ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,633,259 | 12.00 | $14,840,816 | 12.00 | ($13,207,557) | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $38,189 | 0.00 | $38,189 | 0.00 | $0 | 0.00 |
| EXPENSES | $266,452 | 0.00 | $168,500 | 0.00 | $97,952 | 0.00 |
| GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE | $3,655,340 | 0.00 | $285,000 | 0.00 | $3,370,340 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $8,485 | 0.00 | $8,485 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $2,000 | 0.00 | ($2,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $1,300 | 0.00 | $1,300 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $5,702 | 0.00 | $5,702 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $189,479 | 0.00 | $234,546 | 0.00 | ($45,067) | 0.00 |
| SALARIES AND BENEFITS | $1,088,380 | 12.00 | $1,037,953 | 12.00 | $50,427 | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $4,500 | 0.00 | $4,500 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,405 | 0.00 | $5,407 | 0.00 | ($2) | 0.00 |
| TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,263,232 | 12.00 | $3,791,582 | 12.00 | $3,471,650 | 0.00 |
| | Justification | | |