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<br />, >> <br /> <br />. SNOW REMOVAL <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $53,013 $31 ,400 $89,050 $119,550 <br /> SUPPLIES 24,439 19,889 25,000 27,600 <br /> OTHER SERVICES & CHARGES 3,688 2,240 10,500 13,600 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TOTAL $81,140 $53,529 $124,550 $160,750 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $78,650 <br /> Overtime Pay ..................................... 16,000 <br /> Part Time Pay ..................................... 4,450 <br /> Employee Pensions ...................................... 8,900 <br /> Employee Insurance ..................................... 11,550 $119,550 <br /> SUPPLIES <br /> Operating Supplies ..................................... 27,600 27,600 <br />. OTHER SERVICES & CHARGES <br /> Snow Removal Contract ..................................... 13,600 1 3,600 <br /> $160,750 <br /> <br />. <br /> <br />43 <br />