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Parks,Recreation,& ROW 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 />435,209.58 <br />452,694.00 <br />(4,058.00) <br />448,636.00 <br />2 <br />Supplies <br />89,693.88 <br />98,450.00 <br />7,850.00 <br />106,300.00 <br />3 <br />Contractual <br />287,967.96 <br />310,298.00 <br />16,900.00 <br />327,198.00 <br />4 <br />Maintenance Buildings <br />153,493.02 <br />134,000.00 <br />17,000.00 <br />151,000.00 <br />5 <br />Maintenance Equipment <br />56,119.13 <br />50,700.00 <br />(2,300.00) <br />48,400.00 <br />6 <br />Sundry Charges <br />2,566.00 <br />4,200.00 <br />0.00 <br />4,200.00 <br />Total <br />Parks,Recreation,& ROW <br />1,025,049.57 <br />1,050,342.00 <br />35,392.00 <br />1,085,734.00 <br />Sunrlrv fharaPc <br />Maintenance Bui <br />13.908% <br />Contractua <br />30.136% <br />Personnel Cost <br />41.321% <br />9.791% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Superintendent <br />0 <br />1 <br />1 <br />Parks & ROW Supervisor <br />1 <br />0 <br />0 <br />Recreation Supervisor <br />75% <br />75% <br />75% <br />Maintenance 3 <br />3 <br />3 <br />3 <br />Maintenance 2 <br />1 <br />1 <br />1 <br />Maintenance 1 <br />3 <br />3 <br />3 <br />Maintenance 1 Part time <br />1 <br />0 <br />0 <br />Pool Recreation Supervisor <br />25% <br />25% <br />25% <br />Pool Personnel <br />N/A <br />N/A <br />N/A <br />01- 21 <br />