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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Park Improvements <br /> 1.995 RESOURCE ALLOCATIC. N: <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 32,589.00 36,468.00 37,778.00 37,954.00 <br /> Materials & Services .00 .00 .00 .00 <br /> Contractual Services .00 .00 .00 .00 <br /> Capital Outlay 19,860.00 27,411.00 25,000.00 0.00 <br /> TOTAL 52,449.00 63,879.00 63,434.00 37,954.00 <br /> APPROPRIATION <br /> PERSONNEL:::AL.. <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .20 .20 .20 - .20 <br /> Worker 1 .25 .25 .25 .25 <br /> Worker 2 .25 .25 .25 .25 <br /> TOTAL F-T Positions .70 .70 .70 .70 <br /> Part time positions: .15 .15 , .15 .15 <br /> TOTAL FTE'S .85 .85 .85 .85 <br /> 3 <br />