Laserfiche WebLink
Waste Water Treatment 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 1,021,747.27 1,064,678.00 (1,359.00) 1,063,319.00 <br />2 Supplies 261,294.17 209,250.00 6,160.00 215,410.00 <br />3 Contractual 408,323.25 457,400.00 0.00 457,400.00 <br />4 Maintenance Buildings 101,275.63 133,000.00 27,500.00 160,500.00 <br />5 Maintenance Equipment 228,497.96 202,300.00 20,000.00 222,300.00 <br />6 Sundry Charges 11,272.00 11,300.00 0.00 11,300.00 <br />9 Buildings 0.00 20,000.00 (20,000.00) 0.00 <br />10 Equipment 0.00 0.00 65 000.00 65 000.00 <br />Total Waste Water Treatment 2,032,410.28 2,097,928.00 97,301.00 2,195,229.00 <br />��..:...,.......,.,. �,.,,:.....,...� <br />Maintenance Buildings <br />7.534% <br />Contractuz <br />21.472% <br />Utilities Director <br />Electrician <br />Secreta ry <br />Maintenance 1 <br />Maintenance 2 <br />Maintenance 3 <br />Plant Operator 2 <br />Plant Operator 3 <br />Plant Operator 4 <br />Plant Superintendent <br />ENS Supervisor <br />ENS Technician <br />Lab Supervisor <br />Lab Technician <br />Lab Technician-Part-time <br />Sundry Charges <br />n s�n�i <br />Position Title <br />10.112% <br />Personnel Summary <br />10 - 12 <br />2010-11 <br />50% <br />50% <br />2 <br />3 <br />1 <br />4 <br />2 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />Personnel Cost <br />49.916% <br />2011-12 <br />50% <br />50% <br />2 <br />3 <br />1 <br />4 <br />2 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />2012-13 <br />50% <br />50% <br />2 <br />3 <br />1 <br />4 <br />2 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />