Laserfiche WebLink
<br />2006-2007 Budget <br />Court Clerk <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />3.75% <br />Maintenance Buildings <br />Contractual <br />27.81 <br />3.03% <br />~~ <br />Personnel Cost <br />64.82% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $132,684.00 <br />Supplies $6,200.00 <br />Contractual $56,920.00 <br />Maintenance Buildings $200.00 <br />Maintenance Equipment $7,680.00 <br />Sundry Charges $1,000.00 <br />Equipment $0.00 <br />Municipal Court $204,684.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-OS Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Court Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 2 1 1 <br />Sundry Charges <br />General Fund 01 - 14 2007 Adoptetd Budget <br />