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DEPARTMENT: WATER <br /> PROGRAM: INFRASTRUCTURE & EQUIPMENT <br /> MAINTENANCE <br /> 1996 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $76635 $80806 $85946 $158679 $ <br /> Materials & Services $19092 $15757 $14140 $24288 $ <br /> Contractual Services $32164 $32457 $34268 $50967 $ <br /> Contingency $0 $0 $15000 $15000 $ <br /> Depreciation $140338 $43169 $47804 $101112 $ <br /> Capital Outlay $0 $28341 $40266 , $32900 $ <br /> TOTAL APPROPRIATION $268229 $200530 $237424 $387446 $ <br /> PERSONNEL ALLOCATIONS <br /> ONO. mom <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Operators 1.4 1.4 1.4 1.73 <br /> Director of PW .33 <br /> Engineering Tech .33 <br /> Department Secretary .33 <br /> City Planner .05 <br /> Total F-T Positions: 1.4 1.4 1.4 2.77 <br /> P-T Positions: <br /> Seasonals .5 .5 .5 .5 <br /> TOTAL FTES 1.9 1.9 1.9 3.27 <br /> 27 <br />