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Water Production 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> Water&Sewer Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 758,257.20 783,172.00 12,086.00 795,258.00 <br /> 2 &Applies 673,495.98 618,845.00 (450.00) 618,395.00 <br /> 3 Contractual 935,602.09 943,800.00 (40,900.00) 902,900.00 <br /> 4 Maintenance Buildings 85,976.89 131,000.00 (66,000.00) 65,000.00 <br /> 5 Maintenance Equipment 60,480.41 86,500.00 (32,000.00) 54,500.00 <br /> 6 SAndry Charges 10,606.00 10,500.00 0.00 10,500.00 <br /> 9 Buildings 361,632.66 50,000.00 (50,000.00) 0.00 <br /> 10 Equipment 0.00 407-000-00 407 000.00 0.00 <br /> ........ xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx ......xxn.. <br /> Maintenance Equipment 3indry Charges <br /> 2.228% 0.429% <br /> Maintenance Buildings <br /> 2.657% Personnel Cost <br /> 32.505% <br /> Contractual <br /> 36.905% <br /> 3ippl i es <br /> .nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn25.276% <br /> nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnw ' <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Utilities Director 50% 50% 50% <br /> Bectrician 50% 50% 50% <br /> Secretary 50% 50% 50% <br /> Maintenance 2 3 3 3 <br /> Maintenance 3 1 1 1 <br /> Maintenance 4 1 1 1 <br /> Rant Operator 2 2 2 2 <br /> Rant Operator 3 5 5 5 <br /> Rant Operator 4 1 1 1 <br /> Rant Superintendent 1 1 1 <br /> Page 12 <br />