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DIVISION: STREETS <br /> PROGRAM: SNOW AND ICE CONTROL <br /> 1995:RESOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMA'11, APPROVED <br /> Employee Services 11,340 11,715 12,100 12,480 <br /> Materials & Services 13,985 14,145 14,665 17,215 <br /> Contractual Services <br /> Capital Outlay <br /> TOTAL 25,325 25,860 26,765 43,695 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMAI'F. APPROVED <br /> F-T Positions: .21 .25 .27 .30 <br /> Total F-T .21 .25 .27 .30 <br /> Positions: <br /> P-T Positions: <br /> TOTAL .21 .25 .27 .30 <br /> FTE'S <br />