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<br /> <br />2006-2007 Budget <br /> <br />Engineering <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Buildings <br />1.10% <br /> <br />Maintenance Equipment <br />6.85% <br /> <br />Supplies <br />3.33% <br /> <br /> <br />Sundry Charges <br />0.42% <br /> <br />Contractual <br />4.16% <br /> <br />Personnel Cost <br />84.13% <br /> <br />x en Iture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Engineering <br /> <br /> <br />Proposed 2006.2007 <br />$381,449.00 <br />$15,100.00 <br />$18,870.00 <br />$5,000.00 <br />$31,080.00 <br />$1,900.00 <br />$0.00 <br />$453,399.00 <br /> <br />ersonnel ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004.05 2005.06 2006.07 <br />City Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 4 3 2 <br />Survey Tech 2 1 1 1 <br />Cad Technician 0 0 1 <br />Administrative Assistant 50% 50% 50% <br /> <br />P S <br /> <br />General Fund <br /> <br />01 - 32 <br /> <br />2007 Adoptetd Budget <br />