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<br />" <br /> <br />. POLICE RESERVE <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $4,196 $7,364 $11,400 $10,850 <br /> SUPPLIES 7,855 8,948 14,450 8,900 <br /> OTHER SERVICES & CHARGES 2,368 3,431 8,600 4,900 <br /> CAPITAL OUTLAY 0 4,549 0 4,500 <br /> TOTAL $14,419 $24,292 $34,450 $29,150 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..............11.......................... $3,000 <br /> Part Time Pay .......................................... 6,000 <br /> Employee Pensions .......................................... 700 <br /> Employee Insurance .......................................... 1,150 $10,850 <br /> SUPPLIES <br /> Uniform Allowance .......................................... 6,000 <br />. Operating Supplies .......................................... 2,900 8,900 <br /> OTHER SERVICES & CHARGES <br /> Other Professional Services .......................................... 1,950 <br /> Conferences & Schools .......................................... 1,900 <br /> Printing & Publishing .......................................... 300 <br /> Insurance ....11........11.......................... 750 4,900 <br /> CAPITAL OUTLAY <br /> Equipment .......................................... 4,500 4,500 <br /> $29,150 <br /> <br />. <br /> <br />33 <br />