EWLT9530
0.000.00 16,84615,0698,0008,0008,000PART-TIME OTHER - STAFF DEVSDV-0-S-T20-XX-EWPO0000
0.000.00 4,50010,6884,5008,000500,000PART-TIME OTHER - OTH SPVROSC-0-A-T20-XX-EWPO0000
0.00 0.00 3,170,223Other WagesTotal 2,250,9521,775,453 1,591,070 1,651,368
Other Benefits0.000.00 168,805141,520235,320187,430186,750BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-T20-XX-EBLT0000
0.000.00 241,959330,275853,557538,767290,688BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T20-XX-EBOW0000
0.00 0.00 1,088,877Other BenefitsTotal 726,197477,438 471,796 410,764
Purchased Services0.000.00 1,0587161,5001,5001,500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-T20-XX-ECAR0000
0.000.00 3,600330,326CONSULTANT SERVICES - STAFF DEVSDV-0-S-T29-XX-ECNS0000
0.000.00 3,8451207,0003,0003,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-T20-XX-ECRG0000
0.000.00 143,439172,786736,0481,225,002635,000CONTRACT SERVICES - STAFF DEVSDV-0-S-T29-XX-ECTS0000
0.000.00 1,7716725,74125,40525,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-T20-XX-EDUP0000
0.000.00 41,580SPED VOUCHER - STAFF DEVSDV-0-S-T27-XX-EPSN0000
0.000.00 236,495215,210PAYMENT TO STATE - STAFF DEVSDV-0-S-T28-XX-EPYS0000
0.000.00 61,29664,00788,00088,00088,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T20-XX-ETRV0000
0.000.00 150,000150,000TUITION - STAFF DEVSDV-0-S-T20-XX-EUWT0000
0.000.00 29,509CONTRACT SERVICES - STAFF DEVSD1-0-S-T27-XX-ECTS0000
0.000.00 1,953,9092,221,1771,900,604CONTRACT SERVICES - MISC SPT SERVMSS-0-S-T29-XX-ECTS0000
0.000.00 3,100,717CONTRACT SERVICES - DIST WIDEDWC-0-0-T28-XX-ECTS0000
3C-266
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
T2X-TITLE II QLTY TCH/PRIN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 196
Amount
0.00 0.00 4,289,332Purchased ServicesTotal 3,393,511902,500 2,677,685 2,472,905
Supplies/Supply Backorders0.000.00 36,65738,30797,00049,94150,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T28-XX-ESUP0000
0.00 0.00 97,000Supplies/Supply BackordersTotal 49,94150,000 38,307 36,657
Other Objects0.000.00 (144,692)BUDGET ADJ - DIST WIDEDWC-0-0-T28-XX-EBAJ0000
0.000.00 257,389215,764321,405352,537328,479INDIRECT CHARGES - DIST WIDEDWC-0-0-T20-XX-EICG0000
0.00 0.00 176,713Other ObjectsTotal 352,537328,479 215,764 257,389
22.0018.00 10,771,9149,083,900Total 6,396,954T2X-TITLE II QLTY TCH/PRIN 7,532,0396,928,626
3C-267
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
T3X-TITLE III-BIL/ESL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 204
Amount
Position Salaries3.003.00 238,73279,924251,025251,454256,811LITERACY SPECIALIST - CULT-SOC DISADVCSD-0-S-T30-XX-ESTC5100
0.000.00 173,092LITERACY SPECIALIST (YRS) - CULT-SOCCSD-0-S-T39-XX-ESTC5150
0.000.00PARA EDUC ASST - CULT-SOC DISADVCSD-0-S-T38-XX-ESEA5706
3.00 3.00 251,025Position SalariesTotal 251,454256,811 253,016 238,732
Position Benefits0.000.00 109,817129,038133,797135,282140,732UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-T30-XX-EEBN0000
0.00 0.00 133,797Position BenefitsTotal 135,282140,732 129,038 109,817
Other Wages0.000.00 4,000PT CERTIFICATED - GEN SCHGEN-0-I-T38-XX-EWPT0000
0.000.00 10,55250,722PT CERTIFICATED - CULT-SOC DISADVCSD-L-I-T39-XX-EWPT0000
0.000.00 46,48017,9294,800PT CERTIFICATED - STAFF DEVSDV-L-S-T39-XX-EWPT0000
0.000.00 6,800SUBSTITUTE TEACHER - CULT-SOC DISADVCSD-L-I-T39-XX-EWST0000
0.000.00 6,07416,2895,000PART-TIME OTHER - CULT-SOC DISADVCSD-L-I-T38-XX-EWPO0000
0.000.00 224PART-TIME OTHER - STAFF DEVSDV-0-S-T37-XX-EWPO0000
0.00 0.00 13,800Other WagesTotal 91,741 63,331
Other Benefits0.000.00 29,13246,7877,356BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-T39-XX-EBOW0000
0.00 0.00 7,356Other BenefitsTotal 46,787 29,132
Purchased Services0.000.00 331,581CONTRACT SERVICES - GEN SCHGEN-0-I-T38-XX-ECTS0000
0.000.00 53CONFERENCE & REGISTRATN COSTS - CULT-SOCCSD-L-I-T39-XX-ECRG0000
0.000.00DUPLICATING/PRINTING - CULT-SOC DISADVCSD-P-I-T39-XX-EDUP0000
0.000.00 59,376100,031TRAVEL - OUT OF TOWN - CULT-SOC DISADVCSD-P-I-T39-XX-ETRV0000
0.000.00 16,41220,000CONTRACT SERVICES - OTH PL SVDTI-0-S-T37-XX-ECTS0000
0.000.00 2,300CONSULTANT SERVICES - STAFF DEVSDV-0-S-T37-XX-ECNS0000
0.000.00 917CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-T39-XX-ECRG0000
0.000.00 3,871TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-T39-XX-ETRV0000
0.000.00 56DUPLICATING/PRINTING - OTH SPVROSC-0-A-T37-XX-EDUP0000
0.000.00 4,4274,005PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-T38-XX-EPPT0000
0.000.00 295,772247,175CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T38-XX-ECTS0000
0.000.00 128,700CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-T39-XX-ECTV0000
0.00 0.00 351,581Purchased ServicesTotal 295,772247,175 236,661 83,490
Supplies/Supply Backorders0.000.00 697,401298,22326,052586,287584,979SUPPLIES-CONSUMABLE - CULT-SOC DISADVCSD-P-I-T39-XX-ESUP0000
0.000.00 1,432SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-T38-XX-ESUP0000
0.000.00 670,016SUPPLIES-CONSUMABLE - DIST WIDEDWC-0-0-T38-XX-ESUP0000
0.000.00 69,58713,502COMPUTERS - CULT-SOC DISADVCSD-P-I-T39-XX-ECPU0000
0.000.00 41,33012,178NON-CAPITAL EQUIPMENT - CULT-SOC DISADVCSD-P-I-T39-XX-ENCQ0000
0.000.00 9831,195TEXTBOOKS - CULT-SOC DISADVCSD-H-I-T39-XX-ETXB0000
0.000.00 6,8006,825NON-TEXT BOOKS - CULT-SOC DISADVCSD-P-I-T39-XX-ENTB0000
0.000.00 210FOOD - CULT-SOC DISADVCSD-L-I-T39-XX-EFOD0000
0.000.00 2,000SOFTWARE-PROGRAMMED - CULT-SOC DISADVCSD-L-I-T38-XX-ESWR0000
0.00 0.00 696,068Supplies/Supply BackordersTotal 586,287584,979 335,566 816,103
Other Objects0.000.00 26,43719,2818,47688,39861,507INDIRECT CHARGES - DIST WIDEDWC-0-0-T30-XX-EICG0000
0.00 0.00 8,476Other ObjectsTotal 88,39861,507 19,281 26,437
3.003.00 1,462,1031,357,193Total 1,291,204T3X-TITLE III-BIL/ESL 1,367,0461,112,093
3C-268
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
GFX-GIFTED/TALENTED STDNTS PRG
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 206
Amount
Other Wages0.000.00 4,9102,6867,8997,899PT CERTIFICATED - GEN SCHGEN-0-I-GF0-XX-EWPT0000
0.000.00 6,0006,000PT CERTIFICATED - STAFF DEVSDV-0-S-GF0-XX-EWPT0000
0.000.00 3,400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-GF9-XX-EWST0000
0.00 0.00 6,086Other WagesTotal 13,89913,899 4,910
Other Benefits0.000.00 2,2583,2447,4787,617BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GF0-XX-EBOW0000
0.00 0.00 3,244Other BenefitsTotal 7,4787,617 2,258
Purchased Services0.000.00 35417,000CONTRACT SERVICES - GEN SCHGEN-0-I-GF7-XX-ECTS0000
0.000.00 4,0004,000PUPIL TRANSPORTATION - GEN SCHGEN-0-I-GF0-XX-EPPT0000
0.000.00 500500CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GF0-XX-ECAR0000
0.00 0.00 17,000Purchased ServicesTotal 4,5004,500 354
Supplies/Supply Backorders0.000.00 10,865308SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-GF7-XX-ESUP0000
0.000.00 1,0001,000TEXTBOOKS - GEN SCHGEN-0-I-GF0-XX-ETXB0000
0.000.00 1,3561,217SOFTWARE-PROGRAMMED - STAFF DEVSDV-0-S-GF0-XX-ESWR0000
0.00 0.00 308Supplies/Supply BackordersTotal 2,3562,217 10,865
Other Objects0.000.00 1,0735621,7671,767INDIRECT CHARGES - DIST WIDEDWC-0-0-GF0-XX-EICG0000
0.00 0.00 562Other ObjectsTotal 1,7671,767 1,073
0.000.00 27,20030,000Total 30,000GFX-GIFTED/TALENTED STDNTS PRG 19,461
3C-269
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2LX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 207
Amount
Other Wages0.000.00 26,169PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2L8-XX-EWRC0000
0.00 0.00Other WagesTotal 26,169
Other Benefits0.000.00 8,583BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2L8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 8,583
Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-P-I-2L7-XX-ECTS0000
0.000.00 2,411CONTRACT SERVICES - OTH CM SVCSV-0-S-2L9-XX-ECTS0000
0.000.00 400,000777,255400,0001,515,816CONTRACT SERVICES - RC-COM CTRCC-P-S-2L0-XX-ECTS0000
0.00 0.00 400,000Purchased ServicesTotal 1,515,816 777,255 402,411
Supplies/Supply Backorders0.000.00 7,997COMPUTERS - OTH CM SVCSV-0-S-2L8-XX-ECPU0000
0.00 0.00Supplies/Supply BackordersTotal 7,997
0.000.00 400,000Total 1,515,8162LX-21ST CENT COMM LRNG CTR 402,411820,005
3C-270
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
4HX-DPI-TITLE IV-A-PUBLIC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 210
Amount
Position Salaries7.000.00 509,880TO BE DETERMINED - OTH PL SVDTI-0-S-4H0-XX-ESAD9999
2.000.00 116,740SCHOOL NURSE - MED EDUCMED-0-S-4H0-XX-ESCA4044
2.000.00 120,360SCHOOL COUNSELOR - GUIDANCEGDC-0-S-4H0-XX-ESTC5137
2.000.00 145,680TEACHER-TRAUMA INFORMED COACH - OTH PL SVDTI-0-S-4H0-XX-ESTC6069
2.000.00 139,900SOCIAL WORKER - SOCI WORKSSW-0-S-4H0-XX-ESSW6018
2.000.00 140,580PSYCHOLOGIST - PSYCH SRVPSY-0-S-4H0-XX-ESPS6000
2.000.00 50,020SAFETY AIDES - OTH PL SVDTI-0-S-4H0-XX-ESEA9913
0.00 19.00Position SalariesTotal 1,223,160
Position Benefits0.000.00 670,292UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-4H0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 670,292
Purchased Services0.000.00 465,560485,586CONTRACT SERVICES - STAFF DEVSDV-0-S-4H9-XX-ECTS0000
0.000.00 975,743CONTRACT SERVICES - OTH SPVRSDV-0-S-4H0-XX-ECTS0000
0.000.00 130,000CONTRACT SERVICES - GEN EDUCATIONGOE-0-I-4H9-XX-ECTV0000
0.00 0.00Purchased ServicesTotal 485,5861,105,743 465,560
Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-4H0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 10,000
Other Objects0.000.00 119,157INDIRECT CHARGES - DIST WIDEDWC-0-0-4H0-XX-EICG0000
0.00 0.00Other ObjectsTotal 119,157
19.000.00 485,586Total 3,128,3524HX-DPI-TITLE IV-A-PUBLIC 465,560
3C-271
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
4BX-TITLE IV-A-PRIVATE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 211
Amount
Purchased Services0.000.00 56,757198,1761,000,000CONTRACT SERVICES - MISC SPT SERVMSS-0-S-4B8-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 198,1761,000,000 56,757
0.000.00 198,176Total 1,000,0004BX-TITLE IV-A-PRIVATE 56,757
3C-272
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HIX-HIV/STD-PREGNANCY PREVENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 214
Amount
Other Wages0.000.00 2,9571643,5673,567PT CERTIFICATED - GRWTH&DEVGRD-0-I-HI9-XX-EWPT0000
0.00 0.00 3,567Other WagesTotal 3,567 164 2,957
Other Benefits0.000.00 1,360831,9021,919BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HI8-XX-EBOW0000
0.00 0.00 1,902Other BenefitsTotal 1,919 83 1,360
Purchased Services0.000.00 353153905905TRAVEL - 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 760GENERAL SERVICE - FIELD TRPFLD-0-I-HI8-XX-EGSV0000
0.000.00 198PUPIL TRANSPORTATION - FIELD TRPFLD-0-I-HI8-XX-EPPT0000
0.00 0.00 905Purchased ServicesTotal 905 913 1,141
Supplies/Supply Backorders0.000.00 4,950SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-I-HI8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,950
Other Objects0.000.00 324388373406INDIRECT CHARGES - DIST WIDEDWC-0-0-HI9-XX-EICG0000
0.00 0.00 373Other ObjectsTotal 406 388 324
0.000.00 6,7476,797Total HIX-HIV/STD-PREGNANCY PREVENT 5,7836,500
3C-273
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
D8X-CEIS COORD EARLY INTERVEN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 215
Amount
Position Salaries2.001.00 80,330151,02077,34677,490174,643PBIS PROGRAM SUPERVISOR I - OTH SPVROSC-0-A-D80-XX-ESAD2800
0.000.00 456,152529,370461,724TEACHER - GUIDANCEGDC-0-S-D89-XX-ESTC5105
7.408.00 21,972500,200447,238SCHOOL COUNSELOR - GUIDANCEGDC-0-S-D80-XX-ESTC5137
0.100.00 112,35642,1764,550TEACHER - SPEC CAL - GUIDANCEGDC-0-S-D80-XX-ESTC6200
2.201.70 103,832168,917SCHOOL COUNSELOR-ES - GUIDANCEGDC-0-S-D80-XX-ESTC6237
0.000.00 100,537110TEACHER YEAR ROUND - GUIDANCEGDC-0-S-D89-XX-ESTC7200
0.000.00 65,667TEACHER - CURR DEVCDV-0-S-D80-XX-ESTC5105
4.005.00 595,129435,229395,228419,795343,191TEACHER-PBIS COACH - CURR DEVCDV-0-S-D80-XX-ESTC5111
1.000.00 65,66994,76351,552TEACHER - SPEC CAL - CURR DEVCDV-0-S-D80-XX-ESTC6200
0.000.00 2,844TEACHER YEAR ROUND - CURR DEVCDV-0-S-D89-XX-ESTC7200
7.305.40 513,322410,171489,354386,673564,781SOCIAL WORKER - SOCI WORKSSW-0-S-D80-XX-ESSW6018
2.102.00 114,991145,416122,323SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-D80-XX-ESSW6022
1.603.00 90,32195,784314,519243,582131,670PSYCHOLOGIST - PSYCH SRVPSY-0-S-D80-XX-ESPS6000
2.401.00 50,04273,886187,741PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-D80-XX-ESPS6003
27.10 30.10 1,846,014Position SalariesTotal 1,950,8742,196,606 2,015,812 1,904,306
Position Benefits0.000.00 875,9811,028,064983,9251,049,5701,203,740UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-D80-XX-EEBN0000
0.00 0.00 983,925Position BenefitsTotal 1,049,5701,203,740 1,028,064 875,981
Other Wages0.000.00 147,02623,17275,00030,0007,500PT CERTIFICATED - STAFF DEVSDV-0-S-D80-XX-EWPT0000
0.000.00 1,965L.T.E. NO PENSION - PSYCH SRVPSY-0-S-D89-XX-EWLT9530
0.000.00 5,8931,81950,00030,0007,500PART-TIME OTHER - STAFF DEVSDV-0-S-D80-XX-EWPO0000
0.00 0.00 125,000Other WagesTotal 60,00015,000 24,991 154,884
Other Benefits0.000.00 294BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-D89-XX-EBLT0000
0.000.00 70,34212,74566,62532,2808,220BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-D80-XX-EBOW0000
0.00 0.00 66,625Other BenefitsTotal 32,2808,220 12,745 70,637
Purchased Services0.000.00 777DUPLICATING/PRINTING - GEN SCHGEN-0-I-D89-XX-EDUP0000
0.000.00 1,3751,337CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-D88-XX-ECAR0000
0.000.00 108,607153,80050,00025,00010,000CONTRACT SERVICES - STAFF DEVSDV-0-S-D80-XX-ECTS0000
0.000.00 3004,0002,0002,000CAR ALLOWANCE, LOCAL - NST ST TRNST-0-S-D80-XX-ECAR0000
0.00 0.00 54,000Purchased ServicesTotal 27,00012,000 155,914 110,283
Supplies/Supply Backorders0.000.00 235,36750,966303,308200,000175,000SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-D89-XX-ESUP0000
0.00 0.00 303,308Supplies/Supply BackordersTotal 200,000175,000 50,966 235,367
Other Objects0.000.00 192,949199,053205,985211,180226,021INDIRECT CHARGES - DIST WIDEDWC-0-0-D80-XX-EICG0000
0.00 0.00 205,985Other ObjectsTotal 211,180226,021 199,053 192,949
30.1027.10 3,584,8573,530,904Total 3,836,587D8X-CEIS COORD EARLY INTERVEN 3,544,4103,487,549
3C-274
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2KX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 216
Amount
Purchased Services0.000.00 198,000197,594198,000198,000CONTRACT SERVICES - RC-COM CTRCC-H-S-2K9-XX-ECTS0000
0.00 0.00 198,000Purchased ServicesTotal 198,000 197,594 198,000
Supplies/Supply Backorders0.000.00 7942,0002,0002,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2K0-XX-ESUP0000
0.00 0.00 2,000Supplies/Supply BackordersTotal 2,0002,000 2,000 794
0.000.00 200,0002,000Total 200,0002KX-DPI 21ST CENTURY LRNG CTRS 198,795199,594
3C-275
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
ZKX-AODA PROGRAM GRANTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 217
Amount
Other Wages0.000.00 6,4444,6158,5008,5006,550PT CERTIFICATED - STAFF DEVSDV-0-S-ZK0-XX-EWPT0000
0.000.00 4,1602,1327,8007,8007,800SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-ZK0-XX-EWST5300
0.00 0.00 16,300Other WagesTotal 16,30014,350 6,748 10,604
Other Benefits0.000.00 4,8783,4418,6888,7697,864BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ZK0-XX-EBOW0000
0.00 0.00 8,688Other BenefitsTotal 8,7697,864 3,441 4,878
Purchased Services0.000.00 52250250CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-ZK9-XX-ECAR0000
0.000.00 15,6956,62516,50016,5008,000CONTRACT SERVICES - STAFF DEVSDV-0-S-ZK9-XX-ECTS0000
0.000.00 225225225DUPLICATING/PRINTING - STAFF DEVSDV-0-S-ZK0-XX-EDUP0000
0.000.00 550828008001,750TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ZK9-XX-ETRV0000
0.00 0.00 17,775Purchased ServicesTotal 17,7759,975 6,707 16,298
Supplies/Supply Backorders0.000.00 11,57215,9461,5021,50210,945SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ZK0-XX-ESUP0000
0.00 0.00 1,502Supplies/Supply BackordersTotal 1,50210,945 15,946 11,572
Other Objects0.000.00 1,6451,6641,6221,7692,199INDIRECT CHARGES - DIST WIDEDWC-0-0-ZK0-XX-EICG0000
0.00 0.00 1,622Other ObjectsTotal 1,7692,199 1,664 1,645
0.000.00 45,88746,115Total 45,333ZKX-AODA PROGRAM GRANTS 44,99934,509
3C-276
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2PX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 221
Amount
Purchased Services0.000.00 50,00050,00050,00050,000CONTRACT 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 50,000Total 50,0002PX-DPI 21ST CENTURY LRNG CTRS 50,00050,000
3C-277
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2FX-21ST CENTURY LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 222
Amount
Other Wages0.000.00 10,353PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2F8-XX-EWRC0000
0.00 0.00Other WagesTotal 10,353
Other Benefits0.000.00 3,396BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2F8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 3,396
Purchased Services0.000.00 95,279CONTRACT SERVICES - OTH CM SVCSV-0-S-2F7-XX-ECTS0000
0.000.00 198,000223,063198,0001,683,978CONTRACT SERVICES - RC-COM CTRCC-H-S-2F9-XX-ECTS0000
0.00 0.00 198,000Purchased ServicesTotal 1,683,978 223,063 293,279
Supplies/Supply Backorders0.000.00 1,9352,0002,00041,408SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2L0-XX-ESUP0000
0.00 0.00 2,000Supplies/Supply BackordersTotal 2,00041,408 1,935
0.000.00 200,0002,000Total 1,725,3862FX-21ST CENTURY LRNG CTR 295,214236,813
3C-278
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DLX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 223
Amount
Other Wages0.000.00 14,532PLAYGROUND/REC CTR STAFF - RC-COM CTRCC-P-S-DL8-XX-EWRC0000
0.00 0.00Other WagesTotal 14,532
Other Benefits0.000.00 4,766BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DL8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,766
Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-H-I-DL7-XX-ECTS0000
0.000.00 399CONTRACT SERVICES - OTH CM SVCSV-0-S-DL7-XX-ECTS0000
0.000.00 200,000368,193200,000CONTRACT SERVICES - RC-COM CTRCC-P-S-DL8-XX-ECTS0000
0.00 0.00 200,000Purchased ServicesTotal 368,193 200,399
Supplies/Supply Backorders0.000.00 951SUPPLIES-CONSUMABLE - RC-COM CTRCC-P-S-DL8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 951
0.000.00 200,000Total DLX-DPI 21ST CENTURY LRNG CTRS 200,399388,443
3C-279
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DGX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 224
Amount
Purchased Services0.000.00 3,184CONTRACT SERVICES - OTH CM SVCSV-0-S-DG7-XX-ECTS0000
0.000.00 250,000250,000250,000CONTRACT SERVICES - RC-COM CTRCC-L-S-DG9-XX-ECTS0000
0.00 0.00 250,000Purchased ServicesTotal 250,000 253,184
0.000.00 250,000Total DGX-DPI 21ST CENTURY LRNG CTRS 253,184250,000
3C-280
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CLX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 231
Amount
Purchased Services0.000.00 749,999749,999750,000CONTRACT SERVICES - RC-COM CTRCC-L-S-CL9-XX-ECTS0000
0.00 0.00 750,000Purchased ServicesTotal 749,999 749,999
0.000.00 750,000Total CLX-21ST CENT COMM LRNG CTR 749,999749,999
3C-281
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
JPX-DPI PERSNAL ELECT COMP DEV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 234
