HIGHWAY FUND 2005-06 2006-07

Personal Services ($1,035) ($1,104)

____________ ____________

HIGHWAY FUND TOTAL ($1,035) ($1,104)

Traffic Service 0331

Initiative: Eliminates one crew Highway Laborer position as a result of the unit review and reorganization of Maintenance and Operations.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT (0.615) (0.615)

Personal Services ($25,383) ($25,383)

____________ ____________

HIGHWAY FUND TOTAL ($25,383) ($25,383)

Bridge Maintenance 0333

Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($1,276) ($1,307)

____________ ____________

HIGHWAY FUND TOTAL ($1,276) ($1,307)

Bridge Maintenance 0333

Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($2,836) ($2,909)

____________ ____________

HIGHWAY FUND TOTAL ($2,836) ($2,909)