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<br />Lift Stations <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment Sundry^C°harges <br />Maintenance Buildings <br />4.17% <br /> <br />Contra <br />46.22% <br />2006-2007 Budget <br />Personnel Cost <br />33.72% <br />plies <br />i1% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $144,665.00 <br />Supplies $23,190.00 <br />Contractual $198,275.00 <br />Maintenance Buildings $17,900.00 <br />Maintenance Equipment $42,935.00 <br />Sundry Charges $2,000.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Lift Stations $428 965.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-2005 Budgeted <br />2005-2006 Budgeted <br />2006-2007 <br />Supervisor 1 1 1 <br />Maintenance 2 1 0 0 <br />Maintenance 4 1 2 2 <br />Water Sewer 10 - 22 2007 Adopted Budget <br />