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<br /> <br />2005-2006 Budget <br /> <br />Traffic & Public Lighting <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />4.73% <br /> <br />Sundry Charges <br />0.26% <br /> <br /> <br />Personnel Cost <br />18.51% <br /> <br />Supplies <br />1.11% <br /> <br />... <br /> <br />Contractual <br />75.39% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $78,509.00 <br />Supplies $4,700.00 <br />Contractual $319,700.00 <br />Maintenance Buildings $0.00 <br />Maintenance Equipment $20,050.00 <br />Sundry Charges $1,100.00 <br />Equipment $0.00 <br />Traffic & Public Lighting $424,059.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Supervisor 50% 50% 0% <br />Maintenance 3 1 1 1 <br />Maintenance 2 1 1 1 <br /> . <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 48 <br /> <br />Non-Privatized Version <br />