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Traffic & Public Lighting 2012-2013 Budget <br />7- 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 />42,729.03 <br />80,019.00 <br />(240.00) <br />79,779.00 <br />2 <br />Supplies <br />5,748.73 <br />8,640.00 <br />(1,115.00) <br />7,525.00 <br />3 <br />Contractual <br />361,296.44 <br />392,700.00 <br />450.00 <br />393,150.00 <br />4 <br />Maintenance Buildings <br />357.40 <br />0.00 <br />0.00 <br />0.00 <br />5 <br />Maintenance Equipment <br />35,994.43 <br />45,270.00 <br />10,700.00 <br />55,970.00 <br />6 <br />Sundry Charges <br />548.00 <br />1,350.00 <br />0.00 <br />1,350.00 <br />Total <br />Traffic & Public Lighting <br />446,674.03 <br />527,979.00 <br />9,795.00 <br />537,774.00 <br />Sundry Charges <br />0.251% Parcnnnal fnct <br />Maintenance Equi <br />10.408% <br />Supplies <br />1.399% <br />73.107% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Maintenance 3 <br />1 <br />1 <br />1 <br />Maintenance 2 <br />1 <br />1 <br />1 <br />01-24 <br />