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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Clubhouse Operations <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 42,413.00 <br /> Materials & Services 23,415.00 <br /> Contractual Services 21,800.00 <br /> Capital Outlay 30,000.00 <br /> TOTAL APPROPRIATION 117,628.00 <br /> PERSONNEL ALLOCATIONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMAlb APPROVED <br /> Full Time Positions: <br /> Total Full Time Positions <br /> Part time positions: <br /> Manager 3.5 <br /> Seasonal p/t clubhouse <br /> staff <br /> Ranger/starter <br /> Pro/Instructor <br /> TOTAL FIE'S 3.5 <br />