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DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />OTHERS
<br />OTHERS 11,899 703 0 0 xxx
<br />MISCELLANEOUS-CONTINGENCY 0 0 50,000 40,000 - 20.00%
<br />LABOR CONTRACT /SALARY ADJUSTMENT 0 0 21,036 47,961 127.99%
<br />11,899 703 71,036 87,961 23.83%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />2,564,735 2,829,197 2,988,636 3,352,449 12.17%
<br />PERSONAL SERVICES 1,468,791 1,547,878 1,599,763 1,911,249 19.47%
<br />S U PPUES 163,924 151,127 146,386 169,580 15.84%
<br />OTHER SERVICES AND CHARGES 467,234 585,196 617,586 580,170 -6.06%
<br />CONTRACTUAL SERVICES 373,891 419,068 438,621 485,813 10.76%
<br />CAPITAL OUTLAY 78,995 125,226 115,244 117,676 2.11%
<br />OTHERS 11,899 703 71,036 87,961 23.83%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />MIN
<br />flmo
<br />2,564,735 2,829,197 2,988,636 3,352,449 12.17%
<br />E2 9
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