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Community Development 2012-2013 Budget <br />7� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 293,406.66 290,733.00 47,138.00 337,871.00 <br />2 Supplies 58,234.41 39,150.00 1,500.00 40,650.00 <br />3 Contractual 421,650.72 525,900.00 110,096.00 635,996.00 <br />4 Maintenance Buildings 72,789.10 16,500.00 0.00 16,500.00 <br />5 Maintenance Equipment 25,306.90 27,450.00 36,830.00 64,280.00 <br />6 Sundry Charges 276.00 300.00 0.00 300.00 <br />10 Equipment 7 472.00 0.00 0.00 0.00 <br />Total Community Development 879,135.79 900,033.00 195,564.00 1,095,597.00 <br />Maintenance Buildings <br />1.476 % <br />Sundrv Charees <br />Contractual <br />58.050% <br />Personnel Summarv <br />el Cost <br />9% <br />Supplies <br />3.710% <br />Budget Budget Budget <br />Position Title 2010-11 2011-12 2012-13 <br />Assistant Building Official 0 1 1 <br />Code Enforcement Inspector 2 2 2 <br />Admin Assistant 50% 50% 50% <br />Public Info-Main Street Coordinator 1 1 1 <br />Code Enforcement Supervisor 1 1 1 <br />Maintenance 1 1 0 0 <br />Maintenance 3 0 1 1 <br />Clerk 2 Part Time 0 1 1 <br />01- 18 <br />