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FY2009-2010
BUDGET
Funds Center Line Item Report
Funds Center Funds Center DescriptionAdopted
Budget Page #Executive Office
1010100000 Executive Office $1,311,000 21012502000 Budget Office $1,123,329 41012503000 Business Performance Management Office $852,596 61014313000 SAP Solution Center $9,724,964 81210104000 Office of Inspector General $1,093,337 101310105000 Office of Counsel $7,916,068 12
Corporate Resources2010106100 Corporate Resources Area Staff $4,066,205 152011107000 Safety, Security & Emergency Management $1,599,559 172110108100 Finance & Administration Dept Staff $423,894 212110108500 Flight Operations $2,237,604 232111109100 General Services Division $918,904 262111109200 Facility Operation & Maintenance Section $5,209,816 282111109300 Facility Planning Section $396,193 352111109400 Asset Management Section $338,695 372111109500 Business Processes $1,547,644 392112110000 Accounting & Financial Services Division $2,411,527 412114308300 Risk Management $32,558,724 442210112000 Information Technology Department Staff $12,091,439 492211113000 GIS & Web Development $2,957,304 532212114000 Technology Solutions $3,308,275 562213115000 Applications Development $5,653,795 592214116000 Infrastructure Systems $7,155,293 62
FY2010 Funds Center Line Item ReportTable of Contents
y2310117000 Human Resource Solutions Dept Staff $911,483 662311118000 Employment Staffing Section $1,063,949 682312119000 Employment Development & Comp Section $1,432,882 702410120100 Procurement Department Staff $878,867 722410120200 Contract Administration Section $1,868,396 752410120300 Purchasing Section $1,199,953 762410120400 Procurement Support $272,632 77
Corporate Resources Total $112,524,327
Funds Center Funds Center DescriptionAdopted
Budget Page #
FY2010 Funds Center Line Item ReportTable of Contents
Everglades Restoration and Capital Projects3010134000 Everglades Restoration & Capital Project $417,912 783110135000 Everglades Rest & Capital Projects Staff $515,769 793110135300 Project Controls & Finance Division $521,725 803210136000 HESM Dept (Hydro& Envir System Modeling) $651,667 813210136100 HESM Project Management $2,253,590 833212138000 Model Development Section $476,526 863212138200 Model Development Section $1,323,250 883212138400 Systems Architecture Section $744,436 893212138600 Regional & Event Modeling Section $1,806,714 903212138800 Subregional Section $704,014 913310139000 Policy & Coordination Department $1,525,001 923310139200 Project Coordination Division $158,471 953312141000 Project Coordination Section 1 $5,958,444 963313204000 Project Coordination Section 2 $3,976,322 1003314205000 Everglades Restoration Construction Dept $71,883,332 1023314225400 Capital Construction Section $534,720 1053314225600 Everglades Rest - Infrastructure Section $3,674,610 1063314226000 Everglades Rest Construction Section $153,965,508 1083315206000 Everglades Restoration Engineering Dept $19,497,973 1103315216200 Permitting/Compliance & Cultural Resourc $1,214,564 1133315216400 Engineering Projects Section 1 $764,377 1153315217000 Engineering Projects Division $1,988,248 1163315218000 Engineering Services Division $945,276 1183316207000 F d l & St t P li Di i i $1 332 122 1193316207000 Federal & State Policy Division $1,332,122 1193510142300 Title & Closing Section $59,500 1213510142500 Geography Section $684,977 1223510142700 Survey & Mapping Section $2,039,704 1233510144000 Land Management & Operations Dept Staff $603,878,367 1263514148000 Land Acquisition Division $469,000 1293514148300 GIS & Technology $536,170 1304410160000 Restoration Sciences Department $1,880,758 1674410160100 Restoration Sciences Department Staff $2,387,896 1694411161000 Restoration Sciences Division C $5,754,557 1714412162000 Restoration Sciences Division A $9,363,238 1744413163000 Restoration Sciences Division D $6,748,705 1774415165000 Restoration Sciences Division B $2,687,994 1844510166000 Restoration Sciences Department Deputy $1,629,043 1874511167100 Water Quality Division $409,777 1894511167200 Chemistry Laboratory $2,178,379 1914511167300 Data Validation Section $1,659,026 1944512168100 Water Quality Assessment Division $243,061 1964512168200 Data Evaluation & Reporting Section $1,774,383 1984512168300 Technical Resources Section $761,154 1994513169100 Water Quality Monitoring Division $252,189 2004513169200 West Palm Beach Data Collection $575,906 2024513169300 Okeechobee Data Collection $1,281,459 2044513169400 Project Management South $2,073,252 2074513169500 STA & Everglades Data Collection $879,508 2094513169600 Project Management North $1,000,493 211
ERCP Total $928,043,067
Funds Center Funds Center DescriptionAdopted
Budget Page #
FY2010 Funds Center Line Item ReportTable of Contents
