Laboratory
Expenses & Personnel
Expenditures by Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2002-03 |
|
2003-04 |
|
2003-04 |
|
2004-05 |
|
|
|
|
Actual
|
|
Estimated
|
|
Budget
|
|
Budget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services |
$387,237 |
|
$395,819 |
|
$395,819 |
|
$403,106 |
|
|
|
Supplies |
52,167 |
|
97,348 |
|
72,115 |
|
72,115 |
|
|
|
Services |
60,794 |
|
83,470 |
|
78,607 |
|
79,309 |
|
|
|
Maintenance |
29,399 |
|
44,386 |
|
40,000 |
|
40,000 |
|
|
|
Capital Outlay |
45,554 |
|
833 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Expenditures
|
$575,151 |
|
$621,856 |
|
$586,541 |
|
$594,530 |
|
|
|
|
|
|
|
|
|
|
|
|
Personnel by Job Title
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2002-03 |
2003-04 |
2004-05 |
|
|
|
|
|
Fiscal Year
|
Fiscal Year
|
Fiscal Year
|
|
|
|
|
|
|
|
|
|
|
|
Supervisor X |
|
1 |
1 |
1 |
|
|
|
Supervisor VII |
|
1 |
1 |
1 |
|
|
|
Technician VI |
|
1 |
1 |
1 |
|
|
|
Technician V |
|
2 |
4 |
4 |
|
|
|
Specialist |
|
1 |
1 |
1 |
|
|
|
Technician III |
|
3 |
1 |
1 |
|
|
|
Custodian |
|
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
Total Personnel |
|
10 |
10 |
10 |
|
| |
|
|
|
|
|
|
|
*Data extracted from the City of Odessa's Budget
Book 2004-05
|
|
