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~*,~ <br />P~~~~ <br />~t <br />2007-2008 Budget <br />Finance Department <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Buildings Maintenance Equipment <br />0.84% 11.53% <br />Sundry Charges <br />_ 0.36% <br />Contractual _ <br />7.37% <br />Supplies <br />4.30% <br />Personnel Cost <br />75.60% <br />Personnel Cost $360,519.00 <br />Supplies $20,500.00 <br />Contractual $35,130.00 <br />Maintenance Buildings $4,000.00 <br />Maintenance Equipment $55,000.00 <br />Sundry Charges $1,700.00 <br />Equipment $0.00 <br />Finance Department $476,849.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Finance Director 1 1 1 <br />Senior Accountant/Data Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 3 1 1 1 <br />Personnel Officer -Part Time 1 1 1 <br />Admin Assistant 1 1 1 <br />General Fund 01 - 18 2008 Proposed Budget <br />