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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br /> <br />GOVERNMENT BUILDINGS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAYfTRANSFER <br />TOTAL <br /> <br />1997 <br />ACTUAL <br />$0 <br />7,090 <br />64,567 <br />103,800 <br />$175,457 <br /> <br />1998 <br />ACTUAL <br />$13,797 <br />9,005 <br />63,134 <br />91,619 <br />$177,555 <br /> <br />1999 <br />ADOPTED <br />$20,300 <br />7,000 <br />39,500 <br />67,600 <br />$134,400 <br /> <br />2000 <br />PROPOSED <br />$38,650 <br />7,300 <br />42,800 <br />66,600 <br />$155,350 <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 />Operating Supplies <br />Fuels & Lubs <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Travel Conferences & Schools <br />Insurance <br />Utilities <br />Bldg. Repair/Maint. Services <br />Equip. Repair/Maint. Services <br />Cleaning Services <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br />Transfer Out - Building Debt <br /> <br />EXPENDITURE ANALYSIS <br /> <br />29 <br /> <br />$22,500 <br />1,000 <br />5,850 <br />3,350 <br />5,950 <br /> <br />6,800 <br />500 <br /> <br />400 <br />6,500 <br />1 9,000 <br />3,900 <br />10,000 <br />3,000 <br /> <br />o <br />66,600 <br /> <br />$38,650 <br /> <br />7,300 <br /> <br />42,800 <br /> <br />66,600 <br />$155,350 <br />