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<br />2006-2007 Budget <br />Sewer Maintenance <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Sundry Charges <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $307,598.00 <br />Supplies $46,200.00 <br />Contractual $17,735.00 <br />Maintenance Buildings $191,500.00 <br />Maintenance Equipment $51,700.00 <br />Sundry Charges $4,000.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Sewer Maintenance $618 733.00 <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 />Maintenance 1 2 3 3 <br />Maintenance 2 1 0 0 <br />Maintenance 3 4 4 3 <br />Maintenance 4 0 0 1 <br />Water Sewer 10 - 16 2007 Adopted Budget <br />