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<br />2007-08 General Fund Expenditures <br />(continued) <br /> <br />. Development Services - $462k Increase <br />. $look Increase for Sidewalk Program <br />. $115k for 5-Year Housing Element <br />. $10k for Fire Inspection Services Re-org <br /> <br />. Recreation - $556k Increase <br />. $70k for Cherry Festival <br />. $35k for Holiday Lighting <br />. $32k for Community Assistance <br />. Manor Pool Staffing <br /> <br />2007-08 General Fund Expenditures <br />(continued) <br /> <br />. Library - $549k Increase <br />. Manor Branch - Full Years Staffing and Utilities <br />. $33k Increase for Manor Library Books <br />. $41k for 2002-03 Program Restoration <br />. $29k for Meeting Room Lectern, Portable <br />Sound System, 3M Detection System <br /> <br />2007-08 Personnel Summary <br />507.2 FTE's <br /> <br />City Wide <br /> <br /> <br />........- <br />147.1 <br />/ <br /> <br />u.r.y ....... ...... <br />46..1 11'" <br /> <br />5 <br />