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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 />3.64% <br /> <br />Contractual <br />6.21% <br /> <br /> <br />Sundry Charges <br />0.20% <br /> <br />Personnel Cost <br />67.47% <br /> <br />x en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Library <br /> <br /> <br />Proposed 2005-2006 <br />$406,002.00 <br />$123,250.00 <br />$37,400.00 <br />$12,000.00 <br />$21,925.00 <br />$1,200.00 <br />$0.00 <br />$601,777.00 <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 IS <br /> <br />General Fund <br /> <br />01 - 59 <br /> <br />2006 Adopted Budget <br />