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<br />e <br /> <br />PARKS <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 />33,955 $ <br />17,575 <br />17,514 <br />259 <br />2,334 <br />71,637 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />44,517 $ <br />1 7,806 <br />15,596 <br />5 <br />5,000 <br />82,924 $ <br /> <br />1993 <br />ADOPTED <br />35,950 $ <br />17,600 <br />16,600 <br />500 <br />4,000 <br />74,650 $ <br /> <br />1994 <br />PROPOSED <br />37,100 <br />18,100 <br />18,200 <br />500 <br />18,000 <br />91,900 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular 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 /> <br />tit CONTRACTUAL SERVICES <br /> <br />e <br /> <br />Other Professional Services <br />Telephone <br />Printing & Publishing <br />Equipment Rent <br />Other Rent <br />Utilities <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />CAPIT AL OUTLAY <br /> <br />Reserve for Future <br />Equipment <br /> <br />25,300 <br />4,000 <br />3,000 <br />4,800 $ <br /> <br />16,000 <br />2,100 <br /> <br />500 <br />1,600 <br />100 <br />3,000 <br />4,000 <br />7,000 <br />2.000 <br /> <br />500 <br /> <br />3,000 <br />15,000 <br />$ <br /> <br />37,100 <br /> <br />18,100 <br /> <br />18,200 <br /> <br />500 <br /> <br />18,000 <br />91,900 <br />