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SNOW REMO VA L <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$47,844 $43,525 $62,450 $70,750 <br />11,106 20,002 16,000 17,200 <br />1,495 3,435 4,100 12,100 <br />$60,445 $66,962 $82,550 $100,050 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) + <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions (10%) <br />Employe~ Insurance (10%) · <br /> <br />SUPPLIES <br /> <br />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br />Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... $36,250 <br />..................................... 19,850 <br />..................................... 4,200 <br />..... ~'. .................................. 3,850 .... <br />................ '. ................... 6,600 <br /> <br />$70,750 <br /> <br />14,000 <br />3,200 <br /> <br />17,200 <br /> <br />11,000 <br />1,100 <br /> <br />12,100 <br /> <br />$100,050 <br /> <br /> <br />