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FINANCE <br /> <br />PERSONAL SERVICES <br /> <br /> 1994 <br />ACTUAL <br /> <br /> 1995 <br />ACTUAL <br /> <br /> 1996 <br />ADOPTED <br /> <br /> 1997 <br />PROPOSED <br /> <br />$203,900 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br /> 2,900 <br />36,500 <br /> 0 <br /> <br />$0 $0 <br /> <br />$0 $243,3OO <br /> <br /> + <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee. Pensions .... <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishin~g <br />Insurance <br />Dues & Subscriptions+ <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$168,150 <br /> 1,5OO <br /> <br /> · .18,35O <br /> 15,900 <br /> <br />$203,900 <br /> <br />2,800 <br /> 100 <br /> <br />2,900 <br /> <br />1,000 <br />0,700 <br />2,100 <br />2,000 <br />4,750 <br />2,000 <br />2,750 <br />1,200 <br /> <br />36,500 <br /> <br />0 0 <br /> <br />$243,300 <br /> <br /> <br />