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DEPARTMENT: Administration <br /> PROGRAM: Economic Development <br /> 199 'RESOUR.CALLOCATIONii.:;:-.''::: <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> Employee Services $44,310 $80,000 - - - <br /> Materials & Services $200 $2,500 <br /> Contractual Services $12,500 $6,000 <br /> Capital Outlay 0 0 <br /> TOTAL $57,010 $88,500 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: 0 0 1 .75 <br /> Econ. Dev. Coordiator <br /> City Administrator 0 0 0 .25 <br /> Administrative Seer. 0 0 0 .10 <br /> Total F-T Positions: 0 0 1 1.10 <br /> P-T Positions: <br /> TOTAL FTE'S 0 0 1 1.10 <br />