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Streets & Highways 2012-2013 Budget <br />7Summary of Expenditures By Category <br />General Fund <br />Category <br />Description <br />Actual <br />2010-2011 <br />Budget <br />2011-2012 <br />Increase <br />(Decrease) <br />Budget <br />2012-2013 <br />1 <br />Personnel Cost <br />491,917.38 <br />652,821.00 <br />(21,650.00) <br />631,171.00 <br />2 <br />Supplies <br />99,109.99 <br />82,040.00 <br />(970.00) <br />81,070.00 <br />3 <br />Contractual <br />146,246.93 <br />132,600.00 <br />50.00 <br />132,650.00 <br />4 <br />Maintenance Buildings <br />532,840.52 <br />566,800.00 <br />39,200.00 <br />606,000.00 <br />5 <br />Maintenance Equipment <br />84,267.21 <br />113,500.00 <br />0.00 <br />113,500.00 <br />6 <br />Sundry Charges <br />2,279.00 <br />5,500.00 <br />0.00 <br />5,500.00 <br />9 <br />Buildings <br />192111.68 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Streets & Highways <br />1,548,772.71 <br />1,553,261.00 <br />16,630.00 <br />1,569,891.00 <br />Maintenance Buildings <br />38.601 % <br />8.450% <br />Personnel Cost <br />40.205% <br />3upplies <br />5.164% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Superintendent <br />1 <br />1 <br />1 <br />Supervisor <br />1 <br />1 <br />1 <br />Maintenance 4 <br />3 <br />3 <br />3 <br />Maintenance 3 <br />4 <br />4 <br />4 <br />Maintenance 2 <br />2 <br />2 <br />2 <br />Maintenance 1 <br />2 <br />2 <br />2 <br />Concrete Worker 1 <br />1 <br />1 <br />1 <br />Concrete Worker 2 <br />1 <br />1 <br />1 <br />01-23 <br />Maintenance Equipment tii nrlrv fharuac <br />