retirement life insurance - guam legislature

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance

6 TOTAL SALARIES & BENEFITS

7 220. Travel & Transportation

8 Local Mileage Reimbursement $750

9 Off-Island Travel 0

1 0 TOTAL TRAVEL & TRANSPORTATION $750

1 1 230. Contractual Services

I1 Equipment Lease/Rental $ 9,202

1 3 Equipment Maintenance/Repair 2 3 9

1 4 Printing 1,718

1 5 Cash Collection 2,167

1 6 Subscrip tion 500

1 7 Telephone & Installation 554

1 8 TOTAL CONTRACTUAL SERVICES $16,490

1 9 233. Office Space Rental 0

2 0 TOTAL OFFICE SPACE RENTAL 0

2 1 240. Supplies & Materials

2 2 Administrative $ 5,000

2 3 Instructional 10,335

I 2 4 Custodial 10,796

2 5 Nurse 450

2 6 Guidance Counselor 450

2 7 Library 450

2 8 TOTAL SUPPLIES & MATERIALS $27,481

250. Equipment

Chair, Folding, Metal

Table, Comer

Step Stool

Book Shelve

Microscope, Zoom

Board, Aluminum

Listening Center

Record Player

Student Desk, Adjustable

2-Drawer Cabinet

Paper Cutter

Fan, Standing

Ladder, Aluminum 5'

Ladder, Aluminum, 8'

Wheel Barrow

Waste Basket w/lid, 33 gal.

Water Hose, 75'

Waste Basket w/lid, 5 gal.

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water /Sewer

363 Telephone .

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Teachers Desk $ 3,600

Book Shelve 1,112

Scale, Health Room 315

Couch, Office 31 1

Mobil PC Station, Computer 357

Chair 2,020

IBM Wheelwriter 5,480

Locker, 15-Opening 400

Receiver Controller 799

Cordless Microphone 538

Cabinet 16,%7

Cabinet, 30 gal. 1,534

Ladder, Aluminum, 12' 290

TOTAL CAPITAL OUTLAY $33,723

TOTAL PART V $1,297,452

W. For Tamuning Elementary School

110. Personnel Services

(53.0 FIE)

Regular Salary $1,367,515,

New Salary

Increment

112. Overtime

Nigh time Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

3 Dental Insurance



6 Local Mileage Reimbursement 0

Off-Island Travel 0

8 TOTAL TRAVEL & TRANSPORTATION 0

9 230. Contractual Services

Equipment Lease/Rental $ 6,000

Equipment Maintenance/ Repair 5,296

Printing 3,000

1 3 Cash Colleciton 2,167

1 4 TOTAL CONTRACI'UAL SERVICES $16,463


1 6 TOTAL OFFICE SPACE RENTAL 0

1 7 240. Supplies & Materials

1 8 Administrative

1 9 Ins truci tonal

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERIALS

250. Equipment

Stand Up Chalkboards

Reading Table

Student Desks

-1 Folding Chairs

2 TOTAL EQUIPMENT

3 290. Miscellaneous

4 TOTAL MISCELLANEOUS I

5 360. Utilities

6 361 Power

8 363 Telephone

9 364 Toll Calls

I 1 0 TOTAL UTILITIES

1 1 450. Capital Outlay

112 P/ A Sys tem w /Speakers

1 3 Intercom System

1 4 Chalkboard (permanent)

