Laserfiche WebLink
City Council 2012-2013 Budget <br />l. Summary of Expenditures By Category <br />General 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 />(50.60) <br />50.00 <br />0.00 <br />50.00 <br />2 <br />Supplies <br />10,203.28 <br />25,200.00 <br />(15,000.00) <br />10,200.00 <br />3 <br />Contractual <br />76,265.00 <br />68,780.00 <br />(1,000.00) <br />67,780.00 <br />4 <br />Maintenance Buildings <br />13,899.29 <br />8,000.00 <br />0.00 <br />8,000.00 <br />5 <br />Maintenance Equipment <br />177.79 <br />0.00 <br />0.00 <br />0.00 <br />6 <br />Sundry Charges <br />23,273.83 <br />18,500.00 <br />0.00 <br />18,500.00 <br />10 <br />Equipment <br />459.62 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />City Council <br />124,228.21 <br />120,530.00 <br />16,000.00 <br />104,530.00 <br /> <br />~ <br />i <br />E <br />Personnel Cost <br />~ <br />Sundry Charges 0.048% Supplies <br />17.698% 9.758% <br />i <br />~ <br />( <br />i Maintenance Buildings <br />~ 7.653% <br />{ <br />~ <br />i <br />i <br />i <br />; <br />i <br />Contractual <br />~ 64.843 % <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />No Personnel <br />01-10 <br />