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Lift Stations 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 144,439.01 149,052.00 3,773.00 152,825.00 <br /> 2 &Applies 19,829.09 25,265.00 (2,150.00) 23,115.00 <br /> 3 Contractual 121,998.19 136,550.00 (1,600.00) 134,950.00 <br /> 4 Maintenance Buildings 4,387.05 31,900.00 (2,000.00) 29,900.00 <br /> 5 Maintenance Equipment 42,188.16 44,300.00 (1,000.00) 43,300.00 <br /> 6 SAndry Charges 4,000.00 4,000.00 0.00 4,000.00 <br /> 9 Buildings 0.00 25,000.00 5,000.00 30,000.00 <br /> 10 Equipment 33 190.04 26 000.00 26 000.00 0.00 <br /> ------uvuvuvuvuvuvuvuvuvuvuvuvuvv uvu------------------vuvuv3mdry Charges --Buildings------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> 0.957% 7.175% <br /> Maintenance Equipment <br /> 10.357% Personnel Cost <br /> 36.553% <br /> Maintenance Buildings <br /> 7.152% <br /> 3ippl i es <br /> 5.529% <br /> Contractual <br /> 32.278% <br /> t <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> SApervisor 1 1 1 <br /> Maintenance 4 2 2 2 <br /> Page 25 <br />