|
|
 |
|
2004 |
2005 |
| Dept. Priority |
7 |
3 |
| Mayor's Priority |
|
|
|
|
|
| Lighting and Dev. Services |
| |
| Irrigation System Growth |
| |
| Initiative:
Conservation of Natural Resour
|
|
This request will fund staffing ($85,000/yr) to aggressively support and promote the initial growth and establishment of the City`s Municipal Irrigation District (MID). Without this additional support, the staffing levels will barely support maintenance of the current program.
The request also provides a grant
more
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|
| 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.
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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 |
|
0 |
125,000 |
125,000 |
|
0 |
125,000 |
125,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
125,000 |
125,000 |
|
0 |
125,000 |
125,000 |
| Net
Fund Support |
|
0 |
125,000 |
125,000 |
|
0 |
125,000 |
125,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|