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ADMINIS TRA TION/FINANC£ <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Equipment <br />Equipment* <br /> <br />1994 1995 <br />ACTUAL ACTUAL <br />$305,359 8357,400 <br />5,995 7,135 <br />63,250 59,294 <br />7,404 8,137 <br /> <br />1996 <br />ADOPTED <br /> 8397,250 <br /> 5,800 <br /> 61,400 <br /> 0 <br /> <br />1997 <br />PROPOSED <br /> 8423,400 <br /> 7,200 <br /> 62,850 <br /> 4,000 <br /> <br /> $382,008 8431,966 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />8464,450 <br /> <br />8497,450 <br /> <br />$347,150 <br /> 2,700 <br /> 37,650 <br /> 35,900 <br /> <br />$423,400 <br /> <br />7,000 <br /> 200 <br /> <br />7,200 <br /> <br />11,000 <br />15,200 <br />4,200 <br />3,000 <br />9,900 <br />3,000 <br />5,500 <br />4,650 <br />2,800 <br />3,600 <br /> <br />62,850 <br /> <br />4,000 <br /> 0 4,000 <br /> <br />$497,450 <br /> <br />*See Equipment Reserve Budget <br /> <br /> <br />