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�p,��i�s <br />City Clerk <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 128,941.74 138,574.00 1,361.00 139,935.00 <br />2 Supplies 3,418.02 7,900.00 0.00 7,900.00 <br />3 Contractual 10,712.10 11,670.00 0.00 11,670.00 <br />4 Maintenance Buildings 1,106.40 2,750.00 0.00 2,750.00 <br />5 Maintenance Equipment 564.80 2,980.00 0.00 2,980.00 <br />6 Sundry Charges 388.00 300.00 0.00 300.00 <br />Total City Clerk 145,131.06 164,174.00 1,361.00 165,535.00 <br />Contra�r��al <br />7.0`. <br />Supplies <br />4.772% <br />Maintenance <br />Buildings Maintenance Equipment <br />� <br />�undry Charges <br />0.181% <br />innel Cost <br />84.535% <br />01- 14 <br />