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P.~!~i~ <br />2007-2008 Budget <br />Lift Stations <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Equipment <br />20.67% <br />Sundry Charges <br />0.44% <br />Personnel Cost <br />... - 34.01 <br />Maintenance Equipment <br />8.55% <br />Supplies <br />3.80% <br />Maintenance Buildings <br />6.83% Contractual <br />25.71 <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $156,271.00 <br />Supplies $17,450.00 <br />Contractual $118,125.00 <br />Maintenance Buildings $31,400.00 <br />Maintenance Equipment $39,270.00 <br />Sundry Charges $2,000.00 <br />Buildings $0.00 <br />Equipment $95,000.00 <br />Lift Stations $459 516.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Supervisor 1 1 1 <br />Maintenance 4 2 2 2 <br />Water Sewer 10 - 23 2007 Proposed Budget <br />