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<br /> <br />2005-2006 Budget <br /> <br />City Manager <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Contractual <br />12.98% <br /> <br /> <br />Maintenance Equipment <br />0.90% <br /> <br />Sundry Charges <br />0.07% <br /> <br />Supplies <br />2.36% <br /> <br />Personnel Cost <br />82.42% <br /> <br />x endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />City Manager <br /> <br /> <br />Pro osed 2005-2006 <br />$128,617.00 <br />$3,675.00 <br />$20,250.00 <br />$2,000.00 <br />$1,400.00 <br />$105.00 <br />$0.00 <br />$156,047.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />City Manager 1 1 1 <br />City Manager Secretary 1 1 0 <br />MIS 1 0 0 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 10 <br /> <br />2006 Adopted Budget <br />