1 5 Thermo-Fax Machine

1 6 TOTAL CAPITAL OUTLAY

1 7 TOTAL PART W

1 8 X. For Wettengel Elementary School

1 9 110. Personnel Services

Regular Salary

I 2 2 New Salary

2 3 Increment

! 2 4 112. Overtime

2 5 Nigh time Differential

2 6 Hazardous Pay

2 7 113. Benefits

2 8 Re tiremen t

Social Security

Life Insurance

Hospital Insurance

Dental Insurance A 3,732

TOTAL SALARIES & BENEFITS

220. Travel & Transportation

Local Mileage Reimbursement

Off-Island Travel

TOTAL TRAVEL & TRANSPORTATION

230. Contractual Services

Equipment Lease/Rental

Equipment Maintenance/Repair

Printing

Cash Collection

TOTAL CONTRACTUAL SERVICES

233. Office Space Rental

TOTAL OFFICE SPACE RENTAL

240. Supplies & Materials

Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Chairs, Folding

2-Drawer Filing Cabinets

Listening Post

Overhead Projector

Cassette Recorder

Record Player

Desks, Student

Student Chairs, Primary

Student Chairs, Intermediate

Projection Screens

Filmstrip Projector

Teacher's Arm Chair

Rectangular Tables

Trapezoid Tables

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Public Address System

Ceiling Fans

Storage Cabinet, Flammable

Liquid

Copier Machine

Filmstrip Projector w/Sound

Laminating Machine 1,413

Video Cassette Recorder 495

20" Color Monitor Television 650

Storage Cabinet 21,000


TOTAL PART X $2,340,499

Y. For Yigo Elementary School


(75.0 FI'E)

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

Dental Insurance 6,920



Local Mileage Reimbursement $~,oOO

Off-Island Travel 0

TOTAL TRAVEL & TRANSPORTATION $1,000




Printing

Cash Collection





Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Record Player

Cassette Player

Fire Extinguishers

Filmstrip Slide Projector

Student Chair, 14"

Student Chair, 16"

Student Chair, 18"

Desk, W/Book Box

Desk, Adjustable

Listening Centers

Easel Boards

Chart Stands

Make Math Skills Easy

Parachute 30'

Volleyball

Softball

Basketball

Soccerball

Playground Ball

Volleyball Net

Baseball Bats, Wooden

Bases

Alphabet Bulleting Sets

Flying Disc

Safety Cones Set

Chalkboard Slate

Tug-0-War Rope

TOTAL EQUIPMENT

290. Miscellaneous

1 7 TOTAL MISCELLANEOUS

11 8 360. Utilities

361 Power

362 Water /Sewer

363 Telephone 0

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

Intercom System $105,600

Flammable Storabe Cabinet 15,000

Software System 36,000

Teachers Desk, Double Pedestal 7,024

Teachers Chair

2 Dumpster 3300

3 Truck Platform 850

4 4-Drawer Cabinet w /lock 5,200

5 Otoscope/Opth 600

6 Floors that Teach, Rug 1,060

7 TOTAL CAPITAL OUTLAY

8 TOTAL PARTY

9 2. Finegayan Elementary School


Regular Salary

New Salary

4 Increment 13,055

5 112. Overtime 5,195

l6 Nightime Differential 381

1 7 Hazardous Pay 0

8 113. Benefits 433,093

Retirement

Social Security

Life Insurance

2 2 Hospital Insurance 1

I l l 3 Dental Insurance



F6 Local Mileage Reimbursement $1,000

2 7 Off-Island Travel 0

8 TOTAL TRAVEL & TRANSPORTATION $1,000




\ Printing

Cash Collection

Telephone Ins tallation

Fire Extinguisher Refill

Intercom Installation





Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Wall Fans

2-Drawer File Cabinets

Custodial Tools

Teacher Chairs w/caster

Wall Clocks

Listening Centers.'

Chart Stands

Water Blaster Hose

Trash Cans, 33 gal.

2 Trash Cans, 8 gal.

3 Extension Cords, 20ft.

4 Extension Cords, 100ft.

5 Adding Machine

6 Stackable Trays

7 Boundary Cones

8 Electric Sharpeners

9 Electirc Coffee Pot, 50 cup

0 Student Desks

1 Student Chairs

Steel Card Files

Office Panels

4 Polaroid Camera

5 TOTAL EQUIPMENT



0 8 360. Utilities

9 361 Power

0 362 WaterISewer

F 363 Telephone

2 2 364 Toll Calls

b 3 TOTAL UTILITIES

4 450. Capital Outlay

5 Cassette Recorders

P6 Teacher Desks .'

