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<br /> <br />2005.2006 Budget <br /> <br />Sanitation <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Sundry Charges <br />0.29% <br /> <br />Equipment <br />0,77% <br /> <br />Maintenance Equipment <br />9,27% <br /> <br /> <br />Personnel Cost <br />42.13% <br /> <br />Maintenance Buildings <br />21.08% <br /> <br />Contractual <br />22.68% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $612,543.00 <br />Supplies $92,500.00 <br />Contractual $416,200.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $253,800.00 <br />Sundry Charges $3,200.00 <br />Equipment $0.00 <br />Sanitation $1,384,243.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Supertinendent 50% 50% 50% <br />Supervisor 1 1 1 <br />Maintenance 3 2 2 1 <br />Collector 14 14 14 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 42 <br /> <br />Non-Privatized Version <br />