Nevada_Executive_Budget_2013-2015

B&I - TAXICAB AUTHORITY
245-4130
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FINGERPRINT FEES
2011-2012
ACTUAL
90,374 105,054 66,127 66,127 66,127 66,127
APPLICATION FEES 275 400 275 275 275 275
PHOTOCOPY SERVICE CHARGE 158 263 158 158 158 158
TRIP CHARGE 5,435,323 5,016,028 5,638,632 5,638,632 5,638,632 5,638,632
RETURNED CHECK CHARGE 0 125 125 125 125 125
FINES 252,919 399,110 269,991 269,991 274,986 274,986
REIMBURSEMENT 2,173 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 6,164 18,391 6,164 6,164 6,164 6,164
TOTAL RESOURCES: 5,534,966 9,580,104 10,269,356 10,253,872 10,920,995 10,938,743
EXPENDITURES:
PERSONNEL 3,816,085 4,301,807 4,118,213 4,155,087 4,146,789 4,339,801
IN-STATE TRAVEL 707 3,135 2,318 707 2,318 707
OPERATING EXPENSES 412,092 423,241 458,539 349,538 458,539 354,348
EQUIPMENT 63,004 5,087 5,914 0 0 0
SENIORIDE 594,616 633,334 594,616 595,851 594,616 595,851
RELOCATION EXPENSES 0 0 234,833 234,843 0 0
FINGERPRINTING FEES 65,852 79,991 65,852 65,852 65,852 65,852
INFORMATION SERVICES 51,007 59,365 32,401 52,515 30,993 54,436
VERSA INFORMATION SYSTEM 50,188 50,188 50,188 50,188 50,188 50,188
UNIFORM ALLOWANCE 26,277 21,105 33,401 35,000 33,401 31,738
TRAINING 1,077 1,217 1,077 1,077 1,077 1,077
TRANSFER TO B&I ADMINISTRATION 255,448 306,145 316,705 304,683 316,441 316,168
DEPARTMENT COST ALLOCATIONS 10,447 21,277 26,148 25,497 26,522 25,998
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 13,860 13,860 14,184 13,140 14,184 13,140
RESERVE 0 3,644,104 4,298,719 4,323,980 5,163,827 4,916,852
PURCHASING ASSESSMENT 1,021 1,021 1,021 1,169 1,021 1,169
STATE COST ALLOCATION 15,227 15,227 15,227 0 15,227 0
AG COST ALLOCATION 158,058 0 0 44,745 0 171,418
TOTAL EXPENDITURES: 5,534,966 9,580,104 10,269,356 10,253,872 10,920,995 10,938,743
PERCENT CHANGE: 73.08% 7.19% 7.03% 6.35% 6.68%
TOTAL POSITIONS: 56.00 56.00 56.00 56.00 56.00 56.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 188
B&I - TAXICAB AUTHORITY