2 7 Ceiling Fans

k8 Portable Chalkboards

Record Players 4 m

16mm Movie Projector 4,ooo

AV Carts 720

Clerical Desks 800

Computer Tables 1,900

Ai Conditioners 5,000

Safety Approved Cabinets 24,500

Dumpster 4,000

4-Drawer File Cabinets 890

First Aid Couch 700

Sofa 2,055

Chairs, Lounge 3,000

Piano 7,000

Buffer Machine 2,200

Water Blaster 3,000

Vacuum Cleaner, Wet/Dry 1,162

Medicine Cabinet 364

Cafeteria Tables 4,900

Computer & Elementary System 37,000

W alkie-Tal kies 5,770

See-saw 1,230

Chinning Bar 499

Merry-Go-Round 1,695

Super Climer 1,357

Double Wood Module 2,100

Full Wood Module 3,550


TOTAL PART Z $3,404,630

PART XVI

Secondary Education Division

A. For Administration


(7.0 E;TE)

Regular Salary $21 8,738

New Salary 44,407

Increment 780

112. Overtime 0

Nightime Differential 0

Hazardous Pay 0

113. Benefits 39,011

Retirement 34,590

Social Security 0

Life Insurance 95

Hospital Insurance 3,486

Dental Insurance 840

TOTAL SALARIES & BENEFITS $302,936


Local Mileage Reimbursement $~$00

Off-Island Travel 0




Equipment Maintenance /Repair 20,000

Printing 1,000

Cash Collection 23B7

Subscrip tion 200

(7.0 FTE)

$21 8,738

44,407

780

0

0

0

39,011

34,590

0

95

3,486

840

$302,936

MSOA Contract

Busing

Cablegram / Fax





Custodial

Administrative


250. Equipment

Vacuum Cleaner

Standing Fans

Folding Tables

Cassette Player/Recorder

2-Drawer File Cabinet


Stacking Chairs

Secretarial Chais

Typist /Computer Stand

TOTAL EQUIPMENT

290. Miscellaneous

Accreditation

Stipend

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

IBM PC Model 80 $ 4,000

Laser Printer 1,430

Merlin Express Lettering System 2,495

Legal Crystal Storage Cabinet 1,965

Hand Trolly 690

Water Fountain, Standing 1380

Video Camera 1,295

VHS Cassette Player / Recorder 850

35mm Camera 500

Answering Machine 500


TOTAL PART A $1,090,104

B. For Agueda I. Johnston Middle School


Regular Salary

New Salary

2 2 Increment

L 3 112. Overtime


Hazardous Pay

6 113. Benefits

2 7 Retirement

k g Social Security

Life Insurance

Hospital Insurance

Dental Insurance 15,889




Off-Island Travel





Printing

Cablegram / Fax

TOTAL CONTRACI'UAL SERVICES




Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library

Building Materials


250. Equipment

Student Desks

Storage Cabinets

Folding Chairs

Trombone Bundy

Clarinet Bundy

Flute Armstrong 220

TOTAL EQUIPMENT $34,970

290. Miscellaneous 0

TOTAL MISCELLANEOUS 0

360. Utilities

361 Power 0

362 Water/Sewer 0

363 Telephone 0

364 Toll Calls 0

TOTAL UTILITIES 0

450. Capital Outlay

Piano $2W

Cafeteria Tables 3300

Double Pedestal Desks 2,000

Band Instruments 3,000

Computer Stnad Table 325

IBM Model 24 25,668

Install Roll-up Door in LA. room 6,000

Install New Door inB & C Wings 16,000

Repair Broken Windows 4,000

Repair Gym Lights 12,000


TOTAL PART P $4,300,302

C. For Dededo Middle School


(134.0 FTE)

