Culinary & Wellness Services (CWS)
Overview
Culinary and Wellness Services contains all departmental non-staffing costs, such as food, milk, supplies, and contracted services.
Budget Summary
Division: Operations Division
Sub-Division: Culinary & Wellness Services (CWS)
Total Budget Allocation: $11,143,447
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$231,273 |
2.08% |
| Non-Salary |
$10,912,174 |
97.92% |
| Total |
$11,143,447 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Food Service Fund |
$10,738,837 |
| Food Service Grants |
$274,610 |
| Tech Levy (1097) |
$130,000 |
| Total |
$11,143,447 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$8,296,349 |
| Other |
$0 |
| School Support |
$2,847,098 |
| Student Support |
$0 |
| Total |
$11,143,447 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 1 |
1.00 |
$167,954 |
$63,319 |
$231,273 |
Positions
| Name |
FTE |
| Executive Director, Culinary & Wellness |
1.00 |
| Total |
1.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Doc Center services |
Food Service Grants |
$800 |
Doc center services for Nutrition Education grant |
| Admin Supplies |
Food Service Grants |
$3,441 |
Supplies for Nutrition Education grant |
| Fed Contract to 25,000 |
Food Service Grants |
$263,428 |
SCALES Grant |
| Conf. Registration/Travel |
Food Service Fund |
$10,000 |
Travel |
| Admin Supplies |
Food Service Fund |
$804,404 |
Smallwares, disposables, food packaging, office supplies, labels, uniforms |
| U.S.D.A. Commodities |
Food Service Fund |
$1,360,000 |
USDA Commodity dollars for meal program food purchases |
| Equipment Purchase (XXX.302.000) |
Food Service Fund |
$25,000 |
Equipment purchases |
| Dues, Mem., Lic., and Fees |
Food Service Fund |
$27,000 |
Health inspections, kitchen licenses, food safety training, professional memberships |
| Food |
Food Service Grants |
$6,941 |
Food for Nutrition Education grant |
| Electricity |
Food Service Fund |
$206,000 |
Electricity |
| Sewer & Water |
Food Service Fund |
$29,000 |
Sewer and water |
| Natural Gas |
Food Service Fund |
$48,500 |
Natural gas |
| Food |
Food Service Fund |
$7,344,406 |
Food for meal programs |
| Non-Inst Software |
Tech Levy (1097) |
$130,000 |
Meal program software (PrimeroEdge) |
| Contracted Repair & Maintenance |
Food Service Fund |
$230,000 |
Repair and maintenance (refrigeration, drains, forklift, kitchen equipment, delivery trucks) |
| Printing |
Food Service Fund |
$10,000 |
Printing |
| Contracted Services |
Food Service Fund |
$373,084 |
Linens, temporary labor, knife sharpening, hood cleaning |
| Doc Center services |
Food Service Fund |
$8,000 |
Menu printing, signage |
| Communication Services |
Food Service Fund |
$3,000 |
Communication services |
| Postage |
Food Service Fund |
$9,300 |
Mailing services |
| Fuels |
Food Service Fund |
$19,870 |
Fuel |
| Total |
$10,912,174 |
|
