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Nevada_Executive_Budget_2013-2015

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B&I - TAXICAB AUTHORITY<br />

245-4130<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 166,177 130,159<br />

TOTAL RESOURCES: 0 0 0 0 166,177 130,159<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -166,177 -130,159 -169,994 -132,799<br />

RESERVE 0 0 166,177 130,159 336,171 262,958<br />

TOTAL EXPENDITURES: 0 0 0 0 166,177 130,159<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 70,861 72,304<br />

TOTAL RESOURCES: 0 0 0 0 70,861 72,304<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -70,861 -72,304 -171,381 -102,003<br />

RESERVE 0 0 70,861 72,304 242,242 174,307<br />

TOTAL EXPENDITURES: 0 0 0 0 70,861 72,304<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 19,300 19,300<br />

TOTAL RESOURCES: 0 0 0 0 19,300 19,300<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -19,300 -19,300 -22,250 -22,250<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 186<br />

B&I - TAXICAB AUTHORITY

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