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<br />COMMUNITY DEVELOPMENT <br /> <br />*new in 2007 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ - $ - $ - $ 167,050 <br /> 250 <br /> 3,000 <br />$ - $ - $ - $ 170,300 <br /> $0 $0 $170,300 <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 133,500 <br />500 <br />16,700 <br />16,350 <br /> <br />$ 167,050 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />250 <br />o <br /> <br />250 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />2,750 <br />250 <br /> <br />3,000 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 170,300 <br />