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~P~~i <br />~r~xAS~ <br />2007-2008 Budget <br />Garage <br />Expenditures & Personnel Summary <br />Cost by Function <br />Maintenance Equipment Sundry Charges <br />5.55% 0.23% <br />Buildings <br />Maintenance Buildings 5'28% <br />0.66% <br />Contractual <br />10.50% <br />Supplies <br />2.25% <br />Personnel Cost <br />75.54% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $228,793.00 <br />Supplies $6,800.00 <br />Contractual $31,800.00 <br />Maintenance Buildings $2,000.00 <br />Maintenance Equipment $16,800.00 <br />Sundry Charges $700.00 <br />Buildings $16,000.00 <br />Equipment $0.00 <br />Gara a $302 893.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Supervisor 1 1 1 <br />Mechanic 2 3 4 4 <br />Mechanic 1-Part Time 0 1 1 <br />General Fund 01 - 48 2008 Proposed Budget <br />