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Water Production 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 />748,849.63 <br />792,721.00 <br />(9,549.00) <br />783,172.00 <br />2 <br />Supplies <br />640,775.14 <br />558,700.00 <br />60,145.00 <br />618,845.00 <br />3 <br />Contractual <br />890,566.38 <br />865,800.00 <br />78,000.00 <br />943,800.00 <br />4 <br />Maintenance Buildings <br />71,751.59 <br />106,000.00 <br />25,000.00 <br />131,000.00 <br />5 <br />Maintenance Equipment <br />50,722.90 <br />50,500.00 <br />36,000.00 <br />86,500.00 <br />6 <br />Sundry Charges <br />10,532.00 <br />10,500.00 <br />0.00 <br />10,500.00 <br />9 <br />Buildings <br />76,276.98 <br />481,000.00 <br />(431,000.00) <br />50,000.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />407 000.00 <br />407 000.00 <br />Total <br />Water Production <br />2,489,474.62 <br />2,865,221.00 <br />165,596.00 <br />3,030,817.00 <br />MaintenanrP FnuinmPnt <br />3. <br />Maintenance Buil <br />4.993% <br />Contractual <br />35.970% <br />Supplies <br />23.586% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Utilities Director <br />50% <br />50% <br />50% <br />Electrician <br />50% <br />50% <br />SO% <br />Secretary <br />50% <br />50% <br />50% <br />Maintenance 2 <br />2 <br />3 <br />3 <br />Maintenance 3 <br />1 <br />1 <br />1 <br />Maintenance 4 <br />1 <br />1 <br />1 <br />Plant Operator 2 <br />2 <br />2 <br />2 <br />Plant Operator 3 <br />5 <br />5 <br />5 <br />Plant Operator 4 <br />1 <br />1 <br />1 <br />Plant Superintendent <br />1 <br />1 <br />1 <br />10-9 <br />Sundry Charges <br />0.400% Buildings <br />