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DEPARTMENT: WASTEWATER <br /> PROGRAM: BILLING SERVICES <br /> 1995 RESOVRZIE <br /> ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services 82,786 66,917 92,378 27,435 <br /> Materials & Services 4 225 225 <br /> Contractual Services 566,199 602,340 712,490 756,381 <br /> Capital Outlay 3,093 500 <br /> Debt Service <br /> Transfers 91,731 95,650 66,120 67,565 <br /> TOTAL APPROPRIATION $743,813 $764,907 $871,713 $851,606 <br /> i. 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 FTE'S: 2.13 2.13 2.13 .75 <br /> 32 <br />