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<br /> <br />2005-2006 Budget <br /> <br />City Council <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />1.08% <br /> <br /> <br />Personnel Cost <br />0,11% <br /> <br />Supplies <br />2.83% <br /> <br />... <br /> <br />Contractual <br />76,12% <br /> <br />Ex enditure <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings IStructures <br />Equipment <br />Cit Council <br /> <br /> <br />Proposed 2005-2006 <br />$600.00 <br />$15,750.00 <br />$423,200.00 <br />$6,000.00 <br />$0.00 <br />$105,000.00 <br />$0.00 <br />$5,400.00 <br />$555 950.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />No Personnel <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 8 <br /> <br />Non-Privatized Version <br />