Laserfiche WebLink
<br /> <br />2005.2006 Budget <br /> <br />City Manager <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br /> <br />Maintenance Equipment <br />0.89% <br /> <br />Contractual <br />13,57% <br /> <br />... <br /> <br />Personnel Cost <br />81.85% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $128.176.00 <br />Supplies $3,675.00 <br />Contractual $21.250.00 <br />Maintenance Buildings $2,000.00 <br />Maintenance Equipment $1,400.00 <br />Sundry Charges $105.00 <br />Equipment $0.00 <br />City Manager $156,606.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />City Manager 1 1 1 <br />City Manager Secretary 1 1 0 <br />MIS 1 0 0 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 -10 <br /> <br />Non-Privatized Version <br />