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<br /> <br />2005.2006 Budget <br /> <br />Garage <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Contractual <br />13.30% <br /> <br /> <br />Maintenance Equipment <br />10.12% <br /> <br />Sundry Charges <br />0.31% <br /> <br />Maintenance Buildings <br />0.88% <br /> <br />I - <br /> <br />Supplies <br />3,53% <br /> <br />.. <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $163,993.00 <br />Supplies $8,050.00 <br />Contractual $30,350.00 <br />Maintenance Buildings $2,000.00 <br />Maintenance Equipment $23,100.00 <br />Sundry Charges $700.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Garaae $228 193.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Supervisor 1 1 1 <br />Mechanic 3 1 0 0 <br />Mechanic 2 4 3 3 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 50 <br /> <br />Non-Privatized Version <br />