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<br /> <br />2005.2006 Budget <br /> <br />Sewer Maintenance <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />7.21% <br /> <br /> <br />Sundry Charges <br />0.67% <br /> <br />Maintenance Buildings <br />30.79% <br /> <br />Personnel Cost <br />50.19% <br /> <br />Contractual <br />2.18% <br /> <br />x enditure <br />Class Descri tion <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings <br />Equipment <br />Sewer Maintenance <br /> <br /> <br />Pro osed 2005.2006 <br />$297,983.00 <br />$30,000.00 <br />$12,950.00 <br />$182,800.00 <br />$42,800.00 <br />$4,000.00 <br />$0.00 <br />$23,200.00 <br />593 733.00 <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 />Maintenance 1 2 2 3 <br />Maintenance 2 1 1 0 <br />Maintenance 3 4 4 4 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10.16 <br /> <br />2006 Adopted Budget <br />