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ADMINIS TRA TION/FINANCE <br /> <br />PERSONAL SERVICES <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 AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Equipment <br />Equipment* <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$305,359 $357,400 $397,250 $423,400 <br />5,995 7,135 5,800 7,200 <br />63,250 59,294 61,400 63,450 <br />7,404 8,137 - 8,000 <br />$382,008 $431,966 $464,450 $502,050 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$347,150 <br /> 2,700 <br /> 37,650 <br /> 35,900 <br /> <br />$423,400 <br /> <br />7,000 <br /> 2OO <br /> <br />7,200 <br /> <br />11,000 <br />15,200 <br />4,200 <br />3,000 <br />10,500 <br />3,000 <br />5,500 <br />4,650 <br />2,800 <br />3,600 <br /> <br />63,450 <br /> <br />8,000 <br />0 8,000 <br /> <br />$502,050 <br /> <br />*See Equipment Reserve Budget <br /> <br /> <br />