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: $746,640
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$746,640 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$746,640 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$746,640 |
| Total |
$746,640 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$746,640 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$746,640 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 8 |
8.00 |
$542,222 |
$204,418 |
$746,640 |
Positions
| Name |
FTE |
| Foreman, Grounds Maintenance |
1.00 |
| Grounds Equipment Operator |
4.00 |
| Supervisor, Warehouse & Distribution |
1.00 |
| Warehouse Specialist |
2.00 |
| Total |
8.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