Operations and Maintenance5010170000 Operations & Maintenance Area Staff $5,437,336 2135010170200 Business Unit - HR Section $271,400 2155010170300 Finance Unit - Business Process Section $2,700,163 2165010170400 Fleet Unit - Fleet Management Section $1,765,826 2225110171000 Field Operations North Department $236,907 2265110171100 Okeechobee Field Station Division $9,299,630 2275111172000 St. Cloud Field Station Division $3,876,360 2375210173000 Field Operations Central Department $793,596 2455210173100 West Palm Beach Field Station Division $15,946,514 2465211174000 Clewiston Field Station Division $8,579,014 2625310175000 Field Operations South Department $171,344 2805310175100 Miami Field Station Division $5,374,270 2815311176000 Homestead Field Station Division $4,781,636 2895312177000 Ft Lauderdale Field Station Division $7,261,852 2975313301000 BCB Field Station Division $2,180,930 3085410178000 Operations Control & Hydro Data Mgt Dept $3,666,041 3135410178100 Operations Control Division $730,967 3155411179000 Water Control Operations Section $1,087,985 3175415181900 Vegetation & Land Management Dept $373,253 3195415182000 Vegetation Management Division $16,859,287 3205415182100 Land Stewardship Division $17,117,926 3275415182200 Right-of-Way Division $1,344,105 3355511184100 SCADA & Instrumentation Division $3,661,718 3375511184500 SCADA E i i $1 963 049 3395511184500 SCADA Engineering $1,963,049 3395511184600 Instrumentation Mgmt & Data Collection $3,133,776 3415511184700 SCADA Analysis Section $1,992,858 3445512185100 Hydro Data Management Division $373,619 3465512185500 Hydro Data Processing $2,329,119 3475512185600 Streamgauging, Hydro & QAQC Support $3,868,497 3495611187000 Infrastructure Maintenance Division $2,530,939 3535613222000 Identification and Development $61,820,103 360
Operations and Maintenance Total $191,530,020
Funds Center Funds Center DescriptionAdopted
Budget Page #
FY2010 Funds Center Line Item ReportTable of Contents
Regulatory and Public Affairs4210150000 Environmental Resource Regulation Dept $2,220,640 1324211151000 Environmental Resource Permitting Div $1,971,480 1344212152000 Environmental Resource Compliance Div $2,905,095 1364213153000 Regulatory Support Division $2,218,996 1384215155000 Everglades Regulation Division $3,380,479 1404216330000 Lower West Coast Regulatory Division $3,205,383 1444217331000 Okeechobee/Martin/St Lucie Reg Div $2,075,351 1474218332000 Orlando Regulatory Division $1,812,654 1504219333000 Stormwater Division $3,559,546 1524310156000 Water Supply Management Department $668,251 1564311157000 Water Use Regulation Division $3,202,551 1584312158000 Water Supply Planning Section $1,135,127 1604313159000 Water Supply Implementation Section $8,999,843 1624314189000 Water Supply Technical Support Division $1,678,496 1656010230000 Regulatory & Public Affairs $1,240,501 3646110231000 Orlando Service Center Division $738,322 3666120232000 Martin/St Lucie Service Center Division $18,464,889 3696130233000 Okeechobee Service Center Division $1,791,182 3736140234000 Palm Beach County Service Center Div $547,902 3766150235000 Broward Service Center Division $993,695 3786160236000 Miami-Dade Service Center Division $1,913,393 3816170237000 Lower West Coast Service Center Division $771,052 3846180238000 Big Cypress Basin Service Center $15,966,734 3886190239000 Fl id K S i C t Di i i $1 244 088 3966190239000 Florida Keys Service Center Division $1,244,088 3966210240000 Media Relations Division $507,018 3996310241000 Creative Services Division $1,562,887 4016410242000 Office of Ombuds & Open Government $339,352 4046510243000 Intergovernmental Programs Department $540,534 4066511440000 Intergovernmental Policy & Planning Div $1,214,194 4086610244000 State Coordination $365,561 4096710247000 Office of Board & Executive Services $798,618 4116810410000 Office of Business Services $2,870,416 4136811420000 Business Operations Section $757,687 4156812430000 Public Information Department $159,395 417
Regulatory and Public Affairs Total $91,821,312Reserves
9999999599 Fees $10,640,081 4189999999699 ER Indirect Costs $4,700,000 4199999999799 Debt Service $90,156,117 4209999999899 District Reserves-Contingency/Managerial $91,931,023 4229999999999 District-Wide $5,238,829 424
Reserves Total $202,666,050Grand Total $1,526,584,776
EXECUTIVE OFFICE1010100000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530911
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Financial Advisor Services
24038 Financial Advisor- ROG Closing 100,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
8.00
8.00
8.00
3.00
8.00
8.00
8.00
8.00
8.00
8.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$1,143,850
$100,000
Item NameQty
$837,345
$64,056
$98,136
$25,690
$103,015
$11,300
$864
$123
$1,672
$1,649
$100,000
1.00 PR01
FuncArea
Salary Adjustments (Merit)
Fund
410000 NR NR
FPrg Grant
Page: 2 of 424
EXECUTIVE OFFICE1010100000
541100
541500
541900
542000
542100
542310
543300
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Other Fees
18555
16873
16874
23220
21422
20859
18499
18536
Roll Call Subscription
Subscriptions & Newspapers
Office Supplies
Other Exp including Credit Card Charges
Training & Conferences
District Travel
GFOA and other memberships
DAC Registration
250
1,000
3,000
30,000
7,000
20,000
900
5,000
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Total EXECUTIVE OFFICE
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$67,150
$1,311,000
Item NameQty
$1,250
$3,000
$30,000
$7,000
$20,000
$900
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB81
MB81
MB81
MC20
MB81
MB81
MB81
MB81
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 3 of 424
BUDGET OFFICE1012502000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530100
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Professional
