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GENERAL FUND <br />RESOURCE SUMMARY <br />WORKSPUBLIC <br />- <br />'- ADOY`A"EAFS' <br />S7 5$ <br />PRQI'OSD <br />5+y' dS 79 <br />Tob <br />XV D, <br />Gode <br />Full Time <br />Pati T'rm¢ <br />Pull'I'rme <br />Pant T~;ine° <br />SECTION 3: INTERNAL FUNDS <br />08617611 Construction Engineering <br />10.25 <br />6.00 <br />9.65 <br />6.00 <br />08617612 Design Engineering <br />16.75 <br />8.00 <br />15.25 <br />8.00 <br />08617620 Traffic Engineering <br />1.30 <br />3.50 <br />1.30 <br />3.50 <br />101.17601 Pub Wks -Admin Services <br />18.95 <br />1.50 <br />19.95 <br />1.50 <br />10117605 Pub WIcs-Development Engnring <br />6.80 <br />4.00 <br />7.02 <br />4.00 <br />SECTION 5: SPECIAL REVENUE <br />02917620 Traffic Signal Maintenance <br />1.77 <br />1.62 <br />SECTION 6: ENTERPRISE FUNDS <br />05617640 Sanitary Sewer Service <br />16.95 <br />3.00 <br />16.95 <br />3.00 <br />05717640 Fed Clean Water Protection Ent <br />8.00 <br />1.00 <br />8.00 <br />1.00 <br />06017640 Water Uty Wtr Prod & Supply <br />9.15 <br />4.00 <br />12.15 <br />4.00 <br />06017641 Water System Maint <br />14.75 <br />3.00 <br />15.75 <br />3.00 <br />06017644 Water Quality <br />9.25 <br />7.00 <br />3.75 <br />4.00 <br />06017645 Water Adinin/Engineering <br />6.50 <br />4.00 <br />6.50 <br />4.00 <br />06017646 Water Meter Services <br />0.00 <br />0.00 <br />5.00 <br />3.00 <br />06017647 Recycled Water <br />0.00 <br />0.50 <br />06717650 PWA - SARTC Operations <br />0.70 <br />0.70 <br />06817640 Pub Wks-EnviromnenUSanitation <br />4.98 <br />498 <br />06817641 Pub Wks -Roadway Clearing <br />9.34 <br />4.75 <br />9.34 <br />4.75 <br />06817643 Pub Wks -Street Trees <br />14.03 <br />5.00 <br />14.03 <br />5.00 <br />06917640 Refuse Collection Service <br />5.35 <br />0.75 <br />5.35 <br />0.75 <br />TOTAL OTHER FUNDS <br />154.82 <br />55.50 <br />157.79 <br />55.50 <br />TOTAL PERSONNEL <br />166.00 <br />61.00 <br />169.00 <br />61.00 <br />2-126 <br />