Laserfiche WebLink
<br /> <br />2005-2006 Budget <br /> <br />Sanitation <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Sundry Charges <br />0.29% <br /> <br />Maintenance Equipment <br />9.26% <br /> <br /> <br />Equipment <br />0.77% <br /> <br />Maintenance Buildings <br />21.07% <br /> <br />Personnel Cost <br />42.16% <br /> <br />x enditure <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Sanitation <br /> <br /> <br />Proposed 2005-2006 <br />$620,736.00 <br />$92,500.00 <br />$416,200.00 <br />$6,000.00 <br />$253,800.00 <br />$3,200.00 <br />$0.00 <br />$1,392,436.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Supertinendent 50% 50% 50% <br />Supervisor 1 1 1 <br />Maintenance 3 2 2 1 <br />Collector 14 14 14 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 42 <br /> <br />2006 Adopted Budget <br />