Regular Salary

New Salary

Increment 25,031

112. Overtime 7,500

Nightime Differential 500

Hazardous Pay 0

113. Benefits

Retirement

Social Security 0

Life Insurance

Hospital Insurance

Dental Insurance



Local Mileage Reimbursement $1,100

Off-Island Travel 0




Equipment Maintenance/ Repair 29,500

Printing 8,750

Fax 600

TOTAL CONTRACX'UAL SERVICES $43,050

233. Office Space Rental 0

TOTAL OFFICE SPACE RENTAL 0


Administrative $ 26,839

Instructional

Custodial

Nurse

Guidance Counselor

Library

Building Materials


250. Equipment

Portable Eye Wash System

Fire Extinguishers

Drawing Sets

Brace Drills

Chisels

Screwdriver set

Hand Planes

Jig Saw

Lathe Faceplates

Drafting Kit

Frame Clamps

Bar Clamps

Sliding T-Levels

Pouter

Multimeter

Software, Assistant

Blank Cartridge

1 meg Slimm . '

Local talk Connectors

Localtalk Connectors, DB9

Correct Grammar

Software, Career Choice

Book Shelf, Wheeled

Chairs, 18"

Reversible Chalkboard w/ casters

Da-Lite Versatol Screen

Laxor Equipmetn Cart

12" Floor Model Treasury Globe

12" Floor Model Seafarer Globe

12" Illuminated Bradford Globe

Cassette Player /Recorder

Floor Lectern

Chart Stand

Student Desks

Electrical Pencil Sharpener

Roladex File

Outlet Strip w / Surge Suppressor

Locking Flip-N-File

Anatomy Charts

CPR Chart

Choking Chart

Spirometer Lung Capacity Test

Mouthpieces, Box

Breathing Fitness

Heart Fitness

Sight and Sound .Kit

Skinfold Caliper

Hacky Sack

Hack Sack Video

Hacky Sack Book

Koosh Ball

Koosh Ball Book

Scoop Sets

Lummi Sticks w /Record

Lummi Sticks

Tinikling Sticks w/ Record

Tinikling Sticks

Stopwatch

Tetherballs

Vests

Path Tactics

Telling Time

Money

G*P

Golf Classic Math

Math Football

Double in Trouble

Memory Match

Choices, Choices

Freddy's Puzzeling Adventures

Formal Logic series

Student Desks

Teachers Chairs

Twin Plate Chalkboard

Bulleting Board

Folding Tables

Vinyl Seat Folding Chairs 3,100

5 Shelf Bookcase 1,610

Rectangular Basket, Extra Large 69

High Velocity Circulator, 18" 1,347

Fire Extinguisher 898

Trash Cans, 32 gal. 650

Throne for drumset 60

14" New Beat High Hats 180

16" Crash 120

20" Ride 155

Speaker Tripods 192

Shure Microphone 282

Tripod Boom Mic Stand 104

Mic Windscreen 7

Clamp Type Mic Holder 9

Mic Cable 38

Computer Programs Audubon Wildlife

Adventures 199

Computer Programs Math Taking the Myster

Out of Metrics 199

Measurements, Length, Mass

& Volume 260

Insect World 280

Balance in Nature 340

Weather or Not 396

Your Universe 396

Time and Seasons 11 1

Biology Dissection guide 190

Plates

Triple Beam Balance & Weight

Blood Pressure Classroom set

Weather Model

Metic Weight Set

Plant Press Straps

Student 3/4 size Guitar

Student 3/4 size Guitar Case

Tunning Fork

45-Player Rhythm Outfit

Tudor Plastic Recorders Soprano

Franz Wood #6 Metronome

Twin Piano Gliders

Upright Piano Cover, 46"

