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r*~- <br />p,~~I~ <br />Water Distribution <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Maintenance Equipment <br />5.64% Sundry Charges <br />0.17% <br />Maintenance Buildings <br />33.54% Personnel Cost <br />34.07% <br />Supplies <br />2.96% <br />Contractual <br />23.62% <br />Ex enditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $503,850.00 <br />Supplies $43,800.00 <br />Contractual $349,250.00 <br />Maintenance Buildings $496,000.00 <br />Maintenance Equipment $83,340.00 <br />Sundry Charges $2,550.00 <br />Capital Outlay -Buildings $0.00 <br />Equipment $0.00 <br />Water Distribution $1 478 790.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />W&S Superintendent 50% 50% 50% <br />Supervisor 1 1 1 <br />Secretary 1 1 1 <br />Maintenance 1 3 3 3 <br />Maintenance 2 3 3 3 <br />Maintenance 3 2 2 2 <br />Maintenance 4 1 1 1 <br />Water Sewer 10 - 14 2007 Proposed Budget <br />