CWS, Distribution
Overview
Culinary and Wellness Services (CWS) Distribution contains the staffing to support the inventory of products at the district’s Culinary Center, along with both the receiving and distribution of food and supplies to schools and community partners.
Budget Summary
Division: Operations Division
Sub-Division: Culinary & Wellness Services
Total Budget Allocation: $1,102,206
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,102,206 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$1,102,206 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Food Service Fund |
$1,102,206 |
| Total |
$1,102,206 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$114,467 |
| Other |
$0 |
| School Support |
$987,739 |
| Student Support |
$0 |
| Total |
$1,102,206 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 14 |
14.00 |
$800,441 |
$301,765 |
$1,102,206 |
Positions
| Name |
FTE |
| CWS Inventory Specialist |
1.00 |
| Distribution Coordinator |
1.00 |
| Supervisor, CWS Warehouse |
1.00 |
| Truck Driver |
5.00 |
| Warehouse Specialist, Distribution |
4.00 |
| Warehouse Specialist, Receiving |
2.00 |
| Total |
14.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
