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PoliCe 2012-2013 Budget <br />0-=ia 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 />4,427,643.15 <br />4,548,024.00 <br />(74,319.00) <br />4,473,705.00 <br />2 <br />Supplies <br />276,530.33 <br />299,875.00 <br />47,325.00 <br />347,200.00 <br />3 <br />Contractual <br />383,064.67 <br />373,500.00 <br />(26,000.00) <br />347,500.00 <br />4 <br />Maintenance Buildings <br />37,261.37 <br />32,000.00 <br />1,600.00 <br />33,600.00 <br />5 <br />Maintenance Equipment <br />139,606.72 <br />133,083.00 <br />(2,160.00) <br />130,923.00 <br />6 <br />Sundry Charges <br />7,528.70 <br />7,000.00 <br />(500.00) <br />6,500.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Police <br />5,271,634.94 <br />5,393,482.00 <br />54,054.00 <br />5,339,428.00 <br />Maintenance Buildings <br />0.629% <br />' Contractual <br />' 6.508% <br />Supplies <br />6.503% <br />Maintenance Equipment <br />2.452% <br />Sundry Charges <br />0.122% <br />Personnel Cost <br />83.786% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Chief <br />1 <br />1 <br />1 <br />Assistant Chief <br />1 <br />1 <br />1 <br />Lieutenant <br />3 <br />3 <br />3 <br />Sergeant <br />10 <br />9 <br />9 <br />Corporal <br />4 <br />4 <br />4 <br />Patrolman <br />34 <br />35 <br />35 <br />Dispatcher <br />13 <br />13 <br />13 <br />Animal Control Officer <br />2 <br />2 <br />2 <br />Animal Control Officer - Part Time <br />2 <br />2 <br />2 <br />Administrative Secretary <br />1 <br />1 <br />1 <br />Secretary <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />1 <br />1 <br />Clerk 2 <br />2 <br />2 <br />2 <br />Clerk 1 <br />0 <br />1 <br />1 <br />Clerk 1- Part Time <br />2 <br />1 <br />1 <br />Custodian <br />1 <br />1 <br />1 <br />01 - 16 <br />