| | |
Initiative: Deallocates savings in billable costs from the Fleet | | Services program as a result of the reorganization in Maintenance | | and Operations. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | HIGHWAY FUND TOTAL | $0 | ($707,362) |
|
| | | Maintenance and Operations 0330 |
|
| | | Initiative: Eliminates one Heavy Vehicle and Equipment Supervisor | | position as a result of the reorganization of Maintenance and | | Operations. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.000 | (1.000) |
|
| | | Personal Services | $0 | ($56,629) |
|
| | | HIGHWAY FUND TOTAL | $0 | ($56,629) |
|
| | | Initiative: Transfers 2 Traffic Control Electrician positions, 2 | | Building and Trades Apprentice positions, 2 Building and Trades | | Specialist positions and 8 Heavy Vehicle and Equipment Supervisor | | positions from the Fleet Services program to the Maintenance and | | Operations program. |
|
| | | FLEET SERVICES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.000 | (14.000) |
|
| | | Personal Services | $0 | ($753,704) |
|
| | | FLEET SERVICES FUND TOTAL | $0 | ($753,704) |
|
| | | Initiative: Transfers one Heavy Equipment Operator position from | | the Maintenance and Operations program to the Fleet Services | | program. |
|
| | | FLEET SERVICES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $46,342 |
|
| | | FLEET SERVICES FUND TOTAL | $0 | $46,342 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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