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<br />e <br /> <br />e <br /> <br />e <br /> <br />EQUIPMENT REPAIR & MAINTENANCE <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 />32,238 $ <br />29,002 <br />4,922 <br />o <br />o <br />66,162 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />29,816 $ <br />22,650 <br />11,643 <br />o <br />o <br />64,109 $ <br /> <br />1993 <br />ADOPTED <br />32,650 $ <br />21 ,000 <br />5,300 <br />o <br />1,000 <br />59,950 $ <br /> <br />1994 <br />PROPOSED <br />34,250 <br />21,900 <br />5,800 <br />o <br />o <br />61,950 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />.. ..... ......................... ....... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Small Tools <br />Repair & Maintenance Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Equipment Repair & Maintenance <br />Equipment Rent <br /> <br />OTHER CHARGES <br /> <br />CAPIT AL OUTLAY <br /> <br />25,300 <br />1,150 <br />3,000 <br />4,800 $ <br /> <br />7,000 <br />1,200 <br />13,700 <br /> <br />5,600 <br />200 <br /> <br />34,250 <br /> <br />21,900 <br /> <br />5,800 <br /> <br />o <br /> <br />o <br />$ 61,950 <br />