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<br />e <br /> <br />e <br /> <br />e <br /> <br />EMERGENCY PREPAREDNESS <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 />10,438 $ <br />246 <br />770 <br />392 <br />365 <br />12,211 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />10,840 $ <br />111 <br />555 <br />205 <br />o <br />11,711 $ <br /> <br />1993 <br />ADOPTED <br />11,200 $ <br />100 <br />2,500 <br />500 <br />o <br />14,300 $ <br /> <br />1994 <br />PROPOSED <br />6,050 <br />100 <br />4,100 <br />500 <br />o <br />10,750 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />............................ ........... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Printing & Publishing <br />Equipment Repair & Maintenance <br />Utilities <br /> <br />........................................ <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />........................................ <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />........................................ <br /> <br />4,950 <br />550 <br />550 $ <br /> <br />100 <br /> <br />100 <br />3,300 <br />700 <br /> <br />500 <br /> <br />6,050 <br /> <br />100 <br /> <br />4,100 <br /> <br />500 <br /> <br />$ <br /> <br />o <br />10,750 <br />