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Water&Sewer Fund
<br /> Esh Summary of Expenditures By Category 2013-2014 Budget
<br /> Water&Sewer Fund
<br /> Actual Budget Increase Budget
<br /> Object Description 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 0 Contingency 0.00 1,694,895.00 2,143,875.00 3,838,770.00
<br /> 1 Personnel Cost 3,051,531.17 3,178,938.00 33,477.00 3,212,415.00
<br /> 2 &Applies 1,227,918.38 1,096,630.00 (21,735.00) 1,074,895.00
<br /> 3 Contractual 3,009,075.14 3,892,909.00 (332,409.00) 3,560,500.00
<br /> 4 Maintenance Buildings 1,090,759.00 2,179,300.00 (525,855.00) 1,653,445.00
<br /> 5 Maintenance Equipment 420,802.87 549,425.00 (94,200.00) 455,225.00
<br /> 6 SAndry Charges 35,671.00 39,370.00 0.00 39,370.00
<br /> 9 Buildings 381,632.66 75,000.00 (20,000.00) 55,000.00
<br /> 10 Equipment 111,065.04 662,860.00 (472,755.00) 190,105.00
<br /> 99 Merit Raises 0.00 13,165.00 (13,165.00) 0.00
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