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2006-2007 Budget <br />Parks Recreation & Right of Way <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Sundry Charges <br />0.28% <br />Maintenance Equipment _Equipment <br />0.71 <br />10.61% ~ ~ /~ <br />---- <br />i <br />Maintenance Buildings <br />20.02% <br />Contractual <br />24.31 <br />~ ~_ Supplies <br />4.63% <br />Personnel Cost <br />39.44% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $443,290.00 <br />Supplies $52,000.00 <br />Contractual $273,190.00 <br />Maintenance Buildings $225,000.00 <br />Maintenance Equipment $119,300.00 <br />Sundry Charges $3,150.00 <br />Capital Outlay -Buildings $0.00 <br />Equipment $8,000.00 <br />Parks Recreation & ROW $1 123 930.00 <br />Dnrcnnncl Cnmmarv <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Superintendent 1 0 0 <br />Maintenance Supervisor 0 1 1 <br />Recreation Supervisor 75% 75% 75% <br />Maintenance 3 3 3 3 <br />Maintenance 2 1 1 1 <br />Maintenance 1 6.5 3 3 <br />Pool Recreation Supervisor 25% 25% 25% <br />Pool Personnel N/A N/A N/A <br />General Fund 01 - 36 2007 Adoptetd Budget <br />