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General Expenses 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 />158,006.88 <br />164,841.00 <br />(1,329.00) <br />163,512.00 <br />2 <br />Supplies <br />90,308.42 <br />88,595.00 <br />6,630.00 <br />95,225.00 <br />3 <br />Contractual <br />795,981.26 <br />809,154.00 <br />134,161.00 <br />943,315.00 <br />4 <br />Maintenance Buildings <br />84,775.74 <br />140,000.00 <br />(3,000.00) <br />137,000.00 <br />5 <br />Maintenance Equipment <br />88,006.54 <br />90,645.00 <br />2,695.00 <br />93,340.00 <br />6 <br />Sundry Charges <br />49,414.27 <br />87,000.00 <br />39,296.00 <br />126,296.00 <br />10 <br />Equipment <br />46 102.30 <br />51 000.00 <br />(6,000.00) <br />45 000.00 <br />Total <br />General Expenses <br />1,312,595.41 <br />1,431,235.00 <br />172,453.00 <br />1,603,688.00 <br />Maintenance Eqi <br />5.820% <br />Maintenance Buildings <br />8.543 % <br />Supplies <br />5.938% <br />:ontractual <br />58.822% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />MIS Director <br />18.34% <br />18.34% <br />18.34% <br />MIS Administrator <br />1 <br />1 <br />1 <br />Network Administrator <br />1 <br />1 <br />1 <br />01-30 <br />Sundry Charges Equipment <br />Personnel Cost <br />