Laserfiche WebLink
Draft 8/1/95 <br /> DEPARTMENT: Administration <br /> PROGRAM: Street Light Utility Fund- System Installations <br /> 1996 RESOURCE ALLOCATION <br /> ' NDITURES 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services 1,271 590 <br /> Materials & Supplies <br /> Contractual ServicesI <br /> 2,163 2,600 100 <br /> Capital Outlay 7.72 7,500 7,500 <br /> Misc Disbursements. j ( <br /> TOTAL I{ 2,935 0 11,371 8,190 <br /> ' APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> � POSITION � 1993 I 1994 1995 1996 1996. <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED li <br /> F-T Positions: <br /> Admin Intern S <br /> .025 ; .025 I .025 ! .025 <br /> , <br /> Total F-T Positions: .025 .025 I 025 I .025 <br /> i I l <br /> P-T Positions: I <br /> TOTAL FTE'S i 0.025 0.025 I 0.025 ; 0.025 <br />