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PARKS <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 />$63,313 $57,890 $88,750 $94,200 <br />22,237 22,694 22,300 31,000 <br />25,567 26,892 26,500 29,900 <br />11,546 3,000 3,000 4,000 <br /> <br />$122,663 $110,476 8140,550 $159,100 <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 />Operating Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Utilities <br />Equipment Rent <br />Other Rent <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$60,900 <br />1,000 <br />13,550 <br />7,900 <br />10,850 <br /> <br />$94,200 <br /> <br />28,000 <br />3,000 <br /> <br />31,000 <br /> <br />3,000 <br />9OO <br />lO0 <br />3,500 <br />9,000 <br />2,000 <br />11,400 <br /> <br />29,900 <br /> <br />4,000 <br /> <br />4,000 <br /> <br />8159,100 <br /> <br /> <br />