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<br />e <br /> <br />e <br /> <br />e <br /> <br />MA YOR & COUNCIL <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPIT AL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />29,046 $ <br />324 <br />25,464 <br />7,568 <br />o <br />62,402 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />28,080 $ <br />286 <br />13,492 <br />8,235 <br /> <br />50,093 $ <br /> <br />1993 <br />ADOPTED <br />29,300 $ <br />250 <br />19,650 <br />8,350 <br />o <br />57,550 $ <br /> <br />1994 <br />PROPOSED <br />29,550 <br />350 <br />17,900 <br />1 5,050 <br />o <br />62,850 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Printing & Publishing <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br />Arts Council Contribution <br />Miscellaneous Programs <br /> <br />CAPIT AL OUTLAY <br /> <br />25,800 <br />2,850 <br />900 $ <br /> <br />350 <br /> <br />4,000 <br />9,400 <br />4,500 <br /> <br />2,000 <br />6,550 <br />5,000 <br />1,500 <br /> <br />29,550 <br /> <br />350 <br /> <br />17,900 <br /> <br />15,050 <br /> <br />o <br />$ 62,850 <br />