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DEPARTMENT: SURFACE WATER MANAGMENT <br /> PROGRAM: STREET SWEEPING <br /> • <br /> • 1,996 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGET EST. APPR'D <br /> Employee Services $5955 $6596 $7612 $8055 $ <br /> Materials & Services $2772 $1181 $4442 $4312 $ <br /> Contractual Services $0 $91 $1270 $1295 $ <br /> Capital Outlay $0 $0 $0 $0 $ <br /> TOTAL APPROPRIATION $8727 $7868 $13324 $13662 $ <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 VIES .17 .17 .17 .17 <br /> 41 <br />