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<br /> <br />2006-2007 Budget <br /> <br />Streets <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Sundry Charges <br />0.25% <br /> <br /> <br />Buildings IStructures <br />20% <br /> <br />Maintenance Equipment <br />10.48% <br /> <br />Supplies <br />3.76% <br /> <br />Maintenance Buildings <br />24.30% <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 IStructures <br />Equipment <br />Streets & Hi hwa <br /> <br /> <br />Proposed 2006.2007 <br />$652,468.00 <br />$74,130.00 <br />$152,715.00 <br />$478,500.00 <br />$206,420.00 <br />$5,000.00 <br />$400,000.00 <br />$0.00 <br />$1 969 233.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004-05 2005-06 2006-07 <br />Supertinendent 1 1 1 <br />Supervisor 1 1 1 <br />Maintenance 4 5 4 4 <br />Maintenance 3 7 7 5 <br />Maintenance 2 2 2 2 <br />Maintenance 1 5 0 2 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 41 <br /> <br />2007 Adoptetd Budget <br />