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<br />e <br /> <br />e <br /> <br />e <br /> <br />STREETS <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 />166,993 $ <br />39,881 <br />121,615 <br />1,272 <br />13,243 <br />343,004 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />209,082 $ <br />51,892 <br />148,472 <br />1,730 <br />1,314 <br />412,490 $ <br /> <br />1993 <br />ADOPTED <br />191,850 $ <br />57,300 <br />138,850 <br />2,250 <br />13,000 <br />403,250 $ <br /> <br />1994 <br />PROPOSED <br />201,600 <br />59,700 <br />140,950 <br />2,750 <br />5,000 <br />410,000 <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 />Operating Supplies <br />Motor Fuels & Lubricants <br />Street Signs <br />Street Maintenance Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Cleaning Contract <br />Telephone <br />Postage <br />Printing & Publishing <br />Seal Coat <br />Street Overlays <br />Building Rent <br />Equipment Rent <br />Uniform Allowance <br />Utilities <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br />Licenses & Taxes <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Public Works Building <br /> <br />146,850 <br />5,050 <br />4,500 <br />1 7,400 <br />27.800 $ <br /> <br />11 ,500 <br />14,400 <br />4,800 <br />29.000 <br /> <br />1,000 <br />1 ,400 <br />50 <br />400 <br />50,000 <br />25,000 <br />37,100 <br />2,500 <br />4,000 <br />4,000 <br />15.500 <br /> <br />2,000 <br />250 <br />500 <br /> <br />5.000 <br />$ <br /> <br />201,600 <br /> <br />59,700 <br /> <br />140,950 <br /> <br />2,750 <br /> <br />5,000 <br />410,000 <br />