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DEPARTMENT: PARKS, RECREATION & FORESTRY <br /> PROGRAM: CABLE TV <br /> • 1995 RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROV <br /> ED — <br /> Employee Services $14,859 $16,805 $19,460 $19,460 <br /> Materials & Services $1,510 $2,288 $1,800 $1,800 <br /> Contractual Services $14,593 $16,500 $16,788 $16,788 <br /> Capital Outlay $1,538 $1,510 $1,500 $1,500 <br /> TOTAL $32,382 $40,830 $40,830 $40,830 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> Total F-T <br /> Positions: <br /> • <br /> P-T Positions: <br /> Cable Tech. .50 .50 .50 .50 <br /> Assistants .4 .4 .4 .4 <br /> TOTAL .90 .90 .90 .90 <br /> FTE'S <br />