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Sewer Maintenance 2012-2013 Budget <br />7� Summary of Expenditures By Category <br />Water & Sewer Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 311,855.93 324,838.00 (2,911.00) 321,927.00 <br />2 Supplies 73,721.20 71,000.00 3,375.00 74,375.00 <br />3 Contractual 17,422.21 48,398.00 (1,548.00) 46,850.00 <br />4 Maintenance Buildings 127,745.37 368,500.00 660,000.00 1,028,500.00 <br />5 Maintenance Equipment 56,858.32 49,700.00 8,500.00 58,200.00 <br />6 Sundry Charges 2,324.00 4,000.00 0.00 4,000.00 <br />10 Equipment 0.00 0.00 55 800.00 55 800.00 <br />Total Sewer Maintenance 589,927.03 866,436.00 723,216.00 1,589,652.00 <br />Mainte-�-�- `-..:----` <br />Maintenance Buildings <br />67.053 % <br />Sundry Charges <br />0.261% <br />�upplies <br />�.849% <br />Contractual <br />3.054 % <br />10 - 11 <br />