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EMERGEIVC Y PREPAREDNESS <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 />$5,336 $5,645 $5,850 $6,250 <br />2,603 101 150 2,1OO <br />1,145 1,137 2,400 5,000 <br />1,647 1,500 O 0 <br /> <br />$10,731 $8,383 $8,400 $13,350 <br /> <br /> PERSONAL SERVICES <br /> <br /> Regular Pay (10%) <br /> Employee Pensions (10%) <br /> Employee Insurance (10%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Conferences & Schools <br />Telephone <br />Printing & Publishing <br />Equipment Repair & Maintenance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$5,150 <br /> 60O <br /> 500 <br /> <br />$6,250 <br /> <br />2,100 <br /> <br />2,100 <br /> <br />5OO <br />75O <br />2OO <br />1,800 <br />1,500 <br />150 <br />lO0 <br /> <br />5,000 <br /> <br />0 0 <br /> <br />$13,350 <br /> <br />20. <br /> <br /> <br />