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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 ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 10,760.00 10,760.00 12,500.00 10,143.00 <br /> Materials & Services 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 I 19,160.00 19,160.00 21,416.00 18,543.00 <br /> APPROPRIATION <br /> I. PERSONNEL ALLOCATIONS ` <br /> I <br /> I 1993 1994 1995 1996 1996 <br /> I' <br /> POSITION ACTUAL ACTUAL BUDGETED 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 .35 .35 .35 <br /> Part time positions: <br /> TOTAL FIT'S .35 .35 .35 .35 <br /> 2O <br />