Cster for Stak-0 Folio Cabinet

Guitar Stands

Speaker Tripod

Microphone with Chord

Boom Microphone Stand

Fine Motor Classroom Teaching

Frames

Classification Picture Card Library

Individual Write & Wipe Lap

Boards

Chalk Lapboard

60 Minute Timer.'

Sorry Game

Giant Games Rug

Lower CAse Foam Letters

Upper Case Foam Letters

Spatial Relations Cards

Sequencing (size) Cards

Sequencing (memory) Cards

Cliffhangers Package

Turn About Tale Endings

Skill Master Math Device

Disney Read-A-Along w/cassette

Write a Super Sentence-Teachers

Guide

Guided Report Writing -Teachers

Guide

Write Everyday-story begmners

Paragraph Writing Pack

Poetry Patterns

Writing Poetry w/Children

Go the Head of the Class

Game of States

Connect 4 Games

Jumbo Tiddley Wink

Chess-Checkers

Chiness Checkers

Simon (memory) Game

Addition Flash Cards

Subtraction Flash Cards

Multiplication Flash Cards

Division Flash Cards

ABC Flash Cards

Yahtzee

Score Pads

Mini U.S. Map Puzzle

U.S. Map Floor Puzzle

World Map Wood board

World Map Floor Puzzle

Continents Woodboard Puzzle

Giant Floor Puzzles

Giant Elephant Floor Puzzle

Giant Tiger Floor Puzzle

Giant Koalas Floor Puzzle

Dinosaurs & Things Games

Password

Jumbo Old Maid Cards

Twister

Original Memory Game

Front and Back Memory Game

Animal Family Memory Game

Sight Word Bingo

Bird Science Study Card Package

Fish Science Study Card Package

Mammal Study Cards

Reptile Study Cards Package

Dinosaur Study Cards Package

Insect Study Card?ackage

Employ Bingo

Steady Job Game

3-D Body Charts

Human Body Box

Nutrition Box

Human Body Kit

Human Heart Kit

Human Ear Kit

Human Noxe & Mouth Kit

Human Brain Kit

Human Skull Kit

Human Tooth Kit

Human Eye Kit

Pumping Heart Kit

Iron Filings for Magnetic

Experience Kit

Magnetic Kit

1" Disk Magnets

Mysteries of Light Kit

Tell Time Quizmo

Arithmetic Quizmo, addition

& Subtraction

Arithmetic Quizmo, Multiplication

& Division

Cable Kit

Emulation Kit

Disk Storage Case

Peripheral Cable '