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00Total JPX-DPI PERSNAL ELECT COMP DEV
3C-282
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2MX-21ST CENT COMM LRNG CTR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 240
Amount
Purchased Services0.000.00CONTRACT SERVICES - GEN SCHGEN-L-I-2M7-XX-ECTS0000
0.000.00 350,000350,000350,000350,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2M9-XX-ECTS0000
0.00 0.00 350,000Purchased ServicesTotal 350,000 350,000 350,000
0.000.00 350,000Total 350,0002MX-21ST CENT COMM LRNG CTR 350,000350,000
3C-283
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2HX-DPI-21ST CLC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 250
Amount
Purchased Services0.000.00 6,383CONTRACT SERVICES - OTH CM SVCSV-0-S-2H7-XX-ECTS0000
0.000.00 194,711198,000198,000CONTRACT SERVICES - RC-COM CTRCC-P-S-2H8-XX-ECTS0000
0.00 0.00 198,000Purchased ServicesTotal 198,000 201,094
Supplies/Supply Backorders0.000.00 2,0122,0002,0002,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2H7-XX-ESUP0000
0.00 0.00 2,000Supplies/Supply BackordersTotal 2,000 2,000 2,012
0.000.00 200,0002,000Total 2HX-DPI-21ST CLC 203,106200,000
3C-284
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PUX-DPI-POWERING UP STEM ADV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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-285
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
R4X-DPI-ROBOTICS LEAGUE (RK)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 256
Amount
Purchased Services0.000.00 10,3077,652GENERAL SERVICE - FIELD TRPFLD-H-I-R48-XX-EGSV0000
0.000.00 2,671PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-R49-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 7,652 12,978
0.000.00Total R4X-DPI-ROBOTICS LEAGUE (RK) 12,9787,652
3C-286
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PBX-TRG-PEER REVIEW&MENTORING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 257
Amount
Other Wages0.000.00 1,87010,498PT CERTIFICATED - STAFF DEVSDV-0-S-PB0-XX-EWPT0000
0.00 0.00Other WagesTotal 10,498 1,870
Other Benefits0.000.00 9535,753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-PB0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 5,753 953
Purchased Services0.000.00 4,9725,000CONTRACT SERVICES - STAFF DEVSDV-0-S-PB0-XX-ECTS0000
0.000.00 264979DUPLICATING/PRINTING - STAFF DEVSDV-0-S-PB0-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 5,979 5,236
Supplies/Supply Backorders0.000.00 2,5702,875SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-PB0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 2,875 2,570
Other Objects0.00 0.00Other ObjectsTotal
0.000.00Total 25,105PBX-TRG-PEER REVIEW&MENTORING 10,630
3C-287
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DZX-DPI EDUCATOR EFF GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 259
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.000.00UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DZ7-XX-EEBN0000
0.00 0.00Position BenefitsTotal
Other Wages0.000.00 15,45028,22430,00030,000PT CERTIFICATED - STAFF DEVSDV-0-S-DZ0-XX-EWPT0000
0.000.00 5,4701,82019,00019,000L.T.E. NO PENSION - STAFF DEVSDV-0-S-DZ0-XX-EWLT9530
0.00 0.00Other WagesTotal 49,00049,000 30,044 20,920
Other Benefits0.000.00 8202732,8502,850BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DZ0-XX-EBLT0000
0.000.00 7,10714,39416,14016,440BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DZ0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 18,99019,290 14,667 7,927
Purchased Services0.000.00 15,0009,60027,00027,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-DZ9-XX-ECNS0000
0.000.00 291,660349,020337,020337,020CONTRACT SERVICES - STAFF DEVSDV-0-S-DZ0-XX-ECTS0000
0.000.00 2,09880DUPLICATING/PRINTING - STAFF DEVSDV-0-S-DZ9-XX-EDUP0000
0.000.00 642,5017,0007,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DZ9-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 371,020371,020 361,201 308,822
Supplies/Supply Backorders0.000.00 2,2706,4615,2545,254SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DZ0-XX-ESUP0000
0.000.00 547NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-DZ8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 5,2545,254 6,461 2,817
Other Objects0.000.00 2,01213,6535,0966,733INDIRECT CHARGES - DIST WIDEDWC-0-0-DZ0-XX-EICG0000
0.00 0.00Other ObjectsTotal 5,0966,733 13,653 2,012
0.000.00 449,360Total 451,297DZX-DPI EDUCATOR EFF GRANT 342,499426,029
3C-288
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
I5X-DPI-CTE INCENTIVE GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 262
Amount
Position Salaries0.00 0.00Position SalariesTotal
Other Wages0.000.00 2,4622,36220,0002,0002,000PT CERTIFICATED - GEN SCHGEN-H-I-I50-XX-EWPT0000
0.00 0.00 20,000Other WagesTotal 2,0002,000 2,362 2,462
Other Benefits0.000.00 1,1321,20410,6601,0761,096BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-I50-XX-EBOW0000
0.00 0.00 10,660Other BenefitsTotal 1,0761,096 1,204 1,132
Purchased Services0.000.00 2,226CONFERENCE & REGISTRATN COSTS - SCH TO WKSTW-H-S-I59-XX-ECRG0000
0.000.00 45DUPLICATING/PRINTING - SCH TO WKSTW-H-S-I59-XX-EDUP0000
0.000.00 2,507PUPIL TRANSPORTATION - SCH TO WKSTW-H-S-I59-XX-EPPT0000
0.000.00 2554POSTAGE - 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 1,69728,51210,00032,55032,550CONTRACT SERVICES - STAFF DEVSDV-H-S-I59-XX-ECTS0000
0.000.00 575PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-I59-XX-EPPT0000
0.000.00 5,85322,4426,00021,00021,000PUPIL TRANSPORTATION - FIELD TRPFLD-H-I-I50-XX-EPPT0000
0.000.00 112TRAVEL - OUT OF TOWN - FIELD TRPFLD-H-S-I58-XX-ETRV0000
0.00 0.00 16,000Purchased ServicesTotal 53,55053,550 51,742 20,965
Supplies/Supply Backorders0.000.00 4,8848,3519,8806,5006,500SUPPLIES-CONSUMABLE - SCH TO WKSTW-H-S-I50-XX-ESUP0000
0.000.00 377,3465,0005,000NON-CAPITAL EQUIPMENT - SCH TO WKSTW-H-S-I50-XX-ENCQ0000
0.000.00 182182FOOD - SCH TO WKSTW-H-S-I50-XX-EFOD0000
0.00 0.00 17,226Supplies/Supply BackordersTotal 11,68211,682 8,351 4,922
Other Objects0.00 0.00Other ObjectsTotal
0.000.00 63,88668,308Total 68,328I5X-DPI-CTE INCENTIVE GRANT 29,48363,661
3C-289
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
IQX-INSPIRE-PREGNANT/PARENTING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 264
Amount
Position Salaries0.000.00 44,475SCHOOL NURSE - SCH AGE PSAP-0-I-IQ7-XX-ESCA4044
0.000.00SCHOOL NURSE - HLTH-HDSTHDH-0-S-IQ7-XX-ESCA4044
0.000.00 19,246SCHOOL SECRETARY I - SPVR EXEDSSU-0-S-IQ7-XX-ESCL5865
0.00 0.00Position SalariesTotal 63,721
Position Benefits0.000.00 29,311UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IQ9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 29,311
Other Wages0.000.00 118PT CERTIFICATED - STAFF DEVSDV-0-S-IQ7-XX-EWPT0000
0.000.00 58,22073,322L.T.E. NO PENSION - STAFF DEVSDV-0-S-IQ8-XX-EWLT9530
0.000.00 10,396EXTRA HRS-MISC. ACTIVITIES - SCH AGE PSAP-0-S-IQ8-XX-EWXM0000
0.00 0.00Other WagesTotal 83,718 58,338
Other Benefits0.000.00 8,73310,998BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IQ9-XX-EBLT0000
0.000.00 546,134BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IQ9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 17,132 8,787
Purchased Services0.000.00 4,474CONTRACT SERVICES - SCH AGE PSAP-0-I-IQ7-XX-ECTS0000
0.000.00 273DUPLICATING/PRINTING - SCH AGE PSAP-0-S-IQ9-XX-EDUP0000
0.000.00 5502,355CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IQ9-XX-ECRG0000
0.000.00 6,554TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IQ9-XX-ETRV0000
0.000.00 7253,150PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-IQ9-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 16,535 1,549
Supplies/Supply Backorders0.000.00 21,61449,13515,00015,000SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-S-IQ8-XX-ESUP0000
0.000.00 7,220NON-CAPITAL EQUIPMENT - SCH AGE PSAP-0-S-IQ8-XX-ENCQ0000
0.00 0.00 15,000Supplies/Supply BackordersTotal 15,000 56,356 21,614
Capital Expenses0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 10,90711,817953INDIRECT CHARGES - DIST WIDEDWC-0-0-IQ9-XX-EICG0000
0.00 0.00Other ObjectsTotal 953 11,817 10,907
0.000.00 15,00015,953Total IQX-INSPIRE-PREGNANT/PARENTING 194,231185,560
3C-290
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
RFX-REFUGE SCHOOL IMPACT PROJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 265
Amount
Other Wages0.000.00 9,780PT CERTIFICATED - GEN SCHGEN-0-S-RF7-XX-EWPT0000
0.00 0.00Other WagesTotal 9,780
Other Benefits0.000.00 4,498BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RF7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,498
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 7,651SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-RF7-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 7,651
Other Objects0.000.00 1,304INDIRECT CHARGES - DIST WIDEDWC-0-0-RF8-XX-EICG0000
0.00 0.00Other ObjectsTotal 1,304
0.000.00Total RFX-REFUGE SCHOOL IMPACT PROJ 23,234
3C-291
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
ABX-TRG TRANSITION READINESS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 272
Amount
Purchased Services0.000.00 35,00035,000CONTRACT SERVICES - VOC SP NDVSN-0-I-AB0-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 35,00035,000
0.000.00 35,000Total 35,000ABX-TRG TRANSITION READINESS
3C-292
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HUX-DPI MENTAL HEALTH SERVICES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 274
Amount
Purchased Services0.000.00 150,000CONSULTANT SERVICES - OTH HLTHOHM-0-I-HU9-XX-ECNS0000
0.00 0.00Purchased ServicesTotal 150,000
0.000.00 150,000Total HUX-DPI MENTAL HEALTH SERVICES
3C-293
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SGX-AGR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 287
Amount
Position Salaries0.000.00 30,869INTERN TEACHER-TFA ES CAL - GEN SCHGEN-P-I-SG9-XX-ESTC4894
168.60176.85 8,054,0549,178,0098,996,46410,642,83310,141,294TEACHER - GEN SCHGEN-K-I-SG0-XX-ESTC5105
0.000.00 15,437INTERN TEACHER-TFA - GEN SCHGEN-P-I-SG8-XX-ESTC5204
0.000.00 17,5199,771INTERN TEACHER MTEC - GEN SCHGEN-L-I-SG9-XX-ESTC5209
23.8524.80 1,141,8721,072,0891,492,4641,434,578TEACHER - SPEC CAL - GEN SCHGEN-2-I-SG0-XX-ESTC6200
0.000.00 852,639TEACHER YEAR ROUND - GEN SCHGEN-P-I-SG7-XX-ESTC7200
0.000.00 8,885TEACHER - K5 KNDGRNKG5-P-I-SG7-XX-ESTC5105
6.006.00 488,023522,289484,560361,080360,900TEACHER - READINGRDG-P-I-SG0-XX-ESTC5105
1.001.00 61,07760,57060,18060,150TEACHER - SPEC CAL - READINGRDG-P-I-SG0-XX-ESTC6200
0.000.00 59,877TEACHER YEAR ROUND - READINGRDG-P-I-SG8-XX-ESTC7200
2.002.00 235,286119,933121,140120,360120,300TEACHER - MATHMTH-L-I-SG0-XX-ESTC5105
0.000.00 29,533INTERN TEACHER-TFA - MATHMTH-P-I-SG9-XX-ESTC5204
0.000.00 44,24160,570TEACHER - SPEC CAL - MATHMTH-P-I-SG9-XX-ESTC6200
0.000.00 43,320TEACHER YEAR ROUND - MATHMTH-P-I-SG8-XX-ESTC7200
1.901.90 114,342114,285TEACHER - BILNG/MTCBLG-K-I-SG0-XX-ESTC5105
0.000.00 40,41670,32160,570TEACHER - DIR/IMPDII-P-S-SG9-XX-ESTC5105
13.3014.30 2,038,9961,725,2571,677,789860,574799,995TEACHER - SAGE INTERVSII-P-S-SG0-XX-ESTC5105
1.001.00 182,948181,71060,18060,150TEACHER - SPEC CAL - SAGE INTERVSII-P-S-SG0-XX-ESTC6200
0.000.00 230,750TEACHER YEAR ROUND - SAGE INTERVSII-P-S-SG8-XX-ESTC7200
50.6451.15 975,0051,222,3591,425,2921,309,4401,330,323PARA EDUC ASST - GEN SCHGEN-P-I-SG0-XX-ESEA5706
4.255.75 194,055223,300147,200111,649PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-SG0-XX-ESEA5720
0.000.00 135,384PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-SG7-XX-ESEA6113
284.75 272.54 14,364,054Position SalariesTotal 15,168,65314,533,624 14,547,975 13,180,162
Position Benefits0.000.00 6,062,8747,419,4677,656,0668,160,7267,964,433UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-SG0-XX-EEBN0000
0.00 0.00 7,656,066Position BenefitsTotal 8,160,7267,964,433 7,419,467 6,062,874
Other Wages0.000.00 2,3832,383PT CERTIFICATED - GEN SCHGEN-L-I-SG0-XX-EWPT0000
0.000.00 52,91438,60787,37129,37915,982PT CERTIFICATED - STAFF DEVSDV-P-S-SG0-XX-EWPT0000
0.000.00 10,95972540,99514,6587,458SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-SG0-XX-EWST5300
0.000.00 2,719PART-TIME OTHER - GEN SCHGEN-P-I-SG8-XX-EWPO0000
0.00 0.00 128,366Other WagesTotal 46,42025,823 42,051 63,874
Other Benefits0.000.00 29,38221,44667,48824,97614,151BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SG0-XX-EBOW0000
0.00 0.00 67,488Other BenefitsTotal 24,97614,151 21,446 29,382
Purchased Services0.000.00 1,510CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-P-I-SG7-XX-ECRG0000
0.000.00 1,291,965710,258693,777693,777676,566CONTRACT SERVICES - GEN SCHGEN-P-I-SG9-XX-ECTS0000
0.000.00 6,00514,387DUPLICATING/PRINTING - GEN SCHGEN-P-I-SG9-XX-EDUP0000
0.000.00 1,135409PUPIL TRANSPORTATION - GEN SCHGEN-P-I-SG9-XX-EPPT0000
0.000.00 8,980380CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-L-S-SG8-XX-ECRG0000
0.000.00 1,571CONTRACT SERVICES - STAFF DEVSDV-P-S-SG8-XX-ECTS0000
0.000.00 11,550DUPLICATING/PRINTING - STAFF DEVSDV-L-S-SG8-XX-EDUP0000
0.000.00 78PUPIL TRANSPORTATION - STAFF DEVSDV-P-S-SG7-XX-EPPT0000
0.000.00 6386,092TRAVEL - OUT OF TOWN - STAFF DEVSDV-L-S-SG8-XX-ETRV0000
0.000.00 7,653CONTRACT SERVICES - EQUIPMENTEQM-L-S-SG8-XX-ECTS0000
0.000.00 330PUPIL TRANSPORTATION - EQUIPMENTEQM-P-S-SG8-XX-EPPT0000
0.00 0.00 693,777Purchased ServicesTotal 693,777676,566 751,061 1,311,884
Supplies/Supply Backorders0.000.00 6,91514,1614,6053,120PREPARED MATERIALS/AV MEDIA - STAFF DEVSDV-P-S-SG0-XX-EPMT0000
0.000.00 1,123,190339,266253,534427,519569,053SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-SG9-XX-ESUP0000
0.000.00 1,184SUPPLIES-CONSUMABLE - TECH/COMPTCC-L-S-SG7-XX-ESUP0000
0.000.00 167,02825,37457,47724,55932,282SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-SG8-XX-ESUP0000
0.000.00 23,03790,596SUPPLIES-CONSUMABLE - EQUIPMENTEQM-P-S-SG9-XX-ESUP0000
3C-294
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SGX-AGR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 287
Amount
0.000.00 389,85035,778COMPUTERS - GEN SCHGEN-P-I-SG9-XX-ECPU0000
0.000.00 9,22753,31925,079NON-CAPITAL EQUIPMENT - GEN SCHGEN-P-I-SG9-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 86,04431,9881,0001,0001,000COMPUTERS - EQUIPMENTEQM-P-S-SG9-XX-ECPU0000
0.000.00 1,943,0111,259,9531,249,70227,99916,940NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-L-S-SG9-XX-ENCQ0000
0.000.00 16,1689,5827,019NON-TEXT BOOKS - GEN SCHGEN-L-I-SG9-XX-ENTB0000
0.00 0.00 1,607,972Supplies/Supply BackordersTotal 485,682622,395 1,845,860 4,144,583
Capital Expenses0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 315,017BUDGET ADJ - DIST WIDEDWC-0-0-SG9-XX-EBAJ0000
0.00 0.00 315,017Other ObjectsTotal
272.54284.75 24,832,74024,580,234Total 23,836,992SGX-AGR 24,792,76124,627,863
3C-295
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
P9X-DPI-AODA STUDENT MINIGRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 291
Amount
Purchased Services0.000.00 1,7408001,1941,1941,194CONSULTANT SERVICES - HRMFL SBSHFS-0-I-P90-XX-ECNS0000
0.000.00 1,9991,7622,3672,3672,367PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-P99-XX-EPPT0000
0.00 0.00 3,561Purchased ServicesTotal 3,5613,561 2,562 3,739
Supplies/Supply Backorders0.000.00 3,7642,3804,3534,3534,353SUPPLIES-CONSUMABLE - HRMFL SBSHFS-0-I-P90-XX-ESUP0000
0.000.00 1,1127622,2422,2422,242CLOTHING/LINEN - HRMFL SBSHFS-0-I-P99-XX-ECLN0000
0.000.00 1,0397551,8441,8441,844FOOD - HRMFL SBSHFS-0-I-P90-XX-EFOD0000
0.00 0.00 8,439Supplies/Supply BackordersTotal 8,4398,439 3,898 5,916
0.000.00 12,00012,000Total 12,000P9X-DPI-AODA STUDENT MINIGRANT 9,6566,461
3C-296
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2QX-DPI 21ST CENTURY LRNG CTRS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 297
Amount
Other Wages0.000.00 753PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-2Q8-XX-EWRC0000
0.00 0.00Other WagesTotal 753
Other Benefits0.000.00 246BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2Q8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 246
Purchased Services0.000.00 99,00099,00099,00099,000CONTRACT SERVICES - RC-COM CTRCC-L-S-2Q8-XX-ECTS0000
0.00 0.00 99,000Purchased ServicesTotal 99,000 99,000 99,000
Supplies/Supply Backorders0.000.00 1,0001,0001,0001,000SUPPLIES-CONSUMABLE - OTH CM SVCSV-0-S-2Q0-XX-ESUP0000
0.00 0.00 1,000Supplies/Supply BackordersTotal 1,0001,000 1,000
0.000.00 100,0001,000Total 100,0002QX-DPI 21ST CENTURY LRNG CTRS 100,00099,999
3C-297
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HKX-HKP M CUBED XFORM FUTURE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 300
Amount
Position Salaries1.000.00 88,641GUIDANCE COORDINATOR - GUIDANCEGDC-0-S-HK0-XX-ESAD0460
1.000.00 26,250PARENT SERV COORDINATOR I - PARENTPRT-0-S-HK0-XX-ESAD0901
0.00 2.00Position SalariesTotal 114,891
Position Benefits0.000.00 62,074UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HK0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 62,074
Other Wages0.000.00 8,782EXTRA HRS-MISC. ACTIVITIES - PARENTPRT-0-S-HK0-XX-EWXM0000
0.00 0.00Other WagesTotal 8,782
Other Benefits0.000.00 4,813BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HK0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,813
Purchased Services0.000.00 7,000CONTRACT SERVICES - OTH PL SVDTI-0-S-HK0-XX-ECTS0000
0.000.00 30,000PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-HK0-XX-EPPT0000
0.000.00 3,000CAR ALLOWANCE, LOCAL - PARENT INVOLVEPRT-0-S-HK0-XX-ECAR0000
0.000.00 37,000CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HK9-XX-ECTS0000
0.000.00 12,500TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HK0-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 89,500
Supplies/Supply Backorders0.000.00 10,973SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HK0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 10,973
2.000.00Total 291,033HKX-HKP M CUBED XFORM FUTURE
3C-298
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
Position Salaries2.002.00 132,395140,735141,360138,732141,687AUDIOLOGIST - HRNG IMPRHI2-0-I-IF0-XX-ESAD1860
0.001.00 79,14079,939OCC & PHYS THER COORD II (ES) - PHY THRPYPTS-0-S-IF0-XX-ESAD1012
0.000.00 79,83379,796OCC & PHYSICAL THER COORD II - PHY THRPYPTS-0-S-IF9-XX-ESAD1019
1.001.00 121,665124,175121,657121,801124,394DIR I - SPECIAL EDUCATION - SPVR EXEDSSU-0-A-IF0-XX-ESAD0126
1.301.00 101,11097,50297,35997,559123,828STUDENT ASSIGNMENT SPEC II - SPVR EXEDSSU-0-A-IF0-XX-ESAD0356
7.007.00 775,764767,726759,440760,442776,639SPEC SERV REGIONAL MGR II - SPVR EXEDSSU-0-A-IF0-XX-ESAD1060
0.000.00 13,049NON-CONV PROGRAMS MANAGER II - SPVR EXEDSSU-0-A-IF9-XX-ESAD1112
0.001.00 100,71156,165110,394110,894COMPLIANCE & MONITORING MGR II - SPVRSSU-0-A-IF9-XX-ESAD1114
0.001.00 68,23168,21468,714SPEC ED PROG SUPVR I - YR RD - SPVR EXEDSSU-0-A-IF9-XX-ESAD1610
0.002.00 2,822,189123,0623,116,522175,608SPEC ED PROG SUPVR I - 10 MO - SPVR EXEDSSU-0-A-IF9-XX-ESAD1697
42.0040.00 2,714,1952,921,6803,070,394SPEC ED PROG SUPV I - 10 MO ES - SPVRSSU-0-A-IF0-XX-ESAD1698
1.001.00 97,36597,50297,35997,50399,579EX ED MGMT SYS SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1828
6.008.00 776,305791,021774,777775,928593,290SPEC ED PROG SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1877
1.001.00 100,642100,35797,35997,50399,579SCHOOL PSYCH SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD1905
