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<br /> <br />2005.2006 Budget <br /> <br />City Clerk <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />0.90% <br /> <br />Maintenance Equipment <br />9.00% Sundry Charges <br />0.26% <br /> <br />Contractual <br />6.65% <br /> <br /> <br />Personnel Cost <br />78.13% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $91,119.00 <br />Supplies $5,900.00 <br />Contractual $7,750.00 <br />Maintenance Buildings $1,050.00 <br />Maintenance Equipment $10,500.00 <br />Sundry Charges $300.00 <br />Equipment $0.00 <br />City Clerk $116,619.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />City Clerk 1 1 1 <br />Clerk 3 1 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 . 16 <br /> <br />2006 Adopted Budget <br />