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<br />. <br /> <br />. <br /> <br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />, 'l(ul1 H _. <br />, <br /> <br />BUILDING & ZONING <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />213,334 $ <br />5,080 <br />9,643 <br />3,332 <br />o <br />231,389 $ <br /> <br />1993 <br />ACTUAL <br />214,960 $ <br />7,499 <br />15,909 <br />o <br />744 <br />239,112$ <br /> <br />DRm <br /> <br />1994 <br />ADOPTED <br />186,250 $ <br />3,650 <br />4,100 <br />4,900 <br />o <br />198.900 $ <br /> <br />1995 <br />PROPOSED <br />226,850 <br />5,650 <br />5,900 <br />6,150 <br />30,000 <br />274,550 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Auto Repair Supplies <br />Uniform Allowance <br /> <br />CONTRACTUAL SERVICES <br /> <br />Telephone <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment & Vehicles <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />....................................... $ <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />........................................ <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />182,000 <br />1,400 <br />19,450 <br />24.000 $ <br /> <br />2,300 <br />1,400 <br />800 <br />1.150 <br /> <br />3,000 <br />800 <br />600 <br />600 <br />900 <br /> <br />5,250 <br />900 <br /> <br />30.000 <br />$ <br /> <br />226,850 <br /> <br />5,650 <br /> <br />5,900 <br /> <br />6,150 <br /> <br />30,000 <br />274,550 <br />