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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Cable Casting Public Info. Programming <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMAlb APPRVED <br /> Employee Services 7,430.00 9,178.00 10,570.00 11,013.00 <br /> Materials & Services 900.00 900.00 900.00 900.00 <br /> Contractual Services 7,500.00 7,500.00 7,538.00 7,500.00 <br /> Capital Outlay -0- -0- -0- -0- <br /> TOTAL APPROPRIATION 15,830.00 21,376.00 19,008.00 19,413.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMATE APPROVED <br /> Full Time Positions: <br /> Director .03 .03 .03 .03 <br /> Admin. Asst. .03 .03 .03 .03 <br /> Total Full Time Positions .06 .06 .06 .06 <br /> Part time positions: <br /> Cable Tech .25 .25 .25 .25 <br /> TOTAL FTE'S .31 .31 .31 .31 <br />