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W& S Billing and Collecting 2012-2013 Budget <br />, Summary 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 />293,061.35 <br />304,631.00 <br />1,086.00 <br />305,717.00 <br />2 <br />Supplies <br />60,549.71 <br />76,530.00 <br />(15,400.00) <br />61,130.00 <br />3 <br />Contractual <br />1,183,842.95 <br />1,206,400.00 <br />431,290.00 <br />1,637,690.00 <br />4 <br />Maintenance Buildings <br />4,787.55 <br />10,000.00 <br />0.00 <br />10,000.00 <br />5 <br />Maintenance Equipment <br />30,509.87 <br />36,225.00 <br />700.00 <br />36,925.00 <br />6 <br />Sundry Charges <br />5,088.00 <br />6,120.00 <br />0.00 <br />6,120.00 <br />10 <br />Equipment <br />15 822.00 <br />80 000.00 <br />20 510.00 <br />100 510.00 <br />Total <br />W& 5 Billing and Collecting <br />1,593,661.43 <br />1,719,906.00 <br />438,186.00 <br />2,158,092.00 <br />Maintananra Fniiinmant <br />1.71. <br />Maintenance Buildings <br />0.463 % <br />75.886% <br />COSt <br />Supplies <br />2.833 % <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Office Manager <br />1 <br />1 <br />1 <br />Utility Billing Clerk <br />1 <br />1 <br />1 <br />Clerk 4 <br />1 <br />0 <br />0 <br />Clerk 3 <br />2 <br />3 <br />3 <br />Customer Service Rep <br />1 <br />1 <br />1 <br />Meter Reader <br />2 <br />2 <br />2 <br />Sundry Charges Equipment <br />10-8 <br />