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Draft 8/1/95 <br /> DEPARTMENT: Administration <br /> • <br /> PROGRAM: Street Light Utility Fund- System Operations <br /> 1996 RESOURCE ALLOCATION <br /> EXPENDITURES 1993 1994 1995 1996 1996 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services 2,593 1,271 590 ' <br /> • <br /> Materials & Supplies I I <br /> Contractual Services ' ' <br /> 46,161 47,148 48,972 I 50,699 f <br /> Capital Outlay <br /> 15,909 1,'disc Disbursements I 4,971 <br /> TOTAL 46,161 65,650 50,243 56 260 1 <br /> APPROPRIATION I ' <br /> 1 <br /> PERSONNEL ALLOCATIONS l <br /> POSITION j 1993 i 1994 1995 <br /> 1996 '� <br /> r 1996 <br /> ACTUAL + ACTUAL I BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> IAdmin <br /> Intern .025 .025 .025 .025 <br /> Total FT Positions: .025 .025 .025 .025 <br /> I I <br /> P-T Positions: J <br /> , TOTAL FTE'S 0.025 I 0.025 I 0.025 I 0.025 <br /> Z5 <br />