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SR. CITIZEN PROGRAMS <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$27,574 $30,730 $31,950 $33,700 <br />299 943 400 400 <br />3,514 3,821 4,650 5,200 <br />$31,387 $35,494 $37,000 $39,300 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Programming <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$27,250 <br /> 2,950 <br /> 3,500 <br /> <br />$33,700 <br /> <br />400 400 <br /> <br />2,400 <br />5O <br />100 <br />2,400 <br />200 <br />50 5,200 <br /> <br />$39,300 <br /> <br /> <br />