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Sanitation 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 />348,542.05 <br />500,366.00 <br />(1,228.00) <br />499,138.00 <br />2 <br />Supplies <br />126,242.06 <br />128,900.00 <br />2,600.00 <br />131,500.00 <br />3 <br />Contractual <br />295,201.34 <br />250,450.00 <br />(15,000.00) <br />235,450.00 <br />4 <br />Maintenance Buildings <br />2,733.58 <br />42,300.00 <br />0.00 <br />42,300.00 <br />5 <br />Maintenance Equipment <br />76,167.20 <br />72,700.00 <br />7,900.00 <br />80,600.00 <br />6 <br />Sundry Charges <br />1478.00 <br />2,900.00 <br />0.00 <br />2,900.00 <br />Total <br />Sanitation <br />850,364.23 <br />997,616.00 <br />5,728.00 <br />991,888.00 <br />- - - <br /> <br />ISundry Charges <br />Maintenance Equipment 0 292% <br />' 8.126% <br />Maintenance Buildings <br />4.265 % <br />Personnel Cost <br />50.322% <br />i <br />' Contractual <br />' 23J38% <br />' I <br />~ <br />!Supplies <br />' 13.258% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Supervisor <br />1 <br />1 <br />1 <br />Maintenance 4 <br />1 <br />1 <br />1 <br />Collector <br />10 <br />10 <br />10 <br />01-22 <br />