Grounds, Warehouse & Distribution
Overview
Warehouse and Distribution is responsible for the centralized resource management operation, ensuring curriculum, materials, furniture, and other portable assets are efficiently used throughout the school district on a just-in-time basis.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $731,277
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$142,953 |
19.55% |
| Non-Salary |
$588,324 |
80.45% |
| Total |
$731,277 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$601,277 |
| Tech Levy (1097) |
$130,000 |
| Total |
$731,277 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$0 |
| Other |
$130,000 |
| School Support |
$601,277 |
| Student Support |
$0 |
| Total |
$731,277 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 1 |
1.00 |
$103,815 |
$39,138 |
$142,953 |
Positions
| Name |
FTE |
| Manager, Warehouse and Distribution |
1.00 |
| Total |
1.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inter Dept. Services - Chargeback |
Department Budget (General Fund) |
$4,906 |
Misc Chargebacks |
| Contracted Services |
Department Budget (General Fund) |
$260,658 |
Grounds Services - Snow removal, Yard waste disposal, Turf maintenance |
| Admin Supplies |
Department Budget (General Fund) |
$84,322 |
Supplies - Tools, seeds, parts, field paint, wood fiber, asphalt |
| Fuels |
Department Budget (General Fund) |
$19,121 |
Fuel |
| Non Instruc Software |
Tech Levy (1097) |
$130,000 |
Shipcom Warehouse Inventory System |
| Postage |
Department Budget (General Fund) |
$10,300 |
Postage meter start up |
| Short Term Rental/Lease |
Department Budget (General Fund) |
$79,017 |
Postage meter and equipment rental |
| Total |
$588,324 |
|
