Laserfiche WebLink
<br /> <br />2005-2006 Budget <br /> <br />Finance Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Maintenance Equipment <br />6.75% <br /> <br />Sundry Charges <br />0.29% <br /> <br />Contractual <br />33.01 % <br /> <br /> <br />Personnel Cost <br />56.42% <br /> <br />Supplies <br />2,82% <br /> <br />Ex en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Finance Department <br /> <br /> <br />Proposed 2005-2006 <br />$319,591.00 <br />$16,000.00 <br />$186,980.00 <br />$4,000.00 <br />$38,225.00 <br />$1,665.00 <br />$0.00 <br />$566,461.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Finance Director 1 1 1 <br />Senior AccountanUData Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 3 2 2 1 <br />Personnel Officer. Part Time 1 1 1 <br />Admin Assistant 0 0 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 18 <br /> <br />Non-Privatized Version <br />