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Water Distribution 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 411,050.35 461,395.00 8,683.00 470,078.00 <br /> 2 &applies 68,336.61 79,525.00 (18,575.00) 60,950.00 <br /> 3 Contractual 320,601.22 509,309.00 (145,109.00) 364,200.00 <br /> 4 Maintenance Buildings 542,344.01 1,015,700.00 (192,005.00) 823,695.00 <br /> 5 Maintenance Equipment 35,142.52 75,100.00 (25,500.00) 49,600.00 <br /> 6 Sundry Charges 1,885.00 2,950.00 0.00 2,950.00 <br /> 10 Equipment 0.00 0.00 34 305.00 34-305.00 <br /> a.n xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> Equipment <br /> 3indry Charges 1.900% <br /> Maintenance Equipment 0.163% <br /> 2.747% Personnel Cost <br /> 26.032% <br /> 3ippl i es <br /> 3.375% <br /> Maintenance Buildings <br /> 45.614% <br /> Contractual <br /> 20.169% <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn,,�" <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> W&S&Aperintendent 50% 50% 50% <br /> Supervisor 1 1 1 <br /> S=cretary 1 1 1 <br /> Maintenance 1 3 2 2 <br /> Maintenance 2 3 3 3 <br /> Maintenance 3 2 2 2 <br /> Maintenance 4 1 1 1 <br /> Page 15 <br />