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<br />EMERGENCY MANAGEMENT <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />2004 <br />ACTUAL <br />$ 9,544 <br />3,311 <br />10,681 <br /> <br />$ <br /> <br />23,536 $ <br /> <br />2005 <br />ACTUAL <br />$ 9,815 <br />2,019 <br />10,834 <br /> <br />2006 <br />AMENDED <br />$ 10,400 <br />4,550 <br />12,650 <br />14,700 <br />22,668 $ 42,300 <br /> <br />2007 <br />PROPOSED <br />$ 11 ,150 <br />4,600 <br />12,650 <br />14,700 <br />$ 43,100 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Utilities <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Outdoor Warning Siren <br /> <br />($868) <br />-3.69% <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$19,632 <br />86.61% <br /> <br />............................................. $ <br /> <br />$800 <br />1.89% <br /> <br />9,000 <br />1,050 <br />1,100 $ 11,150 <br /> <br />1,600 <br />3,000 <br /> <br />4,500 <br />100 <br />1,650 <br />500 <br />1,500 <br />4,000 <br />400 <br /> <br />4,600 <br /> <br />12,650 <br /> <br />14,700 14,700 <br />$ 43,100 <br />