|
|
 |
|
2004 |
2005 |
| Dept. Priority |
15 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Sewer Services |
| |
| WQ LAB ANALYST |
| |
| Initiative:
Natural Environment
|
|
| This request will allow a permanent employee to replace temporary employees who have been used to supplement the current lab staff. Public Works is asking for additional funding to cover the costs of the fringe benefits only. The base salary will be covered by a transfer of temporary salaries to this position. The e
more
|
|
| Strategic Goals |
| Continue to protect the Boise River by meeting our NPDES wastewater permit and other water quality requirements.
|
|
| Two Year Objectives |
|
Continue to cost effectively process lab samples for permit, billing, farming, and studty purposes.
|
|
|
|
|
|
| |
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 |
1.00 |
57,043 |
0 |
57,043 |
0.00
|
57,107 |
0 |
57,107 |
| |
M&O |
|
13,484 |
0 |
13,484 |
|
13,484 |
0 |
13,484 |
| |
Equipment |
|
0 |
2,000 |
2,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
70,527 |
2,000 |
72,527 |
|
70,591 |
0 |
70,591 |
| Net
Fund Support |
|
70,527 |
2,000 |
72,527 |
|
70,591 |
0 |
70,591 |
| Net
FTE's |
1.00 |
|
0.00 |
|
|
|
|
|