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DEPARTMENT: ADMINISTRATION <br /> PROGRAM: CENTRAL SERVICES <br /> fflaiinWiRESOURCEAtit)CATIPN.'i:'i,':',']':',':',':':ii]:Ei <br /> EXPENDITURES 1992 1993 1994 1995 EST. 1995 <br /> ACTUAL ACTUAL BUDGET- - - - <br /> -- - APP'D <br /> Employee Services 38158 63584 71801 73955 <br /> Materials & Services 22635 23590 23050 23742 <br /> Contractual Services 195965 199379 192166 197931 <br /> Capital Outlay 25693 52727 25135 25889 <br /> TOTAL 282,451.00 I 339,280.00 1 312,152.00 1 321,517.00 <br /> APPROPRIATION <br /> PERSONNEL1:i!!iiiigg-psiomaiiilApipcmgmegid <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: <br /> Receptionist 1 1 1 1 <br /> Asst. To City .4 .4 .375 .375 <br /> Admin. <br /> Total F-T 1.4 1.4 1.375 1.375 <br /> Positions: <br /> P-T Positions: <br /> Clerk .5 .5 .5 .5 <br /> Custodian 0 .375 .45 .45 <br /> Total P-T .5 .875 .95 :95 <br /> Positions: <br />