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City Council 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 26.01 50.00 0.00 50.00 <br /> 2 &Applies 28,112.62 10,200.00 (3,000.00) 7,200.00 <br /> 3 Contractual 70,344.95 67,780.00 (6,500.00) 61,280.00 <br /> 4 Maintenance Buildings 8,730.16 8,000.00 1,000.00 9,000.00 <br /> 5 Maintenance Equipment 70.45 0.00 0.00 0.00 <br /> 6 SAndry Charges 11,165.29 18,500.00 (10,500.00) 8,000.00 <br /> 10 Equipment 406.42 0.00 0.00 0.00 <br /> xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxn <br /> Personnel Cost <br /> ¥ 3indry Charges 0.058% 3ipplies <br /> 9.353% 8.418% <br /> Maintenance Buildings <br /> 10.523% <br /> ¥ Contractual <br /> 71.647% <br /> s � <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn� <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> No Personnel <br /> Page 9 <br />