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Waste Water Treatment 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 />1,021,747.27 <br />1,064,678.00 <br />(1,359.00) <br />1,063,319.00 <br />2 <br />Supplies <br />261,294.17 <br />209,250.00 <br />6,160.00 <br />215,410.00 <br />3 <br />Contractual <br />408,323.25 <br />457,400.00 <br />0.00 <br />457,400.00 <br />4 <br />Maintenance Buildings <br />101,275.63 <br />133,000.00 <br />27,500.00 <br />160,500.00 <br />5 <br />Maintenance Equipment <br />228,497.96 <br />202,300.00 <br />20,000.00 <br />222,300.00 <br />6 <br />Sundry Charges <br />11,272.00 <br />11,300.00 <br />0.00 <br />11,300.00 <br />9 <br />Buildings <br />0.00 <br />20,000.00 <br />(20,000.00) <br />0.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />65 000.00 <br />65 000.00 <br />Total <br />Waste Water Treatment <br />2,032,410.28 <br />2,097,928.00 <br />97,301.00 <br />2,195,229.00 <br />~ <br />_ <br />_ <br /> <br /> <br /> <br />~ <br />' <br />~ <br />M_:_t______ E_...__ <br />Sundry Charges <br />n s3n% <br />Maintenance Buildings <br />7.534% <br />Personnel Cost <br />49.916 % <br />Contractua <br />21.472 % <br />10.112% <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 />50% <br />Secretary <br />50% <br />50% <br />50% <br />Maintenance 1 <br />2 <br />2 <br />2 <br />Maintenance 2 <br />3 <br />3 <br />3 <br />Maintenance 3 <br />1 <br />1 <br />1 <br />Plant Operator 2 <br />4 <br />4 <br />4 <br />Plant Operator 3 <br />2 <br />2 <br />2 <br />Plant Operator 4 <br />2 <br />2 <br />2 <br />Plant Superintendent <br />1 <br />1 <br />1 <br />ENS Supervisor <br />1 <br />1 <br />1 <br />ENS Technician <br />2 <br />2 <br />2 <br />Lab Supervisor <br />1 <br />1 <br />1 <br />Lab Technician <br />1 <br />1 <br />1 <br />Lab Technician-Part-time <br />2 <br />2 <br />2 <br />10 - 12 <br />