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� . ..... Y�� <br />' P��tis <br />City Attorney <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 276,535.02 315,394.00 (257.00) 315,137.00 <br />2 Supplies 15,697.09 20,100.00 0.00 20,100.00 <br />3 Contractual 83,014.50 76,568.00 (180.00) 76,388.00 <br />4 Maintenance Buildings 3,679.11 3,000.00 0.00 3,000.00 <br />5 Maintenance Equipment 4,165.57 6,030.00 0.00 6,030.00 <br />6 Sundry Charges 560.00 560.00 0.00 560.00 <br />Total City Attorney 383;651.29 421,652.00 437.00 421,215.00 <br />Contr� <br />18.1 <br />Supplies <br />4.772% <br />_. Maintenance Equipment ti�nrirvfharaac <br />Personnel Summary <br />Personnel Cost <br />74.816% <br />01 - 12 <br />