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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Clubhouse <br /> 1995 °I ESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> FXPENIlMIRES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 42,413.00 57,923.00 <br /> Materials & Services 23,415.00 16,465.00 <br /> Contractual Services 21,800.00 14,268.00 <br /> Capital Outlay 30,000.00 .00 <br /> TOTAL 117,628.00 88,686.00 <br /> APPROPRIATION <br /> PERSONNEL ALLO CATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions: 0 <br /> Golf Manager/Program 1.00 <br /> Director of Parks & Rec. .10 <br /> TOTAL F-T Positions 0 1.10 <br /> Part time positions: 3 6.00 <br /> 2.12 <br /> TOTAL lT1:'S <br />