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<br /> <br />Proposed 2006 General Fund <br />xpenditures by Type <br /> <br />Personal <br />Services <br />n.l% <br /> <br />Transfers <br />1.4% <br /> <br /> <br /> <br />hange in Expenditures by Type <br /> <br /> <br />Personal supplies Other Capital Transfers <br />Services Services. Outlay <br />ChOS <br /> <br /> <br />New Positions To Be Added in <br />006 (General Fund) <br /> <br />. Engineering Tech I <br />. Engineering Tech II <br />. Park Maintenance Worker <br />.CSOl <br />. Legal Administrative Asst. (Part Time) <br />. IT Summer Intern <br /> <br />7 <br />