|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
2 |
| Mayor's Priority |
|
|
|
|
|
| Terminal Services |
| |
| Airport Maintenance Mechanics |
| |
| Initiative:
Regional Airport System
|
|
| The addition of three maintenance mechanics to provide the additional help needed for the new terminal. This was not requested with the original terminal project. The increase in passenger traffic creates additional maintenance requests, which can be met by additional maintenance mechanics.
|
|
| Strategic Goals |
| The maintenance mechanics will provide preventive maintenance for added equipment to ensure continuous and uninterrupted service to the public.
|
|
| Two Year Objectives |
|
The new terminal creates additional maintenance requests, which can be met by additional maintenance mechanics.
|
|
|
|
|
|
| |
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 |
3.00 |
135,275 |
0 |
135,275 |
0.00
|
135,419 |
0 |
135,419 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
135,275 |
0 |
135,275 |
|
135,419 |
0 |
135,419 |
| Net
Fund Support |
|
135,275 |
0 |
135,275 |
|
135,419 |
0 |
135,419 |
| Net
FTE's |
3.00 |
|
0.00 |
|
|
|
|
|