Laserfiche WebLink
Traffic & Public Lighting 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 42,729.03 80,019.00 (240.00) 79,779.00 <br />2 Supplies 5,748.73 8,640.00 (1,115.00) 7,525.00 <br />3 Contractual 361,296.44 352,700.00 40,450.00 393,150.00 <br />4 Maintenance Buildings 357.40 0.00 0.00 0.00 <br />5 Maintenance Equipment 35,994.43 45,270.00 10,700.00 55,970.00 <br />6 Sundry Charges 548.00 1 350.00 0.00 1 350.00 <br />Total Traffic & Public Lighting 446,674.03 487,979.00 49,795.00 537,774.00 <br />Maintenance Equi <br />10.408% <br />Sundry Charges <br />0.251% Personnel Cost <br />73.107% <br />Supplies <br />1.399 % <br />01-24 <br />