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PLANNING COMMISSION <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 />$946 $503 $1,500 $2,000 <br />0 0 0 0 <br />5,265 4,838 5,300 5,300 <br />0 0 0 0 <br /> <br />$6,211 $5,341 $6,800 $7,300 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />89OO <br /> 850 <br /> 2OO <br /> 50 <br /> <br />82,000 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Postage <br />Conferences & Schools <br />Insurance <br />Dues & Subscriptions <br /> <br />2OO <br />4,500 <br />35O <br />250 5,300 <br /> <br />87,300 <br /> <br /> <br />