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<br /> <br />e <br /> <br />GARBAGE COLLECTION <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 5,834 $ 15,499 $ 2,100 $ 2,150 <br /> SUPPLIES AND CHARGES 431 0 0 0 <br /> CONTRACTUAL SERVICES 632,369 672,385 714,300 714,700 <br /> OTHER CHARGES 5,000 0 0 0 <br /> CAP IT AL OUTLAY 0 0 0 0 <br /> TOTAL 643,634 687,884 716,400 716,850 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Salaries ....................................... $ 1,650 <br /> Overtime Salaries ....................................... 100 <br /> Employee Pensions ....................................... 200 <br /> Employee Insurance ....................................... 200 $ 2,150 <br /> SUPPLIES AND CHARGES <br /> ....................................... 0 0 <br />- CONTRACTUAL SERVICES <br /> Billing Services ....................................... 16,000 <br /> Legal Services ....................................... 1,500 <br /> Hauler Contracts ....................................... 696,000 <br /> Other Professional Services ....................................... 1,200 714,700 <br /> OTHER CHARGES <br /> ....................................... 0 0 <br /> CAP IT AL OUTLAY <br /> ....................................... 0 0 <br /> $ 716,850 <br /> <br />- <br />