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iommmmmmtgmimmiimimmiimmiml <br /> DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Activity - Swimming <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 22,112.00 <br /> Materials & Services 559.00 <br /> Contractual Services .00 <br /> Capital Outlay .00 <br /> TOTAL APPROPRIATION 22,671.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMA 1'E APPROVED <br /> Full Time Positions: <br /> Director .04 <br /> Admin. Asst. .10 <br /> Prog. Supervisor .15 <br /> Total Full Time Positions .29 <br /> Part time positions: 1.0 <br /> TOTAL 1,1 E'S 1.29 <br />