Laserfiche WebLink
<br />ENVIRONMENTAL <br />*split from Building & Environmental in 2007 <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />2004 <br />ACTUAL <br />$ <br /> <br />2005 <br />ACTUAL <br />- $ <br /> <br />2006 2007 <br />AMENDED PROPOSED <br />- $ - $ 75,900 <br />5,800 <br />6,350 <br /> <br />$ <br /> <br />- $ <br /> <br />- $ - $ 88,050 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />$0 <br /> <br />$0 <br /> <br />$88,050 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />............................................ $ <br /> <br />59,900 <br /> <br />7,450 <br />8,550 $ 75,900 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />2,200 <br />1,000 <br />600 <br />2,000 <br /> <br />5,800 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />1,900 <br />500 <br />2,000 <br />1,000 <br />600 <br /> <br />350 <br /> <br />6,350 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 88,050 <br />