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<br /> <br />2006-2007 Budget <br /> <br />Finance Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings Maintenance Equipment <br />0.93% 11.44% <br /> <br /> <br />Sundry Charges <br />Contractual 0.40% <br />4.99% <br /> <br />Personnel Cost <br />78.47% <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 />Finance Department <br /> <br /> <br />Proposed 2006-2007 <br />$336,709.00 <br />$16,150.00 <br />$21,430.00 <br />$4,000.00 <br />$49,080.00 <br />$1,700.00 <br />$0.00 <br />$429,069.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004.05 2005.06 2006.07 <br />Finance Director 1 1 1 <br />Senior Accountant/Data Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 3 2 1 1 <br />Personnel Officer - Part Time 1 1 1 <br />Admin Assistant 0 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 18 <br /> <br />2007 Adoptetd Budget <br />