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DEPARTMENT: STREETS <br /> PROGRAM: PAVEMENT MANAGEMENT <br /> 1996 RESOURCE ALLOCATION <br /> - - <br /> 1993-— - --1994- - - -1995- - 1996 -- -1-916- -_ --- <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $51118 $53080 $64827 $66716 $ <br /> Materials & Services $9874 $1346 $3674 $4559 $ <br /> Contractual Services $489 $8496 $4475 $9075 $ <br /> Capital Outlay $47020 $127243 $125500 $131600 $ <br /> TOTAL APPROPRIATION $108501 $190165 $198976 $211950 $ <br /> ... . . . .. . .. ... <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Operator & 1.13 1.13 1.13 1.13 <br /> Director of PW <br /> Department Secretary .33 <br /> Engineering Tech .33 <br /> Total F-T Positions: 1.13 1.13 1.13 1.79 <br /> P-T Positions: <br /> Seasonal .25 .25 <br /> TOTAL ETES 1.13 1.13 1.38 2.04 <br /> NEW PAGE 54 <br />