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City Clerk 2012-2013 Budget <br />n Summary of Expenditures By Category <br />7 <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 />128,941.74 <br />138,574.00 <br />1,361.00 <br />139,935.00 <br />2 <br />Supplies <br />3,418.02 <br />7,900.00 <br />0.00 <br />7,900.00 <br />3 <br />Contractual <br />10,712.10 <br />11,670.00 <br />0.00 <br />11,670.00 <br />4 <br />Maintenance Buildings <br />1,106.40 <br />2,750.00 <br />0.00 <br />2,750.00 <br />5 <br />Maintenance Equipment <br />564.80 <br />2,980.00 <br />0.00 <br />2,980.00 <br />6 <br />Sundry Charges <br />388.00 <br />300.00 <br />0.00 <br />300.00 <br />Total <br />City Clerk <br />145,131.06 <br />164,174.00 <br />1,361.00 <br />165,535.00 <br />I <br />! Maintenance <br />j Buildings Maintenance Equipment <br />Contractual 0.707% 1.862% <br />i 7.050% Sundry Charges <br />, 0.181% <br />~ <br />I Supplies <br />4.772% <br />i <br />1 <br />3 <br />~ <br />1 <br />i <br />~ <br />I <br />i <br />~ Personnel Cost <br />84.535 % <br />- <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />City Clerk <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />1 <br />1 <br />Receptionist <br />1 <br />1 <br />1 <br />01-14 <br />