THE FISCAL EFFECTS OF PROPOSED TRANSPORTATION OF
SPENT NUCLEAR FUEL ON NEVADA STATE AGENCIES

 

Effects of Proposed Legislation on Nevada State Agencies:
Table 2-1. Nevada Highway Patrol: Ports of Entry & Escorts
 YEAR 1SalaryBenefits# UnitsYEARS 1-3Notes:
SUBTOTAL:$7,700,012$2,577,191$1,002,615 $13,574,378 
Personnel(1): Base Pay$2,480,949$1,778,836$702,11348$7,442,84634 sworn offices @ 2 POEs + 14 non-sworn
  Troopers $1,266,810 30  
  Sergeants $92,384 2  
  Lieutenants $105,284 2  
  Clerical $259,380 12  
  Dispatchers $54,978 2  
Personnel(2): Base Pay$951,680$675,632$276,04816$2,855,04016 troopers: escort for LWT shipments
Personnel: Overtime Pay$147,177$122,723$24,454 $441,532Salary @ 5%, benefits @ 2.5% base pay
Other Operating Costs$815,629   $2,385,424 
  Vehicles(1)$100,980  4$302,9404 vehicles for addl sworn staff @ 2 POEs
  Vehicles(2)$432,000  16$1,296,00016 vehicles for escort of LWT shipments
  Utilities$70,244   $190,244Supporting addl sworn & non-sworn personnel
  Supplies$93,659   $253,659Supporting addl sworn & non-sworn personnel
  Maintenance$46,829   $126,829Supporting addl sworn & non-sworn personnel
  Contracts$30,000   $90,000Supporting addl sworn personnel
  Personnel Related$41,917   $125,752Supporting addl sworn & non-sworn personnel
Equipment Costs$1,608,654   $1,608,654No replacement costs thru year three
  Vehicles$714,000  50$714,000For addl sworn personnel: POEs & escort
  Rad Mon & Protctv Attire$250,000  34$250,000For addl sworn personnel: POEs
  Computers$81,659  48$81,659For addl sworn & non-sworn personnel: POEs
  Furniture$117,073  48$117,073For addl sworn & non-sworn personnel: POEs
  Equip for Addl Personnel$445,922  34$445,922For addl sworn personnel: POEs
Training Costs$1,695,922   $1,695,922No refresher trng thru year three
  Awareness & Operations$1,570,922  308$1,570,922Not inclu in DEM trng
  Specialized Training$125,000  50$125,000For sworn port of entry & escort staff

Planning Information Corporation
June 29, 1998
1141C331.008
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