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<br />. <br /> <br />. <br /> <br />. <br /> <br />AUG 29 1994 <br /> <br />PLANNING <br /> <br />DRAFT <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1992 1993 1994 1995 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> o $ o $ 88,850 $ 115,300 <br /> 0 0 3,100 1,750 <br />226 0 13,500 7,950 <br /> 0 0 4,250 3,950 <br /> 0 0 0 6,000 <br />226 $ o $ 109,700 $ 134.950 <br /> <br />$ <br /> <br />$ <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 />....................................... <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Auto Repair Supplies <br />Uniform Allowance <br /> <br />....................................... <br /> <br />....................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />....................................... <br /> <br />....................................... <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />82,650 <br />3,950 <br />8,350 <br />9,700 <br />10.650 $ <br /> <br />115,300 <br /> <br />700 <br />500 <br />200 <br />350 <br /> <br />1,750 <br /> <br />2,000 <br />900 <br />1,500 <br />2,500 <br />300 <br />750 <br /> <br />7,950 <br /> <br />3,600 <br />350 <br /> <br />3,950 <br /> <br />6.000 <br />$ <br /> <br />6,000 <br />134,950 <br />