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<br />~ _ <br />2006-2007 Budget <br />Cost by Function <br />Contractual -Police <br />3.40% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost -Court $17,617.00 <br />Supplies -Court $0.00 <br />Contractual -Court $110,370.00 <br />Contractual -Police $4,500.00 <br />Special Revenues $132,487.00 <br />n.. .,.,.,nl C. ~.,, <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br /> 0 50% 50% <br />Court Baliff <br />Special Revenues 20 - 2 2007 Adopted Budget <br />Special Revenues <br />Expenditures 8~ Personnel Summary <br />