Nevada_Executive_Budget_2013-2015

DPS - FIRE MARSHAL
101-3816
PROGRAM DESCRIPTION
The mission of the State Fire Marshal Division is to protect life, property and the environment from fires and hazardous materials in the State of Nevada. This is accomplished through the
development and application of fire code and standards, fire prevention education, fire service training, fire protection engineering, licensing and permitting, and investigative/enforcement
services delivered directly or in coordination with the public safety community.
Statutory Authority: Nevada Revised Statute Chapter 477.
BASE
This request continues funding for twenty-one positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 689,602 675,897 515,073 537,277 548,527 547,311
REVERSIONS -315,495 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 14,801 9,082 0 0 0 0
BALANCE FORWARD TO NEW YEAR -9,082 0 0 0 0 0
NFA / USFA FEDERAL GRANT 32,355 28,000 124,000 24,000 124,000 24,000
LICENSES AND FEES 562,395 534,802 560,230 556,322 560,514 563,859
CERTIFICATES 431,436 442,644 423,152 419,713 423,218 423,823
CHILD CARE FACILITY LICENSES 22,920 0 0 0 0 0
INVESTIGATION FEES 0 48 0 0 0 0
PLAN REVIEW FEES 408,516 308,009 361,312 358,811 361,908 365,115
RETURNED CHECK CHARGE 50 50 50 50 50 50
LICENSE PLATE CHARGE 11,736 11,217 11,736 11,736 11,736 11,736
PENALTIES 0 6,000 6,000 6,000 6,000 1,656
EXCESS PROPERTY SALES 2,111 0 0 0 0 0
TRANS FROM EMER RESPONSE COMM (SERC) 289,367 389,272 285,206 338,509 285,205 341,670
TRANSFER FROM ENVIRON PROTECT - A 288,605 385,131 284,334 337,637 284,333 340,798
TOTAL RESOURCES:
EXPENDITURES:
2,429,317 2,790,152 2,571,093 2,590,055 2,605,491 2,620,018
PERSONNEL 1,579,764 1,689,105 1,763,701 1,747,540 1,798,965 1,782,681
IN-STATE TRAVEL 8,043 8,395 8,209 8,209 8,209 8,209
OPERATING EXPENSES 237,936 280,621 200,905 199,355 198,186 196,636
OFFICER TRAINING 3,457 6,429 3,251 3,251 3,251 3,251
FIRE/LIFE SAFETY LICENSING PROGRAM 3,453 3,862 3,453 3,453 3,453 3,453
INSPECTOR / INVESTIGATOR ACTIVITIES 46,870 51,198 44,585 44,585 44,585 44,585
STAFF PHYSICALS 3,356 4,707 4,364 4,364 4,364 4,364
BOARD OF FIRE SERVICES 1,516 7,581 1,736 1,736 1,736 1,736
CONTRACT PLAN REVIEWS 6,630 95,967 22,584 22,584 22,584 22,584
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 189
DPS-FIRE MARSHAL