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*~- <br />p,A~l~ <br />~ T _: 5 -~ <br />Paris Economic Development <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Contingency /Debt <br />32.23% <br />Special Projects <br />Equipment 55.69% <br />0.12% <br />Sundry Charges Supplies <br />0.20% 0.49% <br />Contractual <br />11.26% <br />x enditure umma <br />Class Description Proposed 2007-2008 <br />Special Projects $1,373,692.00 <br />Supplies $12,000.00 <br />Contractual $277,690.00 <br />Sundry Charges $5,050.00 <br />Equipment $3,000.00 <br />Contingency /Debt $795,068.00 <br />Paris Economic Development $2,466,500.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />All Personnel are on Chamber of Commerce Payroll <br />PEDC refunds part of their salaries to the Chamber <br />Paris Economic Development 02 - 2 2008 Proposed Budget <br />