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<br /> <br />2005.2006 Budget <br /> <br />Community Development <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Maintenance Equipment <br />0,96% <br /> <br />Maintenance Buildings <br />4,57% <br /> <br />Sundry Charges <br />0.03% <br /> <br />Contractual <br />26.41 % <br /> <br /> <br />Personnel Cost <br />62.98% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $385,588.00 <br />Supplies $30,850.00 <br />Contractual $161,700.00 <br />Maintenance Buildings $28,000.00 <br />Maintenance Equipment $5,900.00 <br />Sundry Charges $200.00 <br />Equipment $0.00 <br />Community Development $612,238.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005.06 <br />Director 1 1 1 <br />Building Official 1 1 1 <br />Building/Electrical Inspector 1 1 1 <br />Code Enforcement Inspector 3 3 2 <br />Admin Assistant 50% 50% 50% <br />Public Info-Main Street Coordinator 0 1 1 <br />MIS Administrator 0 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 29 <br /> <br />Non-Privatized Version <br />