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|
 |
|
2004 |
2005 |
| Dept. Priority |
1 |
0 |
| Mayor's Priority |
|
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|
|
| Lighting and Dev. Services |
| |
| Lighting R&M |
| |
| Initiative:
Community Health and Safety
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|
Provide for adequate funding of repair and maintenance of the City`s municipal street lighting system.
The City`s street lighting system has been growing at a very rapid rate. This is due to a number of reasons including new development installations, ACHD street system upgrades (including street lights), annex
more
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| Strategic Goals |
| Maintain the current community lighting standards.
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| Two Year Objectives |
|
Continue to repair problem lights within an acceptable time period.
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| |
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 |
|
20,000 |
0 |
20,000 |
|
25,000 |
0 |
25,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
20,000 |
0 |
20,000 |
|
25,000 |
0 |
25,000 |
| Net
Fund Support |
|
20,000 |
0 |
20,000 |
|
25,000 |
0 |
25,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|