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<br /> Communication 717 <br /> <br /> Bi11235 <br /> <br /> Page 3 <br /> <br /> Fire Depaztment 1 -Account Clerk <br /> <br /> Management 1 -Clerical Service Assistant <br /> <br /> Department of Pazks and Recreation <br /> Administration 1 -Personnel Assistant I <br /> Department of Parks and Recreation <br /> Aquatics 1 - Lifeguard I (Pool) 1/2T <br /> 2 - Lifeguazd I (Pool) 3/ST <br /> Department of Parks and Recreation <br /> Maintenance 1 -Clerk II <br /> 3 -Park Cazetaker I <br /> 1 -Park Facility Refuse Collector <br /> 1 -Tree Trimmer <br /> 1 -Park Maintenance Supervisor <br /> Planning Depaztment 1 -Planner V <br /> 1 -Clerk III <br /> 1 -Clerk II <br /> Police Depaztment 2 -Clerk III <br /> 1 -Account Clerk <br /> 1 -Police Records Clerk <br /> 1 -Police Reporter <br /> Office of the Prosecuting Attorney 1 -Administrative Services Assistant <br /> 1 -Account Clerk <br /> Depaztment of Public Works <br /> Building Division 1 -Building Project Coordinator II <br /> 2 -Projects Coordinator <br /> 4 -Building Inspector <br /> 1 -Architectural Drafting Tech I <br /> 1 -Electrical Inspector <br /> 2 -Building Permit Clerk <br /> 1 -Supervising Building Permit Clerk <br /> 1 -Electrician <br /> 1 -Plumber <br /> Department of Public Works <br /> Engineering Division 1 -Construction Inspector <br /> 1 -Civil Engineer IV <br /> Department of Public Works <br /> Traffic Division 1 -Civil Engineer IV (Fuel Tax) <br /> 1 -Electrical Maintenance Supervisor (Fuel Tax) <br /> A summary of estimated FY2006-07 revenues and expenditures are shown below: <br /> REVENUES <br /> Account Description FY 2005 FY 2006 FY 2007 E Variance % Variance <br /> Actual Budget Estimate <br /> General Fund Revenues <br /> Taxes <br /> Real Property Taxes 131,087,099 151,187,300 179,615,000 28,427,700 18.80 <br /> Public Svc Co Taz 6,351,273 6,500,000 6,300,000 (200,000) (3.08) <br /> Total Tazes 137,438,372 157,687,300 185,915,000 28,227,700 17.90 <br /> FC REPORT NO. 287 <br /> <br />