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City Manager 2012-2013 Budget <br />cia 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 />264,256.43 <br />193,379.00 <br />113,196.00 <br />306,575.00 <br />2 <br />Supplies <br />7,869.72 <br />6,700.00 <br />0.00 <br />6,700.00 <br />3 <br />Contractual <br />17,276.98 <br />22,880.00 <br />2,765.00 <br />25,645.00 <br />4 <br />Maintenance Buildings <br />6,598.86 <br />1,200.00 <br />500.00 <br />1,700.00 <br />5 <br />Maintenance Equipment <br />2,292.20 <br />4,000.00 <br />565.00 <br />4,565.00 <br />6 <br />Sundry Charges <br />105.00 <br />105.00 <br />0.00 <br />105.00 <br />Total <br />City Manager <br />298,399.19 <br />228,264.00 <br />117,026.00 <br />345,290.00 <br /> <br />I Maintenance Buildin <br />~ gs Maintenance Equipment <br />0.511% 1.733% I <br />~ Contractual Sundry Charges <br />7.427% 0.030% <br />Supplies I <br />f 1.940 % <br />1 <br />i <br />i <br />~ <br />I <br />~ <br />i <br />1 <br />~ <br />1 <br />I <br />i <br />Personnel Cost <br />~ 88.788% I <br />1 <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />City Manager <br />1 <br />1 <br />1 <br />Administrative Executive <br />1 <br />1 <br />1 <br />Human Resource Officer <br />0 <br />0 <br />1 <br />01 - 11 <br />