|
|
 |
|
2004 |
2005 |
| Dept. Priority |
|
|
| Mayor's Priority |
0 |
0 |
|
|
|
| Contract Services |
| |
| Downtown Shuttle |
| |
| Initiative:
Alternative Transportation
|
|
|
|
|
| Strategic Goals |
|
|
|
| Two Year Objectives |
|
Discontinuation of the Downtown Shuttle service effective FY 2004. This includes the $144,300 for shuttle operations and $30,000 for employee shuttle passes. A $20,000 employee parking subsidy is recommended in place o
more
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
(30,000) |
20,000 |
(10,000) |
0.00
|
(30,000) |
20,000 |
(10,000) |
| |
M&O |
|
(144,300) |
0 |
(144,300) |
|
(144,300) |
0 |
(144,300) |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
(174,300) |
20,000 |
(154,300) |
|
(174,300) |
20,000 |
(154,300) |
| Net
Fund Support |
|
(174,300) |
20,000 |
(154,300) |
|
(174,300) |
20,000 |
(154,300) |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|