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Water Distribution 2012-2013 Budget <br />7• 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 />388,162.84 <br />489,539.00 <br />1,044.00 <br />490,583.00 <br />2 <br />Supplies <br />61,175.78 <br />50,900.00 <br />3,375.00 <br />54,275.00 <br />3 <br />Contractual <br />396,382.18 <br />356,684.00 <br />1,075.00 <br />357,759.00 <br />4 <br />Maintenance Buildings <br />435,370.99 <br />557,000.00 <br />661,000.00 <br />1,218,000.00 <br />5 <br />Maintenance Equipment <br />42,905.12 <br />39,600.00 <br />10,000.00 <br />49,600.00 <br />6 <br />Sundry Charges <br />7,261.00 <br />2,950.00 <br />0.00 <br />2,950.00 <br />Total <br />Water Distribution <br />1,331,257.91 <br />1,496,673.00 <br />676,494.00 <br />2,173,167.00 <br />' <br />Sundry Charges <br />~ <br />nn..;.,- ~ <br /> <br />0.136% <br />Supplies <br />2.498% <br />Maintenance Buildings <br />56.047% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />W&S Superintendent <br />50% <br />50% <br />50% <br />Supervisor <br />1 <br />1 <br />1 <br />Secretary <br />1 <br />1 <br />1 <br />Maintenance 1 <br />3 <br />3 <br />3 <br />Maintenance 2 <br />3 <br />3 <br />3 <br />Maintenance 3 <br />2 <br />2 <br />2 <br />Maintenance 4 <br />1 <br />1 <br />1 <br />10 - 10 <br />