ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,628,542 | 20.00 | $2,754,542 | 20.00 | ($126,000) | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF PATROL VEHICLES | $270,000 | 0.00 | $0 | 0.00 | $270,000 | 0.00 |
| EXPENSES | $160,772 | 0.00 | $160,772 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $57,000 | 0.00 | $57,000 | 0.00 | $0 | 0.00 |
| ON-CALL FEES | $25,902 | 0.00 | $25,902 | 0.00 | $0 | 0.00 |
| OVERTIME | $11,200 | 0.00 | $11,200 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $27,415 | 0.00 | $3,801 | 0.00 | $23,614 | 0.00 |
| SALARIES AND BENEFITS | $1,973,828 | 20.00 | $1,957,985 | 20.00 | $15,843 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $24,719 | 0.00 | $24,719 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,121 | 0.00 | $6,663 | 0.00 | ($542) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,556,957 | 20.00 | $2,248,042 | 20.00 | $308,915 | 0.00 |
| | Justification | | |