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<br /> <br />2005.2006 Budget <br /> <br />Water Production <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />2.98% <br /> <br />Sundry Charges <br />0.51% <br /> <br />Maintenance Buildings <br />6.57% <br /> <br /> <br />Personnel Cost <br />33.63% <br /> <br />Contractual <br />37.51% <br /> <br />Supplies <br />18.80% <br /> <br />Ex endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Capital Outlay - Buildings <br />Equipment <br />Water Production <br /> <br /> <br />Proposed 2005.2006 <br />$693,899.00 <br />$387,995.00 <br />$774,020.00 <br />$135,545.00 <br />$61,530.00 <br />$10,500.00 <br />$0.00 <br />$0.00 <br />2 063 489.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004.05 2005.06 <br />Utilities Director 50% 50% 50% <br />Electrician 50% 50% 50% <br />Secretary 50% 50% 50% <br />Maintenance 1 2 2 1 <br />Maintenance 2 2 2 2 <br />Maintenance 3 1 1 1 <br />Maintenance 4 1 1 1 <br />Plant Operator 2 2 2 2 <br />Plant Operator 3 5 5 5 <br />Plant Operator 4 1 1 1 <br />Plant Superintendent 1 1 1 <br /> <br />P IS <br /> <br />Water Sewer <br /> <br />10 -10 <br /> <br />2006 Adopted Budget <br />