2.001.00 96,80896,38596,80196,945195,954SCH SOCIAL WORK SUPVR I - SPVR EXEDSSU-0-A-IF0-XX-ESAD2135
2.002.00 211,547124,438246,271124,366123,753SCHOOL NURSE - ORTHO IMPOIS-0-S-IF0-XX-ESCA4044
2.002.00 71,918124,366127,013SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-IF0-XX-ESCA4084
0.000.00 14,291SCHOOL NURSE YR - ORTHO IMPOIS-0-S-IF9-XX-ESCA6008
4.004.00 256,547308,777256,140249,956SENIOR SUPPORT TECH II - SPVR EXEDSSU-0-A-IF0-XX-ESCA1641
2.002.00 102,95893,602101,484101,812103,981FAMILY & COMM ENGAGE ASSOC I - SPVR EXEDSSU-0-A-IF0-XX-ESCA1882
0.000.00 255,565SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSSU-0-A-IF9-XX-ESCA2641
1.001.00 47,10747,36047,10047,28948,296ADMIN ASST III - SPVR EXEDSSU-0-A-IF0-XX-ESCA3030
0.001.00 53,70852,641SENIOR SUPPORT TECH II - SPVR EXEDSXD-0-A-IF9-XX-ESCA1641
0.000.00 52,497SENIOR SUPPORT TECHNICIAN II - SPVR EXEDSXD-0-A-IF9-XX-ESCA2641
0.300.00 20,570FIN PLAN & BUDGET ANALYST III - FISCALFSC-0-A-IF9-XX-ESCA1120
1.000.00 87,42385,366DATA BASE SPECIALIST I - TECH SERVTSV-0-S-IF0-XX-ESCA1626
1.000.00 75,10276,702PROGRAMMER ANALYST I - TECH SERVTSV-0-S-IF0-XX-ESCA1631
0.001.00 85,36685,366DATA BASE SPECIALIST - TECH SERVTSV-0-S-IF9-XX-ESCA2606
0.001.00 73,85174,521SR PROGRAMMER/ANALYST - TECH SERVTSV-0-S-IF9-XX-ESCA2631
1.001.00 31,29031,29132,010SCH SEC I 10 MO-SPEC CAL - SPVR EXEDSSU-0-A-IF0-XX-ESCL5787
8.008.00 237,383266,733306,477270,112276,143SCHOOL SECRETARY I - SPVR EXEDSSU-0-A-IF0-XX-ESCL5865
1.001.00 34,3863,26131,17938,87538,875SCHOOL SECRETARY I (10 MO) - SPVR EXEDSSU-0-A-IF0-XX-ESCL5866
1.001.00 38,86839,04838,72038,72039,703DATA PROCESSING SEC (12 MO) - SPVR EXEDSSU-0-A-IF0-XX-ESCL5868
2.002.00 82,42084,71684,37684,71486,518SCHOOL SECRETARY II - SPVR EXEDSSU-0-A-IF0-XX-ESCL5879
6.000.00 158,156189,492438,313TEACHER - ERLY CHLDECS-0-I-IF0-XX-ESTC5105
0.002.70 212,026189,880TEACHER - SPEC CAL - ERLY CHLDECS-0-I-IF9-XX-ESTC6200
4.005.00 339,709685,856343,645285,594TEACHER - HRNG IMPRHI2-0-I-IF0-XX-ESTC5105
0.005.00 342,825343,645TEACHER - SPEC CAL - HRNG IMPRHI2-0-I-IF9-XX-ESTC6200
0.008.45 359,926693,491729,719491,199TEACHER - SPCH/LNGSPL-0-I-IF9-XX-ESTC5105
12.450.00 791,848SCHOOL PATHOLOGIST - SPCH/LNGSPL-0-I-IF0-XX-ESTC5138
0.004.00 223,419233,732TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-IF9-XX-ESTC6200
0.000.00 238,874238,864ORIENTATION & MOBILITY TCHR - VISUAL IMVIS-0-I-IF9-XX-ESTC9220
3.003.00 141,465245,190250,045TEACHER O & M (ES) - VISUAL IMVIS-0-I-IF0-XX-ESTC9226
2.001.00 2,951,123225,6811,873,35877,541128,395TEACHER - PRG SUPP TCHRDTS-0-I-IF0-XX-ESTC5105
25.0027.00 1,080,4701,868,7781,717,525TEACHER - SPEC CAL - PRG SUPP TCHRDTS-0-S-IF0-XX-ESTC6200
2.002.00 338,406155,674270,968135,770159,005TEACHER - SP ED SPCSST-0-I-IF0-XX-ESTC5105
3.002.00 111,309135,770173,830TEACHER - SPEC CAL - SP ED SPCSST-0-I-IF0-XX-ESTC6200
2.002.00 137,999148,246147,911148,198151,354DISTRICT MENTOR TEACHER - STAFF DEV SPCSDS-0-S-IF0-XX-ESTC6026
12.0010.00 460,841539,277616,834598,950728,194OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-IF0-XX-ESOT6061
10.007.90 555,551429,675785,186528,815667,180SOCIAL WORKER - SOCI WORKSSW-0-S-IF0-XX-ESSW6018
0.000.00 2,676SOCIAL WORKER YEAR ROUND - SOCI WORKSSW-0-S-IF9-XX-ESSW6020
2.403.50 11139,969252,028181,961SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-IF0-XX-ESSW6022
8.008.00 158,249358,448620,451582,000586,393PSYCHOLOGIST - PSYCH SRVPSY-0-S-IF0-XX-ESPS6000
0.600.60 119,71238,97144,003PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-IF0-XX-ESPS6003
0.750.75 18,59518,50418,67718,75719,362PARA EDUC ASST - HI AIDESPH-0-I-IF0-XX-ESEA5706
3.002.25 90,05167,553100,19360,10981,724PARA EDUC ASST - SPL AIDESPX-0-I-IF0-XX-ESEA5706
0.751.50 39,36740,07321,456PARA ED ASST-SPEC CAL - SPL AIDESPX-0-I-IF0-XX-ESEA5720
0.000.00 154,03920,32693,653PARA EDUC ASST - MULTI CAT AIDESPM-0-I-IF9-XX-ESEA5706
3C-299
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
3.753.75 111,38398,46098,513PARA ED ASST-SPEC CAL - MULTI CAT AIDESPM-0-I-IF0-XX-ESEA5720
2.903.00 71,89379,55458,370SOCIAL WORKER AIDE II (ES) - SOCIAL WORKSWA-0-S-IF0-XX-ESSA7008
3.431.50 101,50955,498114,86336,34869,908SOCIAL WORKER AIDE II - SOCIAL WORK AIDESWA-0-S-IF0-XX-ESSA7010
0.000.00 1,450SOCIAL WORKER AIDE II (YR) - SOCIAL WORKSWA-0-S-IF9-XX-ESSA7020
198.90 196.63 13,369,949Position SalariesTotal 13,420,87413,187,203 11,727,865 12,432,470
Position Benefits0.000.00 5,718,9365,981,2117,126,1837,220,4297,226,587UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-IF0-XX-EEBN0000
0.00 0.00 7,126,183Position BenefitsTotal 7,220,4297,226,587 5,981,211 5,718,936
Other Wages0.000.00 35,077175,06725,00020,00040,000PART TIME CLERICAL - SPVR EXEDSSU-0-A-IF0-XX-EWPC0000
0.000.00 145,67961,109200,000150,000130,000PT CERTIFICATED - STAFF DEV SPC EDSDS-0-S-IF0-XX-EWPT0000
0.000.00 302,710828,928150,000100,000100,000PT CERTIFICATED - SPVR EXEDSSU-0-A-IF0-XX-EWPT0000
0.000.00 7,081L.T.E. NO PENSION - HRNG IMPRHI2-0-I-IF9-XX-EWLT9530
0.000.00 23,74047,892L.T.E. NO PENSION - ORTHO IMPOIS-0-S-IF9-XX-EWLT9530
0.000.00 620L.T.E. NO PENSION - SOCI WORKSSW-0-S-IF9-XX-EWLT9530
0.000.00 225PART-TIME OTHER - STAFF DEVSDV-0-S-IF8-XX-EWPO0000
0.000.00 116,020122,580L.T.E. NO PENSION - SPVR EXEDSSU-0-A-IF9-XX-EWLT9530
0.00 0.00 375,000Other WagesTotal 270,000270,000 1,236,423 630,309
Other Benefits0.000.00 22,02625,663BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-IF9-XX-EBLT0000
0.000.00 222,395543,318199,875145,260147,960BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-IF0-XX-EBOW0000
0.00 0.00 199,875Other BenefitsTotal 145,260147,960 568,982 244,421
Purchased Services0.000.00 20,00020,00020,000CONTRACT SERVICES - HEARING IMPAIREDHI7-0-I-IF0-XX-ECTS0000
0.000.00POSTAGE - MULTICATEGMCG-0-I-IF8-XX-EPST0000
0.000.00 95DUPLICATING/PRINTING - SOCI WORKSSW-0-S-IF9-XX-EDUP0000
0.000.00 16,42279,8725,0001,0001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-IF9-XX-ECRG0000
0.000.00 18010,0005,0005,000CONTRACT SERVICES - STAFF DEVSDV-0-S-IF8-XX-ECTS0000
0.000.00 26,51032,20720,00010,00010,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-IF8-XX-ETRV0000
0.000.00 112,59788,75470,00035,00035,000CAR ALLOWANCE, LOCAL - SPVR EXEDSSU-0-A-IF0-XX-ECAR0000
0.000.00 209,81590,62196,00048,00048,000CONTRACT SERVICES - SPVR EXEDSSU-0-A-IF0-XX-ECTS0000
0.000.00 14,0797,07240,00020,00020,000DUPLICATING/PRINTING - SPVR EXEDSSU-0-A-IF0-XX-EDUP0000
0.000.00 12,00925,23810,00010,00010,000POSTAGE - SPVR EXEDSSU-0-A-IF0-XX-EPST0000
0.000.00 121TRAVEL - OUT OF TOWN - SPVR EXEDSSU-0-A-IF9-XX-ETRV0000
0.000.00 221,750647,9001,900,000900,000900,000CONTRACT SERVICES - SPEC ED PAYMENTSEP-0-I-IF0-XX-ECTV0000
0.00 0.00 2,171,000Purchased ServicesTotal 1,049,0001,049,000 971,667 613,581
Supplies/Supply Backorders0.000.00 48,44122,92120,00010,00010,000SUPPLIES-CONSUMABLE - HRNG IMPRHI2-0-I-IF8-XX-ESUP0000
0.000.00 150,53934,90545,00025,00025,000SUPPLIES-CONSUMABLE - SPCH/LNGSPL-0-I-IF0-XX-ESUP0000
0.000.00 6,43760,62720,00010,00010,000SUPPLIES-CONSUMABLE - VISUAL IMVIS-0-I-IF0-XX-ESUP0000
0.000.00 99,99957,41280,00040,00040,000SUPPLIES-CONSUMABLE - MULTICATEGMCG-0-I-IF0-XX-ESUP0000
0.000.00 59,8332,00040,00020,00020,000SUPPLIES-CONSUMABLE - SP ED SPCSST-0-I-IF0-XX-ESUP0000
0.000.00 49,4501,92515,00010,00010,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-IF0-XX-ESUP0000
0.000.00 24,52014,14615,00010,00010,000SUPPLIES-CONSUMABLE - NURSE REGNRR-0-S-IF0-XX-ESUP0000
0.000.00 65,239SUPPLIES-CONSUMABLE - PSYCH SRVPSY-0-S-IF9-XX-ESUP0000
0.000.00 9,8752,2892,0002,0002,000SUPPLIES-CONSUMABLE - OCCUP THROTS-0-S-IF0-XX-ESUP0000
0.000.00 1,6312,0002,0002,000SUPPLIES-CONSUMABLE - PHY THRPYPTS-0-S-IF0-XX-ESUP0000
0.000.00 25,8548,64620,0005,0005,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-IF0-XX-ESUP0000
0.000.00 66,88515,92848,7278,0008,000SUPPLIES-CONSUMABLE - SPVR EXEDSSU-0-A-IF9-XX-ESUP0000
0.000.00 136,854166,190163,63463,00030,000NON-CAPITAL EQUIPMENT - SPVR EXEDSSU-0-A-IF0-XX-ENCQ0000
0.000.00 29,26410,82330,00015,00015,000TEXTBOOKS - VISUAL IMVIS-0-I-IF9-XX-ETXB0000
0.00 0.00 501,361Supplies/Supply BackordersTotal 220,000187,000 399,448 773,196
Capital Expenses
3C-300
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
IFX-IDEA-FLOW THROUGH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 310
Amount
0.00 0.00Capital ExpensesTotal
Other Objects0.000.00 300SERV FEES/DUES-DISTRICT - STAFF DEVSDV-0-S-IF9-XX-EDDU0000
0.000.00 450450SERV FEES/DUES-DISTRICT - SPVR EXEDSSU-0-A-IF9-XX-EDDU0000
0.000.00 1,188,8791,279,3391,211,8091,322,1061,320,531INDIRECT CHARGES - DIST WIDEDWC-0-0-IF0-XX-EICG0000
0.00 0.00 1,211,809Other ObjectsTotal 1,322,1061,320,531 1,279,789 1,189,629
196.63198.90 24,955,17723,647,669Total 23,388,281IFX-IDEA-FLOW THROUGH 21,602,54522,165,389
3C-301
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
IDX-DPI-UDL UNIV DESIGN LEARN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 318
Amount
Other Wages0.000.00 1741,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-ID9-XX-EWPT0000
0.00 0.00 1,400Other WagesTotal 1,400 174
Other Benefits0.000.00 80746753BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-ID9-XX-EBOW0000
0.00 0.00 746Other BenefitsTotal 753 80
Purchased Services0.000.00 1,3001,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-ID9-XX-ECRG0000
0.000.00 1,056984700839TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-ID8-XX-ETRV0000
0.00 0.00 2,000Purchased ServicesTotal 1,839 984 1,056
Supplies/Supply Backorders0.000.00 6,2394,9113,4183,500SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-ID8-XX-ESUP0000
0.00 0.00 3,418Supplies/Supply BackordersTotal 3,500 4,911 6,239
Other Objects0.000.00 449374436508INDIRECT CHARGES - DIST WIDEDWC-0-0-ID9-XX-EICG0000
0.00 0.00 436Other ObjectsTotal 508 374 449
0.000.00 8,0008,000Total IDX-DPI-UDL UNIV DESIGN LEARN 8,0006,269
3C-302
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
6CX-CESA-TRANSITN STIPEND(TIG)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 319
Amount
Other Wages0.000.00 392SUBSTITUTE TEACHER - CURR DEVCDV-H-S-6C7-XX-EWST0000
0.00 0.00Other WagesTotal 392
Other Benefits0.000.00 180BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-6C7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 180
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 747SUPPLIES-CONSUMABLE - CURR DEVCDV-H-S-6C8-XX-ESUP0000
0.000.00 223216FOOD - CURR DEVCDV-H-S-6C8-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 216 971
0.000.00Total 6CX-CESA-TRANSITN STIPEND(TIG) 1,544216
3C-303
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
G5X-MMSD GREEN INFRA PARTNER
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 320
Amount
Purchased Services0.000.00 424,545CONTRACT SERVICES - MIN MODIFMBM-H-A-G59-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 424,545
0.000.00 424,545Total G5X-MMSD GREEN INFRA PARTNER
3C-304
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
4AX-FACE-PRIM EXAM FUNDING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 321
Amount
Purchased Services0.000.00 6,000GENERAL SERVICE - WORLD LANGFLG-P-I-4A8-XX-EGSV0000
0.00 0.00Purchased ServicesTotal 6,000
0.000.00Total 4AX-FACE-PRIM EXAM FUNDING 6,000
3C-305
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
5FX-MPS FDTN-MCSP VISION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 322
Amount
Supplies/Supply Backorders0.000.00 10,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-5F8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 10,000
0.000.00Total 5FX-MPS FDTN-MCSP VISION 10,000
3C-306
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
4FX-FAST-FAST PROGRAM LEVEL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 323
Amount
Other Wages0.000.00PT CERTIFICATED - STAFF DEVSDV-0-S-4F8-XX-EWPT0000
0.000.00 805SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-4F8-XX-EWST0000
0.000.00 1,242EXTRA HRS-MISC. ACTIVITIES - STAFF DEVSDV-0-S-4F8-XX-EWXM0000
0.00 0.00Other WagesTotal 2,048
Other Benefits0.000.00 1,044BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-4F9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,044
Purchased Services0.000.00 14,250TUITION - STAFF DEVSDV-0-S-4F8-XX-EUWT0000
0.00 0.00Purchased ServicesTotal 14,250
Supplies/Supply Backorders0.000.00 5,334SUPPLIES-CONSUMABLE - OTH SUPP SRVCSOSS-0-S-4F9-XX-ESUP0000
0.000.00 7,148FOOD - OTH SUPP SRVCSOSS-0-S-4F8-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 12,483
Other Objects0.000.00 9,600OTH DUES/FEES/TEACHER LIC - STAFF DEVSDV-0-S-4F8-XX-EODU0000
0.00 0.00Other ObjectsTotal 9,600
0.000.00Total 4FX-FAST-FAST PROGRAM LEVEL 39,426
3C-307
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PZX-GMF-SCHOOL AGE PARENT FUND
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 330
Amount
Supplies/Supply Backorders0.000.00 43510,34716,73416,700SUPPLIES-CONSUMABLE - SCH AGE PSAP-0-I-PZ9-XX-ESUP0000
0.000.00 7744723,8503,800FOOD - SCH AGE PSAP-0-I-PZ9-XX-EFOD0000
0.00 0.00 20,584Supplies/Supply BackordersTotal 20,500 10,819 1,210
0.000.00 20,58420,500Total PZX-GMF-SCHOOL AGE PARENT FUND 1,21010,819
3C-308
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
NBX-NEA FDN-STEM AQUAPONICS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 332
Amount
Purchased Services0.000.00 404404CONFERENCE & REGISTRATN COSTS - SCIENCESCN-0-S-NB9-XX-ECRG0000
0.00 0.00 404Purchased ServicesTotal 404
Supplies/Supply Backorders0.000.00 742,3312,331SUPPLIES-CONSUMABLE - SCIENCESCN-0-S-NB9-XX-ESUP0000
0.00 0.00 2,331Supplies/Supply BackordersTotal 2,331 74
0.000.00 2,7352,735Total NBX-NEA FDN-STEM AQUAPONICS 74
3C-309
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FZX-STATE FARM-STUDENT ACHIEVE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 334
Amount
Supplies/Supply Backorders0.000.00 469469SUPPLIES-CONSUMABLE - OTHEROTH-0-I-FZ9-XX-ESUP0000
0.00 0.00 469Supplies/Supply BackordersTotal 469
0.000.00 469469Total FZX-STATE FARM-STUDENT ACHIEVE
3C-310
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
B8X-BRADLEY TECH FND-WELDING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 335
Amount
Purchased Services0.000.00 19,14491,000CONTRACT SERVICES - MIN MODIFMBM-H-A-B88-XX-ECTS0000
0.00 0.00 91,000Purchased ServicesTotal 19,144
Supplies/Supply Backorders0.000.00 59,99561,690NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-H-S-B88-XX-ENCQ0000
0.00 0.00 61,690Supplies/Supply BackordersTotal 59,995
Capital Expenses0.000.00 47,76663,310EQUIPMENT (5000) - EQUIPMENTEQM-H-S-B88-XX-EEQ50000
0.00 0.00 63,310Capital ExpensesTotal 47,766
0.000.00 216,000Total B8X-BRADLEY TECH FND-WELDING 126,906
3C-311
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
A9X-DPI AWARE-SEA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 337
Amount
Position Salaries0.001.00 81,604PROGRAM COORDINATOR - CURR DEVCDV-0-S-A99-XX-ESAD9919
0.001.00 150,459171,58185,631TEACHER-PBIS COACH - CURR DEVCDV-0-S-A99-XX-ESTC5111
0.001.00 68,58971,07665,00565,148TEACHER-RESTORATIVE PRACTICE - CURR DEVCDV-0-S-A98-XX-ESTC6067
0.001.00 58,90556,14055,51460,618TEACHER-MENTAL HEALTH - CURR DEVCDV-0-S-A98-XX-ESTC6068
0.001.00 86,297118,63781,60455,657TEACHER-TRAUMA INFORMED COACH - CURR DEVCDV-0-S-A99-XX-ESTC6069
0.000.00 15,41386,130TEACHER ES (PBIS COACH) - CURR DEVCDV-0-S-A98-XX-ESTC6211
5.00 0.00 373,704Position SalariesTotal 348,658 331,984 379,665
Position Benefits0.000.00 174,646169,312199,184187,578UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-A99-XX-EEBN0000
0.00 0.00 199,184Position BenefitsTotal 187,578 169,312 174,646
Other Wages0.000.00 2,42228,1166,0003,000OVERTIME - CURR DEVCDV-0-S-A99-XX-EWOT0000
0.000.00 18,01338,797120,41262,000PT CERTIFICATED - CURR DEVCDV-0-S-A99-XX-EWPT0000
0.000.00 9,06914,24110,000PT CERTIFICATED - STAFF DEVSDV-0-S-A99-XX-EWPT0000
0.000.00 7,3841,48830,6001,000SUBSTITUTE TEACHER - CURR DEVCDV-0-S-A99-XX-EWST0000
0.000.00 11,7094,6324,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A99-XX-EWST0000
0.000.00 112,249158,377108,000154,000L.T.E. NO PENSION - CURR DEVCDV-0-S-A99-XX-EWLT9530
0.00 0.00 265,012Other WagesTotal 234,000 245,654 160,849
Other Benefits0.000.00 16,83723,75616,20023,100BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-A99-XX-EBLT0000
0.000.00 22,35544,51183,68743,040BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A99-XX-EBOW0000
0.00 0.00 99,887Other BenefitsTotal 66,140 68,267 39,193
Purchased Services0.000.00 962DUPLICATING/PRINTING - GEN SCHGEN-0-I-A97-XX-EDUP0000
0.000.00 1,474816,7582,000CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-A99-XX-ECAR0000
0.000.00 4751,4101,500CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-A99-XX-ECRG0000
0.000.00 7,10543711,3376,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-A99-XX-ETRV0000
0.000.00 996CAR ALLOWANCE, LOCAL - CURR DEVCDV-0-S-A98-XX-ECAR0000
0.000.00 2,92551,300CONSULTANT SERVICES - CURR DEVCDV-0-S-A99-XX-ECNS0000
0.000.00 799CONFERENCE & REGISTRATN COSTS - CURR DEVCDV-0-S-A99-XX-ECRG0000
0.000.00 10,52176,542120,717120,717CONTRACT SERVICES - CURR DEVCDV-0-S-A98-XX-ECTS0000
0.000.00 1,2861,2546,5701,500DUPLICATING/PRINTING - CURR DEVCDV-0-S-A99-XX-EDUP0000
0.000.00 460962404400PUPIL TRANSPORTATION - CURR DEVCDV-0-S-A98-XX-EPPT0000
0.000.00 9200200POSTAGE - CURR DEVCDV-0-S-A99-XX-EPST0000
0.000.00 14,22511,291TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-A99-XX-ETRV0000
0.000.00 1,125CONTRACT SERVICES - STAFF DEVSDV-0-S-A97-XX-ECTS0000
0.000.00 132DUPLICATING/PRINTING - STAFF DEVSDV-0-S-A99-XX-EDUP0000
0.000.00 30,000CONTRACT SERVICES - OTH SPVROSC-0-A-A99-XX-ECTS0000
0.00 0.00 147,396Purchased ServicesTotal 132,317 143,665 70,702
Supplies/Supply Backorders0.000.00 10,25328,442SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-A97-XX-ESUP0000
0.000.00 5,44010,38918,50029,427SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-A98-XX-ESUP0000
0.000.00 7,9593,979SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-A99-XX-ESUP0000
0.000.00 1,0613,600NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-A98-XX-ENCQ0000
0.000.00 2,0602,1771,5001,880FOOD - CURR DEVCDV-0-S-A98-XX-EFOD0000
0.00 0.00 52,042Supplies/Supply BackordersTotal 31,307 16,546 26,775
Other Objects0.000.00 60MEMBERSHIP/DUES-INDIVIDUAL - CURR DEVCDV-0-S-A98-XX-EIDU0000
0.000.00 48,03153,82126,10655,835INDIRECT CHARGES - DIST WIDEDWC-0-0-A98-XX-EICG0000
0.00 0.00 26,106Other ObjectsTotal 55,835 53,881 48,031
0.005.00 1,163,3311,055,835Total A9X-DPI AWARE-SEA 899,8631,029,313
3C-312
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
G7X-GB PACKER-ATHLETIC TRAINER
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 341
Amount
Purchased Services0.000.00 8,96710,64220,58020,58020,580CONTRACT SERVICES - OTH CM SVCSV-0-S-G70-XX-ECTS0000
0.00 0.00 20,580Purchased ServicesTotal 20,58020,580 10,642 8,967
0.000.00 20,58020,580Total 20,580G7X-GB PACKER-ATHLETIC TRAINER 8,96710,642
3C-313
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
H3X-HARLEY DAVIDSON PLTW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 343
Amount
Purchased Services0.000.00 2,8006,150CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-H38-XX-ECRG0000
0.000.00 2,000CONTRACT SERVICES - SUP & COORD-VOCSVE-H-S-H38-XX-ECTS0000
0.00 0.00 6,150Purchased ServicesTotal 4,800
