|
|
 |
|
2004 |
2005 |
| Dept. Priority |
3 |
2 |
| Mayor's Priority |
|
|
|
|
|
| Engineering Services |
| |
| DEFIBRILLATORS |
| |
| Initiative:
Community Health and Safety
|
|
| Locate defibrillators at utility maintenance and the wastewater treatment plants. This practice is developing into an industry standard. It lessons liability exposure, and much more importantly, it could save a life.
|
|
| Strategic Goals |
| Provide City employees the safest possible work enivornment by providing defibrillators at the wastewater treatment plant and at utility maintenance.
|
|
| Two Year Objectives |
|
Have all seven defibrillators deployed at the different locations by the end of FY05.
|
|
|
|
|
|
| |
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 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
20,000 |
20,000 |
|
0 |
15,000 |
15,000 |
| Total
Expenditures |
|
0 |
20,000 |
20,000 |
|
0 |
15,000 |
15,000 |
| Net
Fund Support |
|
0 |
20,000 |
20,000 |
|
0 |
15,000 |
15,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|