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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Recreation Activity - Adult <br /> • <br /> .1995--RESOURCE-ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services .00 .00 56,126.00 58,827.00 <br /> Materials & Services - .00 .00 26,558.00 27,231.00 <br /> Contractual Services .00 .00 .00 .00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL .00 .00 82,684.00 86,059.00 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .04. .04 .04 _ .03 <br /> Adm. Asst. .10 .10 .10 .10 <br /> Program Supervisor .25 .25 .25 .25 <br /> TOTAL F-T Positions .39 .39 .39 .38 <br /> Part time positions: 1.00 1.00 1.00 1.00 <br /> TOTAL }-i'E'S 1.39 1.39 1.39 1.38 <br /> t 7 <br />