|
|
 |
|
2004 |
2005 |
| Dept. Priority |
7 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Sewer Services |
| |
| Increase Farm Operations |
| |
| Initiative:
Natural Environment
|
|
| The City is transitioning into the position of farming an expanded portion of the Twenty Mile South Farm and taking over operations previously completed by tenant farmers. The requested items support this transition.
|
|
| Strategic Goals |
| Continue to balance the goals of maximizing crop revenue, maximizing the life of the biosolids application site, and ensuring that permit requirements are met.
|
|
| Two Year Objectives |
|
Farm all of the biosolids application site without the use of tenant farmers.
|
|
|
|
|
|
| |
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 |
|
82,391 |
0 |
82,391 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
82,391 |
0 |
82,391 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
82,391 |
0 |
82,391 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|