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--- ~y~~ <br />P~~i~ <br />2007-2008 Budget <br />Court Clerk <br />Expenditures 8 Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />Maintenance Buildings 3.53% Sundry Charges <br />0.09% 0.46% <br />Contractual <br />29.49% <br />Supplies Personnel Cost <br />2.39% 64.04% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $139,373.00 <br />Supplies $5,200.00 <br />Contractual $64,170.00 <br />Maintenance Buildings $200.00 <br />Maintenance Equipment $7,680.00 <br />Sundry Charges $1,000.00 <br />Equipment $0.00 <br />Municipal Court $217,623.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Court Clerk 1 1 1 <br />Clerk 4 1 1 1 <br />Clerk 3 1 1 1 <br />General Fund 01 - 14 2008 Proposed Budget <br />