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49 PARKS <br /> 1986 1987 1988 1989 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $9,994 $11,389 $29,750 $24,000 <br /> SUPPLIES AND CHARGES 1,492 2,493 9,850 10,500 <br /> CONTRACTUAL SERVICES 4, 155 7,570 7,200 8, 100 <br /> OTHER CHARGES 3,566 0 100 100 <br /> CAPITAL OUTLAY 0 1, 160 5,000 5,000 <br /> $19,207 $22,612 $51,900 $47,700 <br /> - EXPENDITURE ANALYSIS - <br /> PERSONAL SERVICES <br /> Regular Salaries (10%) $18,300 <br /> Overtime Salaries (10%) 0 <br /> Part Time Salaries (107.) 500 <br /> Employee Pensions (107..) 2, 150 <br /> Employee Insurance (10%) 3,050 $24,000 <br /> SUPPLIES AND CHARGES <br /> Operating Supplies 8,500 <br /> Motor Fuel=. <br /> Lubricants 2.000 10,500 <br /> CONTRACTUAL SERVICES <br /> Publishing °z Printing 100 <br /> Equipment Rental 3,000 <br /> Other Rental 5,000 8, 100 <br /> OTHER CHARGES <br /> Conferences ?< School=_ 100 100 <br /> CAPITAL OUTLAY <br /> Land <br /> 5,000 $5,000 <br /> $47,700 <br /> -42- <br />