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ECONOMIC DEVELOPMENT <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 />$30,845 $37,964 $28,450 $30,550 <br />0 0 0 0 <br />4,667 1,713 3,1 O0 3,200 <br />0 0 0 0 <br /> <br />$35,512 $39,677 $31,550 $33,750 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$25,800 <br /> 2,950 <br /> 1,800 <br /> <br />.................................... 2,700 <br />.................................... 500 <br /> <br />$30,550 <br /> <br />0 0 <br /> <br />3,200 <br /> <br />$33,750 <br /> <br /> <br />