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Community Development 2012-2013 Budget <br />G;a 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 />293,406.66 <br />330,733.00 <br />7,138.00 <br />337,871.00 <br />2 <br />Supplies <br />58,234.41 <br />39,150.00 <br />1,500.00 <br />40,650.00 <br />3 <br />Contractual <br />421,650.72 <br />525,900.00 <br />110,096.00 <br />635,996.00 <br />4 <br />Maintenance Buildings <br />72,789.10 <br />16,500.00 <br />0.00 <br />16,500.00 <br />5 <br />Maintenance Equipment <br />25,306.90 <br />27,450.00 <br />36,830.00 <br />64,280.00 <br />6 <br />Sundry Charges <br />276.00 <br />300.00 <br />0.00 <br />300.00 <br />10 <br />Equipment <br />7,472.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Community Development <br />879,135.79 <br />940,033.00 <br />155,564.00 <br />1,095,597.00 <br />Simrlrv Chareas <br />Maintenance Buildings <br />1.476% <br />el Cost <br />~9% <br />Supplies <br />3.710% <br />Contractual <br />58.050% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Assistant Building Official <br />0 <br />1 <br />1 <br />Code Enforcement Inspector <br />2 <br />2 <br />2 <br />Admin Assistant <br />50% <br />50% <br />50% <br />Public Info-Main Street Coordinator <br />1 <br />1 <br />1 <br />Code Enforcement Supervisor <br />1 <br />1 <br />1 <br />Maintenance 1 <br />1 <br />0 <br />0 <br />Maintenance 3 <br />0 <br />1 <br />1 <br />Clerk 2 Part Time <br />0 <br />1 <br />1 <br />01- 18 <br />