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<br />e POLICE RESERVE <br /> 1991 1992 1993 1994 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 4,751 $ 3,510 $ 3,450 $ 5,300 <br /> SUPPLIES AND CHARGES 414 2,986 4,550 7,500 <br /> CONTRACTUAL SERVICES 188 374 100 0 <br /> OTHER CHARGES 0 232 2,500 2,000 <br /> CAPIT AL OUTLAY 0 0 2,300 2,400 <br /> TOTAL $ 5,353 $ 7,102 $ 12,900 $ 17,200 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Part Time Pay ....... ................... ,..... ....... $ 4,500 <br /> Employee Pensions ........................................... 350 <br /> Employee Insurance ........................................... 450 $ 5,300 <br /> SUPPLIES AND CHARGES <br /> Operating Supplies .......................................... 1,650 <br /> Uniform Allowance .......................................... 5,850 7,500 <br />e CONTRACTUAL SERVICES <br /> 0 <br /> OTHER CHARGES <br /> Conferences & Schools ........................................... 2,000 2,000 <br /> CAPIT AL OUTLAY <br /> Equipment ........................................... 2.400 2,400 <br /> $ 17,200 <br /> <br />e <br />