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<br />Water Distribution <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />I 5.53% Sundry Charges <br />Maintenance Buildinc <br />21.06% <br />2006-2007 Budget <br />Personnel Cost <br />37.63% <br />32.26% <br />Expenditure Summa <br />Class Description Proposed 2006-2007 <br />Personnel Cost $480,695.00 <br />Supplies $42,300.00 <br />Contractual $412,125.00 <br />Maintenance Buildings $269,000.00 <br />Maintenance Equipment $70,700.00 <br />Sundry Charges $2,550.00 <br />Capital Outlay -Buildings $0.00 <br />Equipment $0.00 <br />Water Distribution $1 277 370.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-2005 Budgeted <br />2005-2006 Budgeted <br />2006-2007 <br />W&S Superintendent 50% 50% 50% <br />Supervisor 1 1 1 <br />Secretary 1 1 1 <br />Maintenance 1 4 3 3 <br />Maintenance 2 3 3 3 <br />Maintenance 3 2 2 2 <br />Maintenance 4 1 1 1 <br />Water Sewer 10 - 13 2007 Adopted Budget <br />