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<br />SNOW REMOVAL <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 88,063 $ 114,496 $ 190,200 $ 235,550 <br /> 33,277 43,595 45,000 54,000 <br /> 7,905 20,000 7,500 <br /> 7,500 <br />$ 121,340 $ 165,996 $ 255,200 $ 304,550 <br /> $44,656 $89,204 $49,350 <br /> 36.80% 53.74% 19.34% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 159,000 <br />17,000 <br />11 ,800 <br />23,400 <br />24,350 <br /> <br />$ 235,550 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />54,000 <br /> <br />54,000 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br /> <br />7,500 <br /> <br />7,500 <br /> <br />CAPITAL OUTLAY <br /> <br />Loader Snow Plow <br /> <br />7,500 7,500 <br />$ 304,550 <br />