| HIGHWAY FUND TOTAL | ($16,423,742) | ($17,039,208) |
|
| 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 | ($195,528) | ($202,916) |
|
| HIGHWAY FUND TOTAL | ($195,528) | ($202,916) |
|
| Initiative: Eliminates one Account Clerk I position in the | Highway Maintenance program as a result of the unit review and | reorganization of Maintenance and Operations. The position | allocation also affects the Traffic Service, Bridge Maintenance, | Highway and Bridge Improvement, Collector Road and Suspense | Receivable - Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($1,035) | ($1,104) |
|
| HIGHWAY FUND TOTAL | ($1,035) | ($1,104) |
|
| Initiative: Eliminates one crew Bridge Maintenance Assistant | position as a result of the unit review and reorganization of | Maintenance and Operations. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($54,591) | ($54,591) |
|
| HIGHWAY FUND TOTAL | ($54,591) | ($54,591) |
|
| Administration and Planning 0339 |
|
| 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. |
|
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