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<br />2006-2007 Budget <br />Paris Pubiic Library <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />2.84% <br />Maintenance Buildings I Suntlry Charges <br />Expenditure um mary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $425,701.00 <br />Supplies $119,500.00 <br />Contractual $44,210.00 <br />Maintenance Buildings $22,000.00 <br />Maintenance Equipment $17,900.00 <br />Sundry Charges $1,200.00 <br />Equipment $0.00 <br />Library $630,511.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Director 1 1 1 <br />Assistant Director 1 0 0 <br />Children's Librarian 1 1 1 <br />Paraprofessional 4 4 5 <br />Clerk 3 1 1 1 <br />Clerk 2 2 2 1 <br />Clerk 1 1 0 1 <br />Paraprofessional -Part-time 1 1 0 <br />Clerk 1 -Part-time 2 2 1 <br />General Fund 01 - 56 2007 Adoptetd Budget <br />I 3.49% / / 0.19% I <br />