Laserfiche WebLink
Warehouse 2012-2013 Budget <br />7Summary of Expenditures By Category <br />Water & Sewer Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />88,590.37 <br />93,370.00 <br />986.00 <br />94,356.00 <br />2 <br />Supplies <br />2,036.24 <br />2,700.00 <br />2,680.00 <br />5,380.00 <br />3 <br />Contractual <br />5,644.18 <br />10,200.00 <br />(440.00) <br />9,760.00 <br />4 <br />Maintenance Buildings <br />2,192.70 <br />1,000.00 <br />3,000.00 <br />4,000.00 <br />5 <br />Maintenance Equipment <br />277.99 <br />1,450.00 <br />(850.00) <br />600.00 <br />6 <br />Sundry Charges <br />500.00 <br />560.00 <br />(60.00) <br />500.00 <br />10 <br />Equipment <br />17 231.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Warehouse <br />116,472.48 <br />109,280.00 <br />5,316.00 <br />114,596.00 <br />Maintananra Rijilrlinpc <br />Supplies <br />4.695 % <br />Maintenance Equipment <br />n cnnoi <br />Personnel Cost <br />82.338% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Warehouse Supervisor <br />1 <br />1 <br />1 <br />Storekeeper <br />1 <br />1 <br />1 <br />10-7 <br />