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*~ <br />P,~~t~~ <br />2007-2008 Budget <br />Community Development <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />6.84% Sundry Charges <br />0.03% <br />Maintenance Buildings <br />1.39% <br />Contractual <br />34.28% Personnel Cost <br />53.01 <br />Supplies <br />4.45% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $380,320.00 <br />Supplies $31,900.00 <br />Contractual $245,930.00 <br />Maintenance Buildings $10,000.00 <br />Maintenance Equipment $49,050.00 <br />Sundry Charges $200.00 <br />Buildings $0.00 <br />Equipment $0.00 <br />Communit Develo ment $717 400.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Director 1 1 1 <br />Building Official 1 1 1 <br />Building/Electrical Inspector 1 1 1 <br />Code Enforcement Inspector 2 2 2 <br />Admin Assistant 50% 50% 50% <br />Public Info-Main Street Coordinator 1 1 1 <br />MIS Administrator 1 0 0 <br />General Fund 01 - 27 2008 Proposed Budget <br />