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Lift Stations 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 />143,538.54 <br />147,650.00 <br />1,402.00 <br />149,052.00 <br />2 <br />Supplies <br />19,511.21 <br />23,550.00 <br />1,715.00 <br />25,265.00 <br />3 <br />Contractual <br />114,740.05 <br />136,550.00 <br />0.00 <br />136,550.00 <br />4 <br />Maintenance Buildings <br />5,329.73 <br />27,900.00 <br />4,000.00 <br />31,900.00 <br />5 <br />Maintenance Equipment <br />20,785.82 <br />33,300.00 <br />11,000.00 <br />44,300.00 <br />6 <br />Sundry Charges <br />4,000.00 <br />4,000.00 <br />0.00 <br />4,000.00 <br />9 <br />Buildings <br />0.00 <br />0.00 <br />25,000.00 <br />25,000.00 <br />10 <br />Equipment <br />0.00 <br />34 300.00 <br />(8,300.00) <br />26 000.00 <br />Total <br />Lift Stations <br />307,905.35 <br />407,250.00 <br />34,817.00 <br />442,067.00 <br />Sundry Charaes <br />0.905 % <br />Maintenance Equipment <br />10.021 % <br />Maintenance Buildin <br />7.216% <br />' 30.889% <br />nel Cost <br />717% <br />Supplies <br />5.715% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Supervisor <br />1 <br />1 <br />1 <br />Maintenance 4 <br />2 <br />2 <br />2 <br />10 - 13 <br />Buildings <br />5.655% Equipment <br />