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<br />2006-2007 Budget <br />Water Production <br />Expenditures 8~ Personnel Summary <br /> <br />Maintenan <br />3 <br />Maintenance Buildings <br />5.17% <br />Contractual <br />41.50% <br />Supplies <br />18.46% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $755,555.00 <br />Supplies $474,055.00 <br />Contractual $1,065,795.00 <br />Maintenance Buildings $132,750.00 <br />Maintenance Equipment $101,723.00 <br />Sundry Charges $10,400.00 <br />Capital Outlay -Buildings $4,855.00 <br />Equipment $23,000.00 <br />Water Production $2 568 133.00 <br />Personnel Summary <br /> <br /> <br />Position Title Budgeted <br />2004-2005 Budgeted <br />2005-2006 Budgeted <br />2006-2007 <br />Utilities Director 50% 50% 50% <br />Electrician 50% 50% 50% <br />Secretary 50% 50% 50% <br />Maintenance 1 2 1 1 <br />Maintenance 2 2 2 2 <br />Maintenance 3 1 1 1 <br />Maintenance 4 1 1 1 <br />Plant Operator 2 2 2 2 <br />Plant Operator 3 5 5 5 <br />Plant Operator 4 1 1 1 <br />Plant Superintendent 1 1 1 <br />Cost by Function <br />Sundry Charges Buildings /Structures <br />lent <br />Personnel Cost <br />29.42% <br />Water Sewer 10 - 10 2007 Adopted Budget <br />