FIRE MARSHAL (Program); COMPLIANCE AND ENFORCEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,047,176 | 65.00 | $6,002,901 | 65.00 | $44,275 | 0.00 | | |
| 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 | $0 | 0.00 | ($22,082) | 0.00 | $22,082 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,674,351 | 65.00 | $5,611,522 | 66.00 | $62,829 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,309 | 0.00 | ($22,309) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $26,842 | 0.00 | $26,842 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,902 | 0.00 | $293 | 0.00 | $1,609 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022 | $80,321 | 0.00 | $80,321 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $31,315 | 0.00 | $31,315 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $188,170 | 0.00 | $188,170 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $51,711 | 0.00 | ($51,711) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - ADD | $0 | 0.00 | $600,619 | 0.00 | ($600,619) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - DEDUCT | $0 | 0.00 | ($600,619) | 0.00 | $600,619 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM EXPENSES TO OPERATION OF MOTOR VEHICLES WITHIN STATE FIRE MARSHAL - ADD | $0 | 0.00 | $12,500 | 0.00 | ($12,500) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | PURCHASE OF FIRE PREVENTION CODE BOOKS | $44,275 | 0.00 | $0 | 0.00 | $44,275 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: LAW ENFORCEMENT | $6,047,176 | 65.00 | $6,002,901 | 65.00 | $44,275 | 0.00 |