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DEPARTMENT: Parks. Recreation and Forest <br /> PROGRAM: Recreation Activity - Swimming <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services .00 .00 22,112.00 23,402.00 <br /> Materials & Services - .00 .00 559.00 1,232.00 <br /> Contractual Services .00 .00 .00 .00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL .00 .00 22,671.00 24,634.00 <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 <br /> Adm. Asst. .10 .10 <br /> Program Supervisor .15 .15 <br /> TOTAL F-T Positions .27 .27 <br /> Part time positions: 1.00 1.00 <br /> TOTAL FIE'S . 1.27. 1.27 <br /> 2-a <br />