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~-*~ <br />1P,~~.~~ <br />.I' <br />Parks Recreation & Right of Way <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Maintenance Buildings <br />20.22% <br />Maintenance Equipment <br />8.52% <br />Sundry Charges <br />0.27% <br />Equipment <br />1.30% <br />Personnel Cost <br />39.47% <br />Supplies <br />7.01 <br />Contractual <br />23.21 <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $456,654.00 <br />Supplies $81,050.00 <br />Contractual $268,540.00 <br />Maintenance Buildings $234,000.00 <br />Maintenance Equipment $98,600.00 <br />Sundry Charges $3,150.00 <br />Capital Outlay -Buildings $0.00 <br />Equipment $15,000.00 <br />Parks Recreation & ROW $1 156 994.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Maintenance Supervisor 1 1 1 <br />Recreation Supervisor 75% 75% 75% <br />Maintenance 3 3 3 3 <br />Maintenance 2 1 1 1 <br />Maintenance 1 3 3 3 <br />Pool Recreation Supervisor 25% 25% 25% <br />Pool Personnel N/A N/A N/A <br />General Fund 01 - 36 2008 Proposed Budget <br />