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General Expenses 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 163,244.84 163,512.00 39,734.00 203,246.00 <br /> 2 &applies 85,852.74 95,225.00 (6,125.00) 89,100.00 <br /> 3 Contractual 801,394.42 943,315.00 (145,825.00) 797,490.00 <br /> 4 Maintenance Buildings 67,635.76 137,000.00 0.00 137,000.00 <br /> 5 Maintenance Equipment 91,635.90 93,340.00 (5,000.00) 88,340.00 <br /> 6 Sandry Charges 66,013.59 118,296.00 (30,996.00) 87,300.00 <br /> 10 Equipment 50 395.65 45 000.00 (4,500.00) 40 500.00 <br /> Sundry Charges Equipment <br /> 6.050% 2.807% Personnel Cost <br /> Maintenance Equipment 14.085% <br /> 6.122% <br /> Supplies <br /> 6.175% <br /> Maintenance Buildings <br /> 9.494% <br /> Contractual <br /> 55.267% <br /> xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx ...............xxxxxxxxx <br /> ............... xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> M ISDirector 18.34% 18.34% 50% <br /> M ISAdministrator 1 1 1 <br /> Network Administrator 1 1 1 <br /> Page 59 <br />