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<br />2006-2007 Budget <br />Engineering <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />Maintenance Buildings 6.85% <br />Contractual <br />- _ __ <br />4.16% <br />Supplies <br />3.33% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $381,449.00 <br />Supplies $15,100.00 <br />Contractual $18,870.00 <br />Maintenance Buildings $5,000.00 <br />Maintenance Equipment $31,080.00 <br />Sundry Charges $1,900.00 <br />Equipment $0.00 <br />Engineering $453,399.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />City Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 4 3 2 <br />Survey Tech 2 1 1 1 <br />Cad Technician 0 0 1 <br />Administrative Assistant 50% 50% 50% <br />General Fund 01 - 32 2007 Adoptetd Budget <br />