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Contingency 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 />0 <br />Contingency <br />0.00 <br />50,000.00 <br />0.00 <br />50,000.00 <br />99 <br />Merit Raises <br />0.00 <br />0.00 <br />27 296.00 <br />27 296.00 <br />Total <br />Contingency <br />0.00 <br />50,000.00 <br />27,296.00 <br />77,296.00 <br />Merit Raises <br />26.098% <br />Contingency <br />73.902% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />01-31 <br />