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ryk.~ <br />P.~~I~ <br />~r <br />2007-2008 Budget <br />Engineering <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Buildings Maintenance Equipment <br />0.54% 5.67% Sundry Charges <br />0.43% <br />Contractual _ <br />6.06% <br />Supplies <br />3.01 <br />Personnel Cost <br />84.29% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $389,476.00 <br />Supplies $13,900.00 <br />Contractual $28,000.00 <br />Maintenance Buildings $2,500.00 <br />Maintenance Equipment $26,200.00 <br />Sundry Charges $2,000.00 <br />Equipment $0.00 <br />Engineering $462,076.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />City Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 3 2 2 <br />Survey Tech 2 1 1 0 <br />GIS Field Tech/Utility Locator 0 0 1 <br />Cad Technician 0 1 1 <br />Administrative Assistant 50% 50% 50% <br />General Fund 01 - 31 2008 Proposed Budget <br />