23862
17324
Budget Document
Ag Tax Roll Admin & Cert Process Coordin
10,000
2,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
11.00
11.00
11.00
1.00
11.00
11.00
11.00
11.00
11.00
11.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$1,044,539
$12,500
Item NameQty
$756,558
$57,875
$88,668
$5,658
$117,480
$12,375
$1,188
$170
$2,299
$2,268
$10,000
$2,500
1.00
1.00
MB12
BZ00
FuncArea
Salary Adjustments (Merit)
Fund
101000
406000
NR
NR
NR
NR
FPrg Grant
Page: 4 of 424
BUDGET OFFICE1012502000
541100
541500
541900
542000
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
17302
342
16362
21430
21137
343
17303
17058
Books and Reference Materials
Parts, Supplies & Expense - Office
Advertising Expenses/Services
Training & Conferences
Business Travel
Dues, Memberships
Govt Finance Officers Assoc Applications
Professional license
100
2,500
58,000
2,860
1,000
1,000
630
200
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
2.00
1.00
Total BUDGET OFFICE
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$66,290
$1,123,329
Item NameQty
$100
$2,500
$58,000
$2,860
$1,000
$1,630
$200
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB12
MB12
MB12
MB12
MB12
MB12
MB12
MB12
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 5 of 424
BUSINESS PERFORMANCE MANAGEMENT OFFICE1012503000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530100
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maint & Repairs - Computer Software
23282
23278
23284
22495
SAP PS Advanced Training
SAP/PS Power User Training
Sterling Effort Management & Training
ASSIMA License Maintenance
30,000
30,000
10,000
3,600
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
7.00
7.00
7.00
1.00
7.00
7.00
7.00
7.00
7.00
7.00
3.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$764,208
$73,600
Item NameQty
$562,289
$43,015
$65,900
$3,383
$77,572
$8,243
$756
$110
$1,463
$1,477
$70,000
$3,600
1.00
1.00
1.00
1.00
MB78
MB78
MB78
MB78
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 6 of 424
BUSINESS PERFORMANCE MANAGEMENT OFFICE1012503000
541100
541500
541900
542000
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
23293
23294
23292
21418
21060
23295
Project Managmnt Trng Publications/Books
Office Supplies
F.A.S.T Team Recognition
Training & Conferences
Business Travel
Technical Professional Societies
1,500
1,800
1,500
3,214
5,174
1,600
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
1.00
Total BUSINESS PERFORMANCE MANAGEMENT OFFICE
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$14,788
$852,596
Item NameQty
$1,500
$1,800
$1,500
$3,214
$5,174
$1,600
1.00
1.00
1.00
1.00
1.00
1.00
MB78
MB78
MB78
MB85
MB78
MB78
FuncArea
Fund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 7 of 424
SAP Solution Center1014313000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
7.00
7.00
7.00
1.00
7.00
7.00
7.00
7.00
7.00
7.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$761,491
Item NameQty
$558,127
$42,698
$65,412
$5,607
$77,573
$8,244
$756
$112
$1,464
$1,498
FuncArea
Salary Adjustments (Merit)
Fund FPrg Grant
Page: 8 of 424
SAP Solution Center1014313000
530100
530900
541400
541500
542000
542100
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
23763
23767
23008
23018
23037
23766
23765
23768
23814
23025
23167
18457
18678
17044
21423
20999
ERP Fixes - Grant Synchronization
Implement Support/Enhancement Packs
MM Document Changes
Payroll Benefit Distribution
Production Support
Production Support for Non-Core SAP Func
Production Support-Technical Consultants
Public Budget Formulation
SRM / GRC
Workflow Redesign
Administrative Assistant
SAP Help Desk Technician
SAP Small Office Equipment
Office Supplies
Training & Conferences
Travel for additional SAP Cross training
105,000
450,000
330,000
310,000
1,642,750
2,134,774
1,100,000
725,390
1,437,000
610,000
30,000
60,000
500
5,000
5,059
18,000
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
10.00
2.00
1.00
1.00
1.00
1.00
Total SAP Solution Center
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$8,934,914
$28,559
$9,724,964
Item NameQty
$8,844,914
$90,000
$500
$5,000
$5,059
$18,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MC20
MC20
MC20
MC20
MC20
MC20
MC20
MC21
MC20
MC20
MC20
MC20
MC20
MC20
MC20
MC20
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
100091
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 9 of 424
Office of Inspector General1210104000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530100
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Professional
24014
9
Supplemental Investigator Services
Independent Audit Svcs-GPFS
125,000
143,616
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
6.00
6.00
6.00
2.00
6.00
6.00
6.00
6.00
6.00
6.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$791,821
$268,616
Item NameQty
$579,614
$44,340
$67,931
$13,104
$75,328
$8,222
$648
$96
$1,254
$1,284
$125,000
$143,616
1.00
1.00
MB83
MB83
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 10 of 424
Office of Inspector General1210104000
541100
541400
541500
542000
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
18452
14806
334
301
21424
21105
21104
299
300
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
Training & Conferences
Conf. Registrations
District Travel
Dues & Memberships
Professional Licenses
600
300
1,500
1,700
15,000
5,000
