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Sewer Maintenance 2012-2013 Budget <br />1 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 />311,855.93 <br />324,838.00 <br />(2,911.00) <br />321,927.00 <br />2 <br />Supplies <br />73,721.20 <br />71,000.00 <br />3,375.00 <br />74,375.00 <br />3 <br />Contractual <br />17,422.21 <br />48,398.00 <br />(1,548.00) <br />46,850.00 <br />4 <br />Maintenance Buildings <br />127,745.37 <br />368,500.00 <br />660,000.00 <br />1,028,500.00 <br />5 <br />Maintenance Equipment <br />56,858.32 <br />49,700.00 <br />8,500.00 <br />58,200.00 <br />6 <br />Sundry Charges <br />2,324.00 <br />4,000.00 <br />0.00 <br />4,000.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />55 800.00 <br />55 800.00 <br />Total <br />Sewer Maintenance <br />589,927.03 <br />866,436.00 <br />723,216.00 <br />1,589,652.00 <br />Sundry Charges <br />n ? 61 ~i <br />iviamtei <br />,upplies <br />1.849 % <br />Contractual <br />3.054% <br />Maintenance Buildings <br />67.053% <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 />Maintenance 1 <br />3 <br />3 <br />3 <br />Maintenance 3 <br />3 <br />3 <br />3 <br />Maintenance 4 <br />1 <br />1 <br />1 <br />10 - 11 <br />