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<br /> <br />2005-2006 Budget <br /> <br />Paris Public Library <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />3.65% <br /> <br />Contractual <br />6.22% <br /> <br /> <br />.. <br /> <br />Personnel Cost <br />67.45% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $405,657.00 <br />Supplies $123,250.00 <br />Contractual $37,400.00 <br />Maintenance Buildings $12,000.00 <br />Maintenance Equipment $21,925.00 <br />Sundry Charges $1,200.00 <br />Equipment $0.00 <br />Library $601,432.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005.06 <br />Director 1 1 1 <br />Assistant Director 1 1 0 <br />Children's Librarian 1 1 1 <br />Paraprofessional 5 4 4 <br />Clerk 3 2 1 1 <br />Clerk 2 2 2 2 <br />Clerk 1 3 1 0 <br />Paraprofessional. Part.time 0 1 1 <br />Clerk 1 . Part.time 0 2 2 <br /> <br />P <br /> <br />IS <br /> <br />General Fund <br /> <br />01 . 60 <br /> <br />Non-Privatized Version <br />