5,000
2,800
1,000
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
2.00
1.00
1.00
Total Office of Inspector General
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$32,900
$1,093,337
Item NameQty
$900
$1,500
$1,700
$15,000
$10,000
$2,800
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB83
MB83
MB83
MB83
MB83
MB83
MB83
MB83
MB83
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 11 of 424
OFFICE OF COUNSEL1310105000
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Total
Amount
46.50
46.50
46.50
46.50
46.50
46.50
46.50
46.50
46.50
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$5,848,705
Item NameQty
$4,450,222
$340,444
$520,957
$463,842
$48,036
$5,022
$726
$9,720
$9,736
FuncArea
Salary Adjustments (Merit)
Fund FPrg Grant
Page: 12 of 424
OFFICE OF COUNSEL1310105000
530602
530900
541100
541500
542000
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
22608
17009
24024
11
17011
12
19732
17010
21130
19726
19578
23811
16886
19579
17008
19577
19731
19580
19580
16885
17253
303
304
21425
CaseMap Suite Maintenance
Administrative Law Counsel
Atty Costs - ROG Closing
Construction Counsel - General Matters
Courier Services
Court Reporter Services - General
Employment Law/Litigation Counsel
Expert Witness Fees
Finance Law Counsel
General Legal Services
Investigative Services
Legal Fees
Lexis Legal Research Online
Litigation Copying - General
Mediation Services
PACER
Personal Injury Counsel
Trial Exhibits/Graphics Support-General
Trial Exhibits/Graphics Support-General
Westlaw Legal Research Online
Legal Library Reference Materials
Office Supplies
Small Tools & Equipment
Training & Conferences
4,240
7,504
500,000
7,504
1,000
25,000
15,008
8,004
7,504
15,000
1,000
1,250,000
2,000
4,000
7,504
2,500
7,504
8,000
2,000
33,000
38,175
15,000
250
21,054
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
10.00
18.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$1,908,272
Item NameQty
$4,240
$1,904,032
$38,175
$15,250
10.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.80
.20
1.00
1.00
1.00
1.00
1.00
MB82
MB82
PR01
MB82
MB82
MB82
MB82
MB82
MB82
IR02
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
FuncArea
Fund
101000
101000
410000
202000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 13 of 424
OFFICE OF COUNSEL1310105000
542000
542100
542310
543300
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Other Fees
21128
21128
317
302
21136
16884
16884
17254
Business Travel
Business Travel
FL Bar Dues & Memberships
Legal Notices - Advertisments
Other Fees - Freight
Process Servers - General
Process Servers - General
Recording Costs & Court Fees
20,261
2,251
20,000
25,000
100
2,400
9,600
5,000
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
1.00
4.00
Total OFFICE OF COUNSEL
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$159,091
$7,916,068
Item NameQty
$21,054
$22,512
$20,000
$42,100
.90
.10
1.00
1.00
1.00
.20
.80
1.00
MB82
MB82
MB82
MB82
MB82
MB82
MB82
MB82
FuncArea
Fund
101000
202000
101000
101000
101000
202000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 14 of 424
Corporate Resources Area Staff2010106100
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
529990
530100
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Professional
19733
17269
Contractual Services
Professional Consulting Services
166,000
7,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
4.00
4.00
4.00
2.00
4.00
4.00
4.00
4.00
4.00
4.00
12.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$3,874,207
$173,500
Item NameQty
$429,166
$32,832
$50,299
$14,469
$55,374
$6,156
$432
$62
$836
$827
$3,283,754
$166,000
$7,500
1.00
1.00
MB85
MB85
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 15 of 424
Corporate Resources Area Staff2010106100
541100
541400
541500
541900
542000
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
17270
17271
17061
15630
16344
21248
21133
16119
Books & Reference Materials
Subscriptions & Newspapers
Small Tools & Equipment
Office Supplies
Meeting Expenses
Training & Conferences
Business Travel/Training
Dues & Memberships
500
500
500
2,400
3,519
1,079
7,000
3,000
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Total Corporate Resources Area Staff
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$18,498
$4,066,205
Item NameQty
$1,000
$500
$2,400
$3,519
$1,079
$7,000
$3,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB85
MB85
MB85
MB85
MB85
MB85
MB85
MB85
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 16 of 424
SAFETY, SECURITY & EMERGENCY MANAGEMENT2011107000
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
6.00
6.00
6.00
1.00
6.00
6.00
6.00
6.00
6.00
6.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$627,370
Item NameQty
$455,125
$34,817
$53,340
$6,001
$67,595
$7,210
$648
$96
$1,254
$1,284
FuncArea
Salary Adjustments (Merit)
Fund FPrg Grant
Page: 17 of 424
SAFETY, SECURITY & EMERGENCY MANAGEMENT2011107000
530100
530600
530900
531100
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Cont Serv - General Maintenance
19656
19658
23820
18477
18480
18481
19669
18479
18383
22734
22735
22736
18482
18483
Dist. Security Systems
District Access Control
WebEOC Software Implementation
Dist CCTV Maint
Dist Intrusion Alarm Maint
Dist. Locksmith Services
District Gate Maintenance
HQ Security Sytems Maint
Lexis Nexis
Picture Perfect System Maint.
