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<br /> <br />2005-2006 Budget <br /> <br />Water Distribution <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />23.96% <br /> <br />Maintenance Equipment <br />3.16% Sundry Charges <br />0.23% <br /> <br />Contractual <br />25.22% <br /> <br /> <br />Personnel Cost <br />44.34% <br /> <br />x endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Capital Outlay - Buildings <br />Equipment <br />Water Distribution <br /> <br /> <br />Pro osed 2005-2006 <br />$483,271.00 <br />$33,700.00 <br />$274,850.00 <br />$261,200.00 <br />$34,400.00 <br />$2,550.00 <br />$0.00 <br />$0.00 <br />1 089 971.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />W&S Superintendent 50% 50% 50% <br />Supervisor 1 1 1 <br />Secretary 1 1 1 <br />Maintenance 1 4 4 3 <br />Maintenance 2 3 3 3 <br />Maintenance 3 2 2 2 <br />Maintenance 4 1 1 1 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 -13 <br /> <br />2006 Adopted Budget <br />