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Waste Water Treatment 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 1,034,192.75 1,063,319.00 21,244.00 1,084,563.00 <br /> 2 &applies 309,401.33 215,410.00 9,990.00 225,400.00 <br /> 3 Contractual 400,817.46 457,400.00 (6,200.00) 451,200.00 <br /> 4 Maintenance Buildings 125,452.54 160,500.00 (32,000.00) 128,500.00 <br /> 5 Maintenance Equipment 211,469.02 222,300.00 0.00 222,300.00 <br /> 6 Sundry Charges 11,028.00 11,300.00 0.00 11,300.00 <br /> 9 Buildings 20,000.00 0.00 0.00 0.00 <br /> 10 Equipment 0.00 65-000-00 65 000.00 0.00 <br /> ............... <br /> -Sundry Charges <br /> Maintenance Equipment 0.532% <br /> 10.470% <br /> Maintenance Buildings <br /> 6.052% <br /> Personnel Cost <br /> 51.080% <br /> Contractual <br /> 21.250% <br /> Supplies <br /> 10.616% <br /> t <br /> t <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 1 2 2 2 <br /> Maintenance 2 3 3 3 <br /> Maintenance 3 1 1 1 <br /> Rant Operator 2 4 4 4 <br /> Rant Operator 3 2 2 2 <br /> Rant Operator 4 2 2 2 <br /> Rant Superintendent 1 1 1 <br /> BVS&Apervisor 1 1 1 <br /> BVSTechnician 2 2 2 <br /> Lab Supervisor 1 1 1 <br /> Lab Technician 1 1 1 <br /> Lab Technician-Part-time 2 2 2 <br /> Page 22 <br />