Laserfiche WebLink
DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Tree Disease Control <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL_ ACTUAL _BUDGETED--PROPOSED--APP-RVD <br /> Employee Services 8,297.00 ' 9,024.00 11,356.00 11,682.00 <br /> Materials & Services 110.00 110.00 80.00 80.00 <br /> Contractual Services 18,579.00 20,665.00 13,500.00 13,500.00 <br /> Capital Outlay 0.00 0.00 0.00 <br /> TOTAL 26,986.00 29,799.00 24,936.00 25,262.00 <br /> APPROPRIATION <br /> PERSONNEL.ALLOCATIONS <br /> 1993 1994 1995 . 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions-Adm. Asst. .03 .03 .03 .03 <br /> TOTAL F-T Positions .03 .03 .03 .03 <br /> Part time positions: <br /> Forester .13 .13 .13 .13 <br /> TOTAL FTE'S .16 .16 .16 .16 <br /> 13 <br />