SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$6,678,885 | 61.00 | $6,656,878 | 65.00 | $22,007 | (4.00) |
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Policy Area: LAW ENFORCEMENT Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONSTRUCTION MATERIALS MINING ACTIVITIES | $600,619 | 0.00 | $600,619 | 0.00 | $0 | 0.00 |
CONTRACTED SERVICES | $113,305 | 0.00 | $113,305 | 0.00 | $0 | 0.00 |
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
EXPENSES | $769,579 | 0.00 | $713,854 | 0.00 | $55,725 | 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 | $46,200 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $15,749 | 0.00 | $15,749 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | $4,866,373 | 65.00 | $4,498,266 | 65.00 | $368,107 | 0.00 |
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 | $20,663 | 0.00 | $19,541 | 0.00 | $1,122 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,472,130 | 65.00 | $6,047,176 | 65.00 | $424,954 | 0.00 |
| Justification | | |