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<br /> <br />2005.2006 Budget <br /> <br />Special Revenues <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Contractual. Police <br />8% <br /> <br />Personnel Cost. Court <br />7% <br /> <br /> <br />Contractual. Court <br />85% <br /> <br />Ex enditure <br />Class Description <br />Personnel Cost. Court <br />Contractual- Court <br />Contractual - Police <br />Special Revenues <br /> <br /> <br />Pro osed 2005-2006 <br />$17,591.00 <br />$203,450.00 <br />$18,600.00 <br />$239,641.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Court Baliff 0 0 50% <br /> <br />P IS <br /> <br />Special Revenues <br /> <br />20 - 2 <br /> <br />2006 Adopted Budget <br />