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<br /> <br />2006-2007 Budget <br /> <br />City Clerk <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Supplies <br />6.28% <br /> <br /> <br />Maintenance Equipment <br />3.31% <br /> <br />Sundry Charges <br />0.25% <br /> <br />Contractual <br />6.93% <br /> <br />Personnel Cost <br />80.90% <br /> <br />xpen Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />City Clerk <br /> <br /> <br />Proposed 2006-2007 <br />$95,399.00 <br />$7,400.00 <br />$8,170.00 <br />$2,750.00 <br />$3,900.00 <br />$300.00 <br />$0.00 <br />$117,919.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />City Clerk 1 1 1 <br />Clerk 3 1 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 16 <br /> <br />2007 Adoptetd Budget <br />