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DEPARTMENT: Water <br /> PROGRAM:Administration <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services 74,694 75,595 67,194 92,379 <br /> Materials&Services513 17 425 225 <br /> Ontractual Services 281,116 315,292 351,603 234,150 <br /> Capital Outlay 0 0 2,250 500 <br /> TOTAL 357,323 390,904 421,472 327,254 <br /> APPROPRIATION <br /> .................................................... .. ....... <br /> ............................ ...................... .. ....... <br /> ">:PERi§ONNEi :ALI;OCAi.ON ::::: ':' <br /> POSITION 1992 ACTUAL 1993 1994 BUDGET 1995 ESTIMATE 1995 <br /> , APPROVED <br /> F-T Positions: <br /> Utility .50 .50 .50 .50 <br /> Accountant <br /> Accounting .25 .25 .25 .25 <br /> Clerk > <br /> P/W Director .33 .33 .33 .33 <br /> Engr. .50 .50 .50 .50 <br /> Technician <br /> Planner .05 .05 .05 .05 <br /> Secretary .50 .50 .50 .50 <br /> Twit F-T Positions: 2.13 2.13 2.13 2.13 <br /> TOTAL FTE'S 2.13 2.13 2.13 2A3 <br />