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<br /> <br />2005.2006 Budget <br /> <br />Paris Band <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />8.63% <br /> <br />Personnel Cost <br />1.44% <br /> <br /> <br />Contractual <br />89.93% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $300.00 <br />Contractual $18,750.00 <br />Maintenance Equipment $1,800.00 <br />Paris Band $20,850.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 58 <br /> <br />Non-Privatized Version <br />