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Fire 2012-21013 Budget <br />~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 />2,992,351.33 <br />3,163,005.00 <br />(15,541.00) <br />3,147,464.00 <br />2 <br />Supplies <br />210,664.49 <br />222,355.00 <br />8,245.00 <br />230,600.00 <br />3 <br />Contractual <br />167,212.65 <br />281,750.00 <br />13,535.00 <br />295,285.00 <br />4 <br />Maintenance Buildings <br />8,663.32 <br />3,000.00 <br />5,000.00 <br />8,000.00 <br />5 <br />Maintenance Equipment <br />108,590.98 <br />101,360.00 <br />13,890.00 <br />115,250.00 <br />6 <br />Sundry Charges <br />21,250.19 <br />23,800.00 <br />0.00 <br />23,800.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />9,000.00 <br />9,000.00 <br />Total <br />Fire <br />3,508,732.96 <br />3,795,270.00 <br />34,129.00 <br />3,829,399.00 <br />_ <br />. <br />' <br />- . _ _ <br /> <br />Maintenance Equipment <br /> <br /> <br />~ <br />Supplies <br />6.036% <br />Personnel Cost <br />82.386% <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 />Fire Marshal <br />1 <br />1 <br />1 <br />Fire Training Officer <br />1 <br />1 <br />0 <br />Deputy Chief <br />3 <br />3 <br />4 <br />Engineer <br />12 <br />12 <br />12 <br />Driver <br />6 <br />6 <br />6 <br />Firefighter <br />27 <br />27 <br />27 <br />Adminstrative Secretary <br />1 <br />1 <br />1 <br />01 - 17 <br />