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PLANNING <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$97,365 $110,751 $128,800 $147,750 <br />1,975 2,013 1,900 2,000 <br />15,369 16,318 13,500 15,950 <br />0 0 0 0 <br /> <br />$114,709 $129,082 $144,200 $165,700 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Repair & Maintenance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$119,100 <br /> 2,400 <br /> 12,750 <br /> 13,500 <br /> <br />$147,750 <br /> <br />1,900 <br />100 2,000 <br /> <br />3,000 <br />2,850 <br />1,000 <br />3,400 <br />3,5OO <br />800 <br />8O0 <br />600 15,950 <br /> <br />0 0 <br /> <br />$165,700 <br /> <br />See Equipment Reserve Budget <br /> <br />13. <br /> <br /> <br />