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Public Works 2012-2013 Budget <br />ma 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 />127,882.22 <br />195,899.00 <br />378.00 <br />196,277.00 <br />2 <br />Supplies <br />5,020.55 <br />14,250.00 <br />200.00 <br />14,450.00 <br />3 <br />Contractual <br />55,616.18 <br />12,770.00 <br />300.00 <br />13,070.00 <br />4 <br />Maintenance Buildings <br />6,197.66 <br />4,800.00 <br />0.00 <br />4,800.00 <br />5 <br />Maintenance Equipment <br />8,943.42 <br />11,450.00 <br />0.00 <br />11,450.00 <br />6 <br />Sundry Charges <br />543.00 <br />600.00 <br />0.00 <br />600.00 <br />Total <br />Public Works <br />204,203.03 <br />239,769.00 <br />878.00 <br />240,647.00 <br />Maintenance Buildings <br />1.995% <br />Contractual <br />5.431% <br />Supplies <br />6.005% <br />Maintenance Equipment <br />4.758% <br />Sundry Charges <br />0.249% <br />Personnel Cost <br />81.562% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Secretary <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />1 <br />1 <br />Public Works Director <br />1 <br />1 <br />1 <br />01-20 <br />