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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Programming - <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ____ACTUAL_ __BUDGETED PROPOSED- APP--R-VD -- <br /> Employee Services 35,112.00 38,853.00 44,407.00 44,250.00 <br /> Materials & Services 321.00 616.00 625.00 500.00 <br /> Contractual Services 14,264.00 18,680.00 18,747.00 16,977.00 <br /> Capital Outlay 0.00 1,200.00 0.00 500.00 <br /> TOTAL 49,758.00 54,933.00 63,779.00 62,227.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .10 .10 .10 - .10 <br /> Adm. Asst. .10 .10 .10 .10 <br /> Program Supervisor .10 .10 .10 .10 <br /> TOTAL F-T Positions .30 .30 .30 .30 <br /> Part time positions:. .00 .00 .00 .00 <br /> TOTAL FTE'S .30 .30 .30 .30 <br />