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DIVISION: SURFACE WATER MANGEMENT <br /> PROGRAM: SYSTEM MAINTENANCE <br /> 1995 RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services $5,955 $6,344 $7,827 <br /> Materials & Services $1,269 $2,085 $2,273 <br /> Contractual Services $11,840 $6,924 $29,585 $40,170 <br /> Capital Outlay $10,563 $30,666 <br /> TOTAL $11,840 $24,765 $37,929 $80,936 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: .17 .17 .17 .17 <br /> Maintenance <br /> Employee <br /> Total F-T .17 .17 .17 .17 <br /> Positions: <br /> P-T Positions: <br /> TOTAL .17 .17 .17 .17 <br /> FTE'S <br />