Safety Electronic Monitoring Equip.
Industrial Hygiene Services
Security Guard Contract
Special Security Guard Svcs.
30,000
25,000
100,000
30,000
25,000
35,000
20,000
40,000
4,500
30,000
3,600
30,000
503,926
15,000
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
3.00
8.00
1.00
2.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$892,026
Item NameQty
$155,000
$188,100
$30,000
$518,926
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
601000
601000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 18 of 424
SAFETY, SECURITY & EMERGENCY MANAGEMENT2011107000
541100
541400
541500
542000
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
22741
22739
22738
22740
22742
22743
22744
18485
16081
18484
21426
21613
21612
20695
21610
22797
22798
Books & Reference Materials
Na'tl Safety Council - DDC (Lease)
Nat'l Fire Protection Assn - FPA Codes
National Safety Council - Subscriptions
Safety Shoes
Small Tools/Equip/Gauges
VeriPro Hearing Protect FIt Testing Sys
MRO Supplies
Office Supplies
Parts & Fittings
Training & Conferences
Training & Conferences
Business Travel
Business Travel
Dues & Memberships
Safety Dues/Memberships
Professional Licenses
200
450
975
10,000
150
350
3,000
6,500
8,000
36,337
2,248
500
3,458
2,000
1,000
1,600
3,395
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
4.00
3.00
3.00
2.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$80,163
Item NameQty
$11,625
$3,500
$50,837
$2,748
$5,458
$2,600
$3,395
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
MB77
FuncArea
Fund
601000
601000
601000
601000
601000
601000
601000
101000
101000
101000
101000
101000
101000
101000
101000
601000
601000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 19 of 424
SAFETY, SECURITY & EMERGENCY MANAGEMENT2011107000
Amount
Total SAFETY, SECURITY & EMERGENCY MANAGEMENT
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$1,599,559
Item NameQty FuncAreaFund FPrg Grant
Page: 20 of 424
Finance & Administration Dept Staff2110108100
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
541100
541500
542000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
282
15048
21247
Subscriptions
Parts, Supplies & Expense - Office Supp
Training & Conferences
450
3,000
1,079
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
3.00
3.00
3.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$417,815
Item NameQty
$295,630
$22,616
$34,648
$12,805
$45,397
$5,123
$324
$45
$627
$600
$450
$3,000
$1,079
1.00
1.00
1.00
MB85
MB85
MB85
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 21 of 424
Finance & Administration Dept Staff2110108100
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16111
246
OE District Travel
Dues & Memberships
1,500
50
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total Finance & Administration Dept Staff
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$6,079
$423,894
Item NameQty
$1,500
$50
1.00
1.00
MB85
MB85
FuncArea
Fund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 22 of 424
Flight Operations2110108500
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530600
530602
530603
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - Aircraft
319
18381
323
Aircraft Maintenance
BART Maintenance
Aircraft Maintenance - Float
419,557
2,250
8,500
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
9.00
9.00
9.00
1.00
9.00
9.00
9.00
9.00
9.00
9.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$980,490
Item NameQty
$721,741
$55,212
$84,587
$6,192
$97,526
$10,309
$972
$144
$1,881
$1,926
$419,557
$2,250
$8,500
1.00
1.00
1.00
MB84
MB84
BZ00
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
406000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 23 of 424
Flight Operations2110108500
530700
540030
541100
541400
541500
541900
542100
Cont Serv - Equipment Rentals
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - District Travel
318
14774
15597
14813
19609
17251
14775
18420
330
15598
14776
16382
18421
18423
22078
22077
20590
Pilot Services
Aircraft Fuel
Aircraft Fuel (Float)
AOPA Airport Directory
Engine Maintenance Manuals
K/A Manual Updates (Raytheon)
NOAA Approach Chart Revisions
XM Satelitte Renewal
Uniforms
Office Supplies
Parts, Supplies - Other Equip
Parts, Supplies - Other Equip (Float)
King Air Supplies
PBIA I.D. Background Check Renewals
Pilot Physical - Float
Pilot Physicals
Business Travel - Pilot Duty
17,000
382,500
76,500
100
800
850
460
1,500
4,500
700
132,051
70,727
250
280
110
550
1,922
Contracts
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
1.00
2.00
5.00
1.00
3.00
4.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$447,307
Item NameQty
$17,000
$459,000
$3,710
$4,500
$203,478
$1,190
$1,922
