|
|
 |
|
2004 |
2005 |
| Dept. Priority |
17 |
11 |
| Mayor's Priority |
|
|
|
|
|
| Sewer Services |
| |
| Temp Wages for Farm Lab |
| |
| Initiative:
Natural Environment
|
|
This request will provide base monies to hire temporary laboratory staff to support soils testing at the Twenty Mile South Farm. Use of temporary employees will provide the opportunity to determine the exact staffing levels necessary to support the increased sampling requirements.
Boise City`s biosolids applic
more
|
|
| Strategic Goals |
| Continue to protect the community ground water, maximize the life of the biosolids application site, and ensure that permit requirements are met.
|
|
| Two Year Objectives |
|
Hire temporary staff during the farming seasons so that all farm soil samples can be processed in-house.
|
|
|
|
|
|
| |
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 |
20,000 |
0 |
20,000 |
0.00
|
20,000 |
0 |
20,000 |
| |
M&O |
|
875 |
0 |
875 |
|
875 |
0 |
875 |
| |
Equipment |
|
0 |
2,000 |
2,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
20,875 |
2,000 |
22,875 |
|
20,875 |
0 |
20,875 |
| Net
Fund Support |
|
20,875 |
2,000 |
22,875 |
|
20,875 |
0 |
20,875 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|