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~*~ <br />p~I~2I~ <br />Water Production <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Sundry Charges Buildings !Structures <br />0.42% 0.19% <br />Equipment <br />Maintenance Equipment 1.78% <br />3.51 <br />Maintenance Buildings Personnel Cost <br />7.57% 31.31 <br />Contractual <br />34.48% <br />Supplies <br />18.83% <br />Expen iture umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $775,500.00 <br />Supplies $466,300.00 <br />Contractual $853,795.00 <br />Maintenance Buildings $187,500.00 <br />Maintenance Equipment $86,998.00 <br />Sundry Charges $10,400.00 <br />Capital Outlay -Buildings $52,000.00 <br />Equipment $44,000.00 <br />Water Production $2 476 493.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Utilities Director 50% 50% 50% <br />Electrician 50% 50% 50% <br />Secretary 50% 50% 50% <br />Maintenance 1 1 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 />Water Sewer 10 - 11 2007 Proposed Budget <br />