|
|
 |
|
2004 |
2005 |
| Dept. Priority |
5 |
3 |
| Mayor's Priority |
|
|
|
|
|
| Environmental |
| |
| NPDES Permit Reapplication |
| |
| Initiative:
|
|
| The city discharges highly treated effluent to the Boise River in accordance with NPDES permits issued by EPA. NPDES permits are issued with five year terms. The city is required to re-apply six months prior to the expiration data of the permits. The current permits were issued in November 1999 making the next appli
more
|
|
| Strategic Goals |
| Timely submittal of technically sound permit applications that will provide the basis for appropriate permit limitations and conditions. Timely and technically sound review and comment on draft permits.
|
|
|
|
|
|
| |
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 |
25,000 |
25,000 |
|
0 |
25,000 |
25,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
25,000 |
25,000 |
|
0 |
25,000 |
25,000 |
| Net
Fund Support |
|
0 |
25,000 |
25,000 |
|
0 |
25,000 |
25,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|