Laserfiche WebLink
<br /> <br />2005-2006 Budget <br /> <br />Finance Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Maintenance Equipment <br />6.75% <br /> <br />Sundry Charges <br />0.29% <br /> <br />Contractual <br />33.01 % <br /> <br /> <br />Personnel Cost <br />56.59% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $320,514.00 <br />Supplies $15,000.00 <br />Contractual $186,980.00 <br />Maintenance Buildings $4,000.00 <br />Maintenance Equipment $38,225.00 <br />Sundry Charges $1,665.00 <br />Equipment $0.00 <br />Finance Department $566,384.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Finance Director 1 1 1 <br />Senior Accountant'Data Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 3 2 2 1 <br />Personnel Officer. Part Time 1 1 1 <br />Admin Assistant 0 0 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 -18 <br /> <br />2006 Adopted Budget <br />