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7. <br />i <br />2006-2007 Budget <br />Public Works <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />5.79% <br />Maintenance Buildings \ Sundry Charges <br />3.15% ~ ~ 0.44% <br />Contractual <br />9.18% <br />Suppl s <br />2.56% <br />Personnel Cost <br />78.89% <br />Expenditure umma <br />Class Description Proposed 2006-2007 <br />Personnel Cost $107,717.00 <br />Supplies $3,500.00 <br />Contractual $12,530.00 <br />Maintenance Buildings $4,300.00 <br />Maintenance Equipment $7,900.00 <br />Sundry Charges $600.00 <br />Equipment $0.00 <br />Public Works $136,547.00 <br />n,. ,.i c. <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Director 1 0 0 <br />Assistant Director 0 50% 50% <br />Secretary 1 1 1 <br />Clerk 3 1 1 1 <br />General Fund 01 - 34 2007 Adoptetd Budget <br />