Laserfiche WebLink
General Fund <br /> —Summary of Expenditures By Category 2013-2014 Budget <br /> General Fund <br /> Actual Budget Increase Budget <br /> Object Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 0 Contingency 0.00 50,000.00 0.00 50,000.00 <br /> 1 Personnel Cost 13,697,286.17 14,173,093.00 166,877.00 14,339,970.00 <br /> 2 &Applies 1,492,575.51 1,519,300.00 (52,915.00) 1,466,385.00 <br /> 3 Contractual 3,501,148.85 3,793,762.00 (439,417.00) 3,354,345.00 <br /> 4 Maintenance Buildings 973,320.89 1,084,550.00 (3,752.00) 1,080,798.00 <br /> 5 Maintenance Equipment 730,575.31 875,158.00 18,960.00 894,118.00 <br /> 6 SAndry Charges 144,289.44 206,136.00 (35,146.00) 170,990.00 <br /> 9 Buildings 83,745.25 4,000.00 (4,000.00) 0.00 <br /> 10 Equipment 179,957.07 203,000.00 69,500.00 272,500.00 <br /> 99 Merit Raises 0.00 27,296.00 (27,296.00) 0.00 <br /> Page 8 <br />