Supplies/Supply Backorders0.000.00 5,0749,1358,483SUPPLIES-CONSUMABLE - SUP & COORD-VOCSVE-H-S-H38-XX-ESUP0000
0.000.00 5,7558,850NON-CAPITAL EQUIPMENT - SUP & COORD-VOCSVE-H-S-H38-XX-ENCQ0000
0.00 0.00 17,333Supplies/Supply BackordersTotal 14,890 5,074
0.000.00 23,483Total H3X-HARLEY DAVIDSON PLTW 5,07419,690
3C-314
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
R3X-TRANSFORAMTIVE READING INS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 345
Amount
Purchased Services0.000.00 26,510CONTRACT SERVICES - READINGRDG-0-S-R37-XX-ECTS0000
0.000.00 9,74034,21434,21434,214CONTRACT SERVICES - OTH CM SVCSV-0-S-R30-XX-ECTS0000
0.00 0.00 34,214Purchased ServicesTotal 34,21434,214 36,250
0.000.00 34,21434,214Total 34,214R3X-TRANSFORAMTIVE READING INS 36,250
3C-315
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2AX-ACH-ASSESSMENT REVIEW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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 1,7372,0001,987PT CERTIFICATED - STAFF DEVSDV-0-S-2A0-XX-EWPT0000
0.00 0.00Other WagesTotal 2,0001,987 1,737
Other Benefits0.000.00 7991,0761,089BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2A0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,0761,089 799
Supplies/Supply Backorders0.000.00 185129129FOOD - STAFF DEVSDV-0-S-2A0-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 129129 185
0.000.00 3,205Total 3,2052AX-ACH-ASSESSMENT REVIEW 3,204
3C-316
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
5GX-FFLM-GREEN INFRASTRUCTURE
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 351
Amount
Position Salaries1.001.00 48,76548,765PROJECT MANAGER - FACILITESFCM-0-S-5G0-XX-ESCA3610
1.00 1.00Position SalariesTotal 48,76548,765
Position Benefits0.000.00 26,23626,723UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-5G0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 26,23626,723
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
Capital Expenses0.00 0.00Capital ExpensesTotal
1.001.00 75,001Total 75,4885GX-FFLM-GREEN INFRASTRUCTURE
3C-317
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FRX-FACE FRENCH INTERN FI
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 352
Amount
Other Wages0.000.00 6,000L.T.E. NO PENSION - WORLD LANGFLG-0-I-FR9-XX-EWLT9530
0.00 0.00Other WagesTotal 6,000
Other Benefits0.000.00 900BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-FR9-XX-EBLT0000
0.00 0.00Other BenefitsTotal 900
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 1,100SUPPLIES-CONSUMABLE - WORLD LANGFLG-0-I-FR9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,100
0.000.00 8,000Total FRX-FACE FRENCH INTERN FI
3C-318
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SSX-SSCHC-LINCOLN SQUARE PROJ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 356
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Other Benefits0.00 0.00Other BenefitsTotal
Supplies/Supply Backorders0.000.00 11,905SUPPLIES-CONSUMABLE - MIN MODIFMBM-0-S-SS8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 11,905
0.000.00Total SSX-SSCHC-LINCOLN SQUARE PROJ 11,905
3C-319
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CGX-GI CURRICULUM WRITING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 357
Amount
Other Wages0.000.00 544PT CERTIFICATED - CURR DEVCDV-0-S-CG8-XX-EWPT0000
0.00 0.00Other WagesTotal 544
Other Benefits0.000.00 277BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CG8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 277
0.000.00Total CGX-GI CURRICULUM WRITING 821
3C-320
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
AWX-FIRST STEM LEGO LEAGUES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 361
Amount
Purchased Services0.000.00 8,4008,400DUPLICATING/PRINTING - TECH/COMPTCC-0-S-AW0-XX-EDUP0000
0.000.00 6,2656,265GENERAL SERVICE - TECH/COMPTCC-0-S-AW0-XX-EGSV0000
0.000.00 750750PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-AW0-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 15,41515,415
Supplies/Supply Backorders0.000.00 30,38530,385SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-AW0-XX-ESUP0000
0.000.00 4,2004,200NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-AW0-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 34,58534,585
0.000.00 50,000Total 50,000AWX-FIRST STEM LEGO LEAGUES
3C-321
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
AQX-BLACK LATINO ACADEMIES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 362
Amount
Purchased Services0.000.00 3,2003,200PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-AQ0-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 3,2003,200
Supplies/Supply Backorders0.000.00 1,5001,500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-AQ0-XX-ESUP0000
0.000.00 1,3001,300CLOTHING/LINEN - OTH PL SVDTI-0-S-AQ0-XX-ECLN0000
0.000.00 1,5001,500FOOD - OTH PL SVDTI-0-S-AQ0-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 4,3004,300
0.000.00 7,500Total 7,500AQX-BLACK LATINO ACADEMIES
3C-322
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PYX-MPS SMART SPACE ONLINE ACA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 363
Amount
Other Wages0.00 0.00Other WagesTotal
Purchased Services0.000.00 250,000250,000GENERAL SERVICE - GFT&TLNTDGAT-0-S-PY9-XX-EGSV0000
0.00 0.00Purchased ServicesTotal 250,000250,000
0.000.00 250,000Total 250,000PYX-MPS SMART SPACE ONLINE ACA
3C-323
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3MX-UWGMW-MY VRY OWN LBR(MVOL)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 381
Amount
Supplies/Supply Backorders0.000.00 5,018SUPPLIES-CONSUMABLE - LIBRARY MEDIALMD-P-S-3M9-XX-ESUP0000
0.000.00 899COMPUTERS - LIBRARY MEDIALMD-P-S-3M8-XX-ECPU0000
0.00 0.00Supplies/Supply BackordersTotal 5,917
0.000.00Total 3MX-UWGMW-MY VRY OWN LBR(MVOL) 5,917
3C-324
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
EUX-EC UMBRELLA/ITIN HS DC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 382
Amount
Position Salaries0.000.00 101,02597,383TEACHER - STAFF DEVSDV-0-S-EU9-XX-ESTC5105
1.351.35 101,247102,949103,349TEACHER - SPEC CAL - STAFF DEVSDV-0-S-EU0-XX-ESTC6200
1.35 1.35 97,383Position SalariesTotal 102,949103,349 101,247 101,025
Position Benefits0.000.00 46,47151,63651,90555,60256,635UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-EU0-XX-EEBN0000
0.00 0.00 51,905Position BenefitsTotal 55,60256,635 51,636 46,471
Other Wages0.000.00 3,586PT CERTIFICATED - STAFF DEVSDV-0-I-EU9-XX-EWPT0000
0.00 0.00 3,586Other WagesTotal
Other Benefits0.000.00 1,911BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-EU9-XX-EBOW0000
0.00 0.00 1,911Other BenefitsTotal
Purchased Services0.000.00 500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-EU9-XX-ECRG0000
0.000.00 245,14112,5873,2683,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-EU0-XX-ETRV0000
0.00 0.00 12,587Purchased ServicesTotal 3,2683,000 5,141 524
Supplies/Supply Backorders0.000.00 24,7019,1609,41310,0009,235SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EU0-XX-ESUP0000
0.00 0.00 9,413Supplies/Supply BackordersTotal 10,0009,235 9,160 24,701
Other Objects0.000.00 10,27710,6169,98511,18010,781INDIRECT CHARGES - DIST WIDEDWC-0-0-EU0-XX-EICG0000
0.00 0.00 9,985Other ObjectsTotal 11,18010,781 10,616 10,277
1.351.35 186,770182,999Total 183,000EUX-EC UMBRELLA/ITIN HS DC 183,000177,802
3C-325
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PSX-PRESCHOOL PLAN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 383
Amount
Position Salaries0.000.00 63,58964,558SCHOOL NURSE - ORTHO IMPOIS-0-S-PS9-XX-ESCA4044
1.001.00 64,44364,70266,080SCHOOL NURSE (ES) - ORTHO IMPOIS-0-S-PS0-XX-ESCA4084
4.000.00 231,568SCHOOL NURSE - MED EDUCMED-0-S-PS0-XX-ESCA4044
0.000.00 189,342212,653TEACHER - ERLY CHLDECS-0-I-PS9-XX-ESTC5105
3.003.00 134,299202,857221,910TEACHER - SPEC CAL - ERLY CHLDECS-0-I-PS0-XX-ESTC6200
0.000.00 59,54677,398TEACHER - SPCH/LNGSPL-0-I-PS9-XX-ESTC5105
1.001.00 74,39177,54277,542TEACHER - SPEC CAL - SPCH/LNGSPL-0-I-PS0-XX-ESTC6200
3.002.00 122,004122,002188,514OCCUPATIONAL THERAPIST (ES) - OCCUP THROTS-0-S-PS0-XX-ESOT6057
1.001.00 312,62177,541232,19577,54279,193OCCUPATIONAL THERAPIST - OCCUP THROTS-0-S-PS0-XX-ESOT6061
0.000.00 19,03840,802SOCIAL WORKER - SOCI WORKSSW-0-S-PS9-XX-ESSW6018
0.500.50 40,90740,87541,745SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-PS0-XX-ESSW6022
0.000.00 41,69341,759PSYCHOLOGIST - PSYCH SRVPSY-0-S-PS9-XX-ESPS6000
0.500.50 41,89141,83042,722PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-PS0-XX-ESPS6003
0.750.75 19,14019,20019,703PARA EDUC ASST - SP ED AIDSPA-0-I-PS0-XX-ESEA5706
0.000.00 25,55325,547NURSING ASSOCIATE - ORTHO IMPOIS-0-S-PS9-XX-ESHC4045
2.812.81 27,69796,903111,585NURSING ASSOCIATE - NURSE REGNRR-0-S-PS0-XX-ESHC4045
12.56 17.56 714,052Position SalariesTotal 743,4531,080,562 583,176 711,385
Position Benefits0.000.00 327,237297,420380,590399,978592,148UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-PS0-XX-EEBN0000
0.00 0.00 380,590Position BenefitsTotal 399,978592,148 297,420 327,237
Purchased Services0.000.00 2,7351,6165,0005,0002,500CAR ALLOWANCE, LOCAL - ERLY CHLDECS-0-I-PS0-XX-ECAR0000
0.00 0.00 5,000Purchased ServicesTotal 5,0002,500 1,616 2,735
Supplies/Supply Backorders0.000.00 5,9085,897162,075150,000125,000SUPPLIES-CONSUMABLE - ERLY CHLDECS-0-0-PS0-XX-ESUP0000
0.00 0.00 162,075Supplies/Supply BackordersTotal 150,000125,000 5,897 5,908
Other Objects0.000.00 62,31256,39572,83982,451112,693INDIRECT CHARGES - DIST WIDEDWC-0-0-PS0-XX-EICG0000
0.00 0.00 72,839Other ObjectsTotal 82,451112,693 56,395 62,312
17.5612.56 1,334,5561,380,882Total 1,912,903PSX-PRESCHOOL PLAN 1,109,579944,506
3C-326
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
M4X-MILW PARTNERSHIP SCHL FDTN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 384
Amount
Position Salaries0.120.12 9,23210,00010,000ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-M40-XX-ESAP5005
2.002.00 51,74979,64160,570109,532109,532MATH INTERVENTION TEACHER - MATHMTH-P-I-M40-XX-ESTC5185
0.000.00 21,218TEACHER - SPEC CAL - MATHMTH-H-I-M48-XX-ESTC6200
0.000.00 30,285PERMIT TEACHER PMAC-ES CAL - MATHMTH-H-I-M48-XX-ESTC6204
0.500.50 32,86632,97132,01834,00033,656MATH TEACHING SPECIALIST - MATH TCHR LDRSMTL-0-I-M40-XX-ESTC5110
4.004.00 207,787162,415242,280212,211212,211TEACHER - OTH PL SVDTI-P-I-M40-XX-ESTC5105
0.500.50 32,86632,97132,01834,00033,656LITERACY SPECIALIST - LITERACY CCH-LDRLIT-0-I-M40-XX-ESTC5100
2.002.00 88,55979,64190,855109,532109,532LITERACY INTERVENTION TCHR - LITERACYLIT-P-I-M40-XX-ESTC5165
0.000.00 4,50334,611TEACHER - SPEC CAL - LITERACY CCH-LDRLIT-M-I-M49-XX-ESTC6200
9.12 9.12 488,026Position SalariesTotal 509,275508,587 452,704 418,334
Position Benefits0.000.00 192,434230,879260,116273,989278,705UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-M40-XX-EEBN0000
0.00 0.00 260,116Position BenefitsTotal 273,989278,705 230,879 192,434
Other Wages0.000.00 4,923PT CERTIFICATED - GEN SCHGEN-M-I-M48-XX-EWPT0000
0.000.00 121,11695,877176,972102,820178,820PT CERTIFICATED - STAFF DEVSDV-P-S-M40-XX-EWPT0000
0.000.00 3,600SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST0000
0.000.00 5610,800SUBSTITUTE TEACHER - GEN SCHGEN-H-I-M48-XX-EWST5105
0.000.00 32,47529,000L.T.E. NO PENSION - OTH PL SVDTI-H-I-M48-XX-EWLT9530
0.00 0.00 220,372Other WagesTotal 102,820178,820 133,331 121,116
Other Benefits0.000.00 4,8714,350BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-M48-XX-EBLT0000
0.000.00 55,71350,923102,00055,31797,993BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-M40-XX-EBOW0000
0.00 0.00 106,350Other BenefitsTotal 55,31797,993 55,795 55,713
Purchased Services0.000.00 29,000CONTRACT SERVICES - GEN SCHGEN-M-I-M49-XX-ECTS0000
0.000.00 8,5747,631DUPLICATING/PRINTING - GEN SCHGEN-0-I-M49-XX-EDUP0000
0.000.00 6471,000PUPIL TRANSPORTATION - GEN SCHGEN-P-I-M40-XX-EPPT0000
0.000.00 151128POSTAGE - GEN SCHGEN-0-I-M49-XX-EPST0000
0.000.00 636897TRAVEL - OUT OF TOWN - GEN SCHGEN-M-I-M48-XX-ETRV0000
0.000.00 2,270260CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-H-S-M48-XX-ECRG0000
0.000.00 751,770822,675720,000750,000750,000CONTRACT SERVICES - STAFF DEVSDV-H-S-M49-XX-ECTS0000
0.000.00 1,2645,0005,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-M48-XX-ETRV0000
0.000.00 9,88632,067CONTRACT SERVICES - FIELD TRPFLD-M-S-M49-XX-ECTS0000
0.000.00 33,18812162,00062,00062,000PUPIL TRANSPORTATION - FIELD TRPFLD-M-S-M48-XX-EPPT0000
0.00 0.00 782,000Purchased ServicesTotal 817,000818,000 894,046 807,125
Supplies/Supply Backorders0.000.00 176,105137,022302,774206,229266,798SUPPLIES-CONSUMABLE - GEN SCHGEN-P-I-M40-XX-ESUP0000
0.000.00 60SUPPLIES-CONSUMABLE - STAFF DEVSDV-H-S-M48-XX-ESUP0000
0.000.00 4,000SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-M49-XX-ESUP0000
0.000.00 99,19858,69620,00086,000COMPUTERS - GEN SCHGEN-P-I-M40-XX-ECPU0000
0.000.00 26,7012,72230,0007,000NON-CAPITAL EQUIPMENT - GEN SCHGEN-M-I-M48-XX-ENCQ0000
0.000.00 33,261COMPUTERS - STAFF DEVSDV-H-S-M48-XX-ECPU0000
0.000.00 6,138NON-CAPITAL EQUIPMENT - STAFF DEVSDV-H-S-M48-XX-ENCQ0000
0.000.00 3,018NON-TEXT BOOKS - GEN SCHGEN-M-I-M47-XX-ENTB0000
0.00 0.00 332,774Supplies/Supply BackordersTotal 226,229359,798 237,901 309,024
Other Objects0.000.00INDIRECT CHARGES - DIST WIDEDWC-0-0-M48-XX-EICG0000
0.00 0.00Other ObjectsTotal
9.129.12 2,189,6381,984,631Total 2,241,903M4X-MILW PARTNERSHIP SCHL FDTN 1,903,7482,004,659
3C-327
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
F6X-WEDC-FAB LAB
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 385
Amount
Supplies/Supply Backorders0.000.00 24,338NON-CAPITAL EQUIPMENT - EQUIPMENTEQM-0-S-F68-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 24,338
Capital Expenses0.000.00 24,505EQUIPMENT (5000) - EQUIPMENTEQM-0-S-F69-XX-EEQ50000
0.00 0.00Capital ExpensesTotal 24,505
0.000.00Total F6X-WEDC-FAB LAB 24,33824,505
3C-328
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2VX-MCG-VOLLEYBALL GOLDA MEIR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 386
Amount
Supplies/Supply Backorders0.000.00 5,000NON-CAPITAL EQUIPMENT - ACAD IMPLEMENTERAIM-0-S-2V8-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 5,000
0.000.00 5,000Total 2VX-MCG-VOLLEYBALL GOLDA MEIR
3C-329
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
M7X-MMSD-TRANSPORTATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 387
Amount
Purchased Services0.000.00 2543,649PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-M78-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 3,649 254
0.000.00Total M7X-MMSD-TRANSPORTATION 2543,649
3C-330
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2JX-NML-GIRLS IN TECHNOLGY
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 389
Amount
Other Wages0.000.00 2,601PT CERTIFICATED - DIR/IMPDII-0-S-2J9-XX-EWPT0000
0.000.00 1,951SUBSTITUTE TEACHER - GEN TECHNOLOGYGNT-0-I-2J9-XX-EWST0000
0.00 0.00Other WagesTotal 4,552
Other Benefits0.000.00 2,449BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2J9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 2,449
Purchased Services0.000.00 9,500GENERAL SERVICE - GEN TECHNOLOGYGNT-0-I-2J9-XX-EGSV0000
0.000.00 1,925CONFERENCE & REGISTRATN COSTS - DIR/IMPDII-0-S-2J8-XX-ECRG0000
0.000.00 18017,200GENERAL SERVICE - DIR/IMPDII-0-S-2J8-XX-EGSV0000
0.000.00 46890010,600PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-2J9-XX-EPPT0000
0.00 0.00 18,100Purchased ServicesTotal 20,100 2,573
Supplies/Supply Backorders0.000.00 5,199SUPPLIES-CONSUMABLE - GEN TECHNOLOGYGNT-0-I-2J9-XX-ESUP0000
0.000.00 6,277SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-2J8-XX-ESUP0000
0.000.00 7,480COMPUTERS - DIR/IMPDII-0-S-2J8-XX-ECPU0000
0.000.00 1,200CLOTHING/LINEN - GEN TECHNOLOGYGNT-0-I-2J9-XX-ECLN0000
0.000.00 3,000FOOD - GEN TECHNOLOGYGNT-0-I-2J9-XX-EFOD0000
0.000.00 696300CLOTHING/LINEN - DIR/IMPDII-0-S-2J8-XX-ECLN0000
0.000.00 2,5501,600FOOD - DIR/IMPDII-0-S-2J8-XX-EFOD0000
0.00 0.00 1,900Supplies/Supply BackordersTotal 9,399 17,004
0.000.00 20,00036,500Total 2JX-NML-GIRLS IN TECHNOLGY 19,578
3C-331
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CHX-WDOJ SCHOOL SAFETY GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 391
Amount
Purchased Services0.000.00 43,99290,000CONSULTANT SERVICES - OTH GN ADOGA-0-S-CH0-XX-ECNS0000
0.000.00 195,214147,560CONTRACT SERVICES - OTH GN ADOGA-0-S-CH0-XX-ECTS0000
0.000.00 907,795CONTRACT SERVICES - FACILITESFCM-0-S-CH9-XX-ECTS0000
0.000.00 92,400CONTRACT SERVICES - MIN MODIFMBM-0-S-CH9-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 1,239,401237,560
Supplies/Supply Backorders0.000.00 2,069,2642,352,440SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-S-CH0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 2,069,2642,352,440
Capital Expenses0.00 0.00Capital ExpensesTotal
0.000.00 3,308,665Total 2,590,000CHX-WDOJ SCHOOL SAFETY GRANT
3C-332
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2NX-DPI-JAVITS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 392
Amount
Other Wages0.000.00 12,69512,695PT CERTIFICATED - CURR DEVCDV-0-S-2N0-XX-EWPT0000
0.000.00 27,3573,329PT CERTIFICATED - STAFF DEVSDV-0-S-2N8-XX-EWPT0000
0.000.00 3,8263,826SUBSTITUTE TEACHER - CURR DEVCDV-0-S-2N0-XX-EWST0000
0.000.00 2,602SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-2N8-XX-EWST0000
0.000.00 5519,1039,103EXTRA HRS-MISC. ACTIVITIES - STAFF DEVSDV-0-S-2N0-XX-EWXM0000
0.00 0.00 3,329Other WagesTotal 25,62425,624 30,511
Other Benefits0.000.00 574BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-2N9-XX-EBLT0000
0.000.00 15,5601,77411,727BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2N9-XX-EBOW0000
0.00 0.00 1,774Other BenefitsTotal 12,301 15,560
Purchased Services0.000.00 1,5001,500CONTRACT SERVICES - CURR DEVCDV-0-S-2N0-XX-ECTS0000
0.000.00 10,43810,438TRAVEL - OUT OF TOWN - CURR DEVCDV-0-S-2N0-XX-ETRV0000
0.000.00 373DUPLICATING/PRINTING - STAFF DEVSDV-0-S-2N8-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 11,93811,938 373
Supplies/Supply Backorders0.000.00 12,13710,396SUPPLIES-CONSUMABLE - CURR DEVCDV-0-S-2N9-XX-ESUP0000
0.000.00 52,3825,00031,00031,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-2N9-XX-ESUP0000
0.000.00 225FOOD - STAFF DEVSDV-0-S-2N8-XX-EFOD0000
0.00 0.00 5,000Supplies/Supply BackordersTotal 43,13741,396 52,608
0.000.00 10,10393,000Total 78,9582NX-DPI-JAVITS 99,054
3C-333
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
VDX-MAC-MPS ART TEACHER SUPPRT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 393
Amount
Position Salaries1.001.00 17,36965,00065,00065,000COORD II-ARTS PROG SUPPORT(ES) - STAFFSDV-0-S-VD0-XX-ESAD1064
1.00 1.00 65,000Position SalariesTotal 65,00065,000 17,369
Position Benefits0.000.00 8,85834,64534,97035,620UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-VD0-XX-EEBN0000
0.00 0.00 34,645Position BenefitsTotal 34,97035,620 8,858
Other Wages0.000.00 5,310PT CERTIFICATED - STAFF DEVSDV-0-S-VD9-XX-EWPT0000
0.00 0.00Other WagesTotal 5,310
Other Benefits0.000.00 2,708BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-VD8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 2,708
Purchased Services0.000.00 10,99325,78025,78025,780CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-VD0-XX-ECRG0000
0.000.00 43,608175,000175,000175,000CONTRACT SERVICES - STAFF DEVSDV-0-S-VD0-XX-ECTS0000
