CWS, Site Operations
Overview
Culinary and Wellness Services (CWS) Site Operations contains the staffing to support oversight of site-based operations, including both schools and community partnership programs. The team also manages departmental marketing and communications.
Budget Summary
Division: Operations Division
Sub-Division: Culinary & Wellness Services
Total Budget Allocation: $346,958
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$346,958 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$346,958 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Food Service Fund |
$346,958 |
| Total |
$346,958 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$346,958 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$346,958 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 3 |
3.00 |
$251,966 |
$94,992 |
$346,958 |
Positions
| Name |
FTE |
| Graphic Artist |
1.00 |
| Manager, CWS Operations |
1.00 |
| Supervisor, Food Service Site |
1.00 |
| Total |
3.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
