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SNOW REMO VA L <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br /> <br />$74,369 $53,013 $89,250 $89,050 <br />25,969 24,439 23,500 25,000 <br />7,496 3,688 10,500 10,500 <br />0 0 0 0 <br />$107,834 $81,140 $123,250 $124,550 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$53,200 <br />16,OOO <br />4,700 <br />7,0O0 <br />8,150 <br /> <br />989,050 <br /> <br />..................................... 25,000 <br /> <br />25,000 <br /> <br />1 O,500 <br /> <br />10,500 <br /> <br />9124,550 <br /> <br /> <br />