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Sewer Maintenance 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 321,946.84 321,927.00 618.00 322,545.00 <br /> 2 &Applies 92,084.51 91,075.00 (13,925.00) 77,150.00 <br /> 3 Contractual 34,689.60 198,400.00 (153,050.00) 45,350.00 <br /> 4 Maintenance Buildings 324,629.16 826,200.00 (233,700.00) 592,500.00 <br /> 5 Maintenance Equipment 35,543.57 83,700.00 (35,800.00) 47,900.00 <br /> 6 SAndry Charges 2,652.00 4,000.00 0.00 4,000.00 <br /> 10 Equipment 23 875.00 64 350.00 (8,550.00) 55 800.00 <br /> v.x u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v u v v v...� <br /> -%ndry Charges Equipment <br /> Maintenance Equipment 0.349% 4.872% <br /> 4.183% I Personnel Cost <br /> 28.164% <br /> Supplies <br /> 6.737% <br /> Contractual <br /> Maintenance Buildings 3.960% <br /> 51.736% <br /> t <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> W&SSaperintendent 50% 50% 50% <br /> Maintenance 1 3 3 3 <br /> Maintenance 3 3 3 3 <br /> Maintenance 4 1 1 1 <br /> Page 19 <br />