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Engineering 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 />356,338.18 <br />410,368.00 <br />1,569.00 <br />411,937.00 <br />2 <br />Supplies <br />13,707.83 <br />19,900.00 <br />(2,180.00) <br />17,720.00 <br />3 <br />Contractual <br />23,864.77 <br />23,600.00 <br />(900.00) <br />22,700.00 <br />4 <br />Maintenance Buildings <br />2,163.97 <br />2,600.00 <br />0.00 <br />2,600.00 <br />5 <br />Maintenance Equipment <br />27,984.37 <br />10,000.00 <br />0.00 <br />10,000.00 <br />6 <br />Sundry Charges <br />2,153.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />Total <br />Engineering <br />426,212.12 <br />468,468.00 <br />1,511.00 <br />466,957.00 <br />C <br />Supplies <br />3.795 % <br />Sundry Charges <br />0.428% <br />'ersonnel Cost <br />88.217% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />City Engineer <br />1 <br />1 <br />1 <br />Engineer Tech <br />1 <br />1 <br />1 <br />Building/Engineer Inspector <br />0 <br />1 <br />1 <br />Construction Inspector <br />2 <br />2 <br />2 <br />GIS Field Tech/Utility Locator <br />1 <br />0 <br />0 <br />Cad Technician <br />1 <br />1 <br />1 <br />Administrative Assistant <br />50% <br />50% <br />50% <br />Engineer Interns <br />0 <br />50% <br />50% <br />01 - 19 <br />Maintenance Buildings <br />. MaintPnance Fnuioment <br />