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SIVO W REMOVAL <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$47,844 $43,525 $62,450 870,750 <br />11,106 20,002 16,000 17,000 <br />1,495 3,435 4,100 10,100 <br /> <br />860,445 866,962 882,550 897,850 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions (10%) <br />Employee Insurance (10%) <br /> <br />SUPPLIES <br /> <br />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br />Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />836,250 <br />19,850 <br />4,200 <br />3,850 <br />6,600 <br /> <br />870,750 <br /> <br />13,800 <br />3,200 17,O00 <br /> <br />9,000 <br />1,100 10,100 <br /> <br />$97,85O <br /> <br />23. <br /> <br /> <br />