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EQUIPMENT SER VICES <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 />$47,934 $79,715 $64,950 $80,700 <br />26,774 53,291 43,500 52,000 <br />2,499 4,371 3,200 3,500 <br />0 0 0 0 <br /> <br />$77,207 $137,377 $111,650 $136,200 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Equipment Parts <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Repair & Maintenance <br />Equipment Rent <br /> <br />CAPITAL OUTLAY <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$63,5O0 <br /> 1,200 <br /> 7,350 <br /> 8,650 <br /> <br />$80,700 <br /> <br />27,000 <br />25,000 <br /> <br />52,000 <br /> <br />3,000 <br /> 500 <br /> <br />3,500 <br /> <br />0 0 <br /> <br />$136,200 <br /> <br /> <br />