|
|
 |
|
2004 |
2005 |
| Dept. Priority |
|
|
| Mayor's Priority |
|
|
|
|
|
| General |
| |
| Transfer debt to cont |
| |
| Initiative:
|
|
|
|
|
| Strategic Goals |
|
|
|
|
|
|
|
| |
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 |
|
1,574,464 |
0 |
1,574,464 |
|
1,574,464 |
0 |
1,574,464 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
1,574,464 |
0 |
1,574,464 |
|
1,574,464 |
0 |
1,574,464 |
| Net
Fund Support |
|
1,574,464 |
0 |
1,574,464 |
|
1,574,464 |
0 |
1,574,464 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|