FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,326,667 | 28.00 | $5,491,632 | 27.00 | ($164,965) | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - DEDUCT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $10,738 | 0.00 | ($10,738) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,864 | 0.00 | ($10,864) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $235,000 | 0.00 | ($235,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $625,000 | 0.00 | $0 | 0.00 | $625,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $15,034 | 0.00 | ($15,034) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,969,676 | 27.00 | $9,642,048 | 27.00 | ($4,672,372) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $10,995 | 0.00 | $10,995 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,404 | 0.00 | ($8,404) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($943) | 0.00 | ($947) | 0.00 | $4 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $32,592 | 0.00 | ($32,592) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $26,904 | 0.00 | $26,904 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR ENVIRONMENTAL CLEANUP AT THE FLORIDA STATE FIRE COLLEGE | $0 | 0.00 | ($5,500,000) | 0.00 | $5,500,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | FIREFIGHTER DECONTAMINATION KIT MATCH PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REGIONAL VOLUNTEER TRAINING | $21,380 | 0.00 | $0 | 0.00 | $21,380 | 0.00 |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | SALARY ADJUSTMENT FOR FIREFIGHTERS | $5,306 | 0.00 | $0 | 0.00 | $5,306 | 0.00 |
| | ![]() | STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR GRANT MANAGEMENT AT THE FIRE COLLEGE | $73,349 | 1.00 | $0 | 0.00 | $73,349 | 1.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $5,326,667 | | $5,491,632 | | ($164,965) | |
| Total Policy Area: LAW ENFORCEMENT | $5,326,667 | 28.00 | $5,491,632 | 27.00 | ($164,965) | 1.00 |