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SR. CITIZEN PROGRAMS <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 />$31,995 $35,060 $37,700 $51,350 <br />614 637 400 650 <br />5,067 4,657 5,800 5,900 <br />0 0 0 0 <br /> <br />$37,676 $40,354 $43,900 $57,900 <br /> <br />PERSONAL SERVICES <br /> <br />Regular 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 />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Programming <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$31,600 <br />$10,400 <br /> 4,250 <br /> 5,100 <br /> <br />$51,35O <br /> <br />650 650 <br /> <br />5O <br />lO0 <br />2,400 <br />2OO <br />2,900 <br />25O <br /> <br />5,900 <br /> <br />$57,900 <br /> <br /> <br />