Services Detail

FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDS

FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDS			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$10,086,965	29.00	$14,562,658	30.00	($4,475,693)	(1.00)

Budget Issues (Continuation and New)
Hide Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: LAW ENFORCEMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$41,483	0.00	($41,483)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$19,376	0.00	$0	0.00	$19,376	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$13,828	0.00	($13,828)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($13,048)	0.00	$0	0.00	($13,048)	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$3,213,600	0.00	$7,000,000	0.00	($3,786,400)	0.00
	EQUIPMENT NEEDS
		OTHER EQUIPMENT NEEDS- TRACTOR	$95,400	0.00	$0	0.00	$95,400	0.00
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$681,585	0.00	($681,585)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$27,126	0.00	$27,126	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,477,746	30.00	$9,197,562	28.00	($1,719,816)	2.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$1,147	0.00	$1,147	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$30,115	0.00	($30,115)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($331)	0.00	$346	0.00	($677)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$56,970	0.00	$56,970	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$81,768	0.00	($81,768)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - STATE FIRE MARSHAL - ADD	$0	0.00	$70,000	0.00	($70,000)	0.00
		REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - STATE FIRE MARSHAL - DEDUCT	$0	0.00	($70,000)	0.00	$70,000	0.00
	NONRECURRING EXPENDITURES
		FIRE COLLEGE STUDY / WATER CONTAMINATION	($500,000)	0.00	$0	0.00	($500,000)	0.00
		FLORIDA STATE FIRE COLLEGE IMPROVEMENTS	($100,000)	0.00	($1,887,753)	0.00	$1,787,753	0.00
		REPLACE CONTINUING EDUCATION SYSTEM	$0	0.00	($2,516,024)	0.00	$2,516,024	0.00
		REPLACEMENT OF MOTOR VEHICLES	($681,585)	0.00	$0	0.00	($681,585)	0.00
		STAFFING/WORKLOAD- SAFETY SPECIALIST	($9,436)	0.00	$0	0.00	($9,436)	0.00
	PROGRAM ISSUES
		FIRE COLLEGE STUDY / WATER CONTAMINATION	$0	0.00	$500,000	0.00	($500,000)	0.00
		FIREFIGHTER DECONTAMINATION KIT MATCH PROGRAM	$500,000	0.00	$0	0.00	$500,000	0.00
		FLORIDA STATE FIRE COLLEGE IMPROVEMENTS	$0	0.00	$105,000	0.00	($105,000)	0.00
		ROUTINE MAINTENANCE AND REPAIR	$0	0.00	$285,000	0.00	($285,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		REPLACE CONTINUING EDUCATION SYSTEM	$0	0.00	$630,000	0.00	($630,000)	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS	$0	(1.00)	$0	0.00	$0	(1.00)
	WORKLOAD
		OTHER PERSONAL SERVICES - STAFFING ASSISTANCE FOR WORKLOAD ISSUES	$0	0.00	$123,835	0.00	($123,835)	0.00
		STAFFING/WORKLOAD- SAFETY SPECIALIST	$0	0.00	$190,670	2.00	($190,670)	(2.00)
General Revenue Fund			$0		$0		$0
Trust Funds			$10,086,965		$14,562,658		($4,475,693)
Total Policy Area: LAW ENFORCEMENT			$10,086,965	29.00	$14,562,658	30.00	($4,475,693)	(1.00)