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<br />EQUIPMENT SERVICES <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 176,936 $ 189,972 $ 193,250 $ 201,200 <br /> 87,606 65,163 34,500 29,500 <br /> 14,938 542 5,500 5,000 <br /> 37,000 <br />$ 279,480 $ 255,677 $ 270,250 $ 235,700 <br /> ($23,803) $14,573 ($34,550) <br /> -8.52% 5.70% -12.78% <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 />Employee Pensions <br />Employee Insurance <br /> <br />........................................... $ <br /> <br />152,100 <br />2,500 <br />19,250 <br />27,350 $ 201,200 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Equipment Parts <br /> <br />24,500 <br />5,000 <br /> <br />29,500 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Repair & Maintenance <br />Uniform Rental <br /> <br />2,000 <br />3,000 <br /> <br />5,000 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 235,700 <br />