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<br />Garage <br />Expenditures 8~ Personnel Summary <br /> <br /> <br />Cost by Function <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Supervisor 1 1 1 <br />Mechanic 2 3 3 4 <br />Mechanic 1-Part Time 0 0 1 <br />2006-2007 Budget <br />Maintenance Buildings <br />Coi <br />1 <br />Sup; <br />3.0 <br />Personnel Cost <br />77.39% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $215,240.00 <br />Supplies $8,350.00 <br />Contractual $34,240.00 <br />Maintenance Buildings $2,000.00 <br />Maintenance Equipment $17,600.00 <br />Sundry Charges $700.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Gara a $278130.00 <br />Sundry Charges <br />General Fund 01 - 46 2007 Adoptetd Budget <br />Maintenance Equipment <br />6.33% <br />