ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,354,668 | 136.00 | $18,751,515 | 136.00 | ($396,847) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,043,000 | 0.00 | $0 | 0.00 | $1,043,000 | 0.00 |
| CONTRACTED SERVICES | $438,772 | 0.00 | $425,374 | 0.00 | $13,398 | 0.00 |
| EXPENSES | $2,166,764 | 0.00 | $1,886,222 | 0.00 | $280,542 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $33,817 | 0.00 | $33,817 | 0.00 | $0 | 0.00 |
| ON-CALL FEES | $446,000 | 0.00 | $407,500 | 0.00 | $38,500 | 0.00 |
| OPERATING CAPITAL OUTLAY | $957,932 | 0.00 | $157,409 | 0.00 | $800,523 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $225,900 | 0.00 | $189,900 | 0.00 | $36,000 | 0.00 |
| OTHER PERSONAL SERVICES | $71,674 | 0.00 | $70,942 | 0.00 | $732 | 0.00 |
| SALARIES AND BENEFITS | $11,988,753 | 136.00 | $10,962,930 | 124.00 | $1,025,823 | 12.00 |
| SALARY INCENTIVE PAYMENTS | $135,284 | 0.00 | $106,004 | 0.00 | $29,280 | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $8,000 | 0.00 | $8,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $37,355 | 0.00 | $36,428 | 0.00 | $927 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,553,251 | 136.00 | $14,284,526 | 124.00 | $3,268,725 | 12.00 |
| | Justification | | |