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<br />. <br /> <br />e <br /> <br />e <br /> <br />PLANNING <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 />o $ <br />o <br />109 <br />o <br />o <br />109 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />o $ <br />o <br />427 <br />1,037 <br />o <br />1,464 $ <br /> <br />1993 <br />ADOPTED <br />0$ <br />o <br />2,000 <br />o <br />o <br />2,000 $ <br /> <br />1994 <br />PROPOSED <br />100,200 <br />3,100 <br />13,500 <br />4,250 <br />2,400 <br />123,450 <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 />CONTRACTUAL SERVICES <br /> <br />........................................ <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />.......................................... <br /> <br />74,600 <br />1,700 <br />5,750 <br />8,200 <br />9,950 $ <br /> <br />1,900 <br />200 <br />500 <br />150 <br />350 <br /> <br />8,000 <br />1,100 <br />1,100 <br />1,500 <br />900 <br />900 <br /> <br />4,050 <br />200 <br /> <br />2,400 <br />$ <br /> <br />100,200 <br /> <br />3,100 <br /> <br />13,500 <br /> <br />4,250 <br /> <br />2,400 <br />1 23,450 <br />