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EMERGENCY PREPAREDNESS <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$5,336 $5,645 $5,850 $6,250 <br />2,603 101 150 2,100 <br />1,145 1,137 2,400 5,200 <br />1,647 1,500 0 0 <br /> <br />0,731 $8,383 $8,400 $13,550 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Employee Pensions (10 %) <br />Employee Insurance (10%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br /> -F <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Telephone ' <br />Printing & Publishing <br />Equipment Repair & Maintenance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$5,150 <br /> 600 <br /> 500 <br /> <br />$6,250 <br /> <br />2,100 <br /> <br />2,100 <br /> <br />5OO <br />750 <br />2OO <br />2,000 <br />1,5O0 <br />150 <br />100 <br /> <br />0 <br /> <br />5,200 <br /> <br />0 <br /> <br />$13,550 <br /> <br /> <br />