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<br /> <br />2005-2006 Budget <br /> <br />Parks Recreation & Right of Way <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Sundry Charges <br />0.29% <br /> <br /> <br />Maintenance Equipment <br />9.26% <br /> <br />Equipment <br />0.77% <br /> <br />Personnel Cost <br />42.16% <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 />Capital Outlay - Buildings <br />Equipment <br />Parks Recreation & ROW <br /> <br /> <br />Proposed 2005.2006 <br />$440,232.00 <br />$39,450.00 <br />$236,740.00 <br />$220,000.00 <br />$96,700.00 <br />$3,000.00 <br />$0.00 <br />$8,000.00 <br />1 044122.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004-05 2005.06 <br />Superintendent 1 1 0 <br />Maintenance Supervisor 0 0 1 <br />Recreation Supervisor 1 75% 75% <br />Maintenance 3 3 3 3 <br />Maintenance 2 1 1 1 <br />Maintenance 1 10.5 6.5 3 <br />Market Manager 1 0 0 <br />Pool Recreation Supervisor 0 25% 25% <br />Pool Personnel N/A N/A N/A <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 39 <br /> <br />2006 Adopted Budget <br />