ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,047,176 | 65.00 | $6,002,901 | 65.00 | $44,275 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONSTRUCTION MATERIALS MINING ACTIVITIES | $600,619 | 0.00 | $0 | 0.00 | $600,619 | 0.00 |
| CONTRACTED SERVICES | $113,305 | 0.00 | $653,305 | 0.00 | ($540,000) | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
| EXPENSES | $669,579 | 0.00 | $669,579 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $14,442 | 0.00 | $14,442 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $46,200 | 0.00 | $33,700 | 0.00 | $12,500 | 0.00 |
| OTHER PERSONAL SERVICES | $15,497 | 0.00 | $75,339 | 0.00 | ($59,842) | 0.00 |
| SALARIES AND BENEFITS | $4,171,870 | 65.00 | $4,120,709 | 66.00 | $51,161 | (1.00) |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $12,000 | 0.00 | $12,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,639 | 0.00 | $19,248 | 0.00 | ($1,609) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,674,351 | 65.00 | $5,611,522 | 66.00 | $62,829 | (1.00) |
| | Justification | | |