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A D II/ilNI $ TRA T/ON/FINANCE <br /> <br />PERSONAL SERVICES <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$404,309 $426,806 $448,550 $474,800 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />11,975 17,192 13,750 11,200 <br />82,905 84,882 87,700 83,850 <br />3,085 22,913 22,650 12,550 <br /> <br />$502,274 $551,793 $572,650 $582,400 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$385,100 <br /> 3,45O <br /> 44,250 <br /> 42,000 <br /> <br />$474,800 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />..................................... 11,200 <br /> <br />11,200 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Recording/Service Fees <br />Miscellaneous <br /> <br />11,000 <br />24,70O <br />4,2O0 <br />4,8O0 <br />12,150 <br />4,OO0 <br />5,400 <br />1 O,200 <br />3,200 <br />600 <br />3,600 <br /> <br />83,850 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />12,550 <br /> <br />12,550 <br /> <br />$582,400 <br /> <br /> <br />