FIRE MARSHAL (Program); COMPLIANCE AND ENFORCEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,701,544 | 66.00 | $5,683,933 | 66.00 | $17,611 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $9,144 | 0.00 | ($9,144) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($9,144) | 0.00 | $9,144 | 0.00 |
| | ![]() | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - DEDUCT | ($22,082) | 0.00 | $0 | 0.00 | ($22,082) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $26,507 | 0.00 | ($26,507) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $25,901 | 0.00 | ($25,901) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $37,110 | 0.00 | ($37,110) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,611,522 | 66.00 | $6,866,419 | 66.00 | ($1,254,897) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $22,309 | 0.00 | $22,309 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $41,888 | 0.00 | ($41,888) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,609) | 0.00 | ($1,615) | 0.00 | $6 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $77,703 | 0.00 | ($77,703) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $51,711 | 0.00 | $51,711 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - ADD | $600,619 | 0.00 | $0 | 0.00 | $600,619 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - DEDUCT | ($600,619) | 0.00 | $0 | 0.00 | ($600,619) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONSTRUCTION MATERIALS MINING - CH 2020-180, LOF (HB) 1047) | $0 | 0.00 | ($1,440,000) | 0.00 | $1,440,000 | 0.00 |
| | ![]() | PURCHASE OF FIRE PREVENTION CODE BOOKS | $0 | 0.00 | ($24,000) | 0.00 | $24,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR FIREFIGHTERS | $39,693 | 0.00 | $0 | 0.00 | $39,693 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $5,701,544 | 66.00 | $5,683,933 | 66.00 | $17,611 | 0.00 |