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DEPARTMENT: WATER . <br /> PROGRAM: WATER PRODUCTION <br /> 1996 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $23845 $25805 $27020 $26204 $ <br /> Materials & Services $18012 $16070 $17142 $18402 $ <br /> Contractual Services $69810 $73853 $60000 $67500 $ <br /> Capital Outlay $0 $0 $3700 $ $ <br /> TOTAL APPROPRIATION $111667 $115728 $107862 $112106 $ <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Operators .6 .6 .6 <br /> Total F-T Positions: .6 .6 .6 <br /> P-T Positions: <br /> TOTAL FITS .6 .6 .6 <br /> 21 <br />