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<br />. <br /> <br />. <br /> <br />. <br /> <br />A% :: t~~. <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Printing & Publishing <br />Postage <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br />Arts Council Contribution <br />Miscellaneous Programs <br /> <br />CAPITAL OUTLAY <br /> <br />MA YOR & COUNCIL <br /> <br />1992 <br />ACTUAL <br />$ 28,080 $ <br />286 <br />13.492 <br />8,235 <br /> <br />$ 50,093 $ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />1993 <br />ACTUAL <br />28,080 $ <br />286 <br />13.492 <br />8,235 <br /> <br />50,093 $ <br /> <br />....................................... $ <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />..............u.......................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />................. .................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br />.......................................... <br /> <br /> <br />3,500 <br />25,800 <br />2,850 <br />900 $ <br /> <br />350 <br /> <br />1,750 <br />11,150 <br />500 <br />4.500 <br /> <br />1,850 <br />7,000 <br />6,000 <br />1,200 <br /> <br />DRAFT <br /> <br />1995 <br />PROPOSED <br />33,050 <br />350 <br />17,900 <br />16,050 <br />o <br />67,350 <br /> <br />33,050 <br /> <br />350 <br /> <br />17,900 <br /> <br />16,050 <br /> <br />o <br />$ 67,350 <br />