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ECONOMIC DEVELOPMENT AUTHOR/TY <br /> • <br /> 1993 1994 1995 1996 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $21,000 $33,659 $41,400 $42,850 <br /> SUPPLIES AND CHARGES 35 819 800 800 <br /> CONTRACTUAL SERVIQES 30,381 59,620 37,800 45,350 <br /> OTHER CHARGES 0 45,751 0 0 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TRANSFERS OUT 6,000 1,000 1,000 1,000 <br /> TOTAL $57,416 $140,849 $81,000 $90,000 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Salaries (50%) $27,750 <br /> Part Time Salaries 8,400 <br /> Over Time 800 <br /> Employee Pensions (50%) 3,750 <br /> Employee Insurance (50%) 2,150 $42,850 <br /> SUPPLIES AND CHARGES <br /> Office Supplies 800 800 <br /> • CONTRACTUAL SERVICES <br /> Economic Development ponsuttant 1,000 <br /> Legal 1,000 <br /> Advertising 18,000 <br /> Marketing/Newsletter 7,000 <br /> Postage 4,500 <br /> Telephone 800 <br /> Miscellaneous(Chamber of Commerce) 6,000 <br /> Development Activities 6,550 <br /> Insurance 500 45,350 <br /> OTHER CHARGES <br /> O 0 <br /> CAPITAL OUTLAY <br /> O 0 <br /> TRANSFERS OUT <br /> General Fund 1,000 1,000 <br /> $90,000 <br /> • + <br />