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<br />PARK MAINTENANCE <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 307,201 $ 316,744 $ 369,650 $ 434,250 <br /> 47,470 65,606 71,000 86,800 <br /> 45,506 61,585 69,000 79,900 <br /> 8,569 25,600 77 ,200 <br />$ 400,177 $ 452,504 $ 535,250 $ 678,150 <br /> $52,327 $82,746 $142,900 <br /> 13.08% 18.29% 26.70% <br /> <br />Dollar Increase <br />Percent Increase <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 />........................................... $ <br /> <br />277,750 <br />5,000 <br />57,800 <br />42,400 <br />51,300 $ 434,250 <br /> <br />SUPPLIES <br /> <br />Motor Fuels & Lubricants <br />Operating Supplies <br /> <br />17,000 <br />69,800 <br /> <br />86,800 <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 Rental <br />Uniform Rental <br /> <br />13,000 <br />4,000 <br />100 <br />1,800 <br />100 <br />11 ,000 <br />18,000 <br />5,000 <br />23,000 <br />3,900 <br /> <br />79,900 <br /> <br />CAPITAL OUTLAY <br /> <br />Trimming Mower <br />2 3/4-Ton Pickups <br />Cab & Broom for Toro tractor <br /> <br />12,250 <br />53,250 <br />11 ,700 <br /> <br />77 ,200 <br />$ 678,150 <br />