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<br /> <br />2005.2006 Budget <br /> <br />Waste Water Treatment <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />10.00% <br /> <br /> <br />Equipment <br />5.70% <br /> <br />Maintenance Buildings <br />4.76% <br /> <br />Personnel Cost <br />49.09% <br /> <br />Contractual <br />19.83% <br /> <br />Supplies <br />10.01% <br /> <br />x endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings <br />Equipment <br />Waste Water Treatment <br /> <br /> <br />Proposed 2005.2006 <br />$947,316.00 <br />$193,100.00 <br />$382,600.00 <br />$91,800.00 <br />$193,000.00 <br />$12,000.00 <br />$0.00 <br />$110,000.00 <br />1 929816.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Utilities Director 50% 50% 50% <br />Electrician 50% 50% 50% <br />Secretary 50% 50% 50% <br />Maintenance 1 2 2 2 <br />Maintenance 2 4 4 3 <br />Maintenance 3 1 1 1 <br />Plant Operator 1 1 1 0 <br />Plant Operator 2 4 4 4 <br />Plant Operator 3 3 3 3 <br />Plant Operator 4 1 1 1 <br />Plant Superintendent 1 1 1 <br />ENS Supervisor 1 1 1 <br />ENS Technician 2 2 2 <br />Lab Supervisor 1 1 1 <br />Lab Technician 2 2 1 <br />Lab Technician-Part-time 1 1 2 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 -19 <br /> <br />Non-Privatized Version <br />