Laserfiche WebLink
<br />e <br /> <br />SNOW REMOVAL <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAP IT AL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />44,101 $ <br />10,631 <br />1,543 <br />o <br />o <br />56,275 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />22,263 $ <br />14,944 <br />1,000 <br />o <br />o <br />38,207 $ <br /> <br />1993 <br />ADOPTED <br />65,150 $ <br />12,750 <br />1,800 <br />o <br />o <br />79,700 $ <br /> <br />1994 <br />PROPOSED <br />66,400 <br />12,500 <br />1,900 <br />o <br />o <br />80,800 <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 />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />e CONTRACTUAL SERVICES <br /> <br />e <br /> <br />Snow Removal Contract <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />CAPIT AL OUTLAY <br /> <br />38,000 <br />16,700 <br />4,500 <br />7,200 $ <br /> <br />10,000 <br />2,500 <br /> <br />800 <br />1,100 <br /> <br />66,400 <br /> <br />12,500 <br /> <br />1,900 <br /> <br />o <br /> <br />o <br />$ 80,800 <br />