Laserfiche WebLink
_... r*~ <br />P.~~I~ <br />r'r - Ac-> <br />2007-2008 Budget <br />City Council <br />Expenditures & Personnel Summary <br />Cost by Function <br />Sundry Charges personnel Cost <br />11.35% 0.14% <br />Maintenance Equipment <br />3.48% Supplies <br />9.77% <br />Maintenance Buildings <br />6.74% <br />Contractual <br />68.52% <br />Ex enditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $125.00 <br />Supplies $8,700.00 <br />Contractual $61,000.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $3,100.00 <br />Sundry Charges $10,100.00 <br />Buildings /Structures <br />Equipment <br />Cit Council $89 025.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />No Personnel <br />General Fund 01 - 8 2008 Proposed Budget <br />