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DEPARTMENT: Parks, Recreation and Forestry <br /> PROGRAM: Golf Course <br /> 1995 RESOURCE ALLOCATION <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services 75,823.00 54,47100 <br /> Materials & Services 12,860.00 17,545,00 <br /> Contractual Services 2,558.00 119310.00 <br /> Capital Outlay 5,000.00 QQ <br /> SUB-TOTAL 96,241.00 83,327.00 <br /> Debt Service 183,490.00 <br /> TOTAL 96,241.00 266,818.00 [ <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions 1 1 <br /> Golf Course Sprt <br /> TOTAL F-T Positions 1 1 <br /> Part time positions: 3.0 3.0 <br /> TOTAL FTE'S 2.50 2.50 <br /> Z <br />