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<br />City Clerk <br />Expenditures 8~ Personnel Summary <br />9 inrirv Charges <br />5% <br />Cost <br />'/° <br />2006-2007 Budget <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $95,399.00 <br />Supplies $7,400.00 <br />Contractual $8,170.00 <br />Maintenance Buildings $2,750.00 <br />Maintenance Equipment $3,900.00 <br />Sundry Charges $300.00 <br />Equipment $0.00 <br />City Clerk $117,919.00 <br />PPrcnnnpl Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />City Clerk 1 1 1 <br />Clerk 3 1 1 1 <br />General Fund 01 - 16 2007 Adoptetd Budget <br />'~I Cost by Function <br />~I <br />Maintenance Equipment <br />Maintenance Buildings 3.31% <br />~ z~°i <br />