1. Grafton Public Schools

2. Extraordinary Expenses Additional Classrooms Additional/ Replacement Furniture Added Security Devices Replace Rotted Grease Trap Replace Compressor Sidewalk Repair Painting Ceiling Repairs FY16 Received: $163,883 FY17 Proposed: $200,500

3. Maintenance of Equipment FY16 Received: $134,700 FY17 Proposed: $228,000 High School contracts coming off of their original contracts when the building was built. Health Department regulations that require annual service contracts. Security contracts coming off of original contract. Copier contracts increased in numbers and value.

4. Buildings and Grounds Budget FY16 Received: $756,283 FY17 Proposed: $887,700 Increase of $131,417 or 17% FY16FY17Increase Supplies$151,800$160,000$8,200 Buildings & Grounds$439,000$438,500$-500 Security$14,700$20,700$6,000 Maintenance of Equipment$134,700$228,000$93,300 Extraordinary Maintenance$163,883$200,500$36,617