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Decision Package
Department of Emergency Management (127)
Request Title Start an emergency response vehicle replacement program
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides sufficient funding to support an emergency vehicle replacement program using Master Equipment Lease Program (MELP) to finance two vehicles in 2015 and two vehicles in 2016. The goal is to seek additional MELP funding for two vehicles in 2017, thereby providing a six vehicle replacement plan. This funding allows the agency to have a dedicated, consistent funding source to maintain core services.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $28,876 $57,752  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  799 Administrative And Support Services $28,876 $57,752
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $28,876 $57,752
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:09:32