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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Practice Range Operations <br /> 1995 RESOURCE ALLOCATION <br /> 1992 1994 1995 1995 <br /> EXPENDITURES ACTUAL 1993 BUDGET ESTIMATE APPRVED <br /> Employee Services 4,294.00 <br /> Materials & Services -0- <br /> Contractual Services -0- <br /> Capital Outlay 40,000.00 <br /> TOTAL APPROPRIATION 44,294.00 <br /> PERS ONNEL ALLO CATI ONS <br /> 1992 1994 1995 1995 <br /> POSITION ACTUAL 1993 BUDGET ESTIMA IE APPROVED <br /> Full Time Positions: 0 <br /> Total Full Time Positions 0 <br /> Part time positions: .25 <br /> TOTAL FIb'S .25 <br />