Laserfiche WebLink
<br />SENIOR CITIZEN PROGRAMS <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 />$ 81,183 $ 90,850 $ 98,700 $ 121,700 <br /> 2,935 3,187 4,800 20,650 <br /> 5,807 7,447 7,250 23,550 <br />$ 89,925 $ 101,484 $ 110,750 $ 165,900 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />$11,559 <br />12.85% <br /> <br />$9,266 <br />9.13% <br /> <br />$55,150 <br />49.80% <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 />47,600 <br />500 <br />48,000 <br />11,950 <br />13,650 $ 121,700 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />20,650 <br /> <br />20,650 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Utilities <br />Building Repair & Maint. <br />Programming <br />Dues & Subscriptions <br /> <br />450 <br />700 <br />1,900 <br />400 <br />500 <br />2,400 <br />2,000 <br />14,400 <br />800 23,550 <br />$ 165,900 <br />