PUBLIC SAFETY
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1441 Inspection and Licensing

MISSION:
To provide for the health and safety of the public by licensing drivers, maintaining driver records, and inspecting facilities for safety and devices for accuracy.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $414,016 $402,646 $447,519 $447,519 $447,519 $0
   Federal Funds 0 247,592 0 0 0 0
   Other Funds 4,125,861 4,230,349 4,478,187 4,509,680 4,509,680 31,493
      Total $4,539,877 $4,880,589 $4,925,706 $4,957,199 $4,957,199 $31,493
 
EXPENDITURE DETAIL:
   Personal Services $2,643,586 $2,736,360 $2,928,753 $2,928,753 $2,928,753 $0
   Operating Expenses 1,896,291 2,144,228 1,996,953 2,028,446 2,028,446 31,493
      Total $4,539,877 $4,880,589 $4,925,706 $4,957,199 $4,957,199 $31,493
 
Staffing Level FTE: 85.9 85.2 88.0 88.0 88.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   General Fund: $0 $0 $0 $0
   Heavy Scales 85,460 88,297 90,000 90,000
   Small Scales, Gas Pumps, and Meters 66,462 68,075 70,000 70,000
   Motor Vehicle Fund: 0 0 0 0
   Operators License Applications 2,326,882 2,291,855 2,291,855 2,291,855
   Abstract of Driving Records 1,866,896 1,862,104 1,862,104 1,862,104
   Service Charge--NSF Checks 3,574 4,172 4,172 4,172
   Reimbursements/Dividends 531 627 627 627
   DL Lists 1,032 0 0 0
   State Inspection Fund: 0 0 0 0
   Inspection Billings 1,027,375 1,062,077 1,062,077 1,062,077
   Investment Council Interest 19,585 18,486 18,486 18,486
      
Total

$5,397,797

$5,395,693

$5,399,321

$5,399,321
PERFORMANCE INDICATORS:  
   Weights and Measures:
   Livestock/Other Scales--Special Requests 100/1,887 85/1,793 100/1,900 100/1,900
   Retail Scales, Pumps, Meters 9,080 8,423 9,200 9,200
   Inspections for Other Agencies:
   Inspections for DECA/DSS/Lottery 340/928/18,596 306/878/19,131 306/878/19,131 306/878/19,131
   Inspections for DOH/DOA 6,061/2,482 6,468/2,507 6,468/2,507 6,468/2,507
   Driver Licensing:
   Identification Cards/Licenses Issued 16,630/204,675 17,497/199,115 17,497/199,115 17,497/199,115
   State Agency Requested ID Cards 1,893 1,506 1,506 1,506
   Abstracts of Driving Records 472,238 466,391 466,391 466,391
   Alcohol-Related Offenses 13,994 15,475 15,475 15,475
   Other Offenses/Actions 67,695 72,811 72,811 72,811

generated 12/01/03 10:30:43 AM