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Accounting&Auditing 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 405,666.08 342,621.00 (14,037.00) 328,584.00 <br /> 2 &Applies 13,878.97 20,500.00 (1,000.00) 19,500.00 <br /> 3 Contractual 20,490.37 36,330.00 500.00 36,830.00 <br /> 4 Maintenance Buildings 4,090.63 4,000.00 0.00 4,000.00 <br /> 5 Maintenance Equipment 29,237.47 37,020.00 500.00 37,520.00 <br /> 6 SAndry Charges 355.00 250000 0.00 2-500-00 <br /> Maintenance Equipment <br /> Maintenance Buildings 8747% <br /> 0.847% 3indry Charges <br /> 0.583% <br /> Contractual <br /> 8.586% <br /> 3ippl i es <br /> 4.546% <br /> Personnel Cost <br /> 76.605% <br /> r <br /> xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx ---------- <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Finance Director 1 1 1 <br /> Sznior Accountant/Data Process M anager 1 1 1 <br /> Payroll Clerk 1 1 1 <br /> Clerk 4 1 1 1 <br /> Personnel Officer 1 0 0 <br /> Admin Assistant 1 1 1 <br /> Page 19 <br />