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<br />. <br /> <br />. <br /> <br />. <br /> <br />GARBAGE COLLECTION <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPIT AL OUTLAY <br />TOTAL <br /> <br />$ <br /> <br />1991 <br />ACTUAL <br />8,272 $ <br />1,365 <br />604,185 <br />5,000 <br />o <br />618,822 <br /> <br />1992 <br />ACTUAL <br />5,834 $ <br />431 <br />632,369 <br />5,000 <br />o <br />643,634 <br /> <br />1993 <br />ADOPTED <br />23,100 $ <br />1,750 <br />704,050 <br />5,000 <br />o <br />733,900 <br /> <br />1994 <br />PROPOSED <br />2,100 <br />o <br />714,300 <br />o <br />o <br />716,400 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Overtime Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />CONTRACTUAL SERVICES <br /> <br />Billing Services <br />Legal Services <br />Hauler Contracts <br />Other Professional Services <br /> <br />OTHER CHARGES <br /> <br />CAPIT AL OUTLAY <br /> <br />1,600 <br />100 <br />200 <br />200 $ <br /> <br />15,600 <br />1,500 <br />696,000 <br />1 ,200 <br /> <br />2.100 <br /> <br />Q <br /> <br />714.300 <br /> <br />Q <br /> <br />$ <br /> <br />Q <br />716.400 <br />