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<br /> <br />2006-2007 Budget <br /> <br />Parks Recreation & Right of Way <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Sundry Charges <br />0.28% <br /> <br /> <br />Maintenance Equipment <br />10.61% <br /> <br />Personnel Cost <br />39.44% <br /> <br />Contractual <br />24.31% <br /> <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $443,290.00 <br />Supplies $52,000.00 <br />Contractual $273,190.00 <br />Maintenance Buildings $225,000.00 <br />Maintenance Equipment $119,300.00 <br />Sundry Charges $3,150.00 <br />Capital Outlay - Buildings $0.00 <br />Equipment $8,000.00 <br />Parks. Recreation & ROW $1123930.00 <br /> <br />P IS <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />Superintendent 1 0 0 <br />Maintenance Supervisor 0 1 1 <br />Recreation Supervisor 75% 75% 75% <br />Maintenance 3 3 3 3 <br />Maintenance 2 1 1 1 <br />Maintenance 1 6.5 3 3 <br />Pool Recreation Supervisor 25% 25% 25% <br />Pool Personnel N/A N/A N/A <br /> <br />General Fund <br /> <br />01 - 36 <br /> <br />2007 Adoptetd Budget <br />