|
|
 |
|
2004 |
2005 |
| Dept. Priority |
|
|
| Mayor's Priority |
0 |
0 |
|
|
|
| Contract Services |
| |
| Snrs Equip & TVTV Op & Equip |
| |
| Initiative:
Improve Communications
|
|
|
|
|
| Strategic Goals |
|
|
|
| Two Year Objectives |
Senior`s - $8,800 in FY 2004 for a copier and 3 computers
TVTV - $30,000 in FY 2004 and $20,000 in FY 2005 for operating and $35,000 in both FY 2004 and FY 2005 from the cable PEG account for equipment purchases
|
|
|
|
| |
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 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
(5,000) |
(5,000) |
|
0 |
(15,000) |
(15,000) |
| |
Equipment |
|
0 |
43,800 |
43,800 |
|
0 |
35,000 |
35,000 |
| Total
Expenditures |
|
0 |
38,800 |
38,800 |
|
0 |
20,000 |
20,000 |
| Net
Fund Support |
|
0 |
38,800 |
38,800 |
|
0 |
20,000 |
20,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|