0.000.00 1,088PUPIL TRANSPORTATION - STAFF DEVSDV-0-S-VD9-XX-EPPT0000
0.000.00 14POSTAGE - STAFF DEVSDV-0-S-VD8-XX-EPST0000
0.000.00 1,34512,00012,00012,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-VD0-XX-ETRV0000
0.00 0.00 212,780Purchased ServicesTotal 212,780212,780 57,050
Supplies/Supply Backorders0.000.00 2,40719,14119,14118,491SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-VD9-XX-ESUP0000
0.000.00 10,00010,00010,000NON-TEXT BOOKS - STAFF DEVSDV-0-S-VD0-XX-ENTB0000
0.00 0.00 29,141Supplies/Supply BackordersTotal 29,14128,491 2,407
Other Objects0.000.00 3,18110,44910,59810,448INDIRECT CHARGES - DIST WIDEDWC-0-0-VD0-XX-EICG0000
0.00 0.00 10,449Other ObjectsTotal 10,59810,448 3,181
1.001.00 352,015352,489Total 352,339VDX-MAC-MPS ART TEACHER SUPPRT 96,885
3C-334
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
YKX-SFI-MUSIC EDUC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 394
Amount
Supplies/Supply Backorders0.000.00 7,37410,500NON-CAPITAL EQUIPMENT - MUSICMUS-0-I-YK8-XX-ENCQ0000
0.00 0.00 10,500Supplies/Supply BackordersTotal 7,374
0.000.00 10,500Total YKX-SFI-MUSIC EDUC 7,374
3C-335
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2WX-MPS FDTN-EDUCATOR SUPPORT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 397
Amount
Position Salaries0.000.00 73,70965,233ASST PRINCIPAL ELEM - SCH ADMINSAM-P-A-2W8-XX-ESAP5005
0.000.00 14,22065,231TEACHER - READINGRDG-L-I-2W9-XX-ESTC5105
0.00 0.00 130,464Position SalariesTotal 87,930
Position Benefits0.000.00 44,84469,536UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2W9-XX-EEBN0000
0.00 0.00 69,536Position BenefitsTotal 44,844
0.000.00 200,000Total 2WX-MPS FDTN-EDUCATOR SUPPORT 132,774
3C-336
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
KWX-KADISH WEAVING CTR-GR MIL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 400
Amount
Other Wages0.000.00 14,04418,01815,25017,40017,400PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-KW0-XX-EWRC0000
0.00 0.00 15,250Other WagesTotal 17,40017,400 18,018 14,044
Other Benefits0.000.00 3,2725,9095,0026,0556,038BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KW0-XX-EBOW0000
0.00 0.00 5,002Other BenefitsTotal 6,0556,038 5,909 3,272
Purchased Services0.000.00 2,505CONTRACT SERVICES - OTH CM SVCSV-0-S-KW8-XX-ECTS0000
0.00 0.00 2,505Purchased ServicesTotal
0.000.00 22,75723,455Total 23,438KWX-KADISH WEAVING CTR-GR MIL 17,31623,928
3C-337
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CAX-C PERKINS-STW INTG STD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 401
Amount
Position Salaries0.960.48 48,21850,76650,95451,670104,195CURRICULUM SPECIALIST IV - OTH STFOSD-0-S-CA0-XX-ESAD1600
1.040.52 59,13656,36255,95955,530112,385CURRICULUM SPECIALIST IV - SCH ADMINSAM-0-A-CA0-XX-ESAD1600
0.000.00 29,512SCHOOL SECRETARY I - OTH STF SUPPORTOSD-0-S-CA9-XX-ESCL5865
2.001.00 33,00033,00066,000SCHOOL SECRETARY II (12 MO) - OTH STFOSD-0-S-CA0-XX-ESCL5875
0.000.00 25,465SCHOOL SECRETARY II - OTH STF SUPPORTOSD-0-S-CA7-XX-ESCL5879
0.000.00 218,888133,254TEACHER - SCH TO WKSTW-H-I-CA9-XX-ESTC5105
3.843.67 238,44288,091220,861230,772TEACHER - SPEC CAL - SCH TO WKSTW-H-I-CA0-XX-ESTC6200
0.000.00 10,285TEACHER YEAR ROUND - SCH TO WKSTW-0-I-CA7-XX-ESTC7200
0.400.20 14,60629,523TEACHER - SPEC CAL - DIR/IMPDII-0-I-CA0-XX-ESTC6200
0.000.00 14,62114,000TEACHER - OTH STF SUPPORTOSD-0-S-CA9-XX-ESTC5105
0.000.60 45,6311,55438,28015,360PARA EDUC ASST - SCH TO WKSTW-H-I-CA0-XX-ESEA5706
1.701.50 18,24353,56029,34838,40044,660PARA ED ASST-SPEC CAL - SCH TO WKSTW-H-I-CA0-XX-ESEA5720
7.97 9.94 442,886Position SalariesTotal 429,427587,535 430,199 440,488
Position Benefits0.000.00 202,624219,401236,056231,033321,969UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-CA0-XX-EEBN0000
0.00 0.00 236,056Position BenefitsTotal 231,033321,969 219,401 202,624
Other Wages0.000.00 2091102,0002,0004,000PART TIME CLERICAL - OTH STF SUPPORTOSD-0-S-CA0-XX-EWPC0000
0.000.00 9,51513,9949,00011,50019,251PT CERTIFICATED - GEN SCHGEN-H-S-CA0-XX-EWPT0000
0.000.00 6,01010,9688,0008,0008,000PT CERTIFICATED - SCH TO WKSTW-0-I-CA0-XX-EWPT0000
0.000.00 161,795146,597106,615109,544151,891PT CERTIFICATED - STAFF DEVSDV-H-S-CA0-XX-EWPT0000
0.000.00 4537006,6008,00014,275SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA0-XX-EWST0000
0.000.00 4,8955,7037,6308,6005,000SUBSTITUTE TEACHER - GEN SCHGEN-H-I-CA0-XX-EWST5300
0.000.00 9,1008,76110,00012,00012,000SUBSTITUTE TEACHER - SCH TO WKSTW-0-S-CA0-XX-EWST0000
0.000.00 16,47723,61049,769L.T.E. NO PENSION - OTH STF SUPPORTOSD-H-S-CA0-XX-EWLT9530
0.00 0.00 149,845Other WagesTotal 183,254264,186 203,313 191,979
Other Benefits0.000.00 2,4713,5427,465BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-CA0-XX-EBLT0000
0.000.00 88,31095,28679,87085,888117,499BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-CA0-XX-EBOW0000
0.00 0.00 79,870Other BenefitsTotal 89,430124,964 97,757 88,310
Purchased Services0.000.00 192CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-H-I-CA9-XX-ECRG0000
0.000.00 1,7011,8269,5507,00022,800CONTRACT SERVICES - GEN SCHGEN-0-S-CA0-XX-ECTS0000
0.000.00 4,4183,000PUPIL TRANSPORTATION - GEN SCHGEN-H-I-CA9-XX-EPPT0000
0.000.00 5,500MAINTENANCE CONTRACTS - TECH/COMPTCC-0-I-CA0-XX-EMTC0000
0.000.00 2,1003,700CONTRACT SERVICES - SCH TO WKSTW-H-S-CA0-XX-ECTS0000
0.000.00 6,000PUPIL TRANSPORTATION - SCH TO WKSTW-0-I-CA0-XX-EPPT0000
0.000.00 79TUITION - SCH TO WKSTW-0-S-CA8-XX-EUWT0000
0.000.00 1,0001,49910,0007,00010,000CONSULTANT SERVICES - STAFF DEVSDV-H-S-CA0-XX-ECNS0000
0.000.00 7,51912,8243,0001,0004,900CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-CA0-XX-ECRG0000
0.000.00 3,50025,00015,00046,718CONTRACT SERVICES - STAFF DEVSDV-H-S-CA0-XX-ECTS0000
0.000.00 231135DUPLICATING/PRINTING - STAFF DEVSDV-0-S-CA9-XX-EDUP0000
0.000.00 108140PUPIL TRANSPORTATION - STAFF DEVSDV-H-S-CA8-XX-EPPT0000
0.000.00 78,63687,65585,45083,00076,100TRAVEL - OUT OF TOWN - STAFF DEVSDV-H-S-CA0-XX-ETRV0000
0.000.00 188735TRAVEL - OUT OF TOWN - STAFF DEVSD1-H-S-CA8-XX-ETRV0000
0.000.00 11,000OFFICIAL ADVERTISING - OTH STF SUPPORTOSD-0-S-CA0-XX-EADV0000
0.000.00 5,6445,0175,0005,00010,000CAR ALLOWANCE, LOCAL - OTH STF SUPPORTOSD-0-S-CA0-XX-ECAR0000
0.000.00 220CONFERENCE & REGISTRATN COSTS - OTH STFOSD-0-S-CA8-XX-ECRG0000
0.000.00 88,74182,32980,00083,500168,320CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-CA0-XX-ECTS0000
0.000.00 3,6105,9302,0007,00011,000DUPLICATING/PRINTING - OTH STF SUPPORTOSD-0-S-CA0-XX-EDUP0000
0.000.00 12,40211,56110,00010,00044,000TRAVEL - OUT OF TOWN - OTH STF SUPPORTOSD-0-S-CA0-XX-ETRV0000
0.000.00 5,36515,154TUITION - OTH STF SUPPORTOSD-0-S-CA0-XX-EUWT0000
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 23,95142,18741,81082,72379,900PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-CA9-XX-EPPT0000
3C-338
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CAX-C PERKINS-STW INTG STD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 401
Amount
0.00 0.00 274,810Purchased ServicesTotal 303,323515,092 257,286 235,747
Supplies/Supply Backorders0.000.00 194,213200,322183,630155,960189,493SUPPLIES-CONSUMABLE - GEN SCHGEN-H-I-CA9-XX-ESUP0000
0.000.00 51,67317,33863,11150,45221,820SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-CA8-XX-ESUP0000
0.000.00 95SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-CA9-XX-ESUP0000
0.000.00 2,243SUPPLIES-CONSUMABLE - FIELD TRPFLD-H-S-CA9-XX-ESUP0000
0.000.00 55,1131,684COMPUTERS - GEN SCHGEN-H-I-CA9-XX-ECPU0000
0.000.00 57,03689,547135,724169,079161,688NON-CAPITAL EQUIPMENT - GEN SCHGEN-H-I-CA0-XX-ENCQ0000
0.000.00 195,960128,142103,77280,000297,246NON-CAPITAL EQUIPMENT - TECH/COMPTCC-0-S-CA0-XX-ENCQ0000
0.000.00 1,438NON-CAPITAL EQUIPMENT - MIN MODIFMBM-0-S-CA8-XX-ENCQ0000
0.000.00 10,250TEXTBOOKS - GEN SCHGEN-H-I-CA0-XX-ETXB0000
0.000.00 1,200TEXTBOOKS - SCH TO WKSTW-0-I-CA0-XX-ETXB0000
0.000.00 1,200TEXTBOOKS - OTH STF SUPPORTOSD-0-S-CA0-XX-ETXB0000
0.000.00 4,8516,100CLOTHING/LINEN - GEN SCHGEN-H-I-CA0-XX-ECLN0000
0.000.00 536FOOD - GEN SCHGEN-H-I-CA9-XX-EFOD0000
0.000.00 4,000CLOTHING/LINEN - SCH TO WKSTW-0-I-CA0-XX-ECLN0000
0.000.00 4,000CLOTHING/LINEN - OTH STF SUPPORTOSD-0-S-CA0-XX-ECLN0000
0.00 0.00 486,237Supplies/Supply BackordersTotal 455,491696,997 443,956 556,241
Capital Expenses0.000.00 25,0004,49320,00015,00017,000MINOR MODIFICATIONS, BLDG - MIN MODIFMBM-0-S-CA0-XX-EMMB0000
0.000.00 50,7566,150EQUIPMENT (5000) - GEN SCHGEN-H-I-CA0-XX-EEQ50000
0.000.00 17,000EQUIPMENT (5000) - TECH/COMPTCC-0-S-CA0-XX-EEQ50000
0.00 0.00 20,000Capital ExpensesTotal 15,00040,150 55,249 25,000
Other Objects0.000.00 399SERV FEES/DUES-DISTRICT - STAFF DEVSDV-H-S-CA8-XX-EDDU0000
0.000.00 1,1351,7203,0002,000MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-CA9-XX-EIDU0000
0.00 0.00 3,000Other ObjectsTotal 2,000 2,119 1,135
9.947.97 1,692,7041,708,958Total 2,550,893CAX-C PERKINS-STW INTG STD 1,741,5261,709,283
3C-339
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
WTX-WASHINGTON HS PROM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 402
Amount
Purchased Services0.000.00 1,149CONTRACT SERVICES - SPEC NEEDS AIDSSNA-H-S-WT9-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 1,149
Supplies/Supply Backorders0.000.00 4,055SUPPLIES-CONSUMABLE - SPEC NEEDS AIDSSNA-H-S-WT9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 4,055
0.000.00Total WTX-WASHINGTON HS PROM 5,204
3C-340
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
BAX-BASEBALL TOMORROW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 403
Amount
Supplies/Supply Backorders0.000.00 1,000SUPPLIES-CONSUMABLE - ATH/SPORTATH-H-S-BA8-XX-ESUP0000
0.000.00 30,15329,153NON-CAPITAL EQUIPMENT - ATH/SPORTATH-H-S-BA8-XX-ENCQ0000
0.00 0.00 30,153Supplies/Supply BackordersTotal 30,153
0.000.00 30,153Total BAX-BASEBALL TOMORROW 30,153
3C-341
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
EZX-SFNAG-ENGINEERING MAKERSP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 406
Amount
Supplies/Supply Backorders0.000.00 20,039SUPPLIES-CONSUMABLE - TECH/COMPTCC-H-S-EZ8-XX-ESUP0000
0.000.00 4,18814,800NON-CAPITAL EQUIPMENT - TECH/COMPTCC-H-S-EZ8-XX-ENCQ0000
0.00 0.00 14,800Supplies/Supply BackordersTotal 24,227
Capital Expenses0.000.00 10,200EQUIPMENT (5000) - TECH/COMPTCC-H-S-EZ7-XX-EEQ50000
0.00 0.00 10,200Capital ExpensesTotal
0.000.00 25,000Total EZX-SFNAG-ENGINEERING MAKERSP 24,227
3C-342
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FQX-GATHER AND FEAST WORKSHOPS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 408
Amount
Purchased Services0.000.00 6001,8001,800CONTRACT SERVICES - CULT HRTCHI-0-S-FQ9-XX-ECTS0000
0.000.00 200200POSTAGE - CULT HRTCHI-0-S-FQ9-XX-EPST0000
0.00 0.00 2,000Purchased ServicesTotal 2,000 600
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 2,0002,000Total FQX-GATHER AND FEAST WORKSHOPS 600
3C-343
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
H6X-NRPA-HEALTHY OUT SCH TIME
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 409
Amount
Other Wages0.000.00 3,1153,0003,0003,000PLAYGROUND/REC CTR STAFF - PLAYGROUNPRC-0-S-H60-XX-EWRC0000
0.00 0.00 3,000Other WagesTotal 3,0003,000 3,115
Other Benefits0.000.00 1,0219841,0441,041BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-H60-XX-EBOW0000
0.00 0.00 984Other BenefitsTotal 1,0441,041 1,021
Purchased Services0.000.00 500500500OFFICIAL ADVERTISING - PLAYGROUNPRC-0-S-H60-XX-EADV0000
0.000.00 6511,0001,0001,000DUPLICATING/PRINTING - PLAYGROUNPRC-0-S-H60-XX-EDUP0000
0.000.00 1,200TRAVEL - OUT OF TOWN - PLAYGROUNPRC-0-S-H68-XX-ETRV0000
0.00 0.00 1,500Purchased ServicesTotal 1,5001,500 1,851
Supplies/Supply Backorders0.000.00 9,67811,51611,45611,459SUPPLIES-CONSUMABLE - PLAYGROUNPRC-0-S-H60-XX-ESUP0000
0.000.00 1,726NON-CAPITAL EQUIPMENT - PLAYGROUNPRC-0-S-H68-XX-ENCQ0000
0.000.00 2,0533,0003,0003,000FOOD - PLAYGROUNPRC-0-S-H60-XX-EFOD0000
0.00 0.00 14,516Supplies/Supply BackordersTotal 14,45614,459 13,458
0.000.00 20,00020,000Total 20,000H6X-NRPA-HEALTHY OUT SCH TIME 19,446
3C-344
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
F9X-MPS FDN-TURNAROUND ARTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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-345
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
A7X-MPS FDN-AP EXPANSION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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 Wages0.000.00 2,070SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-A78-XX-EWST0000
0.00 0.00Other WagesTotal 2,070
Other Benefits0.000.00 1,055BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A78-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,055
Purchased Services0.00 0.00Purchased ServicesTotal
0.000.00Total A7X-MPS FDN-AP EXPANSION 60,5733,126
3C-346
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
R2X-ROCKWELL ENGINRNG IS ELEM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 418
Amount
Supplies/Supply Backorders0.000.00 655655SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-R29-XX-ESUP0000
0.00 0.00 655Supplies/Supply BackordersTotal 655
0.000.00 655655Total R2X-ROCKWELL ENGINRNG IS ELEM
3C-347
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
KRX-HKE-KOHL FELLOW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 421
Amount
Purchased Services0.000.00 726CONTRACT SERVICES - OTH STF SUPPORTOSD-0-S-KR8-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 726
Supplies/Supply Backorders0.000.00 7,36015,00026,551SUPPLIES-CONSUMABLE - OTH STF SUPPORTOSD-0-S-KR9-XX-ESUP0000
0.000.00 967COMPUTERS - OTH STF SUPPORTOSD-0-S-KR8-XX-ECPU0000
0.000.00 3,9413,0003,397FOOD - PARENT INVOLVEPRT-0-S-KR8-XX-EFOD0000
0.00 0.00 18,000Supplies/Supply BackordersTotal 29,948 12,269
0.000.00 18,00029,948Total KRX-HKE-KOHL FELLOW 12,995
3C-348
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SAX-SAFE ROUTES TO SCHOOL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 423
Amount
Other Wages0.000.00 7,490PT CERTIFICATED - OTH CM SVCSV-0-S-SA0-XX-EWPT0000
0.00 0.00Other WagesTotal 7,490
Other Benefits0.000.00 4,105BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SA0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 4,105
Purchased Services0.000.00 140,611119,056148,528148,528151,632CONTRACT SERVICES - OTH CM SVCSV-0-S-SA7-XX-ECTS0000
0.00 0.00 148,528Purchased ServicesTotal 148,528151,632 119,056 140,611
0.000.00 148,528148,528Total 163,227SAX-SAFE ROUTES TO SCHOOL 140,611119,056
3C-349
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
WNX-WOMEN'S FUND-CIENTIFICA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 430
Amount
Purchased Services0.000.00 420400CONTRACT SERVICES - OTH PL SVDTI-P-S-WN9-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 0.00 548Purchased ServicesTotal 420 1,051
Supplies/Supply Backorders0.000.00 5,4161,40429,921SUPPLIES-CONSUMABLE - OTH PL SVDTI-P-S-WN8-XX-ESUP0000
0.000.00 12,4741,9683,000COMPUTERS - OTH PL SVDTI-P-S-WN8-XX-ECPU0000
0.000.00 986500CLOTHING/LINEN - OTH PL SVDTI-P-S-WN9-XX-ECLN0000
0.00 0.00 33,421Supplies/Supply BackordersTotal 3,373 18,876
0.000.00 33,969Total WNX-WOMEN'S FUND-CIENTIFICA 19,9283,793
3C-350
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
A8X-RPA-SOC & EMOTL FUND (SEL)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 431
Amount
Other Wages0.000.00 1,9971,956PT CERTIFICATED - DIR/IMPDII-0-S-A89-XX-EWPT0000
0.00 0.00 1,997Other WagesTotal 1,956
Other Benefits0.000.00 1,0641,052BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-A89-XX-EBOW0000
0.00 0.00 1,064Other BenefitsTotal 1,052
Purchased Services0.000.00 15,30015,30115,301CONTRACT 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 0.00 17,301Purchased ServicesTotal 17,301 15,300
Supplies/Supply Backorders0.000.00 3,6874,7004,700SUPPLIES-CONSUMABLE - DIR/IMPDII-0-S-A88-XX-ESUP0000
0.00 0.00 4,700Supplies/Supply BackordersTotal 4,700 3,687
0.000.00 25,06225,009Total A8X-RPA-SOC & EMOTL FUND (SEL) 18,987
3C-351
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
GZX-GRT MIL FD-EXPANDING HORIZ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 433
Amount
Purchased Services0.000.00 28,04222,18015,550CONTRACT SERVICES - GEN SCHGEN-L-I-GZ9-XX-ECTS0000
0.000.00 255PUPIL TRANSPORTATION - GEN SCHGEN-L-I-GZ8-XX-EPPT0000
0.000.00 6,0096,3917,8005,200PUPIL TRANSPORTATION - FIELD TRPFLD-L-I-GZ7-XX-EPPT0000
0.00 0.00 29,980Purchased ServicesTotal 20,750 34,688 6,009
Supplies/Supply Backorders0.000.00 5,7614,29715,177SUPPLIES-CONSUMABLE - GEN SCHGEN-L-I-GZ8-XX-ESUP0000
0.000.00 8,4245,616COMPUTERS - GEN SCHGEN-L-I-GZ8-XX-ECPU0000
0.000.00 2,0886,960NON-CAPITAL EQUIPMENT - GEN SCHGEN-L-I-GZ8-XX-ENCQ0000
0.00 0.00 22,137Supplies/Supply BackordersTotal 12,002 14,185
0.000.00 52,11720,750Total GZX-GRT MIL FD-EXPANDING HORIZ 20,19446,690
3C-352
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
G3X-GE FOUNDATION DEV FUTURES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 438
Amount
Position Salaries0.000.00 75,696179,633140,000COORD II-SCHOOL GUIDANCE - GUIDANCEGDC-0-S-G39-XX-ESAD1057
0.000.00 44,08221,485GE GRANT SUPERVISOR I - STAFF DEVSDV-0-S-G38-XX-ESAD0316
0.000.50 38,821CURRICULUM SPECIALIST IV - STAFF DEVSDV-0-S-G39-XX-ESAD1600
0.001.00 80,000GE GRANT SUPERVISOR I - OTH SPVROSC-0-A-G39-XX-ESAD0316
0.000.00 3,519COLLEGE ACCESS COORDINATOR - OTH GN ADOGA-0-A-G37-XX-ESAD0850
0.000.00 51,23130,64261,000INTERNSHIP COORDINATOR II - OTH GN ADOGA-0-A-G39-XX-ESAD0851
0.700.70 118,04183,16084,491DIR I - INSTRUCTIONAL LDRSHP - OTH GN ADOGA-0-S-G30-XX-ESAD1070
0.000.00 15,436DIRECTOR I OF INNOVATION - OTH GN ADOGA-0-A-G37-XX-ESAD1305
0.000.00 45,6589,913258,508PLANNING ASSIST II - OTH GN ADOGA-0-A-G38-XX-ESCA1127
6.006.00 123,466257,33990,000250,000275,000PLANNING ASSISTANT III - OTH GN ADOGA-0-S-G30-XX-ESCA1129
0.000.00 307,904199,603ACADEMIC COACH-STEM - MATH TCHR LDRSMTL-0-S-G38-XX-ESTC5175
0.000.00 118,297ACADEMIC COACH-MATH (YR) - MATH TCHR LDRSMTL-0-S-G37-XX-ESTC5176
1.001.00 67,15969,24875,464TEACHER LEADER-GEF MATH (ES) - MATH TCHRMTL-0-S-G30-XX-ESTC5177
1.001.00 78,20383,65852,589TEACHER LEADER-GEF STEM (ES) - MATH TCHRMTL-0-S-G30-XX-ESTC5178
0.000.20 14,658TEACHER - SPEC CAL - DIR/IMPDII-0-0-G39-XX-ESTC6200
0.000.50 42,905LITERACY SPECIALIST - STAFF DEVSDV-0-S-G39-XX-ESTC5100
1.000.00 60,150TEACHER - STAFF DEVSDV-0-S-G30-XX-ESTC5105
0.000.00 49,33685,666MATH TEACHING SPECIALIST - STAFF DEVSDV-0-S-G37-XX-ESTC5110
0.000.00 90,764227,731TEACHER LEADER - STAFF DEVSDV-0-S-G38-XX-ESTC5195
1.001.00 152,139209,85183,62887,637TEACHER LEADER (ES SCHOOL) - STAFF DEVSDV-0-S-G30-XX-ESTC9240
0.000.00 252,315LITERACY COACH - LITERACY CCH-LDRLIT-0-S-G37-XX-ESTC5155
0.200.00 14,917TEACHER - SPEC CAL - OTH GN ADOGA-0-S-G30-XX-ESTC6200
11.90 10.90 1,180,549Position SalariesTotal 746,078650,248 854,229 1,329,848
Position Benefits0.000.00 611,730435,657629,232401,390356,336UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-G30-XX-EEBN0000
0.00 0.00 629,232Position BenefitsTotal 401,390356,336 435,657 611,730
Other Wages0.000.00 1,237OVERTIME - GEN SCHGEN-0-I-G38-XX-EWOT0000
0.000.00 63,68999,855PT CERTIFICATED - GUIDANCEGDC-0-S-G38-XX-EWPT0000
0.000.00 14,56597,72610,000102,000PT CERTIFICATED - STAFF DEVSDV-0-S-G30-XX-EWPT0000
0.000.00 792SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G39-XX-EWST0000
