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<br />AUli 2 9 19" <br /> <br />. <br /> <br />POLICE RESERVE <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 />3,510 $ <br />2,986 <br />374 <br />232 <br />o <br />7,102 $ <br /> <br />1993 <br />ACTUAL <br />o $ <br />o <br />o <br />o <br />o <br />o $ <br /> <br />$ <br /> <br />$ <br /> <br />1994 <br />ADOPTED <br />5,300 $ <br />7,500 <br />o <br />2,000 <br />2,400 <br />17,200 $ <br /> <br />[) RA FT <br /> <br />1995 <br />PROPOSED <br />8,450 <br />8,000 <br />2,200 <br />2,050 <br />4,300 <br />25,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <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 />Uniform Allowance <br /> <br />....................................... <br /> <br />....................................... <br /> <br />. CONTRACTUAL SERVICES <br />Other Professional Services <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />....................................... <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />....................................... <br /> <br />~ <br /> <br />4,500 <br />350 <br />3,600 $ <br /> <br />1,700 <br />6.300 <br /> <br />2,200 <br /> <br />2,050 <br /> <br />4,300 <br />$ <br /> <br />8,450 <br /> <br />8,000 <br /> <br />2,200 <br /> <br />2,050 <br /> <br />4,300 <br />25,000 <br />