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB84
MB84
BZ00
MB84
MB84
MB84
MB84
MB84
MB84
MB84
MB84
BZ00
MB84
MB84
BZ00
MB84
MB84
FuncArea
Fund
101000
101000
406000
101000
101000
101000
101000
101000
101000
101000
101000
406000
101000
101000
406000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 24 of 424
Flight Operations2110108500
542310
542400
543600
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Postage
332
22085
18422
22088
22088
Dues & Memberships
Bell Helicopter Recurret Trng - Float
K/A-Helicopter Recurrent Trng
Hangar/Office Rental
Hangar/Office Rental
650
7,400
64,000
47,968
15,989
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
2.00
1.00
Total Flight Operations
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$809,807
$2,237,604
Item NameQty
$650
$71,400
$63,957
1.00
1.00
1.00
.75
.25
MB84
BZ00
MB84
MB84
BZ00
FuncArea
Fund
101000
406000
101000
101000
406000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 25 of 424
GENERAL SERVICES DIVISION2111109100
510100
520900
521010
521020
521110
521120
521130
521140
521150
521160
541500
542000
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Sup Ret Deferred Compensation
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
203
17014
21419
21114
Office Supplies
Parts & Supplies
Training & Conferences
Division Director Travel
5,300
200
745
154
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$210,881
Item NameQty
$145,496
$11,131
$17,052
$5,402
$27,687
$3,078
$216
$28
$418
$373
$5,500
$745
$154
1.00
1.00
1.00
1.00
MB85
MB85
MB85
MB85
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 26 of 424
GENERAL SERVICES DIVISION2111109100
542310
543650
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
17311
8
7
6
23770
15044
Dues and Memberships
Chemistry Lab Lease
Daycare Lease
Fort Myers Tower
Leases for CERP 1 & CERP 2
Skees Road Office Lease
350
150,000
142,620
4,130
220,596
183,928
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
5.00
Total GENERAL SERVICES DIVISION
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$708,023
$918,904
Item NameQty
$350
$701,274
1.00
1.00
1.00
1.00
1.00
1.00
MB85
MB85
MB85
MB85
MB85
MB85
FuncArea
Fund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 27 of 424
Facility Operation & Maintenance Section2111109200
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Total
Amount
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$456,000
Item NameQty
$323,980
$24,785
$37,971
$59,862
$6,198
$648
$90
$1,254
$1,212
FuncArea
Salary Adjustments (Merit)
Fund FPrg Grant
Page: 28 of 424
Facility Operation & Maintenance Section2111109200
19636
23445
19634
59
23443
31
94
17029
16045
38
16046
336
338
18435
19621
19622
18431
17905
17869
17317
18430
21043
16047
16048
16049
15612
14781
16348
19638
19626
15604
17320
16050
16838
14782
16052
16051
14780
B1 Air Handler Replacement
B1 Atrium Roof Replacement
B1 Building Envelope Repairs
B1 Storm Shutter Maintenance & Repair
B1 VAV Replacements
Bio Chem Lab Generator
Bio-Chem Lab Acid Tank Cleaning
Bio-Chem Lab Electrical Contractor
Bio-Chem Lab General Maintenance
Bio-Chem Lab HVAC Maintenance
Bio-Chem Lab Mat Service
Bio-Chem Lab NFPA Code Compliance
Bio-Chem Lab Pest Control Service
CERP 1 A/C Maintenance
CERP 2 A/C Maintenance
CERP 3 A/C Maintenance
CERP Office Maintenance
Dupuis Reserve - A/C Maintenance
Dupuis Reserve-General Maintenance
EOC UPS Maintenance
EOC Well Maintenance
FOC BMS Maintenance
FOC Electrical Contractor
FOC Elevator Maintenance
FOC General Maintenance
FOC Generator Maintenance Service
FOC HVAC Service
FOC Ice Machine Maintenance
FOC Improvements
FOC Irrigation System Maintenance
FOC Landscape
FOC Locksmithing
FOC Maintenance Handyman
FOC Mat Service
FOC NFPA Code Compliance
FOC Outdoor Lighting Maintenance
FOC Painting
FOC Pest Control
50,000
150,000
20,900
30,000
50,000
3,000
3,500
8,000
35,000
16,500
1,500
2,500
2,000
6,000
6,000
3,000
44,000
4,000
5,000
30,000
3,200
5,000
30,000
3,500
35,000
3,500
36,000
4,000
10,000
7,500
35,000
3,000
75,000
2,500
6,000
4,000
3,500
4,500
Amount
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB97
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
AA11
AA11
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 29 of 424
Facility Operation & Maintenance Section2111109200
15611
16066
30
18432
50
16827
15600
23444
18446
17318
15609
14777
153
16826
43
14779
47
15607
49
32
42
16074
44
39
40
45
46
337
48
33
19617
18448
235
41
14778
18447
19635
18439
Generator Battery Replacement
Generator Load Test
Generator Maintenance Service
HQ B1 Maintenance Handyman
HQ B2 Maintenance Handyman
HQ BMS Maintenance
HQ Cafeteria Maintenance
HQ Carpet Cleaning
