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<br /> <br />New Positions to be Added in <br />006 (Special Revenue Funds) <br /> <br />. Ice Arena Office Assistant (Part Time) <br /> <br /> <br />Special Revenue Funds Full Time <br />quivalent Employees (FTEs) <br /> <br />Department <br />EDNHRA <br />Ice Arena <br />Total <br /> <br /> <br />Enterprise Funds <br /> <br />Revenue <br />. Sewer - $2,044,500 <br />. Garbage - 1,098,500 <br />. Liquor - 5,822,250 <br />(see detail for stores) <br /> <br />2005 <br />2.0 <br />2.7 <br />4.7 <br /> <br />Expense <br />$1,916,850 <br />1,081,700 <br />5,488,650 <br /> <br /># of FTEs <br /> <br />2006 <br />2.0 <br />3.2 <br />5.2 <br /> <br />Net <br />Effect <br />$127,650 <br />16,800 <br />333,600 <br /> <br />9 <br />