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<br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />ADMINISTRATION <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 322,660 $ 424,765 $ 360,650 $ 389,850 <br /> 9,294 9,751 13,000 9,400 <br /> 49,688 38,909 47,000 40,000 <br /> 6,719 <br />$ 381,642 $ 480,144 $ 420,650 $ 439,250 <br /> $98,502 ($59,494) $18,600 <br /> 25.81% -12.39% 4.42% <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$ 276,600 <br /> <br />39,950 <br />39,450 <br />33,850 $ 389,850 <br /> <br />9,400 <br /> <br />9,400 <br /> <br />3,800 <br />1,500 <br />7,750 <br /> <br />200 <br />23,900 <br />2,850 <br /> <br />40,000 <br /> <br />$ 439,250 <br />