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__ r-*-~ <br />P~~l~ <br />C-T AS-~ <br />2007-2008 Budget <br />Warehouse <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Maintenance Buildings Maintenance Equipment <br />Contractual 0.47% 1.36% <br />5.25% Sundry Charges <br />0.24% <br />Supplies <br />2.49% <br />Personnel Cost <br />90.20% <br />xpenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $96,319.00 <br />Supplies $2,655.00 <br />Contractual $5,605.00 <br />Maintenance Buildings $500.00 <br />Maintenance Equipment $1,450.00 <br />Sundry Charges $260.00 <br />Buildings /Structures $0.00 <br />Equipment $0.00 <br />Warehouse $106 789.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Warehouse Supervisor 1 1 1 <br />Storekeeper 1 1 1 <br />Water Sewer 10 - 6 2007 Proposed Budget <br />