HQ Construction Projects
HQ Cooling Tower Treatment Chemicals
HQ Diesel Tank Fuel Cleaning
HQ Door Repairs
HQ Electrical Contractor
HQ Elevator Service
HQ Energy Mgmt System Upgrades
HQ Fence Repairs
HQ General Maintenance Projects
HQ HVAC Repairs
HQ HVAC Service Agreements
HQ Irrigation Repairs
HQ Landscape Maintenance
HQ Locksmithing
HQ Mat Cleaning Service
HQ NFPA Code Compliance
HQ Outdoor Lighting Service
HQ Painting & Wall Papering
HQ Parking Lot Maintenance Service
HQ Pest Control
HQ Plumbing Repairs
HQ Portable Radio Repairs
HQ Pressure Cleaning Services
HQ Re-pave Visitor Parking Area
HQ Retention Lake Maintenance
HQ Roof Maintenance
HQ Structural Repairs
Health Safety Corrections
Hurricane Shutter Replacements
Okee WQM - Water Treatment
2,500
10,000
16,800
100,000
120,000
25,000
22,915
60,000
100,000
17,000
6,000
5,000
75,000
19,700
30,000
4,000
100,000
45,000
99,950
12,700
100,000
4,200
13,200
25,000
10,000
60,000
18,500
22,800
15,000
500
11,700
50,000
15,000
13,900
1,500
10,000
30,000
2,000
Amount
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB97
MB98
MB98
MB98
MB98
MB98
MB98
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 30 of 424
Facility Operation & Maintenance Section2111109200
530600
530900
531100
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Cont Serv - General Maintenance
18438
18437
18434
18433
18436
21041
17252
56
15602
18440
18441
19628
21095
16837
16349
14783
16350
15601
17055
16829
100
99
16828
16075
17321
16054
57
Okee WQM A/C Maintenance
Okee WQM General Maintenance
SC NFPA Code Compliance
SC Site General Maintenance
Service Center Maintenance
USGBC LEEDS-EB Certification
Architectural & Engineering Fees
Bio Chem Lab - Janitorial Service
Bio Chem Lab Solid Waste Removal
CERP 1 Janitorial
CERP 2 Janitorial
CERP 3 Janitorial
Dupuis, Janitorial Services
FOC - Special Services Janitorial
FOC Annual Waste Assessment
FOC Buildings - Janitorial
FOC Lift Station Maintenance
FOC Solid Waste Removal
HQ Exterior Window Cleanings
HQ Janitorial Services
HQ Solid Waste Removal
HQ Special Assessment Solid Waste
HQ Special Cleanings
Hazardous Waste & Recycling Services
Special Cleanings at Service Centers
Special Pickups Solid Waste
WQM Okeechobee Janitorial
2,500
10,000
6,000
6,000
60,000
17,366
100,000
40,000
10,000
30,290
28,770
13,750
10,000
10,000
1,530
46,200
2,000
7,140
19,700
425,000
29,000
29,500
8,000
3,500
2,000
500
6,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
82.00
1.00
20.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$2,941,711
Item NameQty
$2,118,831
$100,000
$722,880
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB98
MB98
MB98
MB98
MB98
MB97
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 31 of 424
Facility Operation & Maintenance Section2111109200
540030
541200
541300
541400
Oper Expense - Inventory Other Fuels
Oper Expense - Heating Fuel
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
104
16055
103
15603
149
19633
16852
150
152
151
277
16854
16062
16060
16063
16059
16057
16058
15605
16056
23429
147
145
148
146
143
144
Diesel Fuel - FOC
Diesel Fuel - HQ
Natural Gas, Fuel
Propane Fuel - Skees Road
Construction Material
Cafeteria Equipment Replacements
FOC Small Tool Replacement
HQ Small Tool Replacement
Safety Shoes
Uniforms
B-1 Storm Shutter Parts
Electrical Parts - General
FOC Facilities Expendable Supplies
FOC Fluorescent Lamps
FOC Irrigation Parts
FOC Light Fixtures, Ballast
FOC Paint
FOC Pest Control Products
FOC Replacement Parts
FOC Restroom Paper Products
HQ A/C Filters
HQ Facilities Expendable Supplies
HQ Fluorescent Lamps & Lights
HQ Landscaping Irrigation Parts
HQ Light Fixtures, Ballast
HQ Paint, Facilities
HQ Pest Control Products
2,000
60,000
10,500
3,500
500
38,000
3,000
8,000
600
1,000
1,000
18,000
4,000
1,400
1,000
500
1,000
200
4,000
4,000
11,000
20,000
1,400
1,000
1,500
3,000
1,200
Total
Total
Total
Total
-
-
-
-
Amount
2.00
2.00
1.00
5.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
Item NameQty
$62,000
$14,000
$500
$50,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 32 of 424
Facility Operation & Maintenance Section2111109200
541500
541600
542000
542100
542310
543700
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Utilities
142
14815
16061
19631
16853
21427
21093
21094
154
14784
15608
16351
339
340
18442
18443
19632
15606
101
102
HQ Replacement Parts
HQ Restroom Paper Products
Offsite Electrical Parts-General
WQM Restroom Paper Products
Emergency Rental Equipment
Training & Conferences
Travel, Non-Training
Travel, Non-Training - Service Centers
Dues and Memberships
B-260 Electric Utility
B270 Electric Utility
Bio Chem Lab Electric Utility
Bio Chem Office Electric Utility
