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<br />2006-2007 Budget <br />Sanitation <br />Expenditures 8~ Personnel Summary <br />,~ -- <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Supertinendent 50% 0 0 <br />Asst Public Works 0 50% 50% <br />Supervisor 1 1 1 <br />Maintenance 4 0 0 1 <br />Maintenance 3 2 1 1 <br />Collector 14 14 10 <br />Cost by Function <br />Sundry Charges <br />~A~infonnnro Fniiinm cnf (] 28% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $468,659.00 <br />Supplies $101,000.00 <br />Contractual $444,200.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $181,740.00 <br />Sundry Charges $3,400.00 <br />Equipment $0.00 <br />Sanitation $1,204,999.00 <br />General Fund 01 - 39 2007 Adoptetd Budget <br />