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<br />. ENERGY CITY <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $10,607 $15,823 $18,350 $18,500 <br /> SUPPLIES 394 0 500 0 <br /> OTHER SERVICES & CHARGES 3,772 31 2,200 1,800 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TOTAL $14,773 $15,854 $21,050 $20,300 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $15,100 <br /> Employee Pensions ..................................... 1,750 <br /> Employee Insurance ..................................... 1,650 $18,500 <br /> OTHER SERVICES & CHARGES <br /> Conferences & Schools ..................................... 900 <br /> Publishing ..................................... 900 1,800 <br />. $20,300 <br /> <br />. <br /> <br />23 <br />