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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Activity - General <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services .00 .00 13,542.00 16,160.00 <br /> Materials & Services - .00 .00 18,158.00 18,831.00 <br /> Contractual Services .00 .00 .00 .00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL .00 1 .00 1 31,700.00 1 34,992.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .02. .02 .02 _ .02 <br /> Adm. Asst. .10 .10 .10 .10 <br /> Program Supervisor .05 .05 .05 .05 <br /> TOTAL F-T Positions .17 .17 .17 1 .17 <br /> Part time positions: .00 .00 .00 .00 <br /> TOTAL FTE'S .17 .17 .17 .17 <br /> II <br /> l <br />