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|
2004 |
2005 |
| Dept. Priority |
1 |
1 |
| Mayor's Priority |
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| Sewer Services |
| |
| Security Contract Labor |
| |
| Initiative:
Natural Environment
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One-time monies are being requested to fund after-hours security personnel at the West Boise Wastewater Treatment Plant. We anticipate that after 2005 a base position will be available to cover the security costs.
The increase in security due to terrorist activities as well as theft and property damage has fo
more
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| Strategic Goals |
| Provide security for critical community infrastructure.
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| Two Year Objectives |
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Continue with around the clock security at the West Boise Treatment Plant.
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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 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| Net
Fund Support |
|
0 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|