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7/25/94 <br /> FUND: STREETLIGHT UTILITY <br /> PROGRAM: SYSTEM INSTALLATIONS AND MAINTENANCE <br /> igi,AT19951:RE:SQITjRgg:iEALt-PCENFTQNnEE..!:.:11i <br /> EXPENDITURES 1992 1993 1994 1995 EST. 1995 <br /> ACTUAL ACTUAL BUDGET APP'D <br /> Employee Services 0 0 1,159 1,271 <br /> Materials & Services 0 0 0 0 <br /> Contractual Services 2,163 444 2,600 2,600 <br /> Capital Outlay 772 36 7,500 7,500 <br /> TOTAL 2,935.00 480.00 11,259.00 11,371.00 <br /> APPROPRIATION <br /> PERSONNEL:ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> Asst. to City .25 .25 .25 .25 <br /> Admin. <br /> Total F-T .25 .25 .25 .25 <br /> Positions: <br /> P-T Positions: <br /> Total P-T <br /> Positions: <br /> TOTAL P-T 0.25 0.25 0.25 0.25 <br /> & F-T FTE'S <br />