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W&SBillingand Collecting 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> Water&Sewer Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 296,912.68 305,717.00 1,549.00 307,266.00 <br /> 2 &Applies 61,757.53 61,130.00 3,225.00 64,355.00 <br /> 3 Contractual 1,187,629.71 1,637,690.00 16,610.00 1,654,300.00 <br /> 4 Maintenance Buildings 3,911.74 10,000.00 (2,000.00) 8,000.00 <br /> 5 Maintenance Equipment 35,131.20 36,925.00 0.00 36,925.00 <br /> 6 SAndry Charges 5,000.00 6,120.00 0.00 6,120.00 <br /> 9 Buildings 0.00 0.00 25,000.00 25,000.00 <br /> 10 Equipment 54 000.00 100 510.00 510.00 100 000.00 <br /> -Sundry Charges Equipment <br /> Maintenance Equipment 0278% 4.541% <br /> 1.677% Personnel Cost <br /> 13.954% <br /> Maintenance Buildings <br /> 0.363% 3ippl i es <br /> 2.923% <br /> Contractual <br /> 75.128% <br /> t <br /> fi <br /> -1 xxxxxxxxx "I'll" ,'ll"" I'll"xx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2010-11 2011-12 2012-13 <br /> Office Manager 1 1 1 <br /> Utility Billing Clerk 1 1 1 <br /> Clerk 3 3 3 3 <br /> Customer Szrvice Rep 1 1 1 <br /> Meter Reader 2 2 2 <br /> Page 9 <br />