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*-~ <br />P~~2I~ <br />2007-2008 Budget <br />Cox Field Airport <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Personnel Cost <br />Buildings 16.71 <br />28.70% <br />Supplies <br />4.07% <br />Sundry Charges <br />5.45% <br />Contractual <br />31.83% <br />Maintenance Equipment _ Maintenance Buildings <br />4.48% 8.76% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $34,347.00 <br />Supplies $8,375.00 <br />Contractual $65,440.00 <br />Maintenance Buildings $18,000.00 <br />Maintenance Equipment $9,200.00 <br />Sundry Charges $11,200.00 <br />Buildings $59,000.00 <br />Equipment $0.00 <br />Cox Field Air ort $205 562.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Maintenance 1 1 1 1 <br />General Fund 01 - 53 2008 Proposed Budget <br />