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DEPARTMENT: Parks. Recreation and Forestry <br /> PROGRAM: Cable Casting Gov't Meeting <br /> -1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 I <br /> EXPENDITURES ACTUAL ACTUALB—UDC ttD —PROPOSED——APPRVD <br /> Employee Services <br /> I 10,760.00 10,760.00 12,500.00 10,143.00 i <br /> 1 <br /> Materials & Services .1 900.00 900.00 . 900.00 900.00 <br /> Contractual Services 7,500.00 7,500.00 7,946.00 7,500.00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL 19,160.00 I 19,160.00 21,416.00 1 18,543.00 <br /> APPROPRIATION I <br /> PERSONNEL 14LLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUD Gi✓ihD PROPOSED APPROVED <br /> FT Positions <br /> Tech/Prod .25 .25 .25 .25 <br /> 2 Tech. Asst. .10 .10 .10 • • .10 <br /> TOTAL F-T Positions .35 1 <br /> 35 .35f .35 ' <br /> Part time positions: 1 I i <br /> ITOTAL li-rm,'S 1 .35 1 .35 1 .35 1 .35 <br /> • <br /> I-1 <br />