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• <br /> DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Sales and Marketing <br /> 1995 RESOURCE ALLOCATION <br /> 1993 - 1994 —1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 7,514.00 8,634.00 9,650.00 9,022.00 <br /> Materials & Services 6,870.00 3,087.00 2,981.00 3,191.00 <br /> Contractual Services 11,063.00 14,112.00 13,519.00 18,526.00 <br /> Capital Outlay 7,750.00 0.00 4,628.00 500.00 <br /> ITOTAL 33,197.00 25,833.00 30,778.00 31,239.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> .. ..... ............ ..... .......... ..................... ....... ............................... <br /> • <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Adm. Asst. .10 .10 .10 . .10 <br /> Program Supervisor .10 .10 .10 .10 - <br /> TOTAL F-T Positions .20 .20 .20 .20 <br /> Part time positions: .00 .00 .00 .00 <br /> TOTAL FTE'S .20 .20 .20 .20 <br /> 1i . <br />