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MA & COUNCil. <br /> <br />"PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br /> 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED <br /> <br /> 1999 <br />PROPOSED <br /> <br />$35,567 $36,169 $36,050 $44,450 <br />1,044 3,242 2,600 2,000 <br />38,100 40,367 40,250 40,950 <br />3,399 0 0 0 <br /> <br />$78,110 $79,778 $78,900 $87,400 <br /> <br />PERSONAL SERVICES <br /> <br />Overtime PAY <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Dues & Subscriptions <br />Miscellaneous Programs <br /> <br />CAPITAL OUTLAY <br /> <br />Furniture & Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$300 <br />39,400 <br />4,000 <br />750 <br /> <br />$44,450 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />3,000 <br />1,600 <br />1,500 <br />15,200 <br />6,000 <br />7,350 <br />6,300 <br /> <br />40,950 <br /> <br />0 0 <br /> <br />$87,400 <br /> <br /> <br />