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<br />INFORMATION TECHNOLOGY <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 95,288 $ 121,831 $ 137,500 $ 151,000 <br /> 46,049 30,672 39,850 32,300 <br /> 6,338 6,496 33,800 38,050 <br /> 10,901 45,550 16,000 <br />$ 147,675 $ 169,900 $ 256,700 $ 237,350 <br /> $22,225 $86,800 ($19,350) <br /> 15.05% 51.09% -7.54% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 113,300 <br />6,700 <br />14,950 <br />16,050 <br /> <br />$ 151,000 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />32,300 <br /> <br />32,300 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Conferences & Schools <br />Equipment Repair & Maintenance <br /> <br />8,000 <br />700 <br />3,500 <br />25,850 <br /> <br />38,050 <br /> <br />CAPITAL OUTLAY <br /> <br />Web Server <br />Upgrade phone cabinet at Fire Station #1 <br /> <br />6,000 <br />10,000 16,000 <br />$ 237,350 <br />