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*-~ <br />(pfi~tl~ <br />~r~xas <br />City Clerk <br />Expenditures & Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Maintenance Building~laintenance Equipment <br />2.33% 3.31% Sundry Charges <br />Contractual 0.24% <br />8.69% <br />Supplies <br />6.28% <br />Personnel Cost <br />80.24% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $100,941.00 <br />Supplies $7,900.00 <br />Contractual $10,930.00 <br />Maintenance Buildings $2,750.00 <br />Maintenance Equipment $2,980.00 <br />Sundry Charges $300.00 <br />Equipment $0.00 <br />City Clerk $125,801.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />City Clerk 1 1 1 <br />Clerk 3 1 1 1 <br />General Fund 01 - 16 2008 Proposed Budget <br />