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DEPARTMENT: WAS'1'EWA'I ER <br /> PROGRAM: UNDERGROUND INSPECTION <br /> 1996 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $57810 $65956 $67818 $67115 $ <br /> Materials & Services $5284 $7709 $6671 $9551 $ <br /> Contractual Services $3143 $1631 $3100 $3100 $ <br /> Capital Outlay $0 $1110 $5000 $2350 $ <br /> TOTAL APPROPRIATION $66237 $76406 $82589 $82116 $ <br /> PERSONNEL:ALLOCATIONS <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 <br /> Total F-T Positions: 1.4 1.4 1.4 <br /> P-T Positions: <br /> (1) Seasonal .25 .25 .25 <br /> TOTAL ETES 1.65 1.65 1.65 <br />