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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: ReforestationBeautification <br /> . . ... . .. .. . .... ... . . . <br /> 1995 RESOURCE ALLOCATION <br /> 1 i 1994 1995 1996 1996 <br /> FXPFNDITLJ_RFS _ 1993 BUDGET— BUDGETED PROPOSED-- APPRVD <br /> Employee Services 12,791.00 12,450.00 12,033.00 12,349.00 <br /> Materials & Services 3,520.00 4,550.00 3,960.00 3,960.00 <br /> Contractual Services .00 .00 .00 2,500.00 <br /> Capital Outlay 0.00 0.00 0.00 <br /> I <br /> TOTAL 16,311.00 17,000.00 15,993.00 18,809.00 <br /> APPROPRIATION <br /> PERSONNEL LLO C TIONS.... <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> Full Time Positions-Director .03 .03 .03 .03 <br /> TOTAL F-T Positions <br /> Part time positions: <br /> Forester .12 .12 .12 .12 <br /> TOTAL FTE'S .15 .15 .15 .15 <br /> 15 <br />