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I �tl� . <br />, P�! ,r.. --J <br />Sanitation <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 348,542.05 500,366.00 (1,228.00) 499,138.00 <br />2 Supplies 126,242.06 128,900.00 2,600.00 131,500.00 <br />3 Contractual 295,201.34 250,450.00 (�5,000.00) 235,450.00 <br />4 Maintenance Buildings 2,733.58 (27,700.00) 70,000.00 42,300.00 <br />5 Maintenance Equipment 76,167.20 72,700.00 7,900.00 80,600.00 <br />6 Sundry Charges 1 478.00 2 900.00 0.00 2 900.00 <br />Total Sanitation 850,364.23 927,616.00 64,272.00 991,888.00 <br />Maintenance Building <br />4.265% <br />Contractual <br />23.738% <br />�iinrirv fharaa� <br />13.258% <br />Personnel Cost <br />50.322% <br />01-22 <br />