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<br />. <br /> <br />. <br /> <br />. <br /> <br />I< <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 />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Certificate Budget <br /> <br />BUILDING & ENVIRONMENTAL <br /> <br />1997 <br />ACTUAL <br />$301,458 <br />9,893 <br />22,844 <br />3,476 <br />$337,671 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />21 <br /> <br />1998 <br />ACTUAL <br />$342,314 <br />11,864 <br />20,725 <br />5,014 <br />$379,917 <br /> <br />1999 <br />ADOPTED <br />$363,450 <br />11,800 <br />21,500 <br />2,600 <br />$399,350 <br /> <br />$308,800 <br />1,300 <br />20,800 <br />36,650 <br />35,600 <br /> <br />6,200 <br />2,700 <br />1,500 <br />2,200 <br /> <br />4,000 <br />1,600 <br />8,300 <br />700 <br />1,600 <br />6,900 <br />1,100 <br /> <br />7,600 <br /> <br />2000 <br />PROPOSED <br />$403,150 <br />12,600 <br />24,200 <br />7,600 <br />$447,550 <br /> <br />$403,150 <br /> <br />12,600 <br /> <br />24,200 <br /> <br />7,600 <br />$447,550 <br />