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<br />. <br /> <br />. <br /> <br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />PARKS <br /> <br />1997 <br />ACTUAL <br />$92,283 <br />25,928 <br />39,045 <br />3,000 <br />$160,256 <br /> <br />1998 <br />ACTUAL <br />$129,952 <br />40,515 <br />26,915 <br />o <br />$197,382 <br /> <br />1999 <br />ADOPTED <br />$102,100 <br />34,250 <br />40,700 <br />5,000 <br />$182,050 <br /> <br />2000 <br />PROPOSED <br />$134,450 <br />39,300 <br />45,750 <br />10,650 <br />$230,150 <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 />Motor Fuels & Lubricants <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Equipment Rental <br />Other Rental <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />* See Equipment Certificate Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />47 <br /> <br />$74,900 <br />3,000 <br />34,100 <br />11,000 <br />11,450 $134,450 <br /> <br />3,500 <br />35,800 <br /> <br />6,000 <br />100 <br />1,250 <br />100 <br />7,000 <br />11 ,000 <br />2,000 <br />16,300 <br />2,000 <br /> <br />39,300 <br /> <br />45,750 <br /> <br />10,650 10,650 <br />$230,150 <br />