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<br />, <br /> <br />. PLANNING <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $1 22,314 $144,047 $189,200 $203,000 <br /> SUPPLIES 2,925 4,167 3,000 3,100 <br /> OTHER SERVICES & CHARGES 10,743 12,737 22,850 24,400 <br /> CAPITAL OUTLAY 3,836 2,823 0 0 <br /> TOTAL $139,818 $163,774 $215,050 $230,500 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $1 61 ,400 <br /> Overtime Pay ..................................... 3,800 <br /> Employee Pensions ..................................... 18,800 <br /> Employee Insurance ..................................... 19,000 $203,000 <br /> SUPPLIES <br /> Office Supplies ..................................... 3,000 <br /> Motor Fuels & Lubricants ..................................... 100 3,100 <br />. OTHER SERVICES & CHARGES <br /> Other Professional Services ..................................... 4,800 <br /> Telephone ..................................... 2,900 <br /> Postage ..................................... 1,200 <br /> Conferences & Schools ..................................... 5,900 <br /> Publishing ..................................... 3,600 <br /> Insurance ..................................... 1 ,400 <br /> Equip. Repair/Maint. Services ..................................... 2,600 <br /> Dues & Subscriptions ..................................... 1,200 <br /> Recording Fees ..................................... 800 24,400 <br /> CAPITAL OUTLAY <br /> Equipment ..................................... 0 0 <br /> $230,500 <br /> <br />. <br /> <br />25 <br />