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SNOW REMO VA L <br /> <br />PERSONAL SERVICES <br /> <br />1994 <br />ACTUAL <br /> $47,844 <br /> <br />1995 <br />ACTUAL <br /> $43,525 <br /> <br />1996 <br />ADOPTED <br /> $62,450 <br /> <br />1997 <br />PROPOSED <br /> $70,750 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br /> 11,106 <br /> 1,495 <br />$60,445 <br /> <br /> 20,002 <br /> 3,435 <br />$66,962 <br /> <br /> 16,000 <br /> 4,100 <br />$82,550 <br /> <br /> 17,200 <br /> 12,100 <br />$100,050 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) + <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions (10%) <br />Employe~ InSurance (10%) <br /> <br />SUPPLIES <br /> <br />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br />Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> $36,250 <br /> 19,850 <br /> 4,20O <br />.... 3,850 <br /> 6,600 <br /> <br />$70,750 <br /> <br />14,000 <br /> 3,200 <br /> <br />17,200 <br /> <br />11,000 <br />1,100 <br /> <br />12,100 <br /> <br />$100,050 <br /> <br /> <br />