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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Park Administration <br /> 1995. RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES_ ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 17,392.00 18,159.00 18,276.00 17,405.00 <br /> Materials & Services .00 .00 •.00. 820.00 <br /> Contractual Services 5,980.00 7,870.00 13,126.00 11,337.00 <br /> Capital Outlay 0.00 0.00 0.00 0.00 <br /> TOTAL 23,372.00 26,029.00 31,402.00 29,562.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS • <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .20. .20 .20 - .17 <br /> Adm. Asst. .03 .03 .03 • .03 <br /> Program Supervisor .10 .10 .10 .10 <br /> TOTAL F-T Positions .33 .33 .33 .30 <br /> Part time positions: .00 .00 .00 .00 <br /> TOTAL FTE'S .33 .33 .33 .30 <br /> il <br />