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<br /> <br />2005-2006 Budget <br /> <br />Parks Recreation & Right of Way <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Sundry Charges <br />0.29% <br /> <br /> <br />Maintenance Equipment <br />9.27% <br /> <br />Equipment <br />0.77% <br /> <br />Personnel Cost <br />42.13% <br /> <br />.. <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $439.108.00 <br />Supplies $39.450.00 <br />Contractual $236,740.00 <br />Maintenance Buildings $220,000.00 <br />Maintenance Equipment $96,700.00 <br />Sundry Charges $3,000.00 <br />Capital Outlay. Buildings $0.00 <br />Equipment $8,000.00 <br />Parks Recreation.& ROW $1.043 598.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005.06 <br />Superintendent 1 1 0 <br />Maintenance Supervisor 0 0 1 <br />Recreation Supervisor 1 75% 75% <br />Maintenance 3 3 3 3 <br />Maintenance 2 1 1 1 <br />Maintenance 1 10,5 6,5 3 <br />Market Manager 1 0 0 <br />Pool Recreation Supervisor 0 25% 25% <br />Pool Personnel N/A N/A N/A <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 39 <br /> <br />Non-Privatized Version <br />