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r*~- <br />P.~~I~ <br />~1 - <br />2007-2008 Budget <br />Sewer Maintenance <br />Expenditures & Personnel Summary <br />Cost by Function <br />Sundry Charges <br />Maintenance Equipment 0.55% <br />7.02% <br />Personnel Cost <br />43.38% <br />Maintenance Buildings <br />40.70% <br />Supplies <br />Contractual 5'99% <br />2.37% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $317,128.00 <br />Supplies $43,800.00 <br />Contractual $17,300.00 <br />Maintenance Buildings $297,500.00 <br />Maintenance Equipment $51,300.00 <br />Sundry Charges $4,000.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Sewer Maintenance $731 028.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />W&S Superintendent 50% 50% 50% <br />Maintenance 1 3 3 3 <br />Maintenance 2 0 0 0 <br />Maintenance 3 4 3 3 <br />Maintenance 4 0 1 1 <br />Water Sewer 10 - 17 2007 Proposed Budget <br />