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<br />. <br /> <br />. <br /> <br />. <br /> <br />AU:; .. !~, <br /> <br />DRAFT <br /> <br />SNOW REMOVAL <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 />22,263 $ o $ 66,400 $ 74.950 <br />14,944 0 12,500 13,300 <br />1,000 0 1,900 1,900 <br /> 0 0 0 0 <br /> 0 0 0 0 <br />38,207 $ o $ 80,800 $ 90,150 <br /> <br />$ <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (15%) <br />Overtime Pay 115%) <br />Employee Pensions (15%) <br />Employee Insurance (15%) <br /> <br />....................................... $ . <br /> <br />45,100 <br />17,100 <br />4.800 <br />7.950 $ <br /> <br />.......................................... <br /> <br />74,950 <br /> <br />SUPPLIES AND CHARGES <br /> <br />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />.......................................... <br /> <br />10,650 <br />2.650 <br /> <br />13,300 <br /> <br />.......................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Snow Removal Contract <br />Insurance <br /> <br />800 <br />1,100 <br /> <br />1,900 <br /> <br />OTHER CHARGES <br /> <br />.......................................... <br /> <br />Q <br /> <br />o <br /> <br />CAPIT AL OUTLAY <br /> <br />........................................... <br /> <br />Q <br /> <br />o <br />$ 90,150 <br />