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• <br /> DIVISION: WATER <br /> PROGRAM: WATER PRODUCTION <br /> 1<995::;RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPR'D <br /> Employee Services $20,828 $23,845 $25,805 $27,020 <br /> Materials & Services $17,232 $18,012 $13,967 $17,142 <br /> Contractual Services $56,603 $69,810 $57,345 $60,003 <br /> Capital Outlay $1000 $3,700 <br /> GRAND TOTAL $95,663 $111,667 $98,117 $107,865 <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> Operators .6 .6 .6 .6 <br /> Total F-T <br /> Positions: • <br /> Operators .6 :6 .6 .6 <br /> P-T Positions: <br /> TOTAL .6 .6 .6 .6 <br /> FTE'S <br />