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�P,��i� <br />City Manager <br />Summary of Expenditures By Category <br />General Fund <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 264,256.43 193,379.00 113,196.00 306,575.00 <br />2 Supplies 7,869.72 6,700.00 0.00 6,700.00 <br />3 Contractual 17,276.98 22,880.00 2,765.00 25,645.00 <br />4 Maintenance Buildings 6,598.86 1,200.00 500.00 1,700.00 <br />5 Maintenance Equipment 2,292.20 4,000.00 565.00 4,565.00 <br />6 Sundry Charges 105.00 105.00 0.00 105.00 <br />Total City Manager 298,399.14' 228,Z64.00 117,026.00 345,290.00 <br />Supplies <br />1.940% <br />Maintenance Buildings Maintananra Fnuinmant <br />rges <br />�I Cost <br />88.788% <br />01- 11 <br />