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Garage 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 235,820.21 242,932.00 9,020.00 251,952.00 <br /> 2 &Applies 11,414.76 12,250.00 650.00 12,900.00 <br /> 3 Contractual 32,559.11 31,100.00 400.00 31,500.00 <br /> 4 Maintenance Buildings 683.78 1,500.00 0.00 1,500.00 <br /> 5 Maintenance Equipment 4,158.97 19,350.00 (500.00) 18,850.00 <br /> 6 SAndry Charges 524.00 700.00 0.00 700.00 <br /> v xuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvu----------------------------- <br /> Maintenance Equipment <br /> Maintenance Buildings 5939% 3indry Charges <br /> 0.473% I 0.221% <br /> Contractual <br /> 9.924% <br /> 3ippl i es <br /> 4.064% <br /> Personnel Cost <br /> 79.379% <br /> t <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> SApervisor 1 1 1 <br /> Mechanic 2 4 4 4 <br /> Mechanic 1-Part Time 1 1 1 <br /> Page 48 <br />