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POLICE RESERVE <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 />$4,786 $5,363 $7,050 $7,950 <br />6,937 10,534 12,900 14,000 <br />2,525 2,280 4,650 6,400 <br />12,322 0 0 0 <br />~26,570 $18,177 $24,600 $28,350 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Contract Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$4,500 <br />1,000 <br />35O <br />2,100 <br /> <br />$7,950 <br /> <br />7,800 <br />6,200 <br /> <br />14,000 <br /> <br />2,900 <br />2,200 <br /> 7OO <br /> 6O0 <br /> <br />6,400 <br /> <br />$28,350 <br /> <br /> <br />