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Streets& Highways 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 501,944.66 631,171.00 (1,354.00) 629,817.00 <br /> 2 &Applies 90,005.82 81,070.00 1,875.00 82,945.00 <br /> 3 Contractual 152,416.49 132,650.00 (2,000.00) 130,650.00 <br /> 4 Maintenance Buildings 625,320.24 606,000.00 25,248.00 631,248.00 <br /> 5 Maintenance Equipment 72,510.23 113,500.00 (5,000.00) 108,500.00 <br /> 6 SAndry Charges 2,422.00 5,500.00 (2,500.00) 3,000.00 <br /> 10 Equipment 0.00 0.00 80-000-00 80-000.00 <br /> uvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuv uvuvuvuvuvuvuvuvuvuvuvuvuvuvuv uvuvuvuvuvuvuvuvuvuvuvuvuvuv uvuvuvuvuvuvuvuvuv............v v..... <br /> -%ndry Charges Equipment <br /> 4.801/° <br /> Maintenance Equipment 0.180% <br /> 6.512% <br /> Personnel Cost <br /> 37.801% <br /> Maintenance Buildings <br /> 37.886% <br /> 3ippl i es <br /> Contractual 4.978% <br /> 7.841% <br /> h <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> SAperi ntendent 1 1 1 <br /> SApervisor 1 1 1 <br /> Maintenance 4 3 3 3 <br /> Maintenance 3 4 4 4 <br /> Maintenance 2 2 2 2 <br /> Maintenance 1 2 2 2 <br /> Concrete Worker 1 1 1 1 <br /> Concrete Worker 2 1 1 1 <br /> Page 42 <br />