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<br />. <br /> <br />. <br /> <br />. <br /> <br />AWf,UIII <br /> <br />ADMINISTRA TION & FINANCE <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1992 <br />ACTUAL <br />231,286 $ <br />5,057 <br />35,273 <br />10,165 <br />o <br />281,781 $ <br /> <br />$ <br /> <br />$ <br /> <br />1993 <br />ACTUAL <br />272,577 $ <br />6,822 <br />54,090 <br />o <br />3,588 <br />337,077 $ <br /> <br />1994 <br />ADOPTED <br />322,700 $ <br />6,300 <br />45,300 <br />13,800 <br />7,000 <br />395,100 $ <br /> <br />DRAFT <br /> <br />1995 <br />PROPOSED <br />343,450 <br />7,950 <br />46,350 <br />13,800 <br />12,000 <br />423,550 <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 />....................................... <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />....................................... <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br /> <br />....................................... <br /> <br />CONTRACTUAL SERViCES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Equipment/Other Repair & Maintenance <br />Insurance <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />....................................... <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br />Miscellaneous <br /> <br />....................................... <br /> <br />....................................... <br /> <br />CAP IT AL OUTLAY <br /> <br />....................................... <br /> <br />Equipment <br /> <br />....................................... <br /> <br />275,550 <br />6,000 <br />30,050 <br />31,850 $ <br /> <br />6,000 <br />200 <br />.L1.2.Q <br /> <br />14,500 <br />16,000 <br />3,900 <br />2,700 <br />1,800 <br />4,650 <br />2,800 <br /> <br />8,500 <br />1,700 <br />3.600 <br /> <br />12.000 <br />$ <br /> <br />343,450 <br /> <br />7,950 <br /> <br />46,350 <br /> <br />13,800 <br /> <br />12,000 <br />423,550 <br />