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<br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />PINEWOOD <br /> <br />EXPENDITURE ANALYSIS <br /> <br />2004 <br />ACTUAL <br /> <br />$ <br /> <br />2005 <br />ACTUAL <br /> <br />- $ <br /> <br />2006 <br />AMENDED <br />$ 128,750 <br />27,700 <br />48,900 <br /> <br />2007 <br />PROPOSED <br />$ 131,250 <br />40,000 <br />63,350 <br /> <br />- $ 205,350 $ 234,600 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Overtime Salaries <br />Part Time Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br />Merchandise for Resale <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Advertising/Marketing <br />Insurance <br />Utilities <br />Bldg Repair & Maintenance <br />Equip Repair & Maintenance <br />Equipment Rental <br />Taxes & Licenses <br />Credit Card Fee <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$0 <br /> <br />$205,350 <br /> <br />................................................ $ <br /> <br />74,200 <br /> <br />$29,250 <br />14.24% <br /> <br />30,800 <br />13,050 <br />13,200 $ 131,250 <br /> <br />4,500 <br />500 <br />27,000 <br />8,000 <br /> <br />1,800 <br />2,000 <br />5,000 <br />3,400 <br />2,500 <br />2,500 <br />42,950 <br />2,000 <br />1,200 <br /> <br />40,000 <br /> <br />63,350 <br /> <br />$ 234,600 <br />