0.000.00 400SUBSTITUTE TEACHER - GEN SCHGEN-0-I-G37-XX-EWST5300
0.000.00 10,00061,600SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-G30-XX-EWST0000
0.000.00 5,912PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-G37-XX-EWRC0000
0.00 0.00 119,855Other WagesTotal 163,600 169,357 14,965
Other Benefits0.000.00 6,88386,37263,88289,653BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G30-XX-EBOW0000
0.00 0.00 63,882Other BenefitsTotal 89,653 86,372 6,883
Purchased Services0.000.00 267,066146,000CONTRACT SERVICES - GEN SCHGEN-0-I-G38-XX-ECTS0000
0.000.00 1,000OFFICIAL ADVERTISING - STAFF DEVSDV-0-S-G38-XX-EADV0000
0.000.00 1,0291,2725,0005,0005,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-G30-XX-ECAR0000
0.000.00 50,000CONSULTANT SERVICES - STAFF DEVSDV-0-S-G30-XX-ECNS0000
0.000.00 4,440551,500CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-G39-XX-ECRG0000
0.000.00 35,00029,250673,598CONTRACT SERVICES - STAFF DEVSDV-0-S-G37-XX-ECTS0000
0.000.00 2131,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-G38-XX-EDUP0000
0.000.00 58588POSTAGE - STAFF DEVSDV-0-S-G38-XX-EPST0000
0.000.00 47,614124,35050,00050,000100,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-G38-XX-ETRV0000
0.00 0.00 878,098Purchased ServicesTotal 55,000155,000 422,582 88,356
Supplies/Supply Backorders0.000.00 13,197SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-G38-XX-ESUP0000
0.000.00 11,2872,2675,000100,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-G39-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-353
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
G3X-GE FOUNDATION DEV FUTURES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 438
Amount
0.000.00 127,629COMPUTERS - STAFF DEVSDV-0-S-G30-XX-ECPU0000
0.00 0.00Supplies/Supply BackordersTotal 5,000227,629 15,464 206,830
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 55,59042,181128,38476,67599,689INDIRECT CHARGES - DIST WIDEDWC-0-0-G30-XX-EICG0000
0.00 0.00 128,384Other ObjectsTotal 76,67599,689 42,181 55,590
10.9011.90 3,000,0001,284,143Total 1,742,155G3X-GE FOUNDATION DEV FUTURES 2,356,4472,025,845
3C-354
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
F8X-MPS FDTN-UNSIL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 439
Amount
Other Wages0.000.00 2,329387SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-F88-XX-EWST0000
0.00 0.00Other WagesTotal 387 2,329
Other Benefits0.000.00 1,071197BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F88-XX-EBOW0000
0.00 0.00Other BenefitsTotal 197 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 4,001585
3C-355
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
V8X-VISION 20/20-MILW FDN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 441
Amount
Purchased Services0.000.00 5,2105,000CONSULTANT SERVICES - OTH HLTHOHM-0-S-V89-XX-ECNS0000
0.00 0.00 5,210Purchased ServicesTotal 5,000
0.000.00 5,2105,000Total V8X-VISION 20/20-MILW FDN
3C-356
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
LKX-NML-CARVER 5 N 1 AP/ICCC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 442
Amount
Position Salaries0.001.00 49,537TEACHER - READINGRDG-L-I-LK9-XX-ESTC5105
1.00 0.00Position SalariesTotal 49,537
Position Benefits0.000.00 26,651UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-LK9-XX-EEBN0000
0.00 0.00Position BenefitsTotal 26,651
0.001.00 76,188Total LKX-NML-CARVER 5 N 1 AP/ICCC
3C-357
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3FX-NAMM FDTN-TURNARND ARTS-LA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 447
Amount
Supplies/Supply Backorders0.000.00 186SUPPLIES-CONSUMABLE - MSC/COCURCCM-P-S-3F8-XX-ESUP0000
0.000.00 7,7194,784NON-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 4,784 8,000
0.000.00Total 3FX-NAMM FDTN-TURNARND ARTS-LA 8,0004,784
3C-358
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
BVX-BADER-TRAV ADVENTURES YR2
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 448
Amount
Purchased Services0.000.00 12,00012,000CONTRACT SERVICES - OTH CM SVCSV-0-S-BV9-XX-ECTS0000
0.000.00 145DUPLICATING/PRINTING - OTH CM SVCSV-0-S-BV8-XX-EDUP0000
0.00 0.00 12,000Purchased ServicesTotal 12,000 145
0.000.00 12,00012,000Total BVX-BADER-TRAV ADVENTURES YR2 145
3C-359
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
UNX-UNITED WAY HUMAN GRWTH/DEV
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 449
Amount
Other Wages0.000.00 8391,4353,5733,573PT CERTIFICATED - GRWTH&DEVGRD-0-I-UN9-XX-EWPT0000
0.00 0.00 3,573Other WagesTotal 3,573 1,435 839
Other Benefits0.000.00 3857321,9041,922BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-UN9-XX-EBOW0000
0.00 0.00 1,904Other BenefitsTotal 1,922 732 385
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 5,4775,495Total UNX-UNITED WAY HUMAN GRWTH/DEV 1,2242,168
3C-360
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
RWX-ROCKWELL-PLW
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 452
Amount
Other Wages0.000.00 11,57611,00910,0002,7192,719PT CERTIFICATED - TRADE/TECTTC-0-S-RW0-XX-EWPT0000
0.000.00 2,6862,2673,5002,2332,233EXTRA HRS-MISC. ACTIVITIES - TRADE/TECTTC-0-S-RW0-XX-EWXM0000
0.00 0.00 13,500Other WagesTotal 4,9524,952 13,276 14,263
Other Benefits0.000.00 6,5616,7717,1962,6642,714BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RW0-XX-EBOW0000
0.00 0.00 7,196Other BenefitsTotal 2,6642,714 6,771 6,561
Purchased Services0.000.00 1,595CONSULTANT SERVICES - TRADE/TECTTC-0-S-RW8-XX-ECNS0000
0.000.00 3,6004,6343,0003,000CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-S-RW0-XX-ECRG0000
0.000.00 3,9182,2504,2004,200CONTRACT SERVICES - TRADE/TECTTC-0-S-RW0-XX-ECTS0000
0.000.00 89292DUPLICATING/PRINTING - TRADE/TECTTC-0-S-RW0-XX-EDUP0000
0.000.00 7,1214,7402,0001,2601,260PUPIL TRANSPORTATION - TRADE/TECTTC-0-S-RW9-XX-EPPT0000
0.000.00 8,3351,0544,0005,4455,445TRAVEL - OUT OF TOWN - TRADE/TECTTC-0-S-RW0-XX-ETRV0000
0.00 0.00 7,595Purchased ServicesTotal 13,99713,997 12,687 22,975
Supplies/Supply Backorders0.000.00 14,5074,0759,58127,56527,565SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-RW9-XX-ESUP0000
0.000.00 2,6251,1336,94211,79611,796NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-S-RW0-XX-ENCQ0000
0.00 0.00 16,523Supplies/Supply BackordersTotal 39,36139,361 5,208 17,132
Capital Expenses0.000.00 3,558MINOR MODIFICATIONS, BLDG - DIST WIDEDWC-0-0-RW0-XX-EMMB0000
0.00 0.00Capital ExpensesTotal 3,558
Other Objects0.000.00 2,5723,555INDIRECT CHARGES - DIST WIDEDWC-0-0-RW9-XX-EICG0000
0.00 0.00 2,572Other ObjectsTotal 3,555
0.000.00 47,38664,529Total 64,582RWX-ROCKWELL-PLW 60,93237,943
3C-361
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HHX-MCW-HEALTHIER WI PRTNR PRG
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 454
Amount
Other Wages0.000.00 1097,315PT 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 1,248SUBSTITUTE TEACHER - STAFF DEV TECHSDV-0-S-HH8-XX-EWST0000
0.000.00 17,46110,2102,034PART-TIME OTHER - OTH SPVROSC-0-S-HH9-XX-EWPO0000
0.00 0.00Other WagesTotal 12,349 11,458 18,571
Other Benefits0.000.00 8,5425,8436,644BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HH9-XX-EBOW0000
0.00 0.00Other BenefitsTotal 6,644 5,843 8,542
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 3,7641,144TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-HH7-XX-ETRV0000
0.000.00 800DUPLICATING/PRINTING - CURR DEVCDV-0-S-HH9-XX-EDUP0000
0.000.00 30,98386CONTRACT SERVICES - STAFF DEVSDV-0-S-HH7-XX-ECTS0000
0.000.00 8,963CONTRACT SERVICES - STAFF DEV TECHSDV-0-S-HH8-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 5,703 8,963 35,074
Supplies/Supply Backorders0.000.00 6,0555,7846,343SUPPLIES-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 6,353NON-CAPITAL EQUIPMENT - CURR DEVCDV-0-S-HH9-XX-ENCQ0000
0.000.00 107272,733FOOD - CURR DEVCDV-0-S-HH9-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 15,429 5,811 11,559
0.000.00 40,125Total HHX-MCW-HEALTHIER WI PRTNR PRG 73,74732,077
3C-362
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
P8X-PPG-BUILD (STEM)
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 455
Amount
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 7,539NON-CAPITAL EQUIPMENT - TEC-TRADETTI-H-S-P88-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 7,539
0.000.00Total P8X-PPG-BUILD (STEM) 7,539
3C-363
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
F7X-GMF-FAFSA COMPLETION CHALL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 457
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Other Wages0.000.00 1,7632362,6012,601PT CERTIFICATED - GUIDANCEGDC-0-S-F70-XX-EWPT0000
0.000.00 579105975975PT CERTIFICATED - GENERAL SUPPORTGSP-0-S-F70-XX-EWPT0000
0.000.00 512PT CERTIFICATED - PARENT INVOLVEPRT-0-S-F77-XX-EWPT0000
0.00 0.00Other WagesTotal 3,5763,576 342 2,855
Other Benefits0.000.00 1,3131741,9241,960BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-F70-XX-EBOW0000
0.00 0.00Other BenefitsTotal 1,9241,960 174 1,313
Purchased Services0.000.00 2,0002,000POSTAGE - GUIDANCEGDC-0-S-F70-XX-EPST0000
0.000.00 5,0005,000TRAVEL - OUT OF TOWN - GUIDANCEGDC-0-S-F70-XX-ETRV0000
0.000.00 7271421,0001,000DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-F70-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 8,0008,000 142 727
Supplies/Supply Backorders0.000.00 11,75011,750SUPPLIES-CONSUMABLE - GENERAL SUPPORTGSP-0-S-F70-XX-ESUP0000
0.000.00 2,9407,92012,39312,393FOOD - GENERAL SUPPORTGSP-0-S-F70-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 24,14324,143 7,920 2,940
Other Objects0.000.00 4665442,3572,359INDIRECT CHARGES - DIST WIDEDWC-0-0-F70-XX-EICG0000
0.00 0.00Other ObjectsTotal 2,3572,359 544 466
0.000.00 40,000Total 40,038F7X-GMF-FAFSA COMPLETION CHALL 8,3029,124
3C-364
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
G8X-GIF-SUB TEACH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 460
Amount
Other Wages0.000.00 160SUBSTITUTE TEACHER - GEN SCHGEN-H-I-G88-XX-EWST0000
0.00 0.00Other WagesTotal 160
Other Benefits0.000.00 81BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-G88-XX-EBOW0000
0.00 0.00Other BenefitsTotal 81
0.000.00Total G8X-GIF-SUB TEACH 242
3C-365
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
H5X-HUD-CHOICE NEIGHBORH IMPL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 462
Amount
Position Salaries0.001.00 46,14249,49950,71850,196PARTNERSHIPS ASSISTANT III - OTH SPVROSC-0-A-H58-XX-ESCA1108
1.00 0.00 50,718Position SalariesTotal 50,196 49,499 46,142
Position Benefits0.000.00 21,22525,24427,03227,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-H58-XX-EEBN0000
0.00 0.00 27,032Position BenefitsTotal 27,005 25,244 21,225
Other Objects0.00 0.00Other ObjectsTotal
0.001.00 77,75077,201Total H5X-HUD-CHOICE NEIGHBORH IMPL 67,36774,744
3C-366
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
V7X-VER-ICS INTRO COMPUTER SC
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 465
Amount
Purchased Services0.000.00 100CONFERENCE & REGISTRATN COSTS - TRADE/TECTTC-0-I-V77-XX-ECRG0000
0.000.00 7,450CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-V78-XX-ECRG0000
0.000.00 9,9006,000CONTRACT SERVICES - STAFF DEVSDV-0-S-V78-XX-ECTS0000
0.00 0.00 6,000Purchased ServicesTotal 17,350 100
Supplies/Supply Backorders0.000.00 11,31456,028106,914SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-I-V78-XX-ESUP0000
0.000.00 1,093NON-CAPITAL EQUIPMENT - TRADE/TECTTC-0-I-V78-XX-ENCQ0000
0.00 0.00 106,914Supplies/Supply BackordersTotal 57,122 11,314
0.000.00 112,914Total V7X-VER-ICS INTRO COMPUTER SC 11,41474,472
3C-367
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
OLX-SPECIAL OLYMPICS WISCONSIN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 466
Amount
Other Wages0.000.00 1,288PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-OL8-XX-EWRC0000
0.00 0.00Other WagesTotal 1,288
Other Benefits0.000.00 422BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-OL8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 422
0.000.00Total OLX-SPECIAL OLYMPICS WISCONSIN 1,710
3C-368
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
P7X-AAL-PIANO MHSA
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 468
Amount
Purchased Services0.000.00 771PUPIL TRANSPORTATION - FIELD TRPFLD-H-S-P78-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 771
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 8,928771
3C-369
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
GJX-PLTW-GOLDA MEIR
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 470
Amount
Supplies/Supply Backorders0.000.00 5,029SUPPLIES-CONSUMABLE - TRADE/TECTTC-P-I-GJ9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 5,029
0.000.00Total GJX-PLTW-GOLDA MEIR 5,029
3C-370
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
D5X-UNITED WAY-UNIV DRIVER ED
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 471
Amount
Purchased Services0.000.00 13,912CONTRACT SERVICES - OTH CM SVCSV-0-S-D57-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 13,912
0.000.00Total D5X-UNITED WAY-UNIV DRIVER ED 13,912
3C-371
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DHX-34 WAYS TO ASSIST-D HARRIS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 479
Amount
Other Wages0.000.00 1,4341,745PLAYGROUND/REC CTR STAFF - RC-PLG/WPRPW-0-S-DH8-XX-EWRC0000
0.00 0.00Other WagesTotal 1,745 1,434
Other Benefits0.000.00 (30,630)572BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DH8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 572 (30,630)
Purchased Services0.000.00 1,7505,0005,0005,000CONTRACT SERVICES - RC-PLG/WPRPW-0-S-DH8-XX-ECTS0000
0.00 0.00 5,000Purchased ServicesTotal 5,0005,000 1,750
Supplies/Supply Backorders0.000.00 234243SUPPLIES-CONSUMABLE - RC-PLG/WPRPW-0-S-DH8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 243 234
0.000.00 5,0005,000Total 5,000DHX-34 WAYS TO ASSIST-D HARRIS (28,961)4,310
3C-372
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
PQX-PRIME GRANT-SME FOUNDATION
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 480
Amount
Supplies/Supply Backorders0.000.00 1,419SUPPLIES-CONSUMABLE - TEC-TRADETTI-H-I-PQ8-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,419
0.000.00Total PQX-PRIME GRANT-SME FOUNDATION 1,419
3C-373
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
EMX-CESA-CAN #444 EARLY CHILD
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 482
Amount
Supplies/Supply Backorders0.000.00 4,0004,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-EM9-XX-ESUP0000
0.00 0.00 4,000Supplies/Supply BackordersTotal 4,000 4,000
0.000.00 4,0004,000Total EMX-CESA-CAN #444 EARLY CHILD 4,000
3C-374
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SYX-CLC SYSTEMS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 483
Amount
Other Wages0.000.00 4,016PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-SY7-XX-EWRC0000
0.00 0.00Other WagesTotal 4,016
Other Benefits0.000.00 935BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-SY7-XX-EBOW0000
0.00 0.00Other BenefitsTotal 935
Purchased Services0.000.00 20CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-SY7-XX-ECRG0000
0.000.00 2,102CONTRACT SERVICES - OTH PL SVDTI-0-S-SY7-XX-ECTS0000
0.000.00 364PUPIL TRANSPORTATION - OTH PL SVDTI-0-S-SY7-XX-EPPT0000
0.000.00 184TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-SY7-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 2,670
Supplies/Supply Backorders0.000.00 2,764SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-SY7-XX-ESUP0000
0.000.00 502FOOD - OTH PL SVDTI-0-S-SY7-XX-EFOD0000
0.000.00 180SOFTWARE-PROGRAMMED - OTH PL SVDTI-0-S-SY7-XX-ESWR0000
0.00 0.00Supplies/Supply BackordersTotal 3,447
0.000.00Total SYX-CLC SYSTEMS 11,070
3C-375
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
SFX-SAFE PLACE PROGRAM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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 Services0.000.00 544,095CONTRACT SERVICES - OTH PL SVDTI-L-S-SF7-XX-ECTS0000
0.000.00 188DUPLICATING/PRINTING - OTH PL SVDTI-0-S-SF7-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 544,283
Supplies/Supply Backorders0.000.00 2,389SUPPLIES-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 288FOOD - OTH PL SVDTI-0-S-SF7-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 3,214
0.000.00Total SFX-SAFE PLACE PROGRAM 547,977
3C-376
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
MJX-MOSHER FMLY FDN-PLTW COACH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 485
Amount
Purchased Services0.000.00 3,495PUPIL TRANSPORTATION - TECH/COMPTCC-H-S-MJ8-XX-EPPT0000
0.00 0.00Purchased ServicesTotal 3,495
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00Total MJX-MOSHER FMLY FDN-PLTW COACH 3,495
3C-377
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
NJX-MSAF-NATURE CLASSROOM INST
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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-378
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
A6X-AFTA-TURNAROUND ARTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 487
Amount
Purchased Services0.000.00 7,99918,949CONTRACT SERVICES - ARTART-0-I-A69-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 18,949 7,999
0.000.00Total A6X-AFTA-TURNAROUND ARTS 7,99918,949
3C-379
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
NLX-NML-A TIME TO READ
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
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-380
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HMX-PLYGRND HNGR TSK FRC/KOHLS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 490
Amount
Other Wages0.000.00 15,607PLAYGROUND/REC CTR STAFF - OTH CM SVCSV-0-S-HM8-XX-EWRC0000
0.00 0.00 15,607Other WagesTotal
Other Benefits0.000.00 5,117BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HM8-XX-EBOW0000
0.00 0.00 5,117Other BenefitsTotal
0.000.00 20,724Total HMX-PLYGRND HNGR TSK FRC/KOHLS
3C-381
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
F4X-FRAC-BREAKFAST GRANT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 496
Amount
Supplies/Supply Backorders0.000.00 1,100SUPPLIES-CONSUMABLE - BREAKFASTBKF-0-S-F47-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 1,100
0.000.00Total F4X-FRAC-BREAKFAST GRANT 1,100
3C-382
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
4CX-COMM ADV-MPS C.A.R.E.S
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 498
Amount
Supplies/Supply Backorders0.000.00 20810,00010,00010,000SUPPLIES-CONSUMABLE - RC-COM CTRCC-0-S-4C0-XX-ESUP0000
0.000.00 28,79119,00019,00019,000NON-CAPITAL EQUIPMENT - RC-COM CTRCC-0-S-4C0-XX-ENCQ0000
0.00 0.00 29,000Supplies/Supply BackordersTotal 29,00029,000 29,000
0.000.00 29,00029,000Total 29,0004CX-COMM ADV-MPS C.A.R.E.S 29,000
3C-383
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
UMX-CIMIL-UNIV DRIVER ED
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 499
Amount
Purchased Services0.000.00 95,000145,000145,000145,000CONTRACT SERVICES - OTH CM SVCSV-0-S-UM0-XX-ECTS0000
0.000.00 5,0005,0005,0005,000PUPIL TRANSPORTATION - OTH CM SVCSV-0-S-UM0-XX-EPPT0000
0.00 0.00 150,000Purchased ServicesTotal 150,000150,000 95,000 5,000
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
0.000.00 150,000150,000Total 150,000UMX-CIMIL-UNIV DRIVER ED 5,00095,000
3C-384
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2RX-USDE-SEE US
