|
|
 |
|
2004 |
2005 |
| Dept. Priority |
3 |
3 |
| Mayor's Priority |
|
|
|
|
|
| Airport Operations |
| |
| Security |
| |
| Initiative:
Regional Airport System
|
|
| Additional and replacement security and operations maintenance is needed to meet the demand of the public and the increased size of the new terminal. Additional training is required to keep the operations and security staff at their maximum efficiency. They must also meet commercial aviation security requirements as
more
|
|
| Strategic Goals |
| To increase the overall security of the entire airport by fostering improved communications with tenants and the public.
|
|
|
|
|
|
|
|
| |
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 |
6.00 |
252,623 |
0 |
252,623 |
0.00
|
252,887 |
0 |
252,887 |
| |
M&O |
|
164,719 |
0 |
164,719 |
|
149,219 |
0 |
149,219 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
417,342 |
0 |
417,342 |
|
402,106 |
0 |
402,106 |
| Net
Fund Support |
|
417,342 |
0 |
417,342 |
|
402,106 |
0 |
402,106 |
| Net
FTE's |
6.00 |
|
0.00 |
|
|
|
|
|