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ENERGY CITY <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTFD ?R0?0~ED <br /> <br />85,621 81o,oo7 81o,7oo ~18,35o <br />0 394 500 500 <br />226 3,772 3,000 2,200 <br />0 0 0 0 <br /> <br />$5,847 $14,773 $20,200 $21,050 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$15,100 <br /> 1,700 <br /> 1,550 <br /> <br />$18,350 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />5OO <br /> <br />5OO <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />100 <br />100 <br />1,000 <br />1,000 <br /> <br />2,200 <br /> <br />0 0 <br /> <br />$21,050 <br /> <br /> <br />