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<br /> <br />2005-2006 Budget <br /> <br />Engineering <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />4.22% <br /> <br />Contractual <br />5.21% <br /> <br /> <br />Sundry Charges <br />0.43% <br /> <br />Personnel Cost <br />85.81% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $376,601.00 <br />Supplies $16,050.00 <br />Contractual $22,850.00 <br />Maintenance Buildings $3,000.00 <br />Maintenance Equipment $18,500.00 <br />Sundry Charges $1,900.00 <br />Equipment $0.00 <br />Engineering $438,901.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />City Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 4 4 3 <br />Survey Tech 2 1 1 1 <br />Administrative Assistant 50% 50% 50% <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 33 <br /> <br />2006 Adopted Budget <br />