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<br />2007-2008 Budget <br />W & S Billing and Collecting <br />Expenditures & Personnel Summary <br /> Cost by Function <br /> Sundry Charges <br />Maintenance Equipment 0.19% <br />2.50% <br /> Equipment <br /> 2 68% Personnel Cost <br />Maintenance Buildings 18.23% <br />0.36% <br /> Supplies <br /> 5.54% <br />Contractual <br />70.49% <br />Ex enditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $300,039.00 <br />Supplies $91,126.00 <br />Contractual $1,159,880.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $41,200.00 <br />Sundry Charges $3,120.00 <br />Buildings $0.00 <br />Equipment $44,057.00 <br />W & S Billin and Collectin $1 645 422.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Office Manager 1 1 1 <br />Utility Billing Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 1 1 1 <br />Clerk 1 Part Time 0 1 1 <br />Customer Service Rep 1 1 1 <br />Meter Reader 2 2 2 <br />Water Sewer 10 - 8 2007 Proposed Budget <br />