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ACTUAL ACTUAL 1997 1998 INCREASE/ <br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE <br />- PARK BOARD MEMBERS <br />PERSONAL SERVICES <br />OVERTIME 861 752 800 800 0.00% <br />PERA 39 34 40 40 0.00% <br />SOCIAL SECURITY 63 56 60 60 0.00% <br />WORKER'S COMPENSATION 3 3 0 0 ' "' <br />- 966 845 900 900 0.00% <br />Wimo <br />SUPPLIES <br />OFFICE SUPPLIES <br />O 0 60 100 <br />O 0 60 100 <br />66.67% <br />66.67% <br />OTHER SERVICES AND CHARGES <br />- POSTAGE 0 0 120 120 0.00% <br />TRAVEL & TUITION 0 11 1,500 1,500 0.00% <br />STIPEND 3,925 3,675 4,500 4,500 0.00% <br />INSURANCE 179 0 200 200 0.00% <br />SUBSCRIPTION & DUES 0 270 300 300 0.00% <br />4,104 3,956 6,620 6,620 0.00% <br />- CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />O 0 0 2,000 <br />O 0 0 2,000 <br />TOTAL PARK BOARD MEMBERS 5,070 <br />4,801 7,580 <br />9,620 26.91% <br />