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<br /> <br />2006-2007 Budget <br /> <br />Sanitation <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />15.08% <br /> <br />Sundry Charges <br />0.28% <br /> <br />Maintenance Buildings <br />0.50% <br /> <br /> <br />Personnel Cost <br />38.89% <br /> <br />Contractual <br />36.86% <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 />Sanitation <br /> <br /> <br />Proposed 2006-2007 <br />$468,659.00 <br />$101,000.00 <br />$444,200.00 <br />$6,000.00 <br />$181,740.00 <br />$3,400.00 <br />$0.00 <br />$1,204,999.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />Supertinendent 50% 0 0 <br />Asst Public Works 0 50% 50% <br />Supervisor 1 1 1 <br />Maintenance 4 0 0 1 <br />Maintenance 3 2 1 1 <br />Collector 14 14 10 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 39 <br /> <br />2007 Adoptetd Budget <br />