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HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Capital Expenditures | $13,751,582 | $14,406,161 |
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| HIGHWAY FUND TOTAL | $13,751,582 | $14,406,161 |
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| Highway and Bridge Improvement 0406 |
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| 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. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,062) | ($2,204) |
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| HIGHWAY FUND TOTAL | ($2,062) | ($2,204) |
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| Highway and Bridge Improvement 0406 |
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| Initiative: Transfers one Information System Support Specialist | II position from the Administration and Planning program to the | Highway Maintenance program. The position allocation also affects | the Highway and Bridge Improvement, Transportation Services, | Railroad Assistance and Suspense Receivable - Transportation | programs. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($5,468) | ($5,853) |
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| HIGHWAY FUND TOTAL | ($5,468) | ($5,853) |
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| Highway and Bridge Improvement 0406 |
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| Initiative: Provides funding for highway and bridge improvement | capital projects. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Capital Expenditures | $375,000 | $375,000 |
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| HIGHWAY FUND TOTAL | $375,000 | $375,000 |
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| Collector Road Program 0505 |
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| 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 |
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