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<br />HUMAN RESOURCES <br />*split from Finance beginning 2007 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ - $ - $ - $ 75,050 <br /> 200 <br /> 8,250 <br />$ - $ - $ - $ 83,500 <br /> $0 $0 $83,500 <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <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 />61,700 <br /> <br />7,700 <br />5,650 $ <br /> <br />75,050 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />200 <br /> <br />200 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Publishing <br /> <br />4,500 <br />3,550 <br />200 <br /> <br />8,250 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 83,500 <br />