Budget Analysis 2005 Biennium 2005 Vol 4

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The increase requested for the 2005 biennium represents a 21.4 percent increase in gas prices. The legislature may want to approve only the increases for inflation, saving $68,740 for the biennium.
Rent increases of office space (headquarters, districts, and detachments), aircraft hangar space, radio shop space, and radio tower sites - $55,291 Replace 63 patrol vehicles (one-third of the fleet) each year. Vehicles are surplused when mileage reaches levels between 85,000 and 100,000+. The reques
...t anticipates an increase in cost per vehicle of approximately 9.0 percent per year. The MHP spent $1,31 1,281 on vehicles in fiscal 2002. The average vehicle cost in fiscal 2002 was $19,287. The MHP is projecting vehicles to cost $23,557 in fiscal 2004 and $25,677 in fiscal 2005 - $479,180 highways state special revenue Lower Percent Increase for Vehicle The division has estimated a 9.0 percent increase each year in its request to the legislature for the past four biennia. Actual costs have only increased an average of less than 2.0 percent each year.

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