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<br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />FIRE <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 335,454 $ 414,627 $ 424,100 $ 471,000 <br /> 41,037 48,266 45,400 48,800 <br /> 104,942 83,531 110,850 107,950 <br /> 24,476 45,000 <br />$ 505,909 $ 546,424 $ 625,350 $ 627,750 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Relief Assn Pension <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Grass Fire Unit <br /> <br />$40,515 <br />8.01% <br /> <br />$78,926 <br />14.44% <br /> <br />EXPENDITURE ANALYSIS <br /> <br />............................................. $ <br /> <br />204,250 <br />160,350 <br />36,150 <br />29,800 <br />40,450 $ <br /> <br />2,200 <br />9,150 <br />1,600 <br />35,850 <br /> <br />4,900 <br />4,900 <br />550 <br />25,250 <br />1,000 <br />19,000 <br />20,000 <br />8,850 <br />21,050 <br />2,450 <br /> <br />$2,400 <br />0.38% <br /> <br />471,000 <br /> <br />48,800 <br /> <br />107,950 <br /> <br />$ 627,750 <br />