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DEPARTMENT: WASTEWATER <br /> PROGRAM: INFRASTRUCTURE & EQUIPMENT <br /> MAINTENANCE <br /> 199 RESOURCE ALLOCATION :i <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $28414 $33894 $45423 $120300— $ <br /> Materials & Services $8305 $10496 $7236 $8540 $ <br /> Contractual Services $21377 $26224 $24176 $51186 $ <br /> Contingency $15000 $3464 $15000 $15000 $ <br /> Depreciation $133442 $133442 $30092 $38159 $ <br /> Capital Outlay $0 $32780 $33966 $31900 $ <br /> TOTAL APPROPRIATION $221717 $240300 $155893 $265085 $ <br /> PERSONNEI.ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Operators .6 .6 1 1 <br /> Director of PW .33 <br /> Engineering Tech .33 <br /> Department Secretary .33 <br /> City Planner .05 <br /> Total F-T Positions: .6 .6 1 2.38 <br /> Total Positions: <br /> (1) Seasonal .25 .25 .25 .25 <br /> TOTAL FTES .85 .85 1.25 2.63 <br /> 39- <br />