C22-059
--In School Committee--
04/05/2022
<p class="MsoNormal" style="tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; mso-bidi-font-size: 12.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"> That Superintendent's Recommendation #22-46, Approval of Fiscal Year 2023 Recommended Budget, be approved as follows: </span><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;">that the School Committee receive and approve the FY 2023 General Fund Budget of the Cambridge Public Schools in the following Statutory Categories:</span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>Salaries, Wages & Benefits:<span style="mso-spacerun: yes;"> </span>$ 191,453.280</span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>Other Ordinary Maintenance:<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"></span>$<span style="mso-spacerun: yes;"> </span>39,425.580</span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>Travel and Training:<span style="mso-spacerun: yes;"> </span>$<span style="mso-spacerun: yes;"> </span>1,383,280</span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>Extraordinary Expenditures:<span style="mso-spacerun: yes;"> </span><u>$<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"></span><span style="mso-spacerun: yes;"></span>127,000</u></span></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><u><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="text-decoration: none;"></span></span></u></p> <p class="MsoNormal" style="line-height: 200%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 3;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"></span>Total<span style="mso-spacerun: yes;"> </span>$ 232,389,140</span></p>A true copy:
Ariel. B. Kennebrew
Executive Secretary to the School Committee