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POLICE RESERVE <br /> <br />PERSONAL SERVICES <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1994 <br />ACTUAL <br /> $8,023 <br /> 4,796 <br /> 633 <br /> 3,244 <br /> $16,696 <br /> <br />1995 <br />ACTUAL <br /> $4,786 <br /> 6,937 <br /> 2,525 <br /> 12,322 <br /> $26,570 <br /> <br />1996 <br />ADOPTED <br /> $9,050 <br /> 8,550 <br /> 4,150 <br /> 0 <br /> $21,750 <br /> <br />1997 <br />PROPOSED <br /> $7,050 <br /> 12,900 <br /> 4,650 <br /> 0 <br /> <br />$24,600 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Contract Pay <br />EmploYee Pensions' <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Printing & Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$3,600 <br /> 1,000 <br /> 350 <br /> 2,100 <br /> <br />$7,050 <br /> <br />6,800 <br />6,100 <br /> <br />12,900 <br /> <br />2,45(~ <br />2,100 <br /> 100 <br /> <br />4,650 <br /> <br />0 0 <br /> <br />$24,600 <br /> <br /> <br />