FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDS
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,731,038 | 28.00 | $5,673,376 | 28.00 | $8,057,662 | 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 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $5,549,500 | 0.00 | $0 | 0.00 | $5,549,500 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $625,000 | 0.00 | ($625,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,537,481 | 28.00 | $4,969,676 | 27.00 | $567,805 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $10,995 | 0.00 | ($10,995) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $15,291 | 0.00 | $15,291 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,147 | 0.00 | $204 | 0.00 | $943 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022 | $16,384 | 0.00 | $16,384 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $22,476 | 0.00 | $22,476 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $80,597 | 0.00 | $80,597 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $26,904 | 0.00 | ($26,904) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM EXPENSES TO OPERATION OF MOTOR VEHICLES WITHIN STATE FIRE MARSHAL - DEDUCT | $0 | 0.00 | ($12,500) | 0.00 | $12,500 | 0.00 |
| | ![]() | REALIGN CONTRACTED SERVICES TO OTHER PERSONAL SERVICES FOR REGIONAL VOLUNTEER FIREFIGHTER TRAINING - ADD | $0 | 0.00 | $21,380 | 0.00 | ($21,380) | 0.00 |
| | ![]() | REALIGN CONTRACTED SERVICES TO OTHER PERSONAL SERVICES FOR REGIONAL VOLUNTEER FIREFIGHTER TRAINING - DEDUCT | $0 | 0.00 | ($21,380) | 0.00 | $21,380 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR GRANT MANAGEMENT AT THE FIRE COLLEGE | ($4,591) | 0.00 | $0 | 0.00 | ($4,591) | 0.00 |
| | ![]() | REPLACE CONTINUING EDUCATION SYSTEM | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($625,000) | 0.00 | $0 | 0.00 | ($625,000) | 0.00 |
| | ![]() | STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | FLORIDA STATE FIRE COLLEGE IMPROVEMENTS | $3,387,753 | 0.00 | $0 | 0.00 | $3,387,753 | 0.00 |
| | ![]() | ROUTINE MAINTENANCE AND REPAIR | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REPLACE CONTINUING EDUCATION SYSTEM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR GRANT MANAGEMENT AT THE FIRE COLLEGE | $0 | 0.00 | $73,349 | 1.00 | ($73,349) | (1.00) |
| Total Policy Area: LAW ENFORCEMENT | $13,731,038 | 28.00 | $5,673,376 | 28.00 | $8,057,662 | 0.00 |