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<br />LEGAL <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 149,588 $ 165,845 $ 184,050 $ 192,450 <br /> 3,162 3,225 5,300 5,300 <br /> 42,176 48,963 53,100 52,100 <br />$ 194,926 $ 218,033 $ 242,450 $ 249,850 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />$23,107 <br />11.85% <br /> <br />$24,417 <br />11 .20% <br /> <br />$7,400 <br />3.05% <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 136,450 <br />500 <br />19,700 <br />19,000 <br />16,800 <br /> <br />$ 192,450 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />5,300 <br /> <br />5,300 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Legal Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br /> <br />45,000 <br />700 <br />400 <br />800 <br />700 <br />1,900 <br />2,600 <br /> <br />52,100 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 249,850 <br />