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<br />" <br /> <br />. MA YOR & COUNCIL <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $36,169 $39,522 $44,450 $51,300 <br /> SUPPLIES 3,242 3,102 2,000 6,900 <br /> OTHER SERVICES & CHARGES 40,367 41,309 59,950 47,700 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TOTAL $79,778 $83,933 $106,400 $105,900 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Overtime PAY ..................................... $300 <br /> Part Time Pay .............................11...... 45,850 <br /> Employee Pensions ..................................... 4,300 <br /> Employee Insurance ..................................... 850 $51,300 <br /> SUPPLIES <br /> Office Supplies ..................................... 6,900 6,900 <br />. OTHER SERVICES & CHARGES <br /> Other Professional Services ..................................... 5,500 <br /> Postage ..................................... 2,000 <br /> Conferences & Schools ..................................... 2,200 <br /> Publishing ..................................... 16,700 <br /> Insurance ..................................... 6,500 <br /> Dues & Subscriptions ..................................... 8,900 <br /> Miscellaneous Programs ..................................... 5,900 47,700 <br /> CAPITAL OUTLAY <br /> Furniture & Equipment ..................................... 0 0 <br /> $105,900 <br /> <br />. <br /> <br />9 <br />