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DEPAR' ENT: Parks. Recreation and Forestry <br /> PROGRAM: Cable TV Programming <br /> 1 995 RESOURCE ALLOCATION <br /> 1 <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 9,178.00 10,570.00 11,014.00 11,699.00 <br /> Materials & Services 900.00 900.00 900.00 900.00 <br /> Contractual Services 7,500.00 9,250.00 7,946.00 7,500.00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL 17,578.00 20,720.00 19,414.00 20,099.00 <br /> APPROPRIATION <br /> PERSO EL ALLOCATIONS <br /> I1993 1994 1995 1996 1996 <br /> POSI ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> TION <br /> FT Positions <br /> Director .03. .03. .03 .03 <br /> Admin. Asst. .03 .03 .03 .03 <br /> f <br /> TOTAL F-T Positions .06 .06 .06 .06 <br /> Part time positions: <br /> Cable Tech. .25 .25 .25 .25 <br /> Sr. Operator <br /> TOTAL FTE'S <br /> .31 .31 .31 I .31 <br /> 2/ <br />