Surge Protector 6 Outlets

Interface

Student Desk

Teachers Chair


Bulletin Baord

Folding Table

Vinyl Seat-Folding Chairs

5-Shelf Bookcase

Rectangular Bsket, Extra Large

High Velocity Circulator, 1 8 Fans

1 0 Fire Extinguisher

1 TOTAL EQUIPMENT


3 TOTAL MISCELLANEOUS

4 360. Utilities

1 5 361 Power

I!6 362 Water /Sewer

363 Telephone

364 Toll Calls

9 TOTALUTILITIES

0 450. Capital Outlay

Student Tables

Student Chairs

Art Display Unit

Paper Cutter

Mat Cuting Board

Art Paper Roll Rack 920

Drying Racks

Pain tmaker Press

Metal Enameling Kiln 690

Art History Slide Set 395

Wilton Art Appreciation Program 269

Computer 18,000

Computer Desk w/Mobile

Security I S 0

Storage Cabinet 65' Tall 895

Computer Local Network 30,313

Task Stool 360

Storage Cabinet 326

Overhead Projector 260

Freedom 9300 Security Station 495

Video Cassette Storage Cabinet 653

Locking Video Security Cabinet 785

Command Performance Lectern 1,025

Record Player 260

Filmstrip Projector 550

Slide Projector w/Zoom Lens 540

Mobile Utility Trucks 550

Chalkboard, Both Sides 2 f i o

Twin Plate Chalkboard 1,920

Movable Chalkboard 4,000

Books tacks 600

Paper Pad Easel 540

Storage Cabinet 1,200

Computer Model. 30 38,000

Model 30,2nd Disk Drive 3.5 7,000

Model 30 Fixed Disk 20 MB 5,000

Model 30 Printer 24Pin

Density Folding Mat

Billy Torso

Handball Goals

Soccer Goal

Mobile Adaptive Stander

Abris Game SEt

Developmental Scooter

Donut

Incline Mat

Incline Mat

Barrel

Academic Skill Builder inMath

Weekly Reader Software

Randon Horse Math

Math Story Solvers

Lacouered Brass BBb Tuba Upright

Bell

5 piece drumset w/rocker hardware

Sound Tech Mixer

Loudspeaker

Restful Corner

Spelle Device

Alpha Master

Laufonns Discovery Pack

Weather Watch Board

Vertical Filer &Drawer

Teachers Desks

Water Coolers 6,900

Office Desk 2,325

Swivel Office Chairs 975

Dumpsters w / l ids 3,m

Powerlite Scrubber 2300

Construction of Counters, Shelves 6,000

2-Drawer File Cabinets 4,050

Stacking Chairs 4,200

Stak-O-Folio Choral Cabinets 1,250

Choral Risers 2,700

8 Channel Mixer w/2 Speakers 1,450

Class Stero Outfil-Turntable

Cassette 1,875

Portable Chalkboard 2325

Mobile Utility Trucks 310

1MB Computer 4,136

RGB Monitor 1,980

5.25 Disk Drive 1,184

3.5 Disk Drive 1,544

Computer 2,316

Color Monitor 555

Data Show 1,695

Image Writer I1 Printer 1,150

Macintosh Interface 14,660

Apple Works GS Package 1,699

Animal Pathfinders 395

Biology (Video-Disk) 625

CD Rom Player 1,000

Mobile Computer Station

2 Teachers Desk, Single Pedestal 1330

3 Verticle File, 4Drawer 1,520

4 Water Cooler 691 I

5 Panic Doors w/Panic Bars 45,000

6 Purchase of Additional Work Station for

7 the Computer Lab ~ ~ , m o 8 2/ Antenna-Battery Charge 7,084

9 MaxTrac 300 Mobile Radio,

10 Base Radio

Antenna Sys tern

Installation 375


P 4 TOTALPARTC $5,232,564

1 5 D. For F.B. Leon Guerrero Middle School


1 7 (94.0 FTE)

0 1 8 Regular Salary $2,586,808

New Salary

Increment , ~-

@ 1 112. Overtime 7,153

Nigh time Differential 694

Hazardous Pay 0

4 113. Benefits 463,575

5 Retirement 360,593

P6 Social Security . ' 0

2 7 Life Insurance

2 8 Hospital Insurance

Dental Insurance


3 220. Travel & Transportation -

4 Local Mileage Reimbursement $1,000

5 Off-Island Travel 0

6 TOTAL TRAVEL & TRANSPORTATION $1,000

7 230. Contractual Services

8 Equipment Lease/Rental $ 5,175

9 EquipmentMaintenance/Repair 15,074

Printing 1,661

(: Y TOTAL CONTRACTUAL SERVICES $21,910


l l 3 TOTAL OFFICE SPACE RENTAL 0

1 4 240. Supplies 8 Materials

1 5 Administrative $ 5,000

1 6 Instructional 35,398

Custodial

Nurse

Guidance Counselor

Library

TOTAL SUPPLIES & MATERlALS

250. Equipment

Electric Planner

Stacking Chairs

Classroom Clocks

Teacher Chairs . '

Wooden Library Chairs

Fan Wall

Paper Cutter

Fire Extinguishers

AV Carts

Bolt Cutters

Bench Grinder

Instructor Chair

Flute Blessing

Leblanc Vito

2-Drawer Filing Cabinet

Blessing Instrument Trombone

Skill Saw, Heavy Duty

Tool Box

1 /2" Drill

Student Desks

Screw Driver

Pliers 8"

Allen Wrench Heavy Duty

Adjustable Wrench 8"

Pipe Wrench

Claw Hammer

Drill Bit Set 1/16 to 1/2

Rivet Gun

Hacksaw

Measuring Tape 25"

Paper Cutter

Art Drying Rack .'

