|
|
 |
|
2004 |
2005 |
| Dept. Priority |
19 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Engineering Services |
| |
| CONDUIT/PIPE BENDER |
| |
| Initiative:
Empower Employees
|
|
| The amount of mechanical and electrical equipment at the wastewater treatment plants continues to grow. An additional conduit/pipe bender is required to maintain this equipment.
|
|
| Strategic Goals |
| Empower employees to complete their maintenance work in the most efficient way possible by providing them adequate tools and resources.
|
|
| Two Year Objectives |
|
Have the conduit/pipe bender in use in FY04.
|
|
|
|
|
|
| |
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 |
3,500 |
3,500 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
3,500 |
3,500 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
3,500 |
3,500 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|