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gUILDING & ZONIN6 <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$214,887 $233,582 $253,600 ~285,850 <br />6,101 6,673 6,250 7,000 <br />15,195 14,627 13,350 16,500 <br />1,050 2,257 0 5,000 <br />$237,233 $257,139 ~273,200 $314,350 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br /> Regular Pay <br /> Overtime Pay <br />.... Employee Pensions ..... <br /> Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Auto Repair Supplies <br />Uniform Allowance <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Repair & Maintenance <br />Dues & Subscriptions <br />Miscellaneous <br /> <br />cAPITA[' OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />............................................. $230,700 <br />............................................. 1,O00 <br />· ............. : .... "';'; .... ; .....' ...... 24,750 <br />............................................. 29,400 <br /> <br />~285,850 <br /> <br />3,700 <br />1,800 <br /> 900 <br /> 6OO <br /> <br />7,000 <br /> <br />2,500 <br />8OO <br />5,650 <br />4O0 <br />1,750 <br />3,5O0 <br />9OO <br />1,000 <br /> <br />16,500 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />$314,350 <br /> <br /> <br />