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<br />. SANITARY LANDFILL <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 35,24D $ 23,942 $ 12,10D $ 10,550 <br /> SUPPLIES AND CHARGES 415 493 1,DOO 1,000 <br /> CONTRACTUAL SERVICES 72,680 31,173 53,500 55,D50 <br /> OTHER CHARGES 30 0 1,200 1,200 <br /> CAPITAL OUTLAY 0 6,071 0 0 <br /> TRANSFERS OUT 1S,75D 20,S5D 20,S50 20,S5D <br /> TOTAL $ 128,115 $ 82,629 $ 88,750 $ 88,75D <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Salaries' (12%1 ....................................... $ 8,SDD <br /> Overtime Salaries 112%) ....................................... 100 <br /> Employee Pensions 112%) ....................................... S50 <br /> Employee Insurance (12%) ....................................... 2QQ $ 10,550 <br /> SUPPLIES AND CHARGES <br /> Operating Supplies ....................................... 1.000 1,00D <br />. CONTRACTUAL SERVICES <br /> Legal Services ....................................... 20,00D <br /> Other Professional Services ....................................... 31,550 <br /> Postage ....................................... 1,000 <br /> Printing & Publishing ....................................... 2.500 55,050 <br /> OTHER CHARGES <br /> Conferences & Schools ....................................... 1,00D <br /> Dues & Subscriptions ....................................... 200 1,200 <br /> CAPITAL OUTLAY <br /> ....................................... Q 0 <br /> TRANSFERS OUT <br /> General Fund Police Services ....................................... 1S.750 <br /> General Fund Office Rent ....................................... 1,200 20,S50 <br /> $ 88,750 <br /> <br />. <br />