Laserfiche WebLink
*~ <br />P,~~~~ <br />2007-2008 Budget <br />Sanitation <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Sundry Charges <br />Maintenance Equipment 0.23% <br />11.69% <br />Maintenance Buildings <br />3.65% <br />Personnel Cost <br />40.95% <br />Contractual <br />35.48% Supplies <br />8.00% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $511,859.00 <br />Supplies $100,000.00 <br />Contractual $443,500.00 <br />Maintenance Buildings $45,620.00 <br />Maintenance Equipment $146,100.00 <br />Sundry Charges $2,900.00 <br />Equipment $0.00 <br />Sanitation $1,249,979.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Asst Public Works 50% 50% 50% <br />Supervisor 1 1 1 <br />Maintenance 4 0 1 1 <br />Maintenance 3 1 1 0 <br />Collector 14 10 10 <br />General Fund 01 - 40 2008 Proposed Budget <br />