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P~~t~~ <br />General Expenses <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Sundry Charges <br />7.86% <br />Personnel Cost <br />Equipment g.24% Supplies <br />0 <br />Maintenance Equipment 3.24 /0 2 67% <br />7.71 <br />Maintenance Buildings <br />0.21 <br />Contractual <br />70.07% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $87,480.00 <br />Supplies $28,375.00 <br />Contractual $744,277.00 <br />Maintenance Buildings $2,200.00 <br />Maintenance Equipment $81,931.00 <br />Sundry Charges $83,523.00 <br />Buildings $0.00 <br />Equipment $34,400.00 <br />General Ex enses $1 062 186.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />MIS Director 0 18.34% 18.34% <br />MIS Administrator 0 1 1 <br />General Fund 01 - 61 2008 Proposed Budget <br />