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<br />Cox Field Airport <br />Expenditures 8~ Personnel Summary <br />2006-2007 Budget <br />Cost by Function <br />Personnel Cost <br />13.39% <br />Built' --- <br />42. F <br />Sundry ~ <br />4.4 <br />Supplies <br />8% <br />_ Contractual <br />25.62% <br />3uildings <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $34,097.00 <br />Supplies $7,075.00 <br />Contractual $65,220.00 <br />Maintenance Buildings $18,000.00 <br />Maintenance Equipment $10,000.00 <br />Sundry Charges $11,200.00 <br />Buildings $109,000.00 <br />Equipment $0.00 <br />Cox Field Air ort $254 592.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Manager 1 0 0 <br />Maintenance 1 1 1 1 <br />General Fund 01 - 51 2007 Adoptetd Budget <br />Maintenance Equipment 7.07% <br />3.93% <br />