Projection Wall Screen


1 Bulletin Board

2 Folding Table

3 Vinyl Seat

5 Shelf Bookcase

High Velocity Circulator, 1 8

Conductor's Music Stand

Music Stands

Clarinet Case

alto Sax Case

1 0 Trumpet Case

Trombone Case

2 Snare Drum Holder

3 TOTAL EQUIPMENT

BP4 290. Miscellaneous


@ 6 360. Utilities

1 7 361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

& 1 TOTAL UTILITIES

2 2 450. Capital Outlay

k3 Sewing Machine

4 Teacher Desk

5 Steel Book Lockers

P6 Steel Book Shelv4s

2 7 Wooden Library Tables

b8 Refrigerator

Electric Oven

Combo Washer/Dryer

4-Drawer Filing Cabinet

Laminating Machine

Overhead Projector

Memory Writer

Buffer

Shampooer

Carousel Slide Projector

Dehumidifier

Art Poster Steel Drawer

Electric Keyboards

Jointer

Radial ARm Saw

Miter Saw

Jig Saw

Disc & Belt Sander

Industrial Drum Carrier

Standing Fan

Classroom Dividers

Instrument Storage hckers

Snare Drums

Piccolo

Bass Clarinet

Alto Sax

Tenor Sax

Baritone Sax

French Horn

Souaphone

Desk Top Podium

First Aid Couche

Blessing Upright Concert Tuba

2-Way Radio

Blessing Instrument Trumpet

Typewriter, Selectric 11

Computer

Compaq Deskpro 366s Model 200

Geminhardt Silver Plated Flute

Leblanc Clarinet

Trombone 1,250

Basketball Backboard Fiberglass

4 Fan Shape

5 Water Coolers

P Humes & Berg Risers

1 7 Standinn Scale V

Suzuki Tone Chime Set

9 3rd Octave Add-on Set 459

0 Clavinova Piano 1,895

B1 Brass Trumpet 1,000

2 2 Vertical File 4-Drawer 2,432

Timpani Drum 1,643

Oboe

Alto Clarinet

P" Baritone 1,702

2 7 Tuba Case 266

82 8 TOTAL CAPITAL OUTLAY $131,652

TOTAL PART D

E. For Inarajan Middle School


(53.0 FTE*)

Regular Salary

New Salary

Increment

112. Overtime

Nightime Differential

Hazardous Pay

113. Benefits

Retirement

Social Security

Life Insurance

Hospital Insurance

1 6 Dental Insurance

1 7 TOTAL SALARIES & BENEF'ITS

11 8 220. Travel h Transportation

Local Mileage Reimbursement $1,100

Off-Island Travel 0

P 1 TOTAL TRAVEL & TRANSPORTATION $1,100

2 2 230. Contractual Services

) 2 3 Printing

Cash Collection

Subscrip tion

Cablegram / Fax . ' 800

Equipmetn Maintenance/Repair 9,908

8 TOTAL CONTRACTUAL SERVICES

1 233. Office Space Rental

2 TOTAL OFFICE SPACE RENTAL 0

3 240. Supplies dr Materials

4 Administrative $ 5,400

Instructional

Custodial

Nurse

Guidance Counselor

Library

Building Materials

Food Supplies (Home Economic)


