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<br />2006-2007 Budget <br />Paris Economic Development <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Contingency /Debt <br />34.66% <br />Projects <br />17% <br />Equipment <br />0.12% <br />i <br />Sundry <br />0.1 <br />8.68% <br />1 <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Special Projects $1,345,479.00 <br />Supplies $10,000.00 <br />Contractual $208,633.00 <br />Sundry Charges $3,750.00 <br />Equipment $3,000.00 <br />Contingency /Debt $833,138.00 <br />Paris Economic Development $2,404,000.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />All Personnel are on Chamber of Commerce Payroll <br />PEDC refunds part of their salaries to the Chamber <br />Paris Economic Development 02 - 2 2007 Adopted Budget <br />