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DIVISION: WATER <br /> PROGRAM: INFRASTRUCTURE & EQUIPMENT MAINTENANCE <br /> .1995 .RSOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPR'D <br /> Employee Services $74,616 $76,635 $77,089 $85,946 <br /> Materials & Services $10,485 $19,092 $14,030 $14,090 <br /> Contractual Services $16,494. $15,285 $14,120 $34,270 <br /> Capital Outlay $43,000 $19,900 $42,516 <br /> GRAND TOTAL $144,595 $111,012 $140,139 $191,822 <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> Operators 1.4 1.4 1.4 1.4 <br /> Total F-T <br /> Positions: <br /> Operators 1.4 1.4 1.4 1.4 <br /> P-T Positions: <br /> 2 Seasonals .5 .5 .5 .5 <br /> TOTAL 1.9 1.9 1.9 1.9 <br /> FTE'S <br />