|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Engineering Services |
| |
| SECURITY CAMERAS |
| |
| Initiative:
Natural Environment
|
|
| Install additional security cameras at the wastewater treatment and utility maintenance facilities. These installations would be consistent with recommendations made by the security consultant.
|
|
| Strategic Goals |
| Continue to protect the Boise River by ensuring that the wastewater treatment and maintenance facilities remain secure and operational.
|
|
| Two Year Objectives |
|
Install and have all cameras operational by the end of 2004.
|
|
|
|
|
|
| |
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 |
12,000 |
12,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
12,000 |
12,000 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
12,000 |
12,000 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|