|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Lighting and Dev. Services |
| |
| Irrigation Fund Support |
| |
| Initiative:
Conservation of Natural Resour
|
|
| This request will provide miscellaneous funding for the support of the activities related to the implementation of the irrigation ordinance. These are costs that are unrelated to the normal operation of our different irrigation systems. For instance, they include senior supervision provided by employees in other fund
more
|
|
| Strategic Goals |
| It is the policy of the City of Boise to promote the use of surface water for irrigation to save the more pristine drinking water for domestic use and to preserve the community`s surface water rights.
|
|
| Two Year Objectives |
|
Continued growth of pressurized irrigation systems throughout the community.
|
|
|
|
|
|
| |
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 |
|
24,320 |
0 |
24,320 |
|
24,320 |
0 |
24,320 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
24,320 |
0 |
24,320 |
|
24,320 |
0 |
24,320 |
| Net
Fund Support |
|
24,320 |
0 |
24,320 |
|
24,320 |
0 |
24,320 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|