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 501
Amount
Position Salaries0.000.50 25,000ADMINISTRATIVE ASSISTANT - GFT&TLNTDGAT-P-S-2R9-XX-ESCA3461
1.001.00 50,06970,00087,600TEACHER LEADER (ES SCHOOL) - GFT&TLNTDGAT-P-S-2R0-XX-ESTC9240
1.50 1.00Position SalariesTotal 95,00087,600 50,069
Position Benefits0.000.00 200UNDIFF. EMPLOYEE BENEFITS - STAFF DEVSDV-P-S-2R8-XX-EEBN0000
0.000.00 25,33551,11048,005UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2R0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 51,11048,005 25,535
Other Wages0.000.00 73,87532,00065,374PT CERTIFICATED - STAFF DEVSDV-P-S-2R0-XX-EWPT0000
0.000.00 3368,00018,000SUBSTITUTE TEACHER - STAFF DEVSDV-P-S-2R0-XX-EWST0000
0.000.00 25,000L.T.E. NO PENSION - STAFF DEVSDV-P-S-2R0-XX-EWLT9530
0.00 0.00Other WagesTotal 40,000108,374 74,212
Other Benefits0.000.00 37,84821,52049,439BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2R0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 21,52049,439 37,848
Purchased Services0.000.00 17110,0001,000CAR ALLOWANCE, LOCAL - GFT&TLNTDGAT-P-S-2R0-XX-ECAR0000
0.000.00 32,658132,000130,000CONTRACT SERVICES - GFT&TLNTDGAT-P-S-2R8-XX-ECTS0000
0.000.00 2,3001,0001,000DUPLICATING/PRINTING - GFT&TLNTDGAT-P-S-2R0-XX-EDUP0000
0.000.00 271,0001,000POSTAGE - GFT&TLNTDGAT-P-S-2R0-XX-EPST0000
0.000.00 35,93550,00013,454TRAVEL - OUT OF TOWN - GFT&TLNTDGAT-P-S-2R8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 194,000146,454 71,093
Supplies/Supply Backorders0.000.00 56,84247,06435,529SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-P-S-2R9-XX-ESUP0000
0.000.00 20,47712,7506,250SUPPLIES-CONSUMABLE - STAFF DEVSDV-P-S-2R9-XX-ESUP0000
0.000.00 2,7062,500523NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-P-S-2R0-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 62,31442,302 80,027
Other Objects0.000.00 19,43921,57722,047INDIRECT CHARGES - DIST WIDEDWC-0-0-2R0-XX-EICG0000
0.00 0.00Other ObjectsTotal 21,57722,047 19,439
1.001.50 485,521Total 504,2212RX-USDE-SEE US 358,224
3C-385
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DYX-UWMAD-SCALING UP SMART
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 502
Amount
Position Salaries1.000.00 2,76972,000SPEC I-GIFTED & TALENTED CURR - GFT&TLNTDGAT-M-I-DY0-XX-ESAD1618
0.001.00 45,000PROGRAM COORDINATOR - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9919
0.001.00 75,000TO BE DETERMINED - GFT&TLNTDGAT-M-I-DY9-XX-ESAD9999
1.000.00 4,57256,609ANALYST I-ONLINE PROGRAMS - GFT&TLNTDGAT-M-I-DY0-XX-ESCA1617
0.500.00 21,772SCHOOL SECRETARY II - GFT&TLNTDGAT-M-I-DY0-XX-ESCL5879
1.001.00 60,00054,923TEACHER - SPEC CAL - GFT&TLNTDGAT-M-I-DY0-XX-ESTC6200
3.00 3.50Position SalariesTotal 180,000205,304 7,341
Position Benefits0.000.00 3,74496,840112,507UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-DY0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 96,840112,507 3,744
Other Wages0.000.00 26,911110,72430,435107,094168,000L.T.E. CERTIFICATED - GEN SCHGEN-M-I-DY0-XX-EWLT9510
0.000.00 25,000PT CERTIFICATED - GFT&TLNTDGAT-M-I-DY0-XX-EWPT0000
0.000.00 1,4009,1922,158SUBSTITUTE TEACHER - GEN SCHGEN-M-I-DY8-XX-EWST0000
0.000.00 12,029L.T.E. NO PENSION - GEN SCHGEN-M-I-DY9-XX-EWLT9530
0.00 0.00 32,593Other WagesTotal 107,094193,000 131,946 28,311
Other Benefits0.000.00 4,03618,4134,56516,06625,200BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-DY0-XX-EBLT0000
0.000.00 6444,6881,15013,700BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DY0-XX-EBOW0000
0.00 0.00 5,715Other BenefitsTotal 16,06638,900 23,101 4,680
Purchased Services0.000.00 532CONTRACT SERVICES - GEN SCHGEN-M-I-DY7-XX-ECTS0000
0.000.00 7,60615,4157,43320,000CONTRACT SERVICES - GFT&TLNTDGAT-M-I-DY9-XX-ECTS0000
0.00 0.00 7,433Purchased ServicesTotal 20,000 15,415 8,139
Supplies/Supply Backorders0.000.00 1352,069SUPPLIES-CONSUMABLE - GFT&TLNTDGAT-M-I-DY0-XX-ESUP0000
0.000.00 5,000NON-CAPITAL EQUIPMENT - GFT&TLNTDGAT-M-I-DY8-XX-ENCQ0000
0.000.00 5,8553,933FOOD - GFT&TLNTDGAT-M-I-DY8-XX-EFOD0000
0.00 0.00 8,933Supplies/Supply BackordersTotal 2,069 5,990
Other Objects0.000.00 (556)30,22534,542INDIRECT CHARGES - DIST WIDEDWC-0-0-DY0-XX-EICG0000
0.00 0.00Other ObjectsTotal 30,22534,542 (556)
3.503.00 54,674430,225Total 606,322DYX-UWMAD-SCALING UP SMART 41,131186,982
3C-386
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
W2X-CLC-CHILD CARE-W2 FDS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 512
Amount
Other Wages0.000.00 11,020PLAYGROUND/REC CTR STAFF - OTH PL SVDTI-0-S-W27-XX-EWRC0000
0.00 0.00Other WagesTotal 11,020
Other Benefits0.000.00 2,567BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-W27-XX-EBOW0000
0.00 0.00Other BenefitsTotal 2,567
Purchased Services0.000.00 70CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-W27-XX-ECRG0000
0.000.00 889,852CONTRACT SERVICES - OTH PL SVDTI-0-S-W27-XX-ECTS0000
0.000.00 2,219DUPLICATING/PRINTING - OTH PL SVDTI-0-S-W27-XX-EDUP0000
0.000.00 2,846TRAVEL - 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 0.00Purchased ServicesTotal 895,013
Supplies/Supply Backorders0.000.00 8,454SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-W27-XX-ESUP0000
0.000.00 3,403FOOD - OTH PL SVDTI-0-S-W27-XX-EFOD0000
0.00 0.00Supplies/Supply BackordersTotal 11,857
Other Objects0.000.00 350SERV FEES/DUES-DISTRICT - OTH PL SVDTI-0-S-W27-XX-EDDU0000
0.00 0.00Other ObjectsTotal 350
0.000.00Total W2X-CLC-CHILD CARE-W2 FDS 920,809
3C-387
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FIX-USDA FARM TO SCHOOL IMPL
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 515
Amount
Other Wages0.000.00 579PT CERTIFICATED - URBAN AGRICLUTURAGU-0-I-FI9-XX-EWPT0000
0.00 0.00Other WagesTotal 579
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 1,116TRAVEL - OUT OF TOWN - URBAN AGRICLUTURAGU-0-I-FI8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 1,116
Supplies/Supply Backorders0.00 0.00Supplies/Supply BackordersTotal
Other Objects0.000.00 107INDIRECT CHARGES - DIST WIDEDWC-0-0-FI8-XX-EICG0000
0.00 0.00Other ObjectsTotal 107
0.000.00Total FIX-USDA FARM TO SCHOOL IMPL 1,802
3C-388
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
QUX-USDOE AIMING FOR QUAL ARTS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 516
Amount
Position Salaries3.500.00 168,000TEACHER - STAFF DEVSDV-0-S-QU0-XX-ESTC5105
2.000.00 132,000TEACHER LEADER - STAFF DEVSDV-0-S-QU0-XX-ESTC5195
0.00 5.50Position SalariesTotal 300,000
Position Benefits0.000.00 164,400UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-QU0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 164,400
Other Wages0.000.00 5,000SUBSTITUTE TEACHER - ARTART-0-I-QU0-XX-EWST0000
0.00 0.00Other WagesTotal 5,000
Other Benefits0.000.00 2,740BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-QU0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 2,740
Purchased Services0.000.00 60,000CONTRACT SERVICES - STAFF DEVSDV-0-S-QU0-XX-ECTS0000
0.000.00 10,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-QU0-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 70,000
Supplies/Supply Backorders0.000.00 16,047SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-QU0-XX-ESUP0000
0.000.00 10,000NON-CAPITAL EQUIPMENT - STAFF DEVSDV-0-S-QU0-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 26,047
Other Objects0.000.00 31,813INDIRECT CHARGES - DIST WIDEDWC-0-0-QU0-XX-EICG0000
0.00 0.00Other ObjectsTotal 31,813
5.500.00Total 600,000QUX-USDOE AIMING FOR QUAL ARTS
3C-389
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
KKX-FIRST NATIONS STUDIES
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 520
Amount
Position Salaries1.001.00 37,67337,29737,52838,48138,481SCHOOL SECRETARY I - BILINGUAL SUPBES-0-A-KK0-XX-ESCL5865
0.800.80 41,7492,40154,86718,39818,398PARA EDUC ASST - CULT HRTCHI-0-S-KK0-XX-ESEA5706
1.80 1.80 92,395Position SalariesTotal 56,87956,879 39,699 79,422
Position Benefits0.000.00 36,53420,24649,24630,60131,170UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-KK0-XX-EEBN0000
0.00 0.00 49,246Position BenefitsTotal 30,60131,170 20,246 36,534
Other Wages0.000.00 2,0231085,000PT CERTIFICATED - CULT HRTCHI-0-S-KK8-XX-EWPT0000
0.000.00 3,000PT CERTIFICATED - STAFF DEVSDV-0-S-KK8-XX-EWPT0000
0.000.00 6,500L.T.E. NO PENSION - CULT HRTCHI-0-S-KK8-XX-EWLT9530
0.000.00 1,724PART-TIME OTHER - CULT HRTCHI-0-S-KK7-XX-EWPO0000
0.00 0.00 14,500Other WagesTotal 108 3,747
Other Benefits0.000.00 975BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-KK8-XX-EBLT0000
0.000.00 1,724554,264BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-KK9-XX-EBOW0000
0.00 0.00 5,239Other BenefitsTotal 55 1,724
Purchased Services0.000.00 443972,500CAR ALLOWANCE, LOCAL - CULT HRTCHI-0-S-KK8-XX-ECAR0000
0.000.00 11,3379,000CONTRACT SERVICES - CULT HRTCHI-0-S-KK9-XX-ECTS0000
0.000.00 4001532,000DUPLICATING/PRINTING - CULT HRTCHI-0-S-KK9-XX-EDUP0000
0.000.00 5003,000CONFERENCE & REGISTRATN COSTS - BILINGUALBES-0-A-KK9-XX-ECRG0000
0.000.00 2,9602,0001,000TRAVEL - OUT OF TOWN - BILINGUAL SUPBES-0-A-KK9-XX-ETRV0000
0.000.00 9,01910,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-KK7-XX-EPPT0000
0.00 0.00 26,000Purchased ServicesTotal 4,000 250 24,161
Supplies/Supply Backorders0.000.00 21,908(262)3,5356,335SUPPLIES-CONSUMABLE - CULT HRTCHI-0-S-KK9-XX-ESUP0000
0.000.00 4,975NON-CAPITAL EQUIPMENT - CULT HRTCHI-0-S-KK8-XX-ENCQ0000
0.00 0.00 8,510Supplies/Supply BackordersTotal 6,335 (262) 21,908
Other Objects0.000.00 7,8083,00411,1205,9365,512INDIRECT CHARGES - DIST WIDEDWC-0-0-KK0-XX-EICG0000
0.00 0.00 11,120Other ObjectsTotal 5,9365,512 3,004 7,808
1.801.80 207,010103,751Total 93,561KKX-FIRST NATIONS STUDIES 175,30763,102
3C-390
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
2YX-USDE-NYCP NATIV YOUTH COM
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 525
Amount
Position Salaries3.003.00 7,211180,540180,450TEACHER - SPEC CAL - CULT HRTCHI-0-I-2Y0-XX-ESTC6200
0.000.00 4,600SOCIAL WORKER-SPEC CAL - CULT HRTCHI-0-S-2Y9-XX-ESSW6022
0.000.00 4,808PARA EDUC ASST - CULT HRTCHI-0-I-2Y8-XX-ESEA5706
3.00 3.00Position SalariesTotal 180,540180,450 16,619
Position Benefits0.000.00 8,47697,13198,936UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-2Y0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 97,13198,936 8,476
Other Wages0.000.00 101SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-2Y8-XX-EWST0000
0.000.00 13,337EXTRA HRS-MISC. ACTIVITIES - CULT HRTCHI-0-I-2Y8-XX-EWXM0000
0.00 0.00Other WagesTotal 13,438
Other Benefits0.000.00 6,853BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-2Y8-XX-EBOW0000
0.00 0.00Other BenefitsTotal 6,853
Purchased Services0.000.00 108DUPLICATING/PRINTING - AP/IB/YTH OPTNSAPY-0-I-2Y8-XX-EDUP0000
0.000.00 16,069BUS TICKETS - BILNG/MTCBLG-0-I-2Y8-XX-EBST0000
0.000.00 211CAR ALLOWANCE, LOCAL - BILNG/MTCBLG-0-I-2Y8-XX-ECAR0000
0.000.00 5,00051,12651,126CONSULTANT SERVICES - BILNG/MTCBLG-0-I-2Y8-XX-ECNS0000
0.000.00 3,000CONTRACT SERVICES - BILNG/MTCBLG-0-I-2Y8-XX-ECTS0000
0.000.00 165DUPLICATING/PRINTING - BILNG/MTCBLG-0-S-2Y8-XX-EDUP0000
0.000.00 11,08051,95051,950TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-2Y8-XX-ETRV0000
0.00 0.00Purchased ServicesTotal 103,076103,076 35,635
Supplies/Supply Backorders0.000.00 20,09195,37095,370SUPPLIES-CONSUMABLE - BILNG/MTCBLG-0-I-2Y9-XX-ESUP0000
0.000.00 1,54029,60029,600NON-CAPITAL EQUIPMENT - BILNG/MTCBLG-0-I-2Y0-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 124,970124,970 21,631
Other Objects0.000.00 6,01028,86728,571INDIRECT CHARGES - DIST WIDEDWC-0-0-2Y0-XX-EICG0000
0.00 0.00Other ObjectsTotal 28,86728,571 6,010
3.003.00 534,584Total 536,0032YX-USDE-NYCP NATIV YOUTH COM 108,665
3C-391
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HSX-HEAD START II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 526
Amount
Position Salaries1.001.00 88,68377,77776,19188,64290,531HEAD START EC COORDINATOR II - HLTH-HDSTHDH-0-S-HS0-XX-ESAD2526
2.003.00 187,122133,767184,965238,428152,977HEAD START PROGRAM CORDNATR II - OTH PLDTI-0-S-HS0-XX-ESAD1650
1.001.00 76,89069,26873,23376,87978,517HEAD START EC COORDINATOR II - OTH PL SVDTI-0-S-HS0-XX-ESAD2526
1.001.00 110,84685,85894,25073,93297,774HEAD START PROG SUPERVISOR I - OTH SPVROSC-0-A-HS0-XX-ESAD1520
1.001.00 54,53050,49862,00072,07273,607HEAD START HEALTH COORD I - HLTH-HDSTHDH-0-S-HS0-XX-ESCA1527
0.000.00 6,057STUDENT ENROLLMENT ASST II - HLTH-HDSTHDH-0-S-HS9-XX-ESCA3016
3.002.00 71,78974,26072,75675,358106,114SCHOOL SECRETARY I - OTH PL SVDTI-0-S-HS0-XX-ESCL5865
0.000.00 5,06139,800SCHOOL SECRETARY II - OTH PL SVDTI-0-S-HS8-XX-ESCL5879
20.0020.00 2,092,7602,166,080635,9851,203,6001,202,600TEACHER - GEN SCHGEN-L-I-HS0-XX-ESTC5105
0.000.00 81,628167,279PERMIT TEACHER - GEN SCHGEN-L-I-HS8-XX-ESTC5106
0.000.00 22,40836,057INTERN TEACHER-TFA - GEN SCHGEN-P-I-HS8-XX-ESTC5204
0.000.00 2,1625,988INTERN TEACHER MTEC - GEN SCHGEN-P-I-HS9-XX-ESTC5209
35.0035.00 467,499537,1482,453,0852,106,3002,104,550TEACHER - SPEC CAL - GEN SCHGEN-L-I-HS0-XX-ESTC6200
0.000.00 63,320TEACHER YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESTC7200
1.501.50 90,27090,195TEACHER - SPEC CAL - DIST WIDEGEN-L-I-HS0-XX-ESTC6200
2.002.00 148,100130,383103,062147,981151,133SOCIAL WORKER - SOCI WORKSSW-0-S-HS0-XX-ESSW6018
13.5113.51 617,607683,327162,818345,856354,910PARA EDUC ASST - GEN SCHGEN-L-I-HS0-XX-ESEA5706
4.514.51 47,78027,88090,33792,364101,138GENERAL EDUC ASST - GEN SCHGEN-L-I-HS0-XX-ESEA5714
22.5222.52 112,040148,832680,110576,512587,756PARA ED ASST-SPEC CAL - GEN SCHGEN-L-I-HS0-XX-ESEA5720
0.750.75 14,95313,46415,02315,36015,855GEN ED ASST-SPEC CAL - GEN SCHGEN-P-I-HS0-XX-ESEA5721
0.000.00 6,605GEN EDUC ASST-YEAR ROUND - GEN SCHGEN-P-I-HS8-XX-ESEA6100
0.000.00 16,324PARA ED ASST-YEAR ROUND - GEN SCHGEN-L-I-HS8-XX-ESEA6113
0.000.00 97,367239,287PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HS8-XX-ESEA5706
9.006.00 149,580180,000236,097PARA ED ASST-SPEC CAL - PARENT INVOLVEPRT-0-S-HS0-XX-ESEA5720
1.131.13 28,92829,685PARA ED ASST-SPEC CAL - DIST WIDEGEN-L-I-HS0-XX-ESEA5720
1.502.25 80,53567,91981,24869,12858,290NURSING ASSOCIATE - HLTH-HDSTHDH-0-S-HS0-XX-ESHC4045
1.507.50 42,65432,228174,97537,81538,621SOCIAL WORKER AIDE II - SOCI WORKSSW-0-S-HS0-XX-ESSA7010
0.750.75 17,23214,92616,40017,18117,457NUTRITION TECHNICIAN - HLTH-HDSTHDH-0-S-HS0-XX-ESFM7016
126.42 122.67 5,165,818Position SalariesTotal 5,536,6065,587,807 4,768,293 4,525,907
Position Benefits0.000.00 2,088,9612,299,2072,753,3762,978,6952,952,671UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HS0-XX-EEBN0000
0.00 0.00 2,753,376Position BenefitsTotal 2,978,6952,952,671 2,299,207 2,088,961
Other Wages0.000.00 105,50536,69130,18030,18030,180PT CERTIFICATED - STAFF DEVSDV-0-S-HS0-XX-EWPT0000
0.000.00 729PT CERTIFICATED - OTH SPVROSC-0-S-HS7-XX-EWPT0000
0.000.00 8,467SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST0000
0.000.00 40,756SUBSTITUTE TEACHER - OTH SPVROSC-0-S-HS7-XX-EWST5300
0.000.00 64PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HS7-XX-EWPO0000
0.000.00 151,034113,658103,095103,095103,095PART-TIME OTHER - OTH SPVROSC-0-S-HS0-XX-EWPO0000
0.00 0.00 133,275Other WagesTotal 133,275133,275 150,349 306,557
Other Benefits0.000.00 132,66873,19971,03671,70273,035BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HS0-XX-EBOW0000
0.00 0.00 71,036Other BenefitsTotal 71,70273,035 73,199 132,668
Purchased Services0.000.00 10,2426,17911,33511,33511,335CAR ALLOWANCE, LOCAL - GEN SCHGEN-0-I-HS0-XX-ECAR0000
0.000.00 4,5157,0847,0847,084CONSULTANT SERVICES - GEN SCHGEN-0-I-HS0-XX-ECNS0000
0.000.00 115135CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-I-HS7-XX-ECRG0000
0.000.00 30,77721,10035,42335,42335,423CONTRACT SERVICES - GEN SCHGEN-0-I-HS0-XX-ECTS0000
0.000.00 13,4718,93914,83714,83714,837DUPLICATING/PRINTING - GEN SCHGEN-0-I-HS0-XX-EDUP0000
0.000.00 2,6653,5423,5423,542PUPIL TRANSPORTATION - GEN SCHGEN-0-I-HS0-XX-EPPT0000
0.000.00 5,4601632,8332,8332,833POSTAGE - GEN SCHGEN-0-I-HS0-XX-EPST0000
0.000.00 7,94728,33828,33828,338OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HS0-XX-EADV0000
0.000.00 5,2815,342CONSULTANT SERVICES - OTH PL SVDTI-0-S-HS8-XX-ECNS0000
0.000.00 67,44353,35114,16914,16914,169CONTRACT SERVICES - OTH PL SVDTI-0-S-HS8-XX-ECTS0000
0.000.00 84CONSULTANT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECNS0000
3C-392
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HSX-HEAD START II
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 526
Amount
0.000.00 975CONTRACT SERVICES - PARENT INVOLVEPRT-0-S-HS7-XX-ECTS0000
0.000.00 6,496400CONSULTANT SERVICES - STAFF DEVSDV-0-S-HS8-XX-ECNS0000
0.000.00 1503,5013,5013,501CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-HS0-XX-ECRG0000
0.000.00 19,54119,362CONTRACT SERVICES - STAFF DEVSDV-0-S-HS8-XX-ECTS0000
0.000.00 1642,358TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-HS7-XX-ETRV0000
0.000.00 48,40348,40348,403CONTRACT SERVICES - STAFF DEVSD9-0-S-HS8-XX-ECTS0000
0.000.00 1,76823,37923,37923,379TRAVEL - OUT OF TOWN - STAFF DEVSD9-0-S-HS0-XX-ETRV0000
0.000.00 2DUPLICATING/PRINTING - OTH SPVROSC-0-S-HS7-XX-EDUP0000
0.000.00 28,66811,22515,86915,86915,869CONTRACT SERVICES - FIELD TRPFLD-0-S-HS8-XX-ECTS0000
0.000.00 8,3803,02815,86915,86915,869PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HS7-XX-EPPT0000
0.00 0.00 224,582Purchased ServicesTotal 224,582224,582 133,505 212,233
Supplies/Supply Backorders0.000.00 476,326208,467156,125156,125156,125SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-HS8-XX-ESUP0000
0.000.00 1,701279SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-HS8-XX-ESUP0000
0.000.00 1,6481441,2631,2631,263SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-HS0-XX-ESUP0000
0.000.00 25821,6914,1694,1694,169SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-HS0-XX-ESUP0000
0.000.00 7,1481,0228,2548,2548,254SUPPLIES-CONSUMABLE - OTH SPVROSC-0-S-HS0-XX-ESUP0000
0.000.00 43SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-S-HS8-XX-ESUP0000
0.000.00 190,62080,351120,439120,439120,439FOOD - GEN SCHGEN-0-I-HS0-XX-EFOD0000
0.000.00 72,61223,57543,21643,21643,216FOOD OTHER - GEN SCHGEN-0-I-HS0-XX-EFOT0000
0.000.00 14,9933,2037,4387,4387,438FOOD - PARENT INVOLVEPRT-0-S-HS0-XX-EFOD0000
0.00 0.00 340,904Supplies/Supply BackordersTotal 340,904340,904 338,779 765,309
Other Objects0.000.00 468,025333,717INDIRECT CHARGES - DIST WIDEDWC-0-0-HS8-XX-EICG0000
0.00 0.00Other ObjectsTotal 333,717 468,025
122.67126.42 8,688,9919,285,764Total 9,312,274HSX-HEAD START II 8,499,6648,097,052
3C-393
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
HPX-HEAD START SUPPLEMENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 527
Amount
Position Salaries1.001.00 112,46360,18060,130TEACHER - GEN SCHGEN-P-I-HP0-XX-ESTC5105
2.002.00 134,114121,140120,360120,260TEACHER - SPEC CAL - GEN SCHGEN-P-I-HP0-XX-ESTC6200
0.750.75 42,75419,20019,703PARA EDUC ASST - GEN SCHGEN-P-I-HP0-XX-ESEA5706
1.501.50 36,38138,28038,40039,405PARA ED ASST-SPEC CAL - GEN SCHGEN-P-I-HP0-XX-ESEA5720
0.880.88 14,09821,93821,93823,085PARA EDUC ASST - PARENT INVOLVEPRT-0-S-HP0-XX-ESEA5706
0.000.00 20,43225,090SCHOOL SAFETY ASST - OTH GN ADOGA-0-S-HP9-XX-ESEA9911
6.13 6.13 206,448Position SalariesTotal 260,078262,583 170,495 189,750
