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~~~C.' 'SV it ~' <br />ENGINEERING <br /> 2003 2004 2005 2006 <br /> <br />PERSONAL SERVICES ACTUAL ACTUAL .AMENDED PROPOSED <br /> <br />SUPPLIES $ - $ - $ - $ 29,900 <br /> <br />OTHER SERVICES & CHARGES <br />88,266 70 <br />83,871 <br />105,000 13,100 <br />105 <br />000 <br />CAPITAL OUTLAY , <br /> <br />TOT - 40;000 <br />AL $ 88,266 $ 83,941 $ 105,000 $ 188,000 <br />Dollar Increase <br />Percent Increase <br />($4,325) <br />-4.90% <br />$21,059 $83,000 <br />25.09% 79.05% <br />EXPENDITURE ANALYSIS <br />PERSONAL SERVICES <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br />SUPPLIES <br />Office Supplies <br />Fuels & Lubs <br />Operating Supplies <br />OTHER SERVICES & CHARGES <br />Engineering Fees <br />Telephone <br />Conferences & Schools <br />Insurance <br />Equip. Repair/Maint. Services <br />CAPITAL OUTLAY <br />Vehicle for Engineering Tech <br />AutoCADD licenses (2) <br />StormCADD <br />ICON Pavement Management Software <br />............................................. $ 22,300. <br />............................................. 2,750 <br />............................................. 4,850 $ 29,900 <br />............................................. $ 750 <br />............................................. 500 <br />............................................. 11,850 $ 13100 <br />............................................ $ 100,000 <br />............................................ $ 1,200 <br />............................................ $ 3,000 <br />............................................ $ 300 <br />........................................... $ 500 $ 105,000. <br />....................,........................ 20, 000 <br />............................................. 10,000 <br />............................................. 5,000 <br />............................................. 5,000 40,000 <br />$ 188,000 <br />49 <br />