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affects the Traffic Service, Bridge Maintenance, Collector Road and | Suspense Receivable - Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,350) | ($2,409) |
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| HIGHWAY FUND TOTAL | ($2,350) | ($2,409) |
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| Collector Road Program 0505 |
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| Initiative: Transfers one Assistant Technician position, one | Public Service Manager II position, one Engineer Technician II | position, one Engineer Technician IV position, 4 Highway District | Manager positions, 11 Senior Technician positions and 2 | Technician positions from the Highway Maintenance program to the | Highway and Bridge Improvement program. The allocated share of | the positions also affects the Traffic Service, Bridge | Maintenance, Collector Road and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($31,889) | ($33,227) |
|
| HIGHWAY FUND TOTAL | ($31,889) | ($33,227) |
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| Collector Road Program 0505 |
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| Initiative: Adjusts allocations as a result of combining the | Collector Road Program into the Highway and Bridge Improvement | program. |
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| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | 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) |
|
| Collector Road Program 0505 |
|
| 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 | ($161,989) | ($168,064) |
|
| HIGHWAY FUND TOTAL | ($161,989) | ($168,064) |
|
|