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7. <br />Warehouse <br />Expenditures 8~ Personnel Summary <br /> <br />Cost by Function <br />Maintenance Equipment <br />i Maintenance Buildings 2.85% <br />Contractual 0.4 - Sundry Charges <br />° _,. 8% ~ <br />6.24 /o ~ - <br />Supplies 0.25% <br />2.11% <br />i <br />I <br />Personnel Cost <br />88.07% <br />2006-2007 Budget <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $91,277.00 <br />Supplies $2,190.00 <br />Contractual $6,465.00 <br />Maintenance Buildings $500.00 <br />Maintenance Equipment $2,950.00 <br />Sundry Charges $260.00 <br />Buildings /Structures $0.00 <br />Equipment $0.00 <br />Warehouse $103 642.00 <br />PprsnnnPl Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Warehouse Supervisor 1 1 1 <br />Storekeeper 1 1 1 <br />Water Sewer 10 - 6 2007 Adopted Budget <br />