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ECONOMIC DEVELOPMENT <br /> <br />PERSONAL SERVICES <br /> <br /> 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED <br /> <br /> 1999 <br />PROPOSED <br /> <br />$37,964 $32,686 $30,550 $33,150 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />0 0 0 0 <br />1,713 3,194 3,200 0 <br />0 0 0 0 <br />$39,677 $35,880 $33,750 $33,1 50 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />$23,350 <br /> 4,600 <br /> 5,200 <br /> <br />$33,150 <br /> <br /> <br />