250. Equipment

Microphone

Mon Bucket w/ Wringer

Zig Saw

Hand Saw

Drill Bit Set

Paper Cutter

Skill Double Action Snader

Power Planner

Student Desk

Teachers Chair Padded

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Range Electric, 4-burners

Refrigerator

Dinette Set

Computer Network

Movie Projector

Rack, Chair 60 Capacity

Copier Machines

Freezer, Standing


Speakers

Amplifier System

Video Camera

Tripod

Industrial ARt Work Tables

Vice Grips

P1 Sewing Machines 1300

Microwave B' : 499

Mixer, Electric 299

4 Proprinter 625

5 Power Electric Drill 598

I-L 6 TOTAL CAPITAL OUTLAY $60,081

2 7 TOTAL PART E $1,993,751

2 8 * The additional one (1) FT'E is for an Administrative Assistant position

1 F. For Piti Middle School

2 110. Personnel Services

3

Regular Salary

New Salary

Increment

112. Overtime


Hazardous Pay

113. Benefits

Re tiremen t

Social Security

Life Insurance

Hospital Insurance

Dental Insurance L 6512




Off-Island Travel





Printing

Subscrip tion

TOTAL CONTRACTUAL.'SERVICES


TOTAL OFF'ICE SPACE RENTAL


Administrative

Instructional

Custodial

Nurse

Guidance Counselor

Library


250. Equipment

Computer Tables

Computer Chairs

Chalkboard

Screen, Movie (wall mounted)

Softball Home Plate

Softball BAses

Pitchers Plate

Gill #702 Standard Official High

Lightweight Blue Hurdles

Acuflex 1 Adjuster Tester

Fiberglass Crossbars

Soccer Nets

Mini Soccer/Field Hockey Goals

Mini Soccer/Field Hockey Nets

Sturdy PVC Goals

Olympic Bench Press

Olympic EZ Crul ,Bars

Plate Storage Racks

Deluxe Rack - 24 Basketball Size

A Frame Bell Lyre Carrier

Power Snare Drum, 10" x 14"

14" x 20" Power Pitch Bass Drum




Artist 10" x 14" Tenor Drumwht.

Silver Plated Flute

Bundy Bb Trumpet

Bundy Bb Clarinet

Magnum Bass Drum Carrier/Pearl

Trombone-Bundy Student Model

15" Marching Band Cymbals

Magnum Snare Drum Carrier

Student Desk/Chair

Record Player

Welded AV Cart 20 Gauge

Table, Tennis

Tam Boom Cymbal Stand

Keyboard Hardshell Case

Keyboard Speaker Stand

Guitar Stand

Overhead Projector Table

w / electric Unit

Overhead Portable Unit w/lamp

changer/ carry cise

Wolfe Elementary Microscope

Hybrid Arts Gen Edit

TOTAL EQUIPMENT

290. Miscellaneous

TOTAL MISCELLANEOUS

360. Utilities

361 Power

362 Water/Sewer

363 Telephone

364 Toll Calls

TOTAL UTILITIES

450. Capital Outlay

Computer

Electric Typewriter

Teachers Desk

Secretary Desk, Right Angle

Ditto machine

Thermal Copymaker

portable Chalkboards

Overhead Projector

16mm Projector

AV Matic Filmstrip Projector

Cassette Recorder

Wheelwriter Typewriter

Portable Adjustable Bsketball

Backboards & Nets

Vacuum Cleaner, Wet/Dry

Piano

19,000 BTU Air Conditioner

Dumpster

Choral Riser

Hurdle Cart

High Jump Landing Pit

Portable Softball Backstoper

Portable Soccer Goal

Power Lift Racks

Olympic Barbell Set

Wrestling Mat, Standard

VHS

Map Set


Microcomputer Center

Flammable Storage Cabinet

Industrial Air Circulator

Fold N-Lock Storage

Complete Earth's History Timeline

Mideo Overhead / Benchtop

Workstation

Spotting Scope

Wall Mounted Storage Cabinets

Incubator

Refrigerator / Freezer

ATS Slide Projector

Micrographic Camera

AV Matic Case

Human Reproduction / Develop Kit

Electric Range

Refrigerator 16 cubic feet

retirement life insurance - guam legislature

Documents