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<br />2006-2007 Budget <br />Finance Department <br />Expenditures & Personnel Summary <br />Cost by Function <br />Contractua <br />4.99% <br />Supplies <br />3.76% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $336,709.00 <br />Supplies $16,150.00 <br />Contractual $21,430.00 <br />Maintenance Buildings $4,000.00 <br />Maintenance Equipment $49,080.00 <br />Sundry Charges $1,700.00 <br />Equipment $0.00 <br />Finance Department $429,069.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Finance Director 1 1 1 <br />Senior Accountant/Data Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 3 2 1 1 <br />Personnel Officer -Part Time 1 1 1 <br />Admin Assistant 0 1 1 <br />General Fund 01 - 18 2007 Adoptetd Budget <br />Maintenance Buildings Maintenance Equipment <br />0.93°/ 11.44% <br />