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DIVISION: WASTEWATER <br /> PROGRAM: INFRASTRUCTURE & EQUIPMENT MAINTENANCE <br /> 1995 RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPR'D <br /> Employee Services $26,674 $28,414 $33,894 $45,423 <br /> Materials & Services $9,958 $8,305 $9,640 $7,236 <br /> Contractual Services $24,006 $4,498 $5,419 $6,360 <br /> Capital Outlay $34,716 <br /> GRAND TOTAL $63,938 $41,217 $48,953 $93,735 <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 /> 1 Seasonal .25 .25 .25 .25 <br /> TOTAL .85 .85 .85 .85 <br /> FTE'S <br />