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BUILDING & ENVIRONMENTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$256,050 $301,458 $315,250 $363,450 <br />8,310 9,893 10,700 11,800 <br />23,592 22,844 19,100 21,500 <br />4,934 3,476 2,600 2,600 <br /> <br />$292,886 $337,671 $347,650 $399,350 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$291,050 <br /> 1,300 <br /> 33,300 <br /> 37,800 <br /> <br />$363,450 <br /> <br />6,500 <br />2,700 <br /> 9O0 <br />1,700 <br /> <br />11,800 <br /> <br />4,000 <br />1,600 <br />6,100 <br /> 70O <br />1,600 <br />6,500 <br />1,000 <br /> <br />21,500 <br /> <br />2,600 <br /> <br />2,600 <br /> <br />$399,350 <br /> <br /> <br />