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Garage 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 />226,488.42 <br />242,905.00 <br />27.00 <br />242,932.00 <br />2 <br />Supplies <br />11,292.62 <br />11,550.00 <br />700.00 <br />12,250.00 <br />3 <br />Contractual <br />29,747.20 <br />30,700.00 <br />400.00 <br />31,100.00 <br />4 <br />Maintenance Buildings <br />1,126.85 <br />1,500.00 <br />0.00 <br />1,500.00 <br />5 <br />Maintenance Equipment <br />8,450.96 <br />7,650.00 <br />11,700.00 <br />19,350.00 <br />6 <br />Sundry Charges <br />464.00 <br />700.00 <br />0.00 <br />700.00 <br />Total <br />Garage <br />277,570.05 <br />295,005.00 <br />12,827.00 <br />307,832.00 li Maintenance Equipment <br />I Maintenance Buildings 6•286% Sundry Charges <br />0.487% 0.227% <br />Contractual <br />10.103 % <br />I <br />Supplies <br />I 3.979 % <br />II <br />I <br />~II Personnel Cost <br />I 78.917% <br />~ <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 />Mechanic 2 <br />4 <br />4 <br />4 <br />Mechanic 1-Part Time <br />1 <br />1 <br />1 <br />01-25 <br />