|
|
 |
|
2004 |
2005 |
| Dept. Priority |
5 |
5 |
| Mayor's Priority |
|
|
|
|
|
| Aircraft Rescue/Fire Fighting |
| |
| ARFF |
| |
| Initiative:
Regional Airport System
|
|
Full year cost for BFD to provide ARFF services to the Airport.
Replace silvers as needed.
|
|
| Strategic Goals |
| Provide sufficient Aircraft Rescue Fire Fighting (ARFF) services to respond to all aircraft incidents and accidents.
|
|
| Two Year Objectives |
Adjusted the costs to match the Fire revenue. During the budget workshops, Airport agreed to pay the Fire`s cost.
FY 2004 $1,122,204 and FY 2005 $1,167,204
|
|
|
|
|
|
| |
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 |
|
147,867 |
0 |
147,867 |
|
192,867 |
0 |
192,867 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
147,867 |
0 |
147,867 |
|
192,867 |
0 |
192,867 |
| Net
Fund Support |
|
147,867 |
0 |
147,867 |
|
192,867 |
0 |
192,867 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|