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EQUIPMENT REPAIR & MAINTENANCE <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 />$51,588 $47,934 $64,700 $64,950 <br />39,459 26,774 29,000 45,500 <br />3,851 2,499 6,200 3,200 <br />0 0 0 6,600 <br /> <br />$94,898 $77,207 $99,900 $120,250 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Small Tools <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Repair & Maintenance <br />Equipment Rent <br /> <br />CAPITAL OUTLAY <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$50,300 <br /> 1,200 <br /> 5,900 <br /> 7,550 <br /> <br />~64,950 <br /> <br />15,000 <br />11,500 <br />19,000 <br /> <br />45,500 <br /> <br />3,000 <br /> 200 <br /> <br />3,200 <br /> <br />6,600 <br /> <br />6,600 <br /> <br />$120,250 <br /> <br /> <br />