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

 

Effects of Proposed Legislation on Nevada State Agency Costs:
Table 2-2.  Nevada Highway Patrol: Ports of Entry & Escorts
 YEARS 2,3SalaryBenefits# UnitsYEARS 1-3Notes:
SUBTOTAL:$4,364,703$2,577,191$1,002,615 $16,429,418 
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$784,897   $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$60,000   $190,244Supporting addl sworn & non-sworn personnel
  Supplies$80,000   $253,659Supporting addl sworn & non-sworn personnel
  Maintenance$40,000   $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$0   $1,608,654No replacement costs thru year three
  Vehicles$0  0$714,000For addl sworn personnel: POEs & escort
  Rad Mon & Protctv Attire$0  0$250,000For addl sworn personnel: POEs
  Computers$0  0$81,659For addl sworn & non-sworn personnel: POEs
  Furniture$0  0$117,073For addl sworn & non-sworn personnel: POEs
  Equip for Addl Personnel$0  0$445,922For addl sworn personnel: POEs
Training Costs$0   $1,695,922No refresher trng thru year three
  Awareness & Operations$0  0$1,570,922Not inclu in DEM trng
  Specialized Training$0  0$125,000For sworn port of entry & escort staff

Planning Information Corporation
June 29, 1998
1141C331.008
Back | TOC