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pp,��is <br />� <br />Public Works <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 127,882.22 195,899.00 378.00 196,277.00 <br />2 Supplies 5,020.55 14,250.00 200.00 14,450.00 <br />3 Contractual 55,616.18 12,770.00 300.00 13,070.00 <br />4 Maintenance Buildings 6,197.66 4,800.00 0.00 4,800.00 <br />5 Maintenance Equipment 8,943.42 11,450.00 (7,000.00) 4,450.00 <br />6 Sundry Charges 543.00 600.00 0.00 600.00 <br />Total Public Works 204,203.03 239,769.00 6,122.00 233,647.00 <br />Maintenance Buildings <br />2.054% <br />Contractual <br />5.594 % <br />Supplies <br />6.185% <br />Maintenance Equipment <br />_ 1.905% <br />Sundry Charges <br />0.257% <br />Personnel Cost <br />84.006% <br />01-20 <br />