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City Manager 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-20214 <br /> 1 Personnel Cost 116,831.36 306,575.00 12,548.00 319,123.00 <br /> 2 &Applies 6,117.36 6,700.00 600.00 7,300.00 <br /> 3 Contractual 9,594.36 25,645.00 2,110.00 27,755.00 <br /> 4 Maintenance Buildings 1,746.53 1,700.00 300.00 2,000.00 <br /> 5 Maintenance Equipment 2,339.03 4,565.00 (665.00) 3,900.00 <br /> 6 SAndry Charges 105.00 105.00 0.00 105.00 <br /> 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............................ <br /> Maintenance Buildings Maintenance Equipment <br /> 0.511% 1.733% <br /> Contractual 3indry Charges <br /> 7.706% <br /> 0.029% <br /> ¥ 3ippl i es <br /> 2.027% <br /> Personnel Cost <br /> 88.600% <br /> xnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnn.........................._ ' <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> City Manager 1 1 1 <br /> Administrative Executive 1 1 1 <br /> Human Resource Officer 0 1 0 <br /> Human Resource Manager 0 0 1 <br /> Page 11 <br />