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1996 PERSONNEL TIME ALLOCATIONS <br /> <br /> Total <br />Home Cost % of # of # of <br />Dept, Debt/Fund Center Allocation Hours Hour~ <br /> JohnsOn Administration 1130 70% 1,456 <br /> ? Data Processing 1192 25% 520 <br /> ~.. Newsletter 1195 5% 1 04 2,080 <br /> Kusle[ Administration 1130 93% 967' <br /> i Plan.ning Comm 11181 7¥o 73 1,040 <br /> Lizak~wski Administration 1130 100% 2,080: 2,080 <br /> RybakI Administration 1130 97% 2,01 8' <br /> i FDA # 81 5 2% 4 2 <br /> ~ Newsletter 11951 1% 20i 2,0'80 <br /> <br /> Schro~.d..er . Administration 1130 90% 1,872 <br /> EDA #81 5 10% 208 2,080 <br /> Vacant Administratio[q 1130 55% 1,1441 <br /> ? Planning 1191 25% 520i <br /> ~ Newsletter 1195 20% 416 2,080 <br /> Thieli~g Administration 1130 55% 1,143! <br /> ~ Newsletter 1195 1% 211 <br /> ~ Fire Board 2220 2o/o: 42 <br /> i Mayor & Council 1111 35% 728 <br /> <br /> . ~ Charter Comm 1114 1% 21 <br /> ~ ... Planning Comm 111 8 ,. 1% 21 <br /> ~ Elections 1141 5o/o~ 1 04 2,080 <br /> <br /> ~ Parks & Rec 4520 1% 21 2,080 <br /> Lurid Finance 1153 95%~ 1,976 <br /> Water # 601 4% 8 3 <br /> ~ Sewer #602 1% 21 2,080 <br /> <br /> H~.rt ~-- <br /> . ~.. . Finance 1153 93% 1,934 <br /> ~ FDA # 81 5 2% 4 2 <br /> Water #601 4% 8 3 <br /> Sewer #602 1% 21 2,080 <br /> H~bin ~ Finance 1153 100% 1,040 1,040 <br /> <br />Printed/Updated 8/9/95 <br /> <br /> <br />