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DEPARTMENT: SURFACE WATER MANAGEMENT <br /> PROGRAM: SYSTEM MAINTENANCE <br /> ................................ <br /> 1996 RESOURC ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $6009 $6426 $7827 $8048 $ <br /> Materials & Services $1269 $2012 $1773 $3165 $ <br /> Contractual Services $6924 $2504 $10145 $35275 $ <br /> Capital Outlay $10563 $3810 $30666 $21600 $ <br /> Contingency $0 $0 $28183 $26646 $ <br /> TOTAL APPROPRIATION $24765 $14752 $50411 $94734 $ <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGET EST. APPROVED <br /> F-T Positions: <br /> Maintenance Employee .17 .17 .17 .17 <br /> Total F-T Positions: .17 .17 .17 .17 <br /> P-T Positions: <br /> TOTAL FTES .17 .17 .17 .17 <br /> 31 <br />