Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />e <br /> <br />ADMINISTRA TION & FINANCE <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />$ <br /> <br />1991 <br />ACTUAL <br />217 ,144 $ <br />5,643 <br />49,556 <br />13,233 <br />o <br />285,576 $ <br /> <br />1992 <br />ACTUAL <br />231,286 $ <br />5,057 <br />35,273 <br />10,165 <br />o <br />281,781 $ <br /> <br />1993 <br />ADOPTED <br />251,000 $ <br />6,450 <br />46,350 <br />13,900 <br />7,750 <br />325,450 $ <br /> <br />1994 <br />PROPOSED <br />322,700 <br />6,300 <br />45,300 <br />13,800 <br />7,000 <br />395,100 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee. Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br /> <br />CONTRACTUAL SERVICES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Equipment/Other Repair & Maintenance <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br />Miscellaneous <br /> <br />CAPIT AL OUTLAY <br /> <br />Equipment <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />............................. .......... $ <br /> <br />....................................... <br /> <br />261,000 <br />6,000 <br />28,400 <br />27.300 $ <br /> <br />4,700 <br />200 <br />1 .400 <br /> <br />14,500 <br />16,000 <br />3,200 <br />2,500 <br />1,800 <br />4,650 <br />2,650 <br /> <br />8,500 <br />1,700 <br />3,600 <br /> <br />7,000 <br />$ <br /> <br />322,700 <br /> <br />6,300 <br /> <br />45,300 <br /> <br />13,800 <br /> <br />7,000 <br />395,100 <br />