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<br /> <br />2005.2006 Budget <br /> <br />Court Clerk <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />2.05% <br /> <br />Contractual <br />29.24% <br /> <br /> <br />Maintenance Buildings <br />0.10% <br /> <br />Sundry Charges <br />0.51% <br /> <br />Personnel Cost <br />64.65% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $125,835.00 <br />Supplies $6,700.00 <br />Contractual $56,920.00 <br />Maintenance Buildings $200.00 <br />Maintenance Equipment $4,000.00 <br />Sundry Charges $1,000.00 <br />Equipment $0.00 <br />Municipal Court $194,655.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Court Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 2 2 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 14 <br /> <br />Non-Privatized Version <br />