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Attachment 5 <br />2005 -06 Temporary Wages Budget 35 <br />By Department /Division <br />Purchasing - Central Services <br />500 <br />Recreation & Parks <br />198,075 <br />Register of Deeds <br />25,000 <br />Revenue <br />4,400 <br />Sheriff - Non -jail operations <br />90,000 <br />Social Services - Administration <br />8,850 <br />Social Services - Child/Family Services <br />14,421 <br />Social Services - Economic Services <br />53,122 <br />Social Services - Skill Development Center <br />2,772 <br />Soil & Water <br />300 <br />Tax Assessor <br />- <br />General Fund Grand Total <br />1,360,831 <br />Non- General Fund <br />Department/Division <br />2005 -06 Original <br />Budget <br />Emergency Telephone Fund <br />6,000 <br />Housing <br />10,000 <br />Solid Waste - Landfill Administration <br />23,000 <br />Solid Waste - Landfill Operations <br />30,000 <br />Solid Waste - Recycling Operations <br />12,000 <br />Tempbudget9 /9/2005 <br />