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PLANNING <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$122,314 $122,314 $156,200 $189,200 <br />2,925 2,925 2,000 3,000 <br />10,743 10,743 14,400 22,850 <br />3,836 3,836 2,500 0 <br /> <br />$139,818 $139,818 $175,100 $215,050 <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 /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br />Recording Fees <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />49,200 <br /> 3,800 <br />17,400 <br />18,800 <br /> <br />89,200 <br /> <br />2,900 <br /> 1 O0 <br /> <br />3,000 <br /> <br />2,000 <br />2,9O0 <br />1,100 <br />5,95O <br />3,600 <br /> 3OO <br />5,200 <br />1,000 <br />8OO <br /> <br />22,850 <br /> <br />0 0 <br /> <br />$215,050 <br /> <br /> <br />