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Sanitation 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 352,142.85 499,138.00 15,442.00 514,580.00 <br /> 2 &Applies 161,581.87 131,500.00 33,725.00 165,225.00 <br /> 3 Contractual 315,205.04 235,450.00 57,300.00 292,750.00 <br /> 4 Maintenance Buildings 1,624.66 42,300.00 (41,100.00) 1,200.00 <br /> 5 Maintenance Equipment 73,668.58 80,600.00 (11,700.00) 68,900.00 <br /> 6 SAndry Charges 1-554-00 2-900.00 0.00 2900.00 <br /> ........ xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx ......xxn.. <br /> Maintenance Equipment gindry Charges <br /> 6.590% r 0.277% <br /> Maintenance Buildings I <br /> 0.115% <br /> Personnel Cost <br /> 49.216% <br /> Contractual <br /> 27.999% <br /> 3ippl i es <br /> 15.803% <br /> n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n w <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> SApervisor 1 1 1 <br /> Maintenance 4 1 1 1 <br /> Collector 10 10 10 <br /> Page 39 <br />