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ENERGY CITY <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 />~O ~5,021 ~25,450 ~16,700 <br />0 0 500 500 <br />0 226 4,250 3,000 <br />0 0 0 0 <br />$0 $5,847 $30,200 $20,200 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$13,550 <br /> 1,550 <br /> 1,600 <br /> <br />6,700 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />500 <br /> <br />5OO <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br /> 50O <br /> 25O <br />1,500 <br /> 750 <br /> <br />3,000 <br /> <br />0 0 <br /> <br />$20,200 <br /> <br /> <br />