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Warehouse 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> Water&Sewer Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-20136 (Decrease) 2013-2014 <br /> 1 Personnel Cost 84,732.34 94,356.00 (14,476.00) 79,880.00 <br /> 2 Supplies 3,013.33 5,380.00 150.00 5,530.00 <br /> 3 Contractual 7,736.87 9,760.00 (2,160.00) 7,600.00 <br /> 4 Maintenance Buildings 4,057.61 4,000.00 1,850.00 5,850.00 <br /> 5 Maintenance Equipment 847.99 600.00 100.00 700.00 <br /> 6 Sundry Charges 500.00 500.00 0.00 500.00 <br /> 9 Buildings 0.00 0.00 0.00 0.00 <br /> 10 Equipment 0.00 0.00 0.00 0.00 <br /> Maintenance Equipment <br /> Maintenance Buildings 0.700% 3indry Charges <br /> 5.846% I 0.500% <br /> Contractual <br /> 7.595% <br /> 3ippl i es <br /> 5.527% <br /> Personnel Cost <br /> 79.832% <br /> ...........................xxxxx <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Warehouse Supervisor 1 1 1 <br /> Storekeeper 1 1 1 <br /> Page 7 <br />