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*-~ <br />P.~~I~ <br />~r <br />2007-2008 Budget <br />City Manager <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />6.01 % Sundry Charges <br />Maintenance Buildings - 2.74% <br />0.54% <br />Contractual <br />8.84% <br />Supplies <br />1.65% <br />Personnel Cost <br />80.22% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $178,745.00 <br />Supplies $3,675.00 <br />Contractual $19,700.00 <br />Maintenance Buildings $1,200.00 <br />Maintenance Equipment $13,400.00 <br />Sundry Charges $6,105.00 <br />Equipment $0.00 <br />City Manager $222,825.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />City Manager 1 1 1 <br />City Manager Secretary 0 0 1 <br />General Fund 01 - 10 2008 Proposed Budget <br />