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<br />. <br /> <br />. <br /> <br />. <br /> <br />#^ <br /> <br />EMERGENCY PREPAREDNESS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1997 <br />ACTUAL <br />$6,717 <br />7,667 <br />4,979 <br />o <br />$19,363 <br /> <br />1998 <br />ACTUAL <br />$7,042 <br />2,963 <br />7,083 <br />o <br />$17,088 <br /> <br />1999 <br />ADOPTED <br />$7,100 <br />1,850 <br />5,100 <br />o <br />$14,050 <br /> <br />2000 <br />PROPOSED <br />$7,800 <br />2,050 <br />6,000 <br />o <br />$15,850 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Utilities <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment * <br /> <br />* See Equipment Certificate Budget <br /> <br />37 <br /> <br />$6,600 <br />650 <br />550 <br /> <br />200 <br />1,850 <br /> <br />1,100 <br />100 <br />500 <br />200 <br />1 ,400 <br />2,500 <br />200 <br /> <br />o <br /> <br />$7,800 <br /> <br />2,050 <br /> <br />6,000 <br /> <br />o <br />$15,850 <br />