Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Contract amendment with the Minnesota Bureau of Criminal Apprehension for Human Trafficking investigations - Fiscal Note
No
Police
01600/4003500
Yes
April 7, 2020 - April 6, 2025
n/a
01600/4003500
The grant funding supports the overtime salary and associated fringe benefits for Police Department investigator time spent on task force activities. When the grant ends, no further overtime will be worked for the Task Force, Police commitment will end. There will be no change in FTE's during or following the Task Force grant.
The MN BCA Human Trafficking Task Force supports the overtime salary and associated fringe benefits for Police Department investigator time spent on task force activities. There will be no change in FTE's during or following the Task Force grant.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| 01600/4003500 | $11,287 | $3,762 | |||
| Total Revenues | $11,287 | $3,762 | $0 | $0 | $0 |
| Expenditures | |||||
| 01600/4003500 Overtime | $11,287 | $3,762 | |||
| Total Expenditures | $11,287 | $3,762 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable