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Traffic& Public Lighting 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 44,684.29 79,779.00 3,151.00 82,930.00 <br /> 2 &Applies 4,402.99 7,525.00 (375.00) 7,150.00 <br /> 3 Contractual 398,920.23 393,150.00 (650.00) 392,500.00 <br /> 4 Maintenance Buildings 25.91 0.00 0.00 0.00 <br /> 5 Maintenance Equipment 44,408.49 55,970.00 (1,400.00) 54,570.00 <br /> 6 SAndry Charges 545.00 1,350.00 (500.00) 850.00 <br /> 10 Equipment 0.00 0.00 16 000.00 16-000.00 <br /> 3indry Charges <br /> r 0.153% 2.888% Personnel Cost <br /> i <br /> 14.969% <br /> Maintenance Equipment 3ipplies <br /> 9.850% 1.291% <br /> # Contractual # <br /> 70.848% <br /> h- xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx� <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Maintenance 3 1 1 1 <br /> Maintenance 2 1 1 1 <br /> Page 45 <br />