COMMITMENTS AND REQUESTS
FOR 2005-06
(not prioritized)
GENERAL FUND
COMMITMENTS
Faculty Salaries................................ $100,000
FICA.................................................... 10,000
Degree completion............................... 10,000
Institutional Research.......................... 55,000
Second Soccer Coach............................ 34,000
Athletic Trainer ................................. 34,000
Athletic Operating Budget.................... 32,000
Athletic Insurance.................................. 6,000
Insurance, General................................ 19,000
Workman’s Compensation.................. 10,000
Unemployment...................................... 5,000
Utilities................................................ 25,000
Electrical $15,000
Gas (Natural) 10,000
Retirement Health............................... 13,000
Transportation (gas)............................ 10,000
Datatel plans........................................ 53,000
Internet (?).......................................... 13,600
Cash Match Grant Increase.................. 10,000
(ABE, ETS, UB, SBDC)
Credit Card............................................. 4,000
Xerox (new)......................................... 10,000
Xerox (color)....................................... 15,800
Staff Raises
2 ½% and 85%................................. 115,000
3% $130,000
FICA.................................................... 15,000
KUPK Broadcasting Lease..................... 4,000
Early athletic meal money..................... 5,000
GED....................................................... 4,000
Book scholarships................................ 20,000
Bilingual Cosmetology Instructor......... 10,000
REQUESTS
2 Nursing Instructors............................ 91,800 replacement
A+ / Cisco (part-time instructor).......... 15,000 replacement
Instrumental Music Instructor.............. 30,000 replacement
MCSE / Computer Instructor................ 40,000 replacement
Psychology Instructor.......................... 40,000 replacement
.5 Science Lab Coordinator.................. 13,500
Technical lab support (Auto, EMST, Nsg) 26,264
Faculty Development (Teaching and
Learning Center)................................ 27,000
Monarch................................................... 300
Track-It................................................. 1,100
EMS....................................................... 1,500
MailEssen................................................. 500
Audit Wiz................................................. 300
Misc....................................................... 2,000
HP......................................................... 8,000 additional server/exchange, etc.
IBM................................................................ This will have to continue until
Endowment is totally off. Original
purchase included three years so they’re
good until 2007.
PIX’s........................................................ 800
Bandwidth increase for
Computer Network............................ 13,000
Mathematics Instructor........................ 40,000
Broadcasting Instructor...................................
Increase Maintenance to 3% of
General Fund Budget......................................
JDAT live lab....................................... 17,000
Science lab upgrade............................... 25,000
South wing of Perryman Athletic
Complex (offices/PE classrooms)..................
Computer lab chairs............................. 15,000
Library copier........................................ 5,500
Buses...............................................................
Gym floor covering................................ 9,500
Maintenance/repairs for
Student Center new addition............... 10,000
Radio advertising cost inflation.............. 2,000
Attend Datatel Users’ Group
(DUG) Conference............................... 6,000
ACT Survey of Academic Advising........... 800
TECHNOLOGY FEE REQUESTS
McAfee.................................................. 8,000
KanREN.............................................. 24,765
Perceptive Software............................... 1,500
BlackBoard............................................ 9,500
R&R...................................................... 3,000
Microsoft............................................. 17,850
Annual fee for Clearing House
Enrollment Search program.................... 350
Market Research Training...................... 2,000
Adult Degree Program.......................... 10,200
Resume High School Counselor
Six-Week Summer Internship.... 3,000-5,000
Stage Curtain/Backdrop for
Commencement/Special Events........... 3,500 (16’ x 35’)
Lighting for recreation areas west of BTSC.. 30,000
Security cameras for BTSC west entrance....... 5,000
Upgrade media hardware/software.............. 930
Change machine for BTSC........................ 700
Designscape Soundsoak Board for
BTSC Atrium................................................
ATM machine for BTSC........................ 5,000
Six banquet tables for BTSC................... 1,000
SPECIAL RESIDENTIAL LIFE REQUESTS
Full-time maintenance/custodian.... 25,000-27,000
Renovate Director’s apt....................... 30,000
Key card lock readers for exterior doors 22,000
2 two-car garages................................ 56,000
Electronic key cards................ 60,000-90,000
Metal jams & steel clad doors for apts. Unknown
Deadbolt locks in apt. bedrooms............. 2,000
New door jams for apt. bedrooms..... Unknown
New north-end outside doors (4).......... 10,000
Recreational area lights and poles......... 30,000
Painting................................................. 7,000
New carpet in old BTSC area.................. 4,000
Upgrade parking lot security cameras... 30,000
Repair and restripe parking lot............. 31,000
New handrails in West Hall.................... 3,000
95000-8530 Meal card scanners.......... 30,000
95000-8510 Compter lab tables............ 3,000
95000-8510 Security Cameras ........... 30,000 (in living areas)
95000-8510 Smoke alarm replacements.. 500 (East Units)
95000-8510 Additional office furniture 1,500
95000-8510 Mattress replacements...... 2,500
95000-8510 Washer/dryer replacements 5,000
95000-8510 Plastic coated picnic tables 1,000
94000-8510 Buffalo chopper................... 500
94000-8510 Phones in meeting rooms.... 500
95000-8510 Laminator........................ 1,000
Parking hand tags................. 300
95000-8510 Cable TV.......................... 1,500