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EQUIPMENT REPAIR & MAINTENANCE <br /> <br />'PERSONAL SERVICES <br /> <br />1994 1995 1996 <br />ACTUAL ACTUAL ADOPTED <br />/;38,855 /;51,588 /;63,100 <br /> <br />1997 <br />PROPOSED <br /> $64,700 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />30,459 39,459 27,200 <br />9,643 3,851 6,100 <br />$78,957 $94,898 $96,400 <br /> <br /> 29,200 <br /> 6,200 <br />$100,100 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (15%) <br />Overtime Pay <br />Employee Pensions (15%) <br />Employee Insurance (15%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Small Tools <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Repair & Maintenance <br />Equipment Rent <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$47,750 <br /> 1,35O <br /> 5,750 <br /> 9,850 <br /> <br />$64,.700 <br /> <br />12,000 <br /> 1,200 <br />16,000 <br /> <br />29,200 <br /> <br />6,000 <br />200 6,200 <br /> <br />$100,100 <br /> <br />t- <br /> <br /> <br />