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''�p,�j21�s <br />Engineering <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 356,338.18 380,368.00 31,569.00 411,937.00 <br />2 Supplies 13,707.83 19,900.00 (2,180.00) 17,720.00 <br />3 Contractual 23,864.77 23,600.00 (900.00) 22,700.00 <br />4 Maintenance Buildings 2,163.97 2,600.00 0.00 2,600.00 <br />5 Maintenance Equipment 27,984.37 10,000.00 0.00 10,000.00 <br />6 Sundry Charges 2 153.00 2 000.00 0.00 2 000.00 <br />Total Engineering 426,212.12 438,468.00 28,489.00 466,957.00 <br />Supplies <br />3.795% <br />Maintenance Buildings <br />_ ._.._, MaintananrP Fn��inmant <br />Personnel Summary <br />Sundry Charges <br />0.428% <br />�ersonnel Cost <br />88.217% <br />01- 19 <br />