Laserfiche WebLink
DEPARTMENT: WATER <br /> PROGRAM: BILLING SERVICES <br /> 1995 RESOURCE <br /> ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services 75,595 70,079 92,379 27,435 <br /> Materials & Services 17 225 225 <br /> Contractual Services 15,770 16,535 18,915 20,803 <br /> Capital Outlay 500 <br /> Debt Service 185,953 146,191 188,908 256,208 <br /> Transfers 113,569 118,580 90,197 92,605 <br /> TOTAL APPROPRIATION $390,904 $351,385 $391,124 $397,276 <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Utility Accountant .50 .50 .50 .50 <br /> Accounting Clerk .25 .25 .25 .25 <br /> P/W Director .33 .33 .33 <br /> Engr. Technician .50 .50 .50 <br /> Planner .05 .05 .05 <br /> Secretary .50 .50 .50 <br /> TOTAL FTES: 2.13 2.13 2.13 0.75 <br /> 2-5 <br />