Laserfiche WebLink
Community Development 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 305,799.40 337,871.00 (157,200.00) 180,671.00 <br /> 2 Supplies 51,625.67 40,650.00 (26,525.00) 14,125.00 <br /> 3 Contractual 507,629.85 635,996.00 (493,846.00) 142,150.00 <br /> 4 Maintenance Buildings 13,822.69 16,500.00 (8,000.00) 8,500.00 <br /> 5 Maintenance Equipment 47,517.69 64,280.00 (18,530.00) 45,750.00 <br /> 6 Sundry Charges 890.87 300.00 (100.00) 200.00 <br /> .r uvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuv uv............................. <br /> -Sundry Charges <br /> Maintenance Equipment 0.051% <br /> 11.689% I <br /> Maintenance Buildings <br /> 1.476% Personnel Cost <br /> 46.161% <br /> Contractual <br /> 36.319% 3ippl i es <br /> 3.609% <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 /> Assistant Building Official 1 1 0 <br /> City Building Official 0 0 1 <br /> Code Enforcement Inspector 2 2 0 <br /> Admin Assistant 50% 50% 50% <br /> Public Info-Main Street Coordinator 1 1 1 <br /> Code Enforcement Supervisor 1 1 0 <br /> Maintenance 1 0 1 0 <br /> Clerk Fart Time 1 1 1 <br /> Page 28 <br />