Bio Chem Water and Sewer
CERP 1 Electric Utility
CERP 2 Electric Utility
CERP 3 Additional Electric Utility
FOC Water and Sewer
HQ Electric Service
HQ Water & Sewer
12,000
50,000
2,200
3,000
15,000
724
769
1,922
1,000
14,200
98,500
74,500
22,500
4,470
34,000
26,500
14,300
10,700
1,180,000
44,520
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
21.00
1.00
1.00
2.00
1.00
11.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$1,812,105
Item NameQty
$141,400
$15,000
$724
$2,691
$1,000
$1,524,190
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
MB98
FuncArea
Fund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 33 of 424
Facility Operation & Maintenance Section2111109200
Amount
Total Facility Operation & Maintenance Section
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$5,209,816
Item NameQty FuncAreaFund FPrg Grant
Page: 34 of 424
Facility Planning Section2111109300
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Professional
19610
19611
17314
Move Employee Personal Effects - HQ
Moving/Systems Furniture Installation
Space Planning Design
27,000
58,000
10,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$89,421
$95,000
Item NameQty
$65,229
$4,990
$7,645
$9,977
$1,033
$108
$16
$209
$214
$85,000
$10,000
1.00
1.00
1.00
MB98
MB98
MB98
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 35 of 424
Facility Planning Section2111109300
541500
542000
543650
589330
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - Space Rental
Capital Outlay - Equipment Furniture & Office
23150
19612
17315
21428
17316
18425
22443
Additional Furniture Requests
Cabling for Office Renovations
Moving Boxes
Training & Conferences
Skees Warehouse Lease
Additional Furniture Requests
Furniture & Office Equipment
20,000
20,000
5,000
1,169
45,831
113,772
6,000
Operating Expenses
Capital - Operating
Total
Total
Total
Total
-
-
-
-
Total
Total
Amount
3.00
1.00
1.00
2.00
Total Facility Planning Section
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$92,000
$119,772
$396,193
Item NameQty
$45,000
$1,169
$45,831
$119,772
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB98
MB98
MB98
MB98
MB98
MB98
MB98
FuncArea
Fund
101000
101000
101000
101000
101000
101000
203000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 36 of 424
Asset Management Section2111109400
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
19613
16303
Auction Website Services
Typewriter Maintenance
28,215
1,625
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$301,219
$29,840
Item NameQty
$213,616
$16,343
$25,036
$39,908
$4,132
$432
$64
$836
$852
$28,215
$1,625
1.00
1.00
MB85
MB85
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 37 of 424
Asset Management Section2111109400
541400
541500
542000
542100
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
280
16005
279
21420
21117
Auction Vehicles Preparation
Uniforms
MRO Supplies
Training & Conferences
Business Travel
4,000
200
550
2,502
384
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
Total Asset Management Section
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$7,636
$338,695
Item NameQty
$4,200
$550
$2,502
$384
1.00
1.00
1.00
1.00
1.00
MB85
MB85
MB85
MB85
MB85
FuncArea
Fund
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 38 of 424
Business Processes2111109500
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
531200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Mail/Courier
19615
19614
16839
71
Contractor Backfill / FTE
Outsourced Librarian
Xerox Color Plotter & Scanner Lease
Mail Courier Service
34,820
13,892
1,668
150,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2009-2010 Budget
Division Line Item Functional Area Report
06 OCT 200911:39
$711,632
$200,380
Item NameQty
$490,008
$37,486
$57,429
$109,747
$11,363
$1,188
$146
$2,299
$1,966
$48,712
$1,668
$150,000
1.00
1.00
1.00
1.00
MB85
MB85
MB85
MB85
FuncArea
Salary Adjustments (Merit)
Fund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 39 of 424
Business Processes2111109500
540030
541100
541400
541500
541600
543600
543660
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
333
16356
14767
17848
296
278
239
331
16887
281
95
54
Fork Lift Fuel/Maintenance
Subscriptions/Journal Reprints
Safety Shoes/Uniforms
Bottled Water
Copier Paper & CD/DVD Supplies
Emergency Storm Supplies
Office Supplies
Xerox 8830 DDS Supplies
Mail Processing Machine
Postage Meter Annual Rental Expense
Postage Expense
Printing/Bindery/Duplication Services
4,000
65,000
900
1,900
90,000
1,000
3,000
10,000
9,708
1,082
124,042
325,000
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
5.00
2.00
1.00
1.00
Total Business Processes
South Florida Water Management Distr