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<br /> <br />2005.2006 Budget <br /> <br />Traffic & Public Lighting <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />4.73% <br /> <br />Sundry Charges <br />0.26% <br /> <br /> <br />Supplies <br />1.11% <br /> <br />x en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Traffic & Public Lighting <br /> <br /> <br />Pro osed 2005.2006 <br />$78,620.00 <br />$4,700.00 <br />$319,700.00 <br />$0.00 <br />$20,050.00 <br />$1,100.00 <br />$0.00 <br />$424,170.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />Supervisor 50% 50% 0% <br />Maintenance 3 1 1 1 <br />Maintenance 2 1 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 47 <br /> <br />2006 Adopted Budget <br />