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<br /> <br />2005.2006 Budget <br /> <br />W & 5 Billing and Collecting <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br /> <br />Maintenance Equipment <br />1.40% <br /> <br />Sundry Charges <br />2.73% <br /> <br />Supplies <br />3.95% <br /> <br />Contractual <br />74.04% <br /> <br />Ex en iture <br />Class Descri tion <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings <br />Equipment <br />W & 5 Billin and Collectin <br /> <br /> <br />Proposed 2005.2006 <br />$270,934.00 <br />$62,275.00 <br />$1,167,050.00 <br />$11,000.00 <br />$22,000.00 <br />$43,000.00 <br />$0.00 <br />$0.00 <br />1 576 259.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />Office Manager 1 1 1 <br />Utility Billing Clerk 0 1 1 <br />Clerk 4 2 1 1 <br />Clerk 3 3 3 1 <br />Customer Service Rep 1 1 1 <br />Meter Reader 3 2 2 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 - 8 <br /> <br />2006 Adopted Budget <br />