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<br /> <br />2006-2007 Budget <br /> <br />Community Development <br />Expenditures & Personnel Summary <br /> <br />Maintenance Equipment <br />4.19% <br /> <br /> <br />Cost by Function <br />Sundry Charges <br />0.03% <br /> <br />Buildings <br />3.07% <br /> <br />Maintenance Buildings <br />4.29% <br /> <br />Equipment <br />1.00% <br /> <br />Contractual <br />27.14% <br /> <br />Personnel Cost <br />55.23% <br /> <br />xpen Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings <br />Equipment <br />Communit <br /> <br /> <br />Proposed 2006.2007 <br />$360,099.00 <br />$32,940.00 <br />$176,930.00 <br />$28,000.00 <br />$27,348.00 <br />$200.00 <br />$20,000.00 <br />$6,500.00 <br />$652 017.00 <br /> <br /> <br />IS <br /> <br />Personne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004.05 2005.06 2006.07 <br />Director 1 1 1 <br />Building Official 1 1 1 <br />Building/Electrical Inspector 1 1 1 <br />Code Enforcement Inspector 3 2 2 <br />Admin Assistant 50% 50% 50% <br />Public Info-Main Street Coordinator 0 1 1 <br />MIS Administrator 0 1 0 <br /> <br />General Fund <br /> <br />01 - 28 <br /> <br />2007 Adoptetd Budget <br />