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<br /> <br />2006-2007 Budget <br /> <br />Court Clerk <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />0.10% <br /> <br />Maintenance Equipment <br />3.75% <br /> <br />Contractual <br />27.81 % <br /> <br /> <br />Sundry Charges <br />0.49% <br /> <br />Supplies <br />3.03% <br /> <br />Personnel Cost <br />64.82% <br /> <br />Ex en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Municipal Court <br /> <br /> <br />Proposed 2006.2007 <br />$132,684.00 <br />$6,200.00 <br />$56,920.00 <br />$200.00 <br />$7,680.00 <br />$1,000.00 <br />$0.00 <br />$204,684.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004.05 2005.06 2006.07 <br />Court Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 2 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 -14 <br /> <br />2007 Adoptetd Budget <br />