Position Benefits0.000.00 87,28586,952110,037139,922143,895UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-HP0-XX-EEBN0000
0.00 0.00 110,037Position BenefitsTotal 139,922143,895 86,952 87,285
Other Wages0.000.00 6,0006,0006,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-HP0-XX-EWST0000
0.000.00 5,445PART-TIME OTHER - PARENT INVOLVEPRT-0-S-HP7-XX-EWPO0000
0.000.00 5165,0005,0005,000EXTRA HRS-MISC. ACTIVITIES - GEN SCHGEN-0-I-HP0-XX-EWXM0000
0.00 0.00 11,000Other WagesTotal 11,00011,000 516 5,445
Other Benefits0.000.00 2,5042635,8635,9186,028BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-HP0-XX-EBOW0000
0.00 0.00 5,863Other BenefitsTotal 5,9186,028 263 2,504
Purchased Services0.000.00 9,0009,0009,000CONSULTANT SERVICES - GEN SCHGEN-0-I-HP0-XX-ECNS0000
0.000.00 579DUPLICATING/PRINTING - GEN SCHGEN-0-I-HP8-XX-EDUP0000
0.000.00 2,5002,5002,500POSTAGE - GEN SCHGEN-0-I-HP0-XX-EPST0000
0.000.00 2,9765,0005,0005,000OFFICIAL ADVERTISING - OTH PL SVDTI-0-S-HP0-XX-EADV0000
0.000.00 8381,5001,5001,500DUPLICATING/PRINTING - OTH PL SVDTI-0-S-HP0-XX-EDUP0000
0.000.00 3,319OPTIONAL SERVICES - BUILDINGSBLD-0-S-HP7-XX-EOSV0000
0.000.00 1,6091,4951,5001,5001,500CONTRACT SERVICES - FIELD TRPFLD-0-S-HP0-XX-ECTS0000
0.000.00 601991,0001,0001,000PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-HP8-XX-EPPT0000
0.00 0.00 20,500Purchased ServicesTotal 20,50020,500 2,174 9,344
Supplies/Supply Backorders0.000.00 85,68159,99741,60841,60841,608SUPPLIES-CONSUMABLE - GEN SCHGEN-0-I-HP8-XX-ESUP0000
0.000.00 3,835SUPPLIES-CONSUMABLE - FIELD TRPFLD-0-I-HP7-XX-ESUP0000
0.000.00 8,8079,224FOOD - GEN SCHGEN-0-I-HP9-XX-EFOD0000
0.000.00 1,1245526,0006,0006,000FOOD - PARENT INVOLVEPRT-0-S-HP0-XX-EFOD0000
0.00 0.00 47,608Supplies/Supply BackordersTotal 47,60847,608 69,774 99,448
Other Objects0.000.00 23,33420,8716,8757,473INDIRECT CHARGES - DIST WIDEDWC-0-0-HP0-XX-EICG0000
0.00 0.00Other ObjectsTotal 6,8757,473 20,871 23,334
6.136.13 401,456491,901Total 499,087HPX-HEAD START SUPPLEMENT 417,112351,048
3C-394
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
3JX-USDE/UWM-SEEDS/ACCESS
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 540
Amount
Position Salaries1.001.00 11,55766,30061,378COR I-CULTURALLY RESPONSIVE PR - OTH GNOGA-0-A-3J0-XX-ESAD1049
1.00 1.00Position SalariesTotal 66,30061,378 11,557
Position Benefits0.000.00 5,89435,66933,635UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-3J0-XX-EEBN0000
0.00 0.00Position BenefitsTotal 35,66933,635 5,894
Other Wages0.000.00 25,00025,000SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-3J0-XX-EWST5300
0.000.00 76,192216,000216,000L.T.E. NO PENSION - GEN SCHGEN-0-I-3J0-XX-EWLT9530
0.00 0.00Other WagesTotal 241,000241,000 76,192
Other Benefits0.000.00 11,42832,40032,400BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-3J0-XX-EBLT0000
0.000.00 13,45013,700BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-3J0-XX-EBOW0000
0.00 0.00Other BenefitsTotal 45,85046,100 11,428
Purchased Services0.00 0.00Purchased ServicesTotal
Supplies/Supply Backorders0.000.00 62,33187,436SUPPLIES-CONSUMABLE - OTH GN ADOGA-0-A-3J0-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 62,33187,436
Other Objects0.000.00 6,67228,64829,082INDIRECT CHARGES - DIST WIDEDWC-0-0-3J0-XX-EICG0000
0.00 0.00Other ObjectsTotal 28,64829,082 6,672
1.001.00 479,798Total 498,6313JX-USDE/UWM-SEEDS/ACCESS 111,744
3C-395
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
GQX-USED-GEAR UP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 542
Amount
Position Salaries0.001.00 72,86568,61770,20067,643GEAR UP COORDINATOR II - OTH GN ADOGA-0-A-GQ9-XX-ESAD0955
0.003.00 171,926149,322167,949129,322ADVISOR - TEAM GEAR UP - OTH GN ADOGA-0-A-GQ9-XX-ESAD3002
4.00 0.00 238,149Position SalariesTotal 196,965 217,940 244,792
Position Benefits0.000.00 112,604111,149126,934105,967UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-GQ8-XX-EEBN0000
0.00 0.00 126,934Position BenefitsTotal 105,967 111,149 112,604
Other Wages0.000.00 8625,000OVERTIME - OTH GN ADOGA-0-A-GQ9-XX-EWOT0000
0.000.00 5,000PART TIME CLERICAL - OTH GN ADOGA-0-A-GQ9-XX-EWPC0000
0.000.00 37,087PT CERTIFICATED - GEN SCHGEN-0-S-GQ7-XX-EWPT0000
0.000.00 9,16324,033225,000PT CERTIFICATED - STAFF DEVSDV-0-S-GQ8-XX-EWPT0000
0.000.00 (275)SUBSTITUTE TEACHER - GEN SCHGEN-0-S-GQ7-XX-EWST5192
0.000.00 5364165,000EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-GQ7-XX-EWXM0000
0.00 0.00 240,000Other WagesTotal 24,450 47,374
Other Benefits0.000.00 21,79212,469127,920BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-GQ8-XX-EBOW0000
0.00 0.00 127,920Other BenefitsTotal 12,469 21,792
Purchased Services0.000.00 1,829CONFERENCE & REGISTRATN COSTS - GEN SCHGEN-0-S-GQ7-XX-ECRG0000
0.000.00 1,196,974956,223510,000CONTRACT SERVICES - GEN SCHGEN-0-S-GQ9-XX-ECTS0000
0.000.00 1,004DUPLICATING/PRINTING - GEN SCHGEN-0-S-GQ7-XX-EDUP0000
0.000.00 2,000TELEPHONE - GEN SCHGEN-0-S-GQ8-XX-ETEL0000
0.000.00 24,004TRAVEL - OUT OF TOWN - GEN SCHGEN-0-S-GQ9-XX-ETRV0000
0.000.00 4,5492,40910,000CAR ALLOWANCE, LOCAL - STAFF DEVSDV-0-S-GQ9-XX-ECAR0000
0.000.00 35,2122,000CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-GQ8-XX-ECRG0000
0.000.00 4,04820715,000DUPLICATING/PRINTING - STAFF DEVSDV-0-S-GQ9-XX-EDUP0000
0.000.00 3,9471146,500POSTAGE - STAFF DEVSDV-0-S-GQ9-XX-EPST0000
0.000.00 50,09763,24865,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-GQ8-XX-ETRV0000
0.000.00 736CONTRACT SERVICES - FIELD TRPFLD-0-S-GQ7-XX-ECTS0000
0.000.00 32,58132,1094,700PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-GQ8-XX-EPPT0000
0.00 0.00 615,200Purchased ServicesTotal 1,089,523 1,319,774
Supplies/Supply Backorders0.000.00 54,013111,53727,177SUPPLIES-CONSUMABLE - GEN SCHGEN-0-S-GQ8-XX-ESUP0000
0.000.00 12,000SUPPLIES-CONSUMABLE - TECH/COMPTCC-0-S-GQ8-XX-ESUP0000
0.000.00 12,593SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-GQ8-XX-ESUP0000
0.000.00 23,97330,45820,186FOOD - GEN SCHGEN-0-I-GQ9-XX-EFOD0000
0.000.00 351FOOD - STAFF DEVSDV-0-S-GQ8-XX-EFOD0000
0.00 0.00 59,363Supplies/Supply BackordersTotal 154,941 77,986
Other Objects0.000.00 3,500MEMBERSHIP/DUES-INDIVIDUAL - STAFF DEVSDV-0-S-GQ8-XX-EIDU0000
0.000.00 37,28341,54553,40519,236INDIRECT CHARGES - DIST WIDEDWC-0-0-GQ9-XX-EICG0000
0.00 0.00 53,405Other ObjectsTotal 19,236 45,045 37,283
0.004.00 1,460,971322,168Total GQX-USED-GEAR UP 1,861,6081,655,520
3C-396
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
XHX-EDUC/HOMELESS CHILDREN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 550
Amount
Position Salaries0.800.80 65,37365,44265,39965,399SOCIAL WORKER - SOCI WORKSSW-0-S-XH0-XX-ESSW6018
0.000.00 65,415SOCIAL WORKER-SPEC CAL - SOCI WORKSSW-0-S-XH9-XX-ESSW6022
0.000.00 1,000SOCIAL WORKER AIDE II (ES) - SOCI WORKSSW-0-S-XH8-XX-ESSA7008
0.80 0.80 66,442Position SalariesTotal 65,39965,399 65,415 65,373
Position Benefits0.000.00 30,07133,36135,41435,18535,839UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-XH0-XX-EEBN0000
0.00 0.00 35,414Position BenefitsTotal 35,18535,839 33,361 30,071
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 668DUPLICATING/PRINTING - PRIM/INTROPI-0-S-XH8-XX-EDUP0000
0.000.00 2,0813,9204,0001,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-XH9-XX-ETRV0000
0.000.00 5,454DUPLICATING/PRINTING - GENERAL SUPPORTGSP-0-S-XH0-XX-EDUP0000
0.000.00 1,000CONSULTANT SERVICES - NST ST TRNST-0-S-XH0-XX-ECNS0000
0.000.00 5,500TRAVEL - OUT OF TOWN - NST ST TRNST-0-S-XH0-XX-ETRV0000
0.00 0.00 4,000Purchased ServicesTotal 1,00011,954 4,588 2,081
Supplies/Supply Backorders0.000.00 11,4454,000SUPPLIES-CONSUMABLE - PRIM/INTROPI-0-I-XH0-XX-ESUP0000
0.000.00 12,25211,680500SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-XH9-XX-ESUP0000
0.000.00 500FOOD - GENERAL SUPPORTGSP-0-S-XH0-XX-EFOD0000
0.00 0.00 11,680Supplies/Supply BackordersTotal 5004,500 11,445 12,252
Other Objects0.000.00 6,5317,2907,4646,4827,308INDIRECT CHARGES - DIST WIDEDWC-0-0-XH0-XX-EICG0000
0.00 0.00 7,464Other ObjectsTotal 6,4827,308 7,290 6,531
0.800.80 125,000108,566Total 125,000XHX-EDUC/HOMELESS CHILDREN 116,311122,101
3C-397
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
D7X-USDE-SAFE N DRUG FREE SCH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 555
Amount
Other Wages0.00 0.00Other WagesTotal
Other Benefits0.00 0.00Other BenefitsTotal
Purchased Services0.000.00 56,350CONTRACT SERVICES - ACADEMIC ENHANCAMM-0-S-D77-XX-ECTS0000
0.00 0.00Purchased ServicesTotal 56,350
Other Objects0.00 0.00Other ObjectsTotal
0.000.00Total D7X-USDE-SAFE N DRUG FREE SCH 56,350
3C-398
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
RXX-RESILIENT KIDS/PRJ PREVENT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 556
Amount
Position Salaries1.000.00 76,308SCHOOL COUNSELOR-ES - OTH PL SVDTI-0-S-RX0-XX-ESTC6237
2.002.00 149,543149,742148,986149,274149,274SOCIAL WORKER - SOCI WORKSSW-0-S-RX0-XX-ESSW6018
0.001.00 76,8752,66576,16476,308PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX9-XX-ESPS6000
0.000.00 75,582PSYCHOLOGIST-SPEC CAL - PSYCH SRVPSY-0-S-RX8-XX-ESPS6003
0.000.00 1,3561,316SUMMER SCHOOL PSYCHOLOGIST - PSYCH SRVPSY-0-S-RX8-XX-ESPS9951
3.00 3.00 225,150Position SalariesTotal 225,582225,582 229,306 227,775
Position Benefits0.000.00 104,776116,946120,005121,363123,619UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-RX0-XX-EEBN0000
0.00 0.00 120,005Position BenefitsTotal 121,363123,619 116,946 104,776
Other Wages0.000.00 5187181,4481,4001,400PT CERTIFICATED - STAFF DEVSDV-0-S-RX0-XX-EWPT0000
0.000.00 777SUBSTITUTE TEACHER - STAFF DEVSDV-0-S-RX8-XX-EWST0000
0.000.00 1,5901,5001,500PLAYGROUND/REC CTR STAFF - GEN SCHGEN-0-I-RX0-XX-EWRC0000
0.000.00 4,2874,0004,000PART-TIME OTHER - SOCI WORKSSW-0-S-RX0-XX-EWPO0000
0.000.00 7,369EXTRA HRS-SUMMER SCHOOL - SOCI WORKSSW-0-S-RX9-XX-EWXS0000
0.000.00 1,2441,2001,200EXTRA HRS-MISC. ACTIVITIES - BUILDINGSBLD-0-A-RX0-XX-EWXM0000
0.00 0.00 8,569Other WagesTotal 8,1008,100 1,495 7,887
Other Benefits0.000.00 2,8497624,5684,3584,439BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-RX0-XX-EBOW0000
0.00 0.00 4,568Other BenefitsTotal 4,3584,439 762 2,849
Purchased Services0.000.00 3,121339DUPLICATING/PRINTING - SOCI WORKSSW-0-S-RX8-XX-EDUP0000
0.000.00 5222361,5001,5001,500CAR ALLOWANCE, LOCAL - OTH PL SVDTI-0-S-RX0-XX-ECAR0000
0.000.00 199CONFERENCE & REGISTRATN COSTS - OTH PL SVDTI-0-S-RX9-XX-ECRG0000
0.000.00 275,218250,131144,846140,000140,000CONTRACT SERVICES - OTH PL SVDTI-0-S-RX8-XX-ECTS0000
0.000.00 3617DUPLICATING/PRINTING - OTH PL SVDTI-0-S-RX9-XX-EDUP0000
0.000.00 3,6663,3527,5007,0007,000TRAVEL - OUT OF TOWN - OTH PL SVDTI-0-S-RX8-XX-ETRV0000
0.000.00 249203DUPLICATING/PRINTING - PARENT INVOLVEPRT-0-S-RX9-XX-EDUP0000
0.000.00 2,7002,6782,5002,500CONTRACT SERVICES - STAFF DEVSDV-0-S-RX0-XX-ECTS0000
0.000.00 82TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-RX9-XX-ETRV0000
0.000.00 33,26854,99475,00070,00070,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-RX8-XX-ECTS0000
0.00 0.00 231,524Purchased ServicesTotal 221,000221,000 309,274 319,064
Supplies/Supply Backorders0.000.00 11,6151,2869,0009,0009,000SUPPLIES-CONSUMABLE - SOCI WORKSSW-0-S-RX0-XX-ESUP0000
0.000.00 275101,31048,74448,00042,000SUPPLIES-CONSUMABLE - OTH PL SVDTI-0-S-RX9-XX-ESUP0000
0.000.00 5264615,0005,0005,000SUPPLIES-CONSUMABLE - PARENT INVOLVEPRT-0-S-RX0-XX-ESUP0000
0.000.00 10,59220,00020,00020,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-RX0-XX-ESUP0000
0.00 0.00 82,744Supplies/Supply BackordersTotal 82,00076,000 113,651 12,417
Other Objects0.000.00 21,63329,61025,96228,72832,260INDIRECT CHARGES - DIST WIDEDWC-0-0-RX0-XX-EICG0000
0.00 0.00 25,962Other ObjectsTotal 28,72832,260 29,610 21,633
3.003.00 698,522691,131Total 691,000RXX-RESILIENT KIDS/PRJ PREVENT 696,404801,047
3C-399
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
CSX-CMIL CDBG BLMA MENTORING
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 560
Amount
Purchased Services0.000.00 53,500CONTRACT SERVICES - GRWTH&DEVGRD-0-I-CS0-XX-ECTS0000
0.000.00 500OPTIONAL SERVICES - GRWTH&DEVGRD-0-I-CS0-XX-EOSV0000
0.00 0.00Purchased ServicesTotal 54,000
Supplies/Supply Backorders0.000.00 5,800SUPPLIES-CONSUMABLE - GRWTH&DEVGRD-0-I-CS0-XX-ESUP0000
0.000.00 10,200NON-CAPITAL EQUIPMENT - GRWTH&DEVGRD-0-I-CS0-XX-ENCQ0000
0.00 0.00Supplies/Supply BackordersTotal 16,000
0.000.00Total 70,000CSX-CMIL CDBG BLMA MENTORING
3C-400
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
DWX-USDE-DREAM DSGN,RES,EXH,AN
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 578
Amount
Other Wages0.000.00 45,21477,82068,16668,166PT CERTIFICATED - STAFF DEVSDV-0-S-DW9-XX-EWPT0000
0.000.00 2,0002,000SUBSTITUTE TEACHER - GEN SCHGEN-0-I-DW9-XX-EWST0000
0.00 0.00 70,166Other WagesTotal 70,166 77,820 45,214
Other Benefits0.000.00 21,81039,68837,39837,749BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-DW8-XX-EBOW0000
0.00 0.00 37,398Other BenefitsTotal 37,749 39,688 21,810
Purchased Services0.000.00 1,548CONFERENCE & REGISTRATN COSTS - ARTART-0-I-DW8-XX-ECRG0000
0.000.00 104,86477,40775,00075,000CONTRACT SERVICES - ARTART-0-I-DW7-XX-ECTS0000
0.000.00 1,6541,9887,0007,000DUPLICATING/PRINTING - ARTART-0-I-DW9-XX-EDUP0000
0.000.00 252PUPIL TRANSPORTATION - ARTART-0-I-DW8-XX-EPPT0000
0.000.00 319CONFERENCE & REGISTRATN COSTS - STAFF DEVSDV-0-S-DW8-XX-ECRG0000
0.000.00 25,95040,00040,000CONTRACT SERVICES - STAFF DEVSDV-0-S-DW7-XX-ECTS0000
0.000.00 2,3652,0002,000TRAVEL - OUT OF TOWN - STAFF DEVSDV-0-S-DW9-XX-ETRV0000
0.000.00 3,5944,2454,2004,200PUPIL TRANSPORTATION - FIELD TRPFLD-0-S-DW8-XX-EPPT0000
0.000.00 32,08329,16635,00035,000CONTRACT SERVICES - SYSTEMLGYSYS-0-S-DW7-XX-ECTS0000
0.00 0.00 163,200Purchased ServicesTotal 163,200 117,292 168,146
Supplies/Supply Backorders0.000.00 18,36749,91625,06125,061SUPPLIES-CONSUMABLE - ARTART-0-I-DW8-XX-ESUP0000
0.000.00 2,79013,8594,0004,000SUPPLIES-CONSUMABLE - STAFF DEVSDV-0-S-DW8-XX-ESUP0000
0.000.00 4,9702,5002,500NON-CAPITAL EQUIPMENT - ARTART-0-I-DW8-XX-ENCQ0000
0.000.00 4,515NON-TEXT BOOKS - ARTART-0-I-DW7-XX-ENTB0000
0.000.00 1,1572,6041,7991,799NON-TEXT BOOKS - STAFF DEVSDV-0-S-DW8-XX-ENTB0000
0.00 0.00 33,360Supplies/Supply BackordersTotal 33,360 71,351 26,830
Other Objects0.000.00 5,89612,6739,17014,572INDIRECT CHARGES - DIST WIDEDWC-0-0-DW7-XX-EICG0000
0.00 0.00 9,170Other ObjectsTotal 14,572 12,673 5,896
0.000.00 313,294319,047Total DWX-USDE-DREAM DSGN,RES,EXH,AN 267,898318,825
3C-401
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
YAX-YTH APPRENTICSHP GRNT
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 579
Amount
Position Salaries0.420.42 20,95524,56724,56724,567TEACHER - SPEC CAL - SCH TO WKSTW-0-I-YA0-XX-ESTC6200
0.000.00 25,831TEACHER YEAR ROUND - SCH TO WKSTW-0-I-YA8-XX-ESTC7200
0.000.00 200COMMUNITY ASST 12 MO - SCH TO WKSTW-0-I-YA9-XX-ESEA9908
0.42 0.42 24,767Position SalariesTotal 24,56724,567 20,955 25,831
Position Benefits0.000.00 11,88210,68713,20113,21713,463UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-YA0-XX-EEBN0000
0.00 0.00 13,201Position BenefitsTotal 13,21713,463 10,687 11,882
Other Wages0.000.00 14137,323PT CERTIFICATED - SCH TO WKSTW-0-S-YA9-XX-EWPT0000
0.000.00 17,58941,73940,00040,000L.T.E. NO PENSION - OTH STF SUPPORTOSD-0-S-YA0-XX-EWLT9530
0.00 0.00 79,062Other WagesTotal 40,00040,000 17,731
Other Benefits0.000.00 2,6386,2616,0006,000BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-YA0-XX-EBLT0000
0.000.00 7219,894BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-YA9-XX-EBOW0000
0.00 0.00 26,155Other BenefitsTotal 6,0006,000 2,710
Purchased Services0.000.00 1,5001,500CAR ALLOWANCE, LOCAL - SCH TO WKSTW-0-S-YA0-XX-ECAR0000
0.000.00 9,04856,800CONTRACT SERVICES - SCH TO WKSTW-0-I-YA9-XX-ECTS0000
0.000.00 1125,7482,0002,000DUPLICATING/PRINTING - SCH TO WKSTW-0-I-YA0-XX-EDUP0000
0.000.00 67POSTAGE - SCH TO WKSTW-0-I-YA8-XX-EPST0000
0.000.00 1,5001,500TRAVEL - OUT OF TOWN - SCH TO WKSTW-0-S-YA0-XX-ETRV0000
0.000.00 4,387TUITION - SCH TO WKSTW-0-I-YA8-XX-EUWT0000
0.00 0.00 62,548Purchased ServicesTotal 5,0005,000 13,615
Supplies/Supply Backorders0.000.00 3,46611,2571,2161,216SUPPLIES-CONSUMABLE - SCH TO WKSTW-0-I-YA0-XX-ESUP0000
0.00 0.00 11,257Supplies/Supply BackordersTotal 1,2161,216 3,466
Other Objects0.000.00 1,8853,0058,0105,7155,649INDIRECT CHARGES - DIST WIDEDWC-0-0-YA0-XX-EICG0000
0.00 0.00 8,010Other ObjectsTotal 5,7155,649 3,005 1,885
0.420.42 225,00095,715Total 95,895YAX-YTH APPRENTICSHP GRNT 39,59972,172
3C-402
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FFX-FRESH FRUIT/VEGETABLE-FH
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 584
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Supplies/Supply Backorders0.000.00 9,03922,22723,38522,809NON-CAPITAL EQUIPMENT - SNACKSSNK-0-A-FF9-XX-ENCQ0000
0.000.00 118,805129,251136,760136,760130,864FOOD - SNACKSSNK-0-S-FF0-XX-EFOD0000
0.00 0.00 160,145Supplies/Supply BackordersTotal 159,569130,864 151,478 127,844
0.000.00 160,145159,569Total 130,864FFX-FRESH FRUIT/VEGETABLE-FH 127,844151,478
3C-403
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
FHX-FRESH FRUITS/VEGTABLES #2
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 585
Amount
Position Salaries0.00 0.00Position SalariesTotal
Position Benefits0.00 0.00Position BenefitsTotal
Supplies/Supply Backorders0.000.00 6,779NON-CAPITAL EQUIPMENT - SNACKSSNK-0-S-FH7-XX-ENCQ0000
0.000.00 994,8081,139,2481,128,3031,144,8261,077,886FOOD - SNACKSSNK-0-S-FH0-XX-EFOD0000
0.00 0.00 1,128,303Supplies/Supply BackordersTotal 1,144,8261,077,886 1,139,248 1,001,587
0.000.00 1,128,3031,144,826Total 1,077,886FHX-FRESH FRUITS/VEGTABLES #2 1,001,5871,139,248
3C-404
04/30/2019PB
2017
GR600
20182018
2019 2020
2020For
Requested Budget
Milwaukee Public Schools
NFX-NSF THRU MU-PRIME THE PUMP
Expenditure
Budget Version:
Nature ofAccount Number
Requested:
2019Pos.
PastExpendituresBudget
Pos.
Project: 594
Amount
Position Salaries0.000.00 30049,725TEACHER - TRADE/TECTTC-0-S-NF8-XX-ESTC5105
0.00 0.00 49,725Position SalariesTotal 300
Position Benefits0.000.00 15326,503UNDIFF. EMPLOYEE BENEFITS - DIST WIDEDWC-0-0-NF8-XX-EEBN0000
0.00 0.00 26,503Position BenefitsTotal 153
Other Wages0.000.00 28,48065,69039,88528,45028,450PT CERTIFICATED - STAFF DEVSDV-M-S-NF0-XX-EWPT0000
0.000.00 21,08310,00010,000SUBSTITUTE TEACHER - STAFF DEVSDV-M-S-NF0-XX-EWST0000
0.000.00 16,71044,00044,000L.T.E. NO PENSION - TRADE/TECTTC-0-S-NF0-XX-EWLT9530
0.00 0.00 60,968Other WagesTotal 82,45082,450 82,400 28,480
Other Benefits0.000.00 2,5066,6006,600BENEFITS-LIMITED TERM EMPLOYEE - DISTDWC-0-0-NF0-XX-EBLT0000
0.000.00 13,10033,50232,49620,68621,071BENEFITS-OTHER WAGES - DIST WIDEDWC-0-0-NF0-XX-EBOW0000
0.00 0.00 32,496Other BenefitsTotal 27,28627,671 36,008 13,100
Purchased Services0.000.00 206CAR ALLOWANCE, LOCAL - TRADE/TECTTC-0-S-NF9-XX-ECAR0000
0.000.00 1,326DUPLICATING/PRINTING - TRADE/TECTTC-0-S-NF9-XX-EDUP0000
0.00 0.00Purchased ServicesTotal 1,532
Supplies/Supply Backorders0.000.00 995SUPPLIES-CONSUMABLE - TRADE/TECTTC-0-S-NF9-XX-ESUP0000
0.00 0.00Supplies/Supply BackordersTotal 995
Other Objects0.000.00 2,4747,70810,5586,9686,894INDIRECT CHARGES - DIST WIDEDWC-0-0-NF0-XX-EICG0000
0.00 0.00 10,558Other ObjectsTotal 6,9686,894 7,708 2,474
0.000.00 180,250116,704Total 117,015NFX-NSF THRU MU-PRIME THE PUMP 44,055129,098
3C-405