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MA YOR & COUNCIL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTI:D PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />829,531 835,849 836,300 836,450 <br />393 503 1,600 3,250 <br />33,059 32,875 36,400 37,100 <br />0 0 1,200 0 <br />862,983 869,227 875,500 976,800 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Dues & Subscriptions <br />Miscellaneous Programs <br /> <br />CAPITAL OUTLAY <br /> <br />Furniture & Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />81,500 <br />30,300 <br /> 3,550 <br /> 1,100 <br /> <br />936,450 <br /> <br />3,250 3,250 <br /> <br />3,500 <br />1,000 <br />1,350 <br />11,500 <br />8,500 <br />7,350 <br />3,900 <br /> <br />37,100 <br /> <br />0 0 <br /> <br />876,800 <br /> <br /> <br />