Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - MARLETTE LAKE
712-1366
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 12,000 12,000 12,000 12,000 12,000
RENTAL PROPERTY - FORFEITED DEPOSITS 0 2,200 2,200 2,200 2,200 2,200
TOTAL RESOURCES: 957,303 1,859,216 1,614,586 1,614,586 1,692,618 1,696,032
EXPENDITURES:
PERSONNEL 182,108 162,076 165,399 160,654 165,490 166,524
OPERATING EXPENSES 53,330 60,022 70,533 66,766 58,797 55,024
OPERATING PUMPING PASS-THROUGH 112,418 231,346 90,163 90,163 90,163 90,163
DEBT SERVICE 587,837 819,298 588,087 588,087 632,612 632,612
1540 ADMINISTRATIVE COST ALLOCATION 0 0 21,766 0 21,710 0
INFORMATION SERVICES 1,480 1,674 3,104 3,249 1,446 1,515
SAFETY GEAR 0 80 546 546 546 546
TRAINING 0 0 4,720 4,720 4,920 4,920
UTILITIES 5,590 5,616 5,590 5,590 5,590 5,590
DEPT OF ADMINISTRATION COST ALLOCATIONS 13,938 15,196 25,738 51,917 25,652 53,919
WISH SETTLEMENT 0 9,999 9,999 9,999 9,999 9,999
RESERVE 0 553,307 628,339 631,753 675,091 674,078
PURCHASING ASSESSMENT 178 178 178 189 178 189
STATE COST ALLOCATION 424 424 424 953 424 953
TOTAL EXPENDITURES: 957,303 1,859,216 1,614,586 1,614,586 1,692,618 1,696,032
PERCENT CHANGE: 94.21% -13.16% -13.16% 4.83% 5.04%
TOTAL POSITIONS: 1.75 1.75 1.75 1.75 1.75 1.75
DEPARTMENT OF ADMINISTRATION ADMIN - 205
ADMIN - STATE PUBLIC WORKS DIVISION