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, �*� <br />� p,���s <br />Emergency Medical Service <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 1,750,257.63 1,870,578.00 (118,749.00) 1,751,829.00 <br />2 Supplies 245,324.13 200,775.00 21,810.00 222,585.00 <br />3 Contractual 61,223.21 64,001.00 2,309.00 66,310.00 <br />4 Maintenance Buildings 10,627.91 11,000.00 0.00 11,000.00 <br />5 Maintenance Equipment 110,897.63 62,000.00 (5,500.00) 56,500.00 <br />6 Sundry Charges 11,419.60 12,000.00 0.00 12,000.00 <br />9 Buildings 1,900.00 4,000.00 0.00 4,000.00 <br />10 Equipment 0.00 130 000.00 19 000.00 149 000.00 <br />Total Emergency Medical Service 2,191,650.11 2,354,354.00 81,130.00 2,273,224.00 <br />Maintenai <br />0.. <br />Supplies <br />10.478% <br />Maintenance Epuipment Sundrv Chargac <br />�gs <br />�% <br />sonnel Cost <br />82.469 % <br />01-26 <br />