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<br />Human Resources <br /> <br />General Fund: <br /> <br />Actual Budget &timated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Human Resources (pg 3-48) <br /> <br />326,046 <br /> <br />341,916 <br /> <br />336,439 <br /> <br />307,635 -10.03% <br /> <br />Insurance Fund: <br /> <br /> <br />644,049 <br />2,835,966 <br /> <br />857,829 <br />4,024,675 <br /> <br />630,045 <br />3,865,878 <br /> <br />656,910 <br />3,918,637 <br /> <br />-23.42% <br />-2.63% <br /> <br />3,480,015 <br /> <br />4,882,504 <br /> <br />4,495,923 <br /> <br />4,575,547 <br /> <br />-6.29% <br /> <br />8/12/2008 10:21 AM <br /> <br />24 <br />