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ECONOMIC DEVELOPMENT <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$ 35,588 $ 30,845 $ 31,700 <br /> <br />28,450 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br /> 29 0 0 <br />2,754 4,667 3,100 <br />38,371 $ 35,512 $ 34,800 <br /> <br /> 0 <br /> 3,100 <br />31,550 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />.................................... $ 23,850 <br />....................................2,550 <br />....................................2,050 <br /> <br />....................................2,700 <br />....................................400 <br /> <br />28,450 <br /> <br />0 0 <br /> <br />3,100 <br /> <br />$ 31,550 <br /> <br /> <br />