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MA YOR & COUNCIL <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$29,531 $35,849 $36,300 ~36,450 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />393 503 1,600 <br />33,059 32,875 36,400 <br />0 0 1,200 <br /> <br /> 3,250 <br />38,600 <br /> 5,500 <br /> <br />62,983 69,227 75,500 83,800 <br /> <br />.PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Dues & Subscriptions <br />Miscellaneous Programs <br /> <br />CAPITAL OUTLAY <br /> <br />Furniture & Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> 1,500 <br />30,300 <br />:3,550 <br />1,100 <br /> <br />$36,450 <br /> <br />3,250 <br /> <br />3,250 <br /> <br />3,800 <br />1,000 <br />1,550 <br />12,500 <br />8,500 <br />7,350 <br />3,900 <br /> <br />38,600 <br /> <br />5,500 <br /> <br />5,500 <br /> <br />$83,800 <br /> <br /> <br />