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Proposed 2008 General Fund <br />Expenditures by Type <br />Personal <br />Services <br />73.3ah <br />L,. __.. <br />~. ;,.~ ~~ ;SUpplias <br />8.1% <br />Tranatars Capital outlay <br />zip z.swa <br />oma serPi~ <br />a ch4s <br />S6.OWs <br />Change in Expenditures by Type <br />$9,000,000 <br />58,000,000 ', <br />;7,000,000 '.,. ~. <br />$6,000,000 ': +`s::. <br />$5,000,000 <br />$4,000,000 ' ®2007 <br />53,000,000 ' ^ 2008 <br />;2,000,000 <br />51,000,000 <br />50 Personal SuPP6as Other Capital Transfers <br />Services SeMces ® Outlay <br />Chga <br />New Positions To Be Added in <br />2008 (General Fund) <br />^ Code Enforcement Officer -Building <br />Department (1300 hours max.) <br />^ LT. Support Specialist (Part Time position <br />replacing intern) <br />^ Patrol Officer (open due to adding Liaison <br />Officer) <br />^ Energy Coordinator -Energy City (Part Time) <br />7 <br />