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City Clerk 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 136,447.41 139,935.00 4,369.00 144,304.00 <br /> 2 &Applies 5,699.36 7,900.00 (500.00) 7,400.00 <br /> 3 Contractual 6,738.99 11,670.00 (460.00) 11,210.00 <br /> 4 Maintenance Buildings 2,633.31 2,750.00 0.00 2,750.00 <br /> 5 Maintenance Equipment 567.13 2,980.00 0.00 2,980.00 <br /> 6 SAndry Charges 300.00 300.00 0.00 300.00 <br /> .F ......x ......... xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. <br /> Maintenance <br /> Buildings Maintenance Equipment <br /> Contractual 0.707% 1.862% <br /> 6.635% 3indry Charges <br /> ¥ 0.178% <br /> ¥ 3ippl i es <br /> 4.380% <br /> Personnel Cost <br /> 85.415% <br /> xnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnnnnnnn..................nnnn J <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> City Clerk 1 1 1 <br /> Clerk 3 1 1 1 <br /> Receptionist 1 1 1 <br /> Page 17 <br />