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POLICE RESERVE <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 />$8,023 $4,786 $9,050 $7,050 <br />4,796 6,937 8,550 12,900 <br />633 2,525 4,150 4,650 <br />3,244 12,322 0 0 <br /> <br />$16,696 $26,570 $21,750 $24,600 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Contract Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Printing & Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$3,600 <br />1,000 <br />350 <br />2,100 <br /> <br />$7,050 <br /> <br />6,800 <br />6,100 <br /> <br />12,900 <br /> <br />2,450 <br />2,100 <br /> 100 <br /> <br />4,650 <br /> <br />0 0 <br /> <br />$24,600 <br /> <br />18. <br /> <br /> <br />