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<br />City Council <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Supplies <br />11.30% <br />2006-2007 Budget <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $600.00 <br />Supplies $10,500.00 <br />Contractual $65,450.00 <br />Maintenance Buildings $6,000.00 <br />Sundry Charges $5,000.00 <br />Buildings /Structures $0.00 <br />Equipment $5,400.00 <br />Cit Council $92 950.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />No Personnel <br />General Fund 01 - 8 2007 Adoptetd Budget <br />', Equipment Personnel Cost <br />