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DIVISION: WASTEWATER <br /> PROGRAM: UNDERGROUND INSPECTION <br /> 1995 RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPR'D <br /> Employee Services $56,028 $57,810 $65,955 $67,818 <br /> Materials & Services $3,968 $5,284 $7,659 $6,671 <br /> Contractual Services $3,140 $3,143 $3,450 $3,100 <br /> Capital Outlay $33,200 $5,000 <br /> GRAND TOTAL $63,136 $66,237 $110,264 $82,589 <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 /> 1 Seasonal .25 .25 .25 .25 <br /> TOTAL 1.65 1.65 1.65 1.65 <br /> FTE'S <br />