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<br />Sundry Charges <br />0.25% <br />Maintenance Equipment <br />10.48% <br />2006-2007 Budget <br />Streets <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Buildings /Structures <br />20% Personnel Cost <br />33.13% <br />Supplies <br />~~ <br />%' - 3.76% <br />_ Contractual <br />7.76% <br />Maintenance Buildings <br />24.30% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $652,468.00 <br />Supplies $74,130.00 <br />Contractual $152,715.00 <br />Maintenance Buildings $478,500.00 <br />Maintenance Equipment $206,420.00 <br />Sundry Charges $5,000.00 <br />Buildings /Structures $400,000.00 <br />Equipment $0.00 <br />Streets & Hi hwa s $1 969 233.00 <br />Dnrc~nnnl C~~mmarv <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Supertinendent 1 1 1 <br />Supervisor 1 1 1 <br />Maintenance 4 5 4 4 <br />Maintenance 3 7 7 5 <br />Maintenance 2 2 2 2 <br />Maintenance 1 5 0 2 <br />General Fund 01 - 41 2007 Adoptetd Budget <br />