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PLANNIN6 ¢OMIVii$$10N <br /> <br />'PERSONALSERVICES <br />SUPPLIES <br />OTHER SERVlCES&CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 <br />ACTUAL ACTUAL <br />$5O3 $2,378 <br />0 0 <br />4,838 3,775 <br />0 0 <br /> <br /> 1998 1999 <br />ADOPTED PROPOSED <br /> <br />$2,0OO $1,500 <br />0 0 <br />5,300 5,800 <br />0 0 <br /> <br />$5,341 $6,153 $7,300 $7,300 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$1,250 <br /> 200 <br /> 50 <br /> <br />$1,500 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Postage <br />Conferences & Schools <br />Insurance <br />Dues & Subscriptions <br /> <br />200 <br />5,000 <br />350 <br />250 5,800 <br /> <br />$7,300 <br /> <br /> <br />