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r*-z <br />A.~~I~ <br />Waste Water Treatment <br />Expenditures & Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Sundry Charges Buildings <br />1% 2% <br />Equipment <br />8% <br />Maintenance Equipment <br />10% <br />Personnel Cost <br />47% <br />Maintenance Buildings <br />3% <br />Contractual <br />20% Supplies <br />9% <br />xpenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $1,061,523.00 <br />Supplies $203,800.00 <br />Contractual $443,900.00 <br />Maintenance Buildings $59,900.00 <br />Maintenance Equipment $217,128.00 <br />Sundry Charges $11,300.00 <br />Buildings $35,600.00 <br />Equipment $177,000.00 <br />Waste Water Treatment $2 210 151.00 <br />Personnel Summary <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 2 1 2 <br />Maintenance 2 3 3 3 <br />Maintenance 3 1 1 1 <br />Plant Operator 1 0 1 0 <br />Plant Operator 2 4 4 4 <br />Plant Operator 3 3 2 2 <br />Plant Operator 4 1 2 2 <br />Plant Superintendent 1 1 1 <br />ENS Supervisor 1 1 1 <br />ENS Technician 2 2 2 <br />Lab Supervisor 1 1 1 <br />Lab Technician 1 1 1 <br />Lab Technician-Part-time 2 2 2 <br />Water Sewer 10 - 20 2007 Proposed Budget <br />