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<br />ENERGY CITY <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />PERSONAL SERVICES $ 12,854 $ 9,518 $ 14,000 $ 12,300 <br />SUPPLIES <br />OTHER SERVICES & CHARGES 4,555 26,000 30,000 <br />CAPITAL OUTLAY <br />TOTAL $ 12,854 $ 14,073 $ 40,000 $ 42,300 <br />Dollar Increase $1,219 $25,927 $2,300 <br />Percent Increase 9.48% 184.23% 5.75% <br /> EXPENDITURE ANALYSIS <br />PERSONAL SERVICES <br />Regular Pay ............................................ $ 9,650 <br />Employee Pensions ............................................ 1,200 <br />Employee Insurance ............................................ 1 ,450 $ 12,300 <br />OTHER SERVICES & CHARGES <br />Conferences & Schools ............................................ 20,000 <br />Publishing ............................................ 10,000 30,000 <br /> $ 42,300 <br />