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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Activity - Youth <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 50,485.00 <br /> Materials & Services 23,688.00 <br /> Contractual Services .00 <br /> Capital Outlay .00 <br /> TOTAL APPROPRIATION 74,173.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMATE APPROVED <br /> Full Time Positions: <br /> Director .04 .04 .04 <br /> Admin. Asst. .10 .10 .10 <br /> Prog. Supervisor .25 .25 .25 <br /> Total Full Time Positions .39 .39 .39 <br /> Part time positions: 1.0 1.0 1.0 <br /> Instructors <br /> TOTAL R'TE'S 1.39 1.39 1.39 <br />