CITY OF CAPE CORAL - REAL-TIME CRIME CENTER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2,754 | | $2,754 | | $0 | 0.00 |
| OPERATING TRUST FUND | $1,021 | | $3,690 | | ($2,669) | 0.00 |
| Total | $3,775 | 0.00 | $6,444 | 0.00 | ($2,669) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,775 | 0.00 | $6,444 | 0.00 | ($2,669) | 0.00 |
| | Justification | | |