Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - MARLETTE LAKE
712-1366
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 800 800
TOTAL RESOURCES: 0 0 0 0 800 800
EXPENDITURES:
PERSONNEL 0 0 -800 -800 -900 -900
RESERVE 0 0 800 800 1,700 1,700
TOTAL EXPENDITURES: 0 0 0 0 800 800
E710 EQUIPMENT REPLACEMENT
This request funds replacement of field equipment such as chainsaws, hedgers, and miscellaneous power tools.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -6,271 -6,271
TOTAL RESOURCES: 0 0 0 0 -6,271 -6,271
EXPENDITURES:
OPERATING EXPENSES 0 0 6,271 6,271 925 925
RESERVE 0 0 -6,271 -6,271 -7,196 -7,196
TOTAL EXPENDITURES: 0 0 0 0 -6,271 -6,271
E720 NEW EQUIPMENT
This request funds the purchase of new equipment necessary to maintain, repair, and monitor the buildings, grounds, Lakeview House, and water monitoring systems located at the Marlette
Water system. Reliable equipment in the form of iPads and iPhones are necessary to ensure proper maintenance and oversight of the Supervisory Control and Data Acquisition (SCADA)
water system monitoring equipment, with the iPads necessary for on-site linking and monitoring of the system, and the iPhones necessary for off-site performance of these duties. Other
equipment such as markers, power inverters and the safety cabinet support safety needs for onsite staff. Other miscellaneous small and and power tools are needed for shop work and other
duties related to field work in the wilderness areas located on site.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -8,048 -8,048
DEPARTMENT OF ADMINISTRATION ADMIN - 202
ADMIN - STATE PUBLIC WORKS DIVISION