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<br /> <br />2005.2006 Budget <br /> <br />Garage <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Contractual <br />13.28% <br /> <br /> <br />Maintenance Equipment <br />10.11 % <br /> <br />Sundry Charges <br />0.31% <br /> <br />Maintenance Buildings <br />0.88% <br /> <br />Supplies <br />3.52% <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 />Buildings <br />Equipment <br />Gara e <br /> <br /> <br />Proposed 2005.2006 <br />$164,273.00 <br />$8,050.00 <br />$30,350.00 <br />$2,000.00 <br />$23,100.00 <br />$700.00 <br />$0.00 <br />$0.00 <br />228 473.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005-06 <br />Supervisor 1 1 1 <br />Mechanic 3 1 0 0 <br />Mechanic 2 4 3 3 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 .49 <br /> <br />2006 Adopted Budget <br />