| | | Personal Services | $625,981 | $655,771 |
|
| | | All Other | | $2,092,351 | $2,120,013 |
|
| | | Capital Expenditures | $33,985 | $33,985 |
|
| | | HIGHWAY FUND TOTAL | $2,752,317 | $2,809,769 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $200,000 | $200,000 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) TOTAL | $227,608 | $228,299 |
|
| | | OTHER SPECIAL REVENUE FUNDS - |
|
| | | (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $62,500 | $62,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS - |
|
| | | (INFORMATIONAL) TOTAL | $128,988 | $130,650 |
|
| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Adjusts allocations for revised position allocations | | in the Highway Maintenance program. The revised allocations also | | affect the Traffic Services, Bridge Maintenance, Highway Bridge | | Improvement, Collector Road and Suspense Receivable - | | Transportation programs. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($390,410) | ($404,943) |
|
| | | HIGHWAY FUND TOTAL | ($390,410) | ($404,943) |
|
| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Transfers the Maintenance Mulch and Crack Sealing | | programs from the Highway Maintenance program to the Highway and | | Bridge Improvement program. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $13,751,582 | $14,406,161 |
|
| | | HIGHWAY FUND TOTAL | $13,751,582 | $14,406,161 |
|
| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Eliminates one Account Clerk I position in the | | Highway Maintenance program as a result of the unit review and |
|
|
