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*~ <br />P~~2I~ <br />r-. <br />Paris Public Library <br />Expenditures & Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Maintenance Equipment <br />3.24% <br />Maintenance Buildings Sundry Charges <br />2.69% 0.19% <br />Contractual <br />6.84% <br />Supplies <br />19.24% <br />Personnel Cost <br />67.80% <br />xpendtture umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $428,908.00 <br />Supplies $121,700.00 <br />Contractual $43,260.00 <br />Maintenance Buildings $17,000.00 <br />Maintenance Equipment $20,500.00 <br />Sundry Charges $1,200.00 <br />Equipment $0.00 <br />Library $632,568.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Director 1 1 1 <br />Children's Librarian 1 1 1 <br />Paraprofessional 4 5 5 <br />Clerk 3 1 1 1 <br />Clerk 2 2 1 1 <br />Clerk 1 0 1 1 <br />Paraprofessional -Part-time 1 0 0 <br />Clerk 1 -Part-time 2 1 1 <br />General Fund 01 - 58 2008 Proposed Budget <br />