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SPECIAL DUTY REVENUE: <br /> Special Duty 56,650 144,000 154.2 <br /> The anticipated revenue from special duty has been increased. This <br /> results in the provision for claims being increased. A second special <br /> duty clerk's position has also been approved for this program. This <br /> should result in more efficiency and increased revenues. <br /> <br /> REVENUE FROM PROGRAMS AND STATE WEIGHT TAX: <br /> PMVI 342,987 353,742 3.1~ <br /> CDL 229,615 227,650 (1.Ot) <br /> <br /> DRUG ENFORCEMENT: <br /> Drug Enforcement 500,000 500,000 O.Ot <br /> STATE AND FEDERAL FUNDS: <br /> Grants 867,333 1,129,000 30.21 <br /> TOTAL 26,937,601 28,091,232 9.3t <br /> The budget cuts will mainly affect the department in the area of <br /> overtime salaries and wages. The recent pay increases to SHOPO and <br /> HGEA will necessitate additional funds for the overtime accounts. <br /> Purchase of equipment will be delayed until next year. This deprive <br /> the department equipment that could help with investigations, repairs, <br /> etc in a more timely and efficient manner. <br /> <br />