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<br /> <br />2005.2006 Budget <br /> <br />Public Works <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Maintenance Equipment <br />3.93% <br /> <br />Supplies <br />1.97% <br /> <br /> <br />Sundry Charges <br />0.47% <br /> <br />Contractual <br />9.48% <br /> <br />... <br /> <br />Personnel Cost <br />80.77% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $102,701.00 <br />Supplies $2,500.00 <br />Contractual $12,050.00 <br />Maintenance Buildings $4,300.00 <br />Maintenance Equipment $5,000.00 <br />Sundry Charges $600.00 <br />Equipment $0.00 <br />Public Works $127,151.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004-05 2005-06 <br />Director 1 1 0 <br />Assistant Director 0 0 50% <br />Secretary 1 1 1 <br />Clerk 3 0 1 1 <br />Clerk 2 1 0 0 <br />Public Info-Main Street 1 0 0 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 36 <br /> <br />Non-Privatized Version <br />