Laserfiche WebLink
*~ <br />P~~t~~s <br />~_ <br />2007-2008 Budget <br />Streets <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Buildings /Structures <br />10.45% <br />Land Personnel Cost <br />3% 35.39% <br />Sundry Charges <br />0.26% <br />I <br />Maintenance Equipment <br />12 82% Supplies <br />3.82% <br />Contractual <br />7.94% <br />Maintenance Buildings <br />26.18% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $677,062.00 <br />Supplies $73,100.00 <br />Contractual $151,900.00 <br />Maintenance Buildings $501,000.00 <br />Maintenance Equipment $245,300.00 <br />Sundry Charges $5,000.00 <br />Land $60,000.00 <br />Buildings /Structures $200,000.00 <br />Streets & Hi hwa s $1 913 362.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Supertinendent 1 1 1 <br />Supervisor 1 1 1 <br />Maintenance 4 4 4 3 <br />Maintenance 3 7 5 4 <br />Maintenance 2 2 2 2 <br />Maintenance 1 0 2 2 <br />Concrete Worker 1 0 0 1 <br />Concrete Worker 2 0 0 1 <br />General Fund 01 - 43 2008 Proposed Budget <br />