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<br /> <br />2005.2006 Budget <br /> <br />Lift Stations <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />8.14% <br /> <br />Sundry Charges <br />0.54% <br /> <br />Maintenance Buildings <br />4.32% <br /> <br /> <br />Personnel Cost <br />36.83% <br /> <br />Contractual <br />44.12% <br /> <br />.. <br /> <br />!J Personnel Cost 0 Supplies 0 Contractual <br />I Maintenance Buildings I Maintenance Equipment !I Sundry Charges <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $135,406.00 <br />Supplies $22,200.00 <br />Contractual $162,200.00 <br />Maintenance Buildings $15,900.00 <br />Maintenance Equipment $29,925.00 <br />Sundry Charges $2,000.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Lift Stations $367 631.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004.05 2005-06 <br />Supervisor 1 1 1 <br />Maintenance 2 1 1 0 <br />Maintenance 4 1 1 2 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />1 0 - 22 <br /> <br />Non-Privatized Version <br />