Laserfiche WebLink
ECONOMIC DEVELOPMENT <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br /> PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />$35,588 $30,845 $31,700 $28,450 <br />29 0 0 0 <br />2,754 4,667 3,100 3,100 <br /> <br />$38,371 $35,512 $34,800 $31,550 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$23,850 <br /> 2,550 <br /> 2,050 <br /> <br />928,450 <br /> <br />0 0 <br /> <br />2,7O0 <br /> 400 3,100 <br /> <br />931,550 <br /> <br /> <br />