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<br /> <br />2005.2006 Budget <br /> <br />Engineering <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />4.21% <br /> <br />Contractual <br />5,20% <br /> <br /> <br />Sundry Charges <br />0,43% <br /> <br />... <br /> <br />Personnel Cost <br />85.82% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $376,964.00 <br />Supplies $16,050.00 <br />Contractual $22,850.00 <br />Maintenance Buildings $3,000.00 <br />Maintenance Equipment $18,500.00 <br />Sundry Charges $1,900.00 <br />Equipment $0.00 <br />Engineering $439,264.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />City Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 4 4 3 <br />Survey Tech 2 1 1 1 <br />Administrative Assistant 50% 50% 50% <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 33 <br /> <br />Non.Privatized Version <br />