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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Activity - General <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 13,542.00 <br /> Materials & Services 18,158.00 <br /> Contractual Services .00 <br /> Capital Outlay .00 <br /> TOTAL APPROPRIATION 31,700.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMATE APPROVED <br /> Full Time Positions: <br /> Director .02 <br /> Admin. Asst. .10 <br /> Prog. Supervisor .05 <br /> Total Full Time Positions .17 <br /> Part time positions: <br /> TOTAL I-Th'S .17 <br />