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<br />. SR. CITIZEN PROGRAMS <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $35,060 $37,047 $51,350 $54,300 <br /> SUPPLIES 637 578 650 1,000 <br /> OTHER SERVICES & CHARGES 4,657 4,840 5,900 6,950 <br /> CAPITAL OUTLAY 0 879 0 0 <br /> TOTAL $40,354 $43,344 $57,900 $62,250 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $34,550 <br /> Part Time Pay ...................11................ $10,400 <br /> Employee Pensions ..................................... 5,100 <br /> Employee Insurance ..................................... 4,250 $54,300 <br /> SUPPLIES <br /> Operating Supplies .................................11.. 1,000 1,000 <br />. OTHER SERVICES & CHARGES <br /> Postage ..................................... 100 <br /> Conferences & Schools ..................................... 2,400 <br /> Printing & Publishing ..................................... 200 <br /> Programming ..................................... 4,000 <br /> Dues & Subscriptions ..................................... 250 6,950 <br /> $62,250 <br /> <br />. <br /> <br />51 <br />