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<br /> <br />2005-2006 Budget <br /> <br />Streets <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />10.74% <br /> <br />Sundry Charges <br />0.35% <br /> <br />Maintenance Buildings <br />31.25% <br /> <br /> <br />Personnel Cost <br />44.31% <br /> <br />Ex 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 />Streets & Hi hwa <br /> <br /> <br />Proposed 2005-2006 <br />$628,725.00 <br />$65,500.00 <br />$123,950.00 <br />$443,500.00 <br />$152,400.00 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$1 419075.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Supertinendent 1 1 1 <br />Supervisor 1 1 1 <br />Maintenance 4 5 5 4 <br />Maintenance 3 7 7 7 <br />Maintenance 2 2 2 2 <br />Maintenance 1 6 5 0 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 44 <br /> <br />2006 Adopted Budget <br />