Parks - General Operations 0221

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($406,500) ($405,000)

____________ ____________

GENERAL FUND TOTAL ($406,500) ($405,000)

Parks - General Operations 0221

Initiative: Reduces funding for ongoing budgeted straight-time holiday pay.

GENERAL FUND 2005-06 2006-07

Personal Services ($94,306) ($94,306)

____________ ____________

GENERAL FUND TOTAL ($94,306) ($94,306)

Parks - General Operations 0221

Initiative: Reduces funding for ongoing scheduled overtime.

GENERAL FUND 2005-06 2006-07

Personal Services ($22,964) ($38,388)

____________ ____________

GENERAL FUND TOTAL ($22,964) ($38,388)

Parks - General Operations 0221

Initiative: Transfers one 26-week seasonal Park Ranger position from the Parks - General Operations program to the Maine State Parks Development Fund program, Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - FTE COUNT (0.500) (0.500)

Personal Services ($23,809) ($25,103)

____________ ____________

GENERAL FUND TOTAL ($23,809) ($25,103)

Parks - General Operations 0221

Initiative: Eliminates 6 12-week seasonal Lifeguard positions.

GENERAL FUND 2005-06 2006-07

POSITIONS - FTE COUNT (1.386) (1.386)

Personal Services ($41,898) ($42,972)