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Streets & Highways 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 491,917.38 652,821.00 (21,650.00) 631,171.00 <br />2 Supplies 99,109.99 82,040.00 (970.00) 81,070.00 <br />3 Contractual 146,246.93 132,600.00 50.00 132,650.00 <br />4 Maintenance Buildings 532,840.52 606,800.00 (800.00) 606,000.00 <br />5 Maintenance Equipment 84,267.21 113,500.00 0.00 113,500.00 <br />6 Sundry Charges 2,279.00 5,500.00 0.00 5,500.00 <br />9 Buildings 192111.68 0.00 0.00 0.00 <br />Total Streets & Highways 1,548,772.71 1,593,261.00 23,370.0 1,569,891.00 <br />Maintenance Buildings <br />38.601% <br />Maintenance Equipment Si�nrirv fharvac <br />8.450 % <br />Personnel Cost <br />40.205% <br />lies <br />5.164% <br />01-23 <br />