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SR. CITIZEN PROGRAMS <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 />$30,730 631,995 633,700 637,700 <br />943 614 400 400 <br />3,821 5,067 5,200 5,800 <br />0 0 0 0 <br /> <br />635,494 637,676 639,300 643,900 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Programming <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />629,350 <br /> 3,350 <br /> 5,000 <br /> <br />..................................... 2,900 <br /> <br />..................................... 100 <br />..................................... 2,400 <br />..................................... 200 <br />..................................... 150 <br /> <br />637,700 <br /> <br />40O 4OO <br /> <br />5,800 <br /> <br />643,900 <br /> <br /> <br />