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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Golf Course Operations <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 75,823.00 <br /> Materials & Services 12,860.00 <br /> Contractual Services 2,558.00 <br /> Capital Outlay 5,000.00 <br /> TOTAL APPROPRIATION 96,241.00 <br /> PERSONNEL.ALLO CATI ONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMATE APPROVED <br /> Full Time Positions: <br /> G.C.S. 1.0 <br /> Total Full Time Positions 1.0 <br /> Part time positions: 3.5 <br /> TOTAL FIE'S 2.5 <br />