Laserfiche WebLink
r-.*~ <br />P.~ tR~~s <br />~,~xAs <br />2007-2008 Budget <br />Public Works <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />6.24% <br />Maintenance Buildings Sundry Charges <br />2.87% 0.43% <br />Contractual _ <br />6.06% <br />Supplies <br />2.51 <br />Personnel Cost <br />81.88% <br />xpenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $114,081.00 <br />Supplies $3,500.00 <br />Contractual $8,450.00 <br />Maintenance Buildings $4,000.00 <br />Maintenance Equipment $8,700.00 <br />Sundry Charges $600.00 <br />Equipment $0.00 <br />Public Works $139,331.00 <br />Personnel Summarv <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Assistant Director 50% 50% 50% <br />Secretary 1 1 1 <br />Clerk 3 1 1 1 <br />General Fund 01 - 34 2008 Proposed Budget <br />