REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,440,634 | 136.00 | $21,747,822 | 136.00 | ($1,307,188) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $651,435 | 0.00 | $570,000 | 0.00 | $81,435 | 0.00 |
| CONTRACTED SERVICES | $810,124 | 0.00 | $425,374 | 0.00 | $384,750 | 0.00 |
| EXPENSES | $3,318,692 | 0.00 | $2,279,657 | 0.00 | $1,039,035 | 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 | $446,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $822,672 | 0.00 | $934,590 | 0.00 | ($111,918) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $232,900 | 0.00 | $225,900 | 0.00 | $7,000 | 0.00 |
| OTHER PERSONAL SERVICES | $72,840 | 0.00 | $72,840 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $14,424,673 | 136.00 | $13,181,823 | 136.00 | $1,242,850 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $230,284 | 0.00 | $135,284 | 0.00 | $95,000 | 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 | $43,759 | 0.00 | $41,383 | 0.00 | $2,376 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,095,196 | 136.00 | $18,354,668 | 136.00 | $2,740,528 | 0.00 |
| | Justification | | |