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<br />PLANNING <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 277,725 $ 298,306 $ 390,250 $ 245,700 <br /> 7,979 9,752 9,750 5,150 <br /> 29,404 40,204 42,350 43,600 <br />$ 315,108 $ 348,262 $ 442,350 $ 294,450 <br /> $33,154 $94,088 ($147,900) <br /> 10.52% 27.02% -33.44% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 194,250 <br />o <br />24,200 <br />27,250 <br /> <br />$ 245,700 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />4,900 <br />250 <br /> <br />5,150 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br />Recording Fees <br /> <br />20,000 <br />2,500 <br />7,500 <br />3,000 <br />800 <br />7,000 <br />2,300 <br />500 <br /> <br />43,600 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 294,450 <br />