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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Cable Casting - City Meetings <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> 10,760.00 12,168.00 12,538.00 <br /> Employee Services 7,430.00 <br /> Materials & Services 900.00 900.00 900.00 900.00 <br /> Contractual Services 9,788.00 7,500.00 9,250.00 7,500.00 <br /> Capital Outlay 1,760.00 -0- -0- .00 <br /> TOTAL APPROPRIATION 19,878.00 19,160.00 22,318.00 20,938.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMATE APPROVED <br /> Full Time Positions: .00 .00 .00 .00 <br /> Total Full Time Positions <br /> Part time positions: <br /> Jerry Skelly .25 .25 .25 .25 <br /> 2 Tech. Asst. .43 .43 .43 .43 <br /> TOTAL F rb'S .68 .68 .68 .68 <br />