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<br />I <br />~_ __ <br />2006-2007 Budget <br />W 8~ S Billing and Collecting <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />2.36% <br />Maintenance Buildings _ i _ Sundry Charges <br />° ~ \ 0.68% Personnel Cost <br />0.38 /° <br />18.97% <br />\ Supplies <br />4.29% <br />Contractual ~ <br />73.32% <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $300,201.00 <br />Supplies $67,945.00 <br />Contractual $1,160,080.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $37,320.00 <br />Sundry Charges $10,770.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />W & S Billin and Collectin $1 582 316.00 <br />Pnrcnnnul Ci~mmarv <br /> <br />Position Title Budgeted <br />2004-2005 Budgeted <br />2005-2006 Budgeted <br />2006-2007 <br />Office Manager 1 1 1 <br />Utility Billing Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 3 1 1 <br />Customer Service Rep 1 1 1 <br />Meter Reader 2 2 2 <br />Water Sewer 10 - 8 2007 Adopted Budget <br />