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DEPARTMENT: FINANCE <br /> PROGRAM: ANNUAL FINANCIAL REPORT & AUDIT <br /> Milt995iiRESOURPROMTIMINUME <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL ACTUAL BUDGET EST. _ APPROVED_ <br /> Employee Services 31,206 33,037 33,573 34,876 <br /> Materials& Services 0 0 0 0 <br /> Contractual Services 12,010 13,459 13,545 14,215 <br /> Capital Outlay 1,970 0 1,750 0 <br /> TOTAL <br /> APPROPRIATION 45,185 46,496 48,868 49,091 <br /> :iiinTERSONNgLegjiggiaTipiplia <br /> POSITION 1992 ACTUAL 1993 1994 BUDGET 1995 1995 <br /> ESTIMATE APPROVED <br /> F-T Positions: <br /> Finance Dir. 0.25 0.25 0.25 0.25 <br /> Accountant 0.20 0.20 0.20 0.20 <br /> Total F-T <br /> Positions: <br /> Payroll Clk 0.20 0.20 0.20 0.20 <br /> P-T Positions: <br /> TOTAL F.FE'S 0.65 0.65 0.65 0.65 <br />