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<br /> <br />2005.2006 Budget <br /> <br />Sewer Maintenance <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />7.22% <br /> <br /> <br />Sundry Charges <br />0.67% <br /> <br />Maintenance Buildings <br />30.83% <br /> <br />.. <br /> <br />Personnel Cost <br />50.12% <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 />Buildings <br />Equipment <br />Sewer Maintenance <br /> <br /> <br />Proposed 2005.2006 <br />$297,154.00 <br />$30,000.00 <br />$12,950.00 <br />$182,800.00 <br />$42,800.00 <br />$4,000.00 <br />$0.00 <br />$23,200.00 <br />592 904.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />W&S Superintendent 50% 50% 50% <br />Maintenance 1 2 2 3 <br />Maintenance 2 1 1 0 <br />Maintenance 3 4 4 4 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 -16 <br /> <br />Non-Privatized Version <br />