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DEPARTMENT; Wastewater <br /> PROGRAM:Administration <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services 81,019 82,786 67,194 92,378 <br /> &services 226 4 449 225 <br /> Contractual Services 604,850 657,930 638,858 678,615 <br /> Capital 0 3,093 2,250 500 <br /> TOTAL 686,095 743,813 707,751 772,168 <br /> APPROPRIATION <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 /> • <br /> Secretary .50 .50 .50 .50 <br /> Tota{F-T Positions: 2.13 2.13 2.13 2.13 <br /> TOTAL FTE'S 2.13 2.13 2.13 2.13 <br />