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<br /> <br />2006-2007 Budget <br /> <br />City Council <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Equipment <br />5.81% <br /> <br />Personnel Cost <br />0.65% <br /> <br />Maintenance Buildings <br />6.46% <br /> <br /> <br />Sundry Charges <br />5.38% <br /> <br />Supplies <br />11.30% <br /> <br />Contractual <br />70.41% <br /> <br />Ex en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Sundry Charges <br />Buildings /Structures <br />Equipment <br /> <br /> <br />Proposed 2006-2007 <br />$600.00 <br />$10,500.00 <br />$65,450.00 <br />$6,000.00 <br />$5,000.00 <br />$0.00 <br />$5,400.00 <br /> <br />Cit Council <br /> <br />$92 950.00 <br /> <br />ersonnel ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />No Personnel <br /> <br />P S <br /> <br />General Fund <br /> <br />01 - 8 <br /> <br />2007 Adoptetd Budget <br />