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<br /> <br />2005.2006 Budget <br /> <br />City Council <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />1.23% <br /> <br /> <br />Personnel Cost <br />0.12% <br /> <br />Supplies <br />2.15% <br /> <br />Contractual <br />73.88% <br /> <br />x enditure <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings /Structures <br />Equipment <br />Cit Council <br /> <br /> <br />Proposed 2005.2006 <br />$600.00 <br />$10,500.00 <br />$360,650.00 <br />$6,000.00 <br />$0.00 <br />$105,000.00 <br />$0.00 <br />$5,400.00 <br />488 150.00 <br /> <br />P IS <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />No Personnel <br /> <br />General Fund <br /> <br />01 - 8 <br /> <br />2006 Adopted Budget <br />