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<br /> <br />2005-2006 Budget <br /> <br />Cox Field Airport <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br /> <br />Personnel Cost <br />13,12% Supplies <br />1.32% <br /> <br />Contractual <br />25.19% <br /> <br />Sundry Charges <br />4.67% <br /> <br />Maintenance Buildings <br />7.51% <br /> <br />Maintenance Equipment <br />4.17% <br /> <br />Ex en iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings <br />Equipment <br />Cox Field Air ort <br /> <br /> <br />Proposed 2005.2006 <br />$31,464.00 <br />$3,175.00 <br />$60,400.00 <br />$18,000.00 <br />$10,000.00 <br />$11,200.00 <br />$105,556.00 <br />$0.00 <br />239 795.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004.05 2005-06 <br />Manager 1 1 0 <br />Maintenance 1 1 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 55 <br /> <br />Non-Privatized Version <br />