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<br /> <br />2005.2006 Budget <br /> <br />Warehouse <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Supplies <br />1.44% <br /> <br /> <br />Maintenance Buildin <br />Contractual 0.52% <br />6.54% <br /> <br />Maintenance Equipment <br />0.99% <br />Sundry Charges <br />0.21% <br /> <br />.. <br /> <br />x en iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings IStructures <br />Equipment <br />Warehouse <br /> <br /> <br />Proposed 2005.2006 <br />$86,256.00 <br />$1,375.00 <br />$6,250.00 <br />$500.00 <br />$950.00 <br />$200.00 <br />$0.00 <br />$0.00 <br />95 531.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Warehouse Supervisor 1 1 1 <br />Storekeeper 1 1 1 <br />Clerk 1 1 0 0 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 - 6 <br /> <br />Non-Privatized Version <br />