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<br />City of Martinsville <br /> <br />(lcnL'ral Fund Fxpcnditurcs I:)" Oh/07 <br /> <br />PUBLIC SAFETY <br />$5,900.780 <br /> <br /> <br />PUBLIC WORKS <br />$4.528.405 <br /> <br />Transfer CIP <br />$696.500 <br /> <br />ADMIN I LEG <br />$2.503,577 <br /> <br />$28,941,806 <br /> <br />SCHOOLS <br />$6,547.131 <br /> <br />SaJroe:CityAl!lcold$ <br />Council Work Session <br />Dee 21, 2006 <br /> <br />$7,264,393 Remaining (25.1%) <br /> <br />How Did We Get Here? <br />Personnel Trends <br />Personnel (FTE) <br /> <br />* <br /> <br />City of Martinsvillo <br /> <br />300 <br /> <br />.' . <br /> <br />=I=,u-- <br />, ___ .. --IE!!!I -- .... .... ------- <br />j l--~-; . ....-.........-- <br /> <br />...1........ <br /> <br />---.----._'--- <br />! ~ I I <br />~ i l' <br /> <br />250 <br /> <br />200 <br /> <br />'50 <br /> <br />'00 <br /> <br />50 <br /> <br />r:::J 285.5 FTE'. 1997 <br />. STREET tolT <br />CI HOUSING <br />. PURCHASING <br />. REFUSE <br />l:!l SEWER <br />. WATER <br />CJ ELECTRIC <br />.ClF <br />_FIRE <br />. POLICE <br /> <br />lllll7 111118 11llll 2000 2001 2002 2003 2004 2005 2001I 2007 <br />Council Work Session 8 <br /> <br />Dee 21, i?J(iQfuT___ '''''',2000 <br /> <br />7 <br /> <br />4 <br />