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PublicWorks 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 192,720.65 196,277.00 4,114.00 200,391.00 <br /> 2 &Applies 4,802.68 14,450.00 (10,200.00) 4,250.00 <br /> 3 Contractual 13,410.49 13,070.00 2,130.00 15,200.00 <br /> 4 Maintenance Buildings 4,364.87 4,800.00 0.00 4,800.00 <br /> 5 Maintenance Equipment 9,058.08 4,450.00 7,000.00 11,450.00 <br /> 6 SAndry Charges 500.00 600.00 0.00 600.00 <br /> a.n xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> Maintenance Buildings Maintenance Equipment <br /> 2.028% 4.838% <br /> 3indry Charges <br /> Contractual 0.253% <br /> 6.422% <br /> 3ippl i es <br /> 1.796% <br /> Personnel Cost <br /> 84.664% <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn,,�" <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Szcretary 1 1 1 <br /> Clerk 3 1 1 1 <br /> Public Works Director 1 1 1 <br /> Page 34 <br />