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BUILDING & ZONING <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$233,582 $256,050 $285,850 $315,250 <br />6,673 8,310 7,000 11,200 <br />14,627 23,592 15,900 19,700 <br />2,257 4,934 5,000 2,600 <br /> <br />$257,139 $292,886 $313,750 $348,750 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Auto Repair Supplies <br />Uniform Allowance <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$248,750 <br /> 1,150 <br /> 6,900 <br /> 29,250 <br /> 29,200 <br /> <br />$315,250 <br /> <br />7,200 <br />2,000 <br />1,100 <br /> 9OO <br /> <br />11,200 <br /> <br />3,000 <br />1,000 <br />7,000 <br /> 70O <br />1,600 <br />5,400 <br />1,000 <br /> <br />19,700 <br /> <br />2,600 <br /> <br />2,600 <br /> <br />$348,750 <br /> <br /> <br />