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STREETS <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$226,122 $218,083 $215,000 $238,500 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />50,387 56,676 64,400 68,800 <br />151,696 125,321 143,200 147,400 <br />10,365 4,073 0 7,450 <br /> <br />$438,570 $404,153 $422,600 $462,150 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (53%) <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions (53%) <br />Employee Insurance (53%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Street Signs <br />Street Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Cleaning Contract <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Seal Coat <br />Street Overlays <br />Street Painting <br />Building Rent <br />Equipment Rent <br />Uniform Allowance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br />Licenses & Taxes <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Certificate and Equipment Reserve Budgets <br /> <br />$168,800 <br /> 6,000 <br /> 8,450 <br /> 20,400 <br /> 34,850 <br /> <br />$238,500 <br /> <br />12,500 <br />17,800 <br /> 7,500 <br />31,000 <br /> <br />68,800 <br /> <br /> 1,000 <br /> 1,7OO <br /> 100 <br />3,000 <br />40O <br />40,000 <br />21,500 <br /> 3,000 <br />37,100 <br />2,500 <br />7,000 <br />5,300 <br />23,750 <br />300 <br />750 147,400 <br /> <br />7,45O 7,450 <br /> <br />8462,150 <br /> <br />21. <br /> <br /> <br />