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City Attorney 2012-2013 Budget <br />7Summary 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 />276,535.02 <br />315,394.00 <br />(257.00) <br />315,137.00 <br />2 <br />Supplies <br />15,697.09 <br />20,100.00 <br />0.00 <br />20,100.00 <br />3 <br />Contractual <br />83,014.50 <br />76,568.00 <br />(180.00) <br />76,388.00 <br />4 <br />Maintenance Buildings <br />3,679.11 <br />3,000.00 <br />0.00 <br />3,000.00 <br />5 <br />Maintenance Equipment <br />4,165.57 <br />6,030.00 <br />0.00 <br />6,030.00 <br />6 <br />Sundry Charges <br />560.00 <br />560.00 <br />0.00 <br />560.00 <br />Total <br />City Attorney <br />383,651.29 <br />421,652.00 <br />437.00 <br />421,215.00 <br />Contra <br />18.1: <br />Supplies <br />4.772% <br />Personnel Cost <br />74.816 % <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />City Attorney <br />1 <br />1 <br />1 <br />Assistant City Attorney <br />1 <br />1 <br />1 <br />LegalSecretary <br />1 <br />1 <br />1 <br />Paralegal <br />1 <br />1 <br />1 <br />01 - 12 <br />Maintenance Equipment Siinrirv ('haraac <br />