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<br /> <br />2005.2006 Budget <br /> <br />Public Works <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />3.93% <br /> <br />Contractual <br />9.46% <br /> <br /> <br />Sundry Charges <br />0.47% <br /> <br />Personnel Cost <br />80.80% <br /> <br />x enditure <br />Class Descri tion <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Public Works <br /> <br /> <br />Proposed 2005.2006 <br />$102,924.00 <br />$2,500.00 <br />$12,050.00 <br />$4,300.00 <br />$5,000.00 <br />$600.00 <br />$0.00 <br />$127,374.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />Director 1 1 0 <br />Assistant Director 0 0 50% <br />Secretary 1 1 1 <br />Clerk 3 0 1 1 <br />Clerk 2 1 0 0 <br />Public Info-Main Street 1 0 0 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 36 <br /> <br />2006 Adopted Budget <br />