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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Practice Range <br /> • <br /> 1995 RESOURCE- ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL • _ •. : ... `' : • , : -: : ,f: _ : .-i <br /> Employee Services 4,294.00 3,654.00 <br /> Materials & Services .00 00. <br /> Contractual Services .00 .00 <br /> Capital Outlay 40,000.00 .00 <br /> TOTAL 44,294.00 3,654.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions 0 0 <br /> TOTAL F-T Positions I 0 0 <br /> Part time positions: . .30 .30 <br /> TOTAL FTE'S I .30 .30 <br /> h <br /> 0 <br />