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__.. Y1,--7. <br />P~~I~ <br />~r°xas <br />2007-2008 Budget <br />Traffic 8~ Public Lighting <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment <br />0.24% <br />Personnel Cost <br />17.99% <br />Supplies <br />2.52% <br />Contractual <br />79.25% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $82,947.00 <br />Supplies $11,600.00 <br />Contractual $365,400.00 <br />Maintenance Buildings $0.00 <br />Maintenance Equipment $30,470.00 <br />Sundry Charges $1,100.00 <br />Equipment $0.00 <br />Traffic & Public Lighting $491,517.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Maintenance 3 1 1 1 <br />Maintenance 2 1 1 1 <br />General Fund 01 - 46 2008 Proposed Budget <br />