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SUSTAINABLE CITY ENERGY SHOWCASE <br /> <br />PERSONAL 5FRVICES <br /> <br /> 1994 1995 1996 <br />ACTUAL ACTUAL ADOPTED <br /> <br /> 1997 <br />PROPOSED <br /> <br />$25,450 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br /> 5OO <br />4,250 <br /> 0 <br /> <br />$0 $0 <br /> <br />$0 $30,200 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$22,200 <br /> 2,4O0 <br /> 850 <br /> <br />$25,450 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />500 500 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />500 <br />250 <br />1,500 <br />2,0OO 4,25O <br /> <br />0 0 <br /> <br />$30,200 <br /> <br /> <br />