|
|
 |
|
2004 |
2005 |
| Dept. Priority |
8 |
4 |
| Mayor's Priority |
|
|
|
|
|
| Engineering Services |
| |
| FARM EQUIPMENT |
| |
| Initiative:
Natural Environment
|
|
Public Works is in the process of taking over all farm operations at the Twenty Mile South Farm biosolids application site. Additional farm equipment is needed.
O&M
``EQ
COST`` ``SPEC
SUPP`` MOTOR FUEL R&M (04 BASE) R&M (05 BASE) POWER
FY04
Baler Large 1 Ton 65,000 1,000 1,000
more
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|
| Strategic Goals |
| Continue to protect the community ground water, maximize the life of the biosolids application site, and ensure that permit requirements are met. Meeting these goals are all directly linked to a sound farming operation.
|
|
| Two Year Objectives |
|
Have all equipment purchased and in operation by 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 |
|
6,000 |
0 |
6,000 |
|
7,000 |
0 |
7,000 |
| |
Equipment |
|
0 |
355,000 |
355,000 |
|
0 |
310,000 |
310,000 |
| Total
Expenditures |
|
6,000 |
355,000 |
361,000 |
|
7,000 |
310,000 |
317,000 |
| Net
Fund Support |
|
6,000 |
355,000 |
361,000 |
|
7,000 |
310,000 |
317,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|