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<br />e <br /> <br />e <br /> <br />e <br /> <br />BUILDING & ZONING <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />202,169 $ <br />4,413 <br />7,886 <br />5,298 <br />o <br />219,766 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />213,334 $ <br />5,080 <br />9,643 <br />3,332 <br />o <br />231,389 $ <br /> <br />1993 <br />ADOPTED <br />228,750 $ <br />5,950 <br />8,000 <br />5,700 <br />1,500 <br />249,900 $ <br /> <br />1994 <br />PROPOSED <br />224,250 <br />5,250 <br />4,100 <br />5,300 <br />2,400 <br />241,300 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Auto Repair Supplies <br />Uniform Allowance <br /> <br />......................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Telephone <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />175,100 <br />1,000 <br />5,750 <br />19,400 <br />23,000 $ <br /> <br />1,550 <br />1,300 <br />1,300 <br />250 <br />850 <br /> <br />1,100 <br />300 <br />1,200 <br />600 <br />900 <br /> <br />5,100 <br />200 <br /> <br />20400 <br />$ <br /> <br />224,250 <br /> <br />5,250 <br /> <br />4,100 <br /> <br />5,300 <br /> <br />2,400 <br />241,300 <br />