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<br />Traffic & Public Lighting <br />Expenditures & Personnel Summary <br />~ Cost by Function <br />i <br />Sundry Charges <br />I 0.22% <br />Maintr_........ ~_..:_......... <br />Personnel Cost <br />2006-2007 Budget <br />Supplies <br />1.29% <br />75.26% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $83,904.00 <br />Supplies $6,500.00 <br />Contractual $380,385.00 <br />Maintenance Buildings $0.00 <br />Maintenance Equipment $33,520.00 <br />Sundry Charges $1,100.00 <br />Equipment $0.00 <br />Traffic & Public Lighting $505,409.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Supervisor 50% 0% 0% <br />Maintenance 3 1 1 1 <br />Maintenance 2 1 1 1 <br />General Fund 01 - 44 2007 Adoptetd Budget <br />