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Garage 2012-2013 Budget <br />�� 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 226,488.42 242,905.00 27.00 242,932.00 <br />2 Supplies 11,292.62 11,550.00 700.00 12,250.00 <br />3 Contractual 29,747.20 30,700.00 400.00 31,100.00 <br />4 Maintenance Buildings 1,126.85 1,500.00 0.00 1,500.00 <br />5 Maintenance Equipment 8,450.96 7,650.00 11,700.00 19,350.00 <br />6 Sundry Charges 464.00 700.00 0.00 700.00 <br />Total Garage 277,570.05 295,005.00 12,827.00 307,832.00 <br />Maintenance Equipment <br />Maintananra Riiilrlinac 6.286% <br />ContraCl <br />10.103 <br />Supplies <br />3.979 % <br />�� �ndry Charges <br />0.227% <br />'ersonnel Cost <br />78.917% <br />01-25 <br />