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Eng neeri ng 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 379,600.83 411,937.00 21,442.00 433,379.00 <br /> 2 &Applies 17,422.39 17,720.00 (395.00) 17,325.00 <br /> 3 Contractual 16,512.07 22,700.00 (500.00) 22,200.00 <br /> 4 Maintenance Buildings 4,371.32 2,600.00 0.00 2,600.00 <br /> 5 Maintenance Equipment 16,025.31 10,000.00 1,350.00 11,350.00 <br /> 6 SAndry Charges 2-0991-00 2-000.00 0.00 2000.00 <br /> a.n xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> Maintenance Buildings <br /> 1.476% Maintenance Equipment <br /> Contractual 2.322% <br /> 4.541% 3indry Charges <br /> 0.409% <br /> 3ippl i es <br /> 3.544% <br /> Personnel Cost <br /> 88.652% <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn,,�" <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> City Engineer 1 1 1 <br /> Engineer Tech 1 1 1 <br /> Building/Engineer Inspector 1 1 1 <br /> Construction Inspector 2 2 2 <br /> Cad Technician 1 1 1 <br /> Administrative Assistant 50% 50% 50% <br /> Engineer Interns 50% 50% 50% <br /> Page 31 <br />