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PLANNING COMMISSION <br /> <br />'PERSONAL SERVICES <br /> <br />1994 1995 1996 <br />ACTUAL ACTUAL ADOPTED <br /> <br /> 1997 <br />PROPOSED <br /> <br />$0 $946 $1,050 $1,500- <br /> <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br /> 3,139 <br />$3,139 <br /> <br /> 5,265 <br />$6,211 <br /> <br /> 5,400 <br />$6,450 <br /> <br /> 5,300 <br />$6,800 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br /> $900 <br /> 400 <br />150 <br />.... 50 -' . <br /> <br />'$1,500- <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Postage <br />Conferences & Schools <br />Insurance <br />Dues & Subscriptions <br /> <br />200 <br />4,500 <br />35O <br />250 5,300 <br /> <br />$6,800 <br /> <br /> <br />