|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
2 |
| Mayor's Priority |
0 |
0 |
|
|
|
| Parks Operation Services |
| |
| Unfunded Maintenance Impact St |
| |
| Initiative:
Community Health and Safety
|
|
This request is to fund the maintenance impact (MIS) for various projects funded outside the two year budget process such as projects funded through partnerships, projects with an increased scope, Mayor`s Neighborhood Reinvestment projects and projects with updated MIS information.
Unfunded MIS projects are out
more
|
|
| Strategic Goals |
| Maintenance of facility is up to department standards.
|
|
| Two Year Objectives |
|
Maintenance of facility is up to department standards.
|
|
|
|
| |
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 |
|
78,849 |
0 |
78,849 |
|
78,849 |
0 |
78,849 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
78,849 |
0 |
78,849 |
|
78,849 |
0 |
78,849 |
| Net
Fund Support |
|
78,849 |
0 |
78,849 |
|
78,849 |
0 |
78,849 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|