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<br />2006-2007 Budget <br />Community Development <br />Expenditures & Personnel Summary <br />Cost by Function <br />Sundry Charges <br />0.03% Buildings <br />~ 3.07% <br />Maintenance Equipment <br />4.19% <br />Maintenance Buildings <br />4.29% <br />Contractual <br />27.14% <br />I <br />Supplies <br />5.05% <br />Equipment <br />1.00% <br />Personnel Cost <br />55.23% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $360,099.00 <br />Supplies $32,940.00 <br />Contractual $176,930.00 <br />Maintenance Buildings $28,000.00 <br />Maintenance Equipment $27,348.00 <br />Sundry Charges $200.00 <br />Buildings $20,000.00 <br />Equipment $6,500.00 <br />Communit Develo ment $652 017.00 <br />PPrs~nnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Director 1 1 1 <br />Building Official 1 1 1 <br />Building/Electrical Inspector 1 1 1 <br />Code Enforcement Inspector 3 2 2 <br />Admin Assistant 50% 50% 50% <br />Public Info-Main Street Coordinator 0 1 1 <br />MIS Administrator 0 1 0 <br />General Fund 01 - 28 2007 Adoptetd Budget <br />