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POLICE RESERVE <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADO?TED ?R0?0$ED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$5,363 $4,196 $7,950 $11,400 <br />10,534 7,855 14,000 14,450 <br />2,280 2,368 6,400 8,600 <br />0 0 0 0 <br />18,177 $14,419 $28,350 $34,450 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Contract Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$2,800 <br /> 5,100 <br /> 2,000 <br /> 600 <br /> 9OO <br /> <br />$11,400 <br /> <br />12,000 <br />2,450 <br /> <br />14,450 <br /> <br />3,900 <br />3,250 <br /> 7OO <br /> 750 <br /> <br />8,600 <br /> <br />$34,450 <br /> <br /> <br />