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DEPARTMENT: Community Development <br /> PROGRAM:Development Review <br /> 995 R SOURCE ALLOCATION <br /> EXPENDITURES 1992 1993 1994 1995 1995 <br /> ACTUAL _ _ BUDGET ESTIMATE APPROVED <br /> Employee Services 21254 25603 29507 <br /> Materials and Services 208 196 229 <br /> Contractual Services 392 1458 2567 <br /> Capital.Outlay 1539 3033 825 <br /> TOTAL 1 23393 1 30290 1 33128 <br /> APPROPRIATION <br /> PERSONNEL ALLOCATIONS <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMAI'L APPROVED <br /> F-T Positions: <br /> City Planner .40 .40 .40 <br /> Bldg Insp. .10 .10 .10 <br /> Code Enf. .20 .20 .20 <br /> Eng. Aide .10 .10 .10 <br /> Hous. Int. 0 0 .10 <br /> Secretary .20 .20 .20 <br /> Total F-T 1.00 1.00 1.10 <br /> Positions: <br />