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<br />2006-2007 Budget <br />Contractual ° J _ Sundry Charges <br />° -~ 1.29 /o <br />9.62 /° ~ ~_ . -~ 0.07% <br />City Manager <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />0.90% <br />Maintenance Buildings <br />Supplies <br />2.37% <br />Personnel Cost <br />85.75% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $132,969.00 <br />Supplies $3,675.00 <br />Contractual $14,915.00 <br />Maintenance Buildings $2,000.00 <br />Maintenance Equipment $1,400.00 <br />Sundry Charges $105.00 <br />Equipment $0.00 <br />City Manager $155,064.00 <br />Dnrcnnnnl C~~mm7ni <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />City Manager 1 1 1 <br />City Manager Secretary 1 0 0 <br />General Fund 01 - 10 2007 Adoptetd Budget <br />