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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: General Park Maintenance & Repair <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 I 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 77,467.00 86,850.00 91,696.00 87,647.00 <br /> Materials & Services 22,358.00 41,319.00 23,286.00 27,527.00 <br /> Contractual Services 23,832.00 41,984.00 27,200.00 29,858.00 <br /> Capital Outlay 10,700.00 3,932.00 88,300.00 0.00 <br /> TOTAL 134,357.00 174,085.00 230,482.00 145,029.00 <br /> APPROPRIATION <br /> PERSONNEL. ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .10 .10 .10 - .10 <br /> Worker 1 .70 .70 .70 .70 <br /> Worker 2 .70 .70 .70 .70 <br /> TOTAL F-T Positions 1.50 1.50 1.50 1.50 <br /> Part time positions: .85 .85 .85 .85 <br /> TOTAL FIT'S 2.35 2.35 >2.35 2.35 <br /> j `i <br /> r <br /> . 5 <br />