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<br />2006-2007 Budget <br />Waste Water Treatment <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance E <br />3.95% <br />Contractual <br />23.71 <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $1,018,412.00 <br />Supplies $187,750.00 <br />Contractual $452,260.00 <br />Maintenance Buildings $75,400.00 <br />Maintenance Equipment $162,008.00 <br />Sundry Charges $11,300.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Waste Water Treatment $1 907 130.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-2005 Budgeted <br />2005-2006 Budgeted <br />2006-2007 <br />Utilities Director 50% 50% 50% <br />Electrician 50% 50% 50% <br />Secretary 50% 50% 50% <br />Maintenance 1 2 2 1 <br />Maintenance 2 4 3 3 <br />Maintenance 3 1 1 1 <br />Plant Operator 1 1 0 1 <br />Plant Operator 2 4 4 4 <br />Plant Operator 3 3 3 2 <br />Plant Operator 4 1 1 2 <br />Plant Superintendent 1 1 1 <br />ENS Supervisor 1 1 1 <br />ENS Technician 2 2 2 <br />Lab Supervisor 1 1 1 <br />Lab Technician 2 1 1 <br />Lab Technician-Part-time 1 2 2 <br />Water Sewer 10 - 19 2007 Adopted Budget <br />Maintananra FnuinmPnt Sundry Charges li <br />