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ADMINIS TRA TION/FINANC£ <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 />$357,400 $404,309 $423,400 $448,550 <br />7,135 7,111 7,200 7,550 <br />59,294 68,230 62,850 67,700 <br />8,137 3,085 4,000 10,650 <br /> <br />$431,966 $482,735 $497,450 $534,450 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Recording/Service Fees <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$365,800 <br /> 3,250 <br /> 42,000 <br /> 37,500 <br /> <br />7,450 <br /> lO0 <br /> <br />10,000 <br />17,250 <br />4,200 <br />3,200 <br />11,000 <br />4,000 <br />5,000 <br />5,850 <br />3,000 <br />6OO <br />3,600 <br /> <br />10,650 <br /> <br />$448,550 <br /> <br />7,550 <br /> <br />67,700 <br /> <br />10,650 <br /> <br />$534,450 <br /> <br />*See Equipment Reserve Budget <br /> <br /> <br />