South Florida Water Management District
FY2015 Division Line Item Report
Table of ContentsExecutive Office
1010100000 Executive Office Staff1210104000 Office of Inspector General1310105000 Office of Counsel
Office Chief of Staff6010230000 Office of Chief of Staff6180238000 Big Cypress Basin Service Center6310241000 Office of Public Affairs6511440000 Government & Community Affairs6710247000 Office of Board & Executive Services
Office of Everglades Policy & Coordination3310139000 Office of Everglades Policy & Coordination3316207100 Permitting Acquisition & Compliance Section4210150000 Dispersed Water Management Unit6510243000 West Coast / Local Projects Unit
Administrative Services1012502000 Budget Bureau1013503000 Process & Project Controls Section1014313000 SAP Solutions2010106100 Administrative Services Division2110108500 Flight Operations Unit2111109100 General Services Section2111109200 Facilities & Security Unit2111109220 General Services - Lower West Coast Service Center2111109250 General Services - Okeechobee Service Center2111109260 General Services - Orlando Service Center2111109270 General Services - BCB Service Center2111109500 Business/Asset Management Unit2112110000 Finance Bureau2114308300 HR Information Systems & Payroll Service2210112000 IT Bureau2211113000 IT Security Section2212114000 IT Operations Section2213115000 Applications Section2214116000 Network Infrastructure Section2310117000 Human Resources Bureau2311118000 HR Operations & Employment Services2410120100 Procurement Bureau299809999 Retiree Subsidy
Operations, Maintenance & Construction
229
1232732733033433934182828695
3374468
151823253334353637404349565962646871737517
2011107000 Emergency Management Section3210136000 Hydro/Hydraulics Bureau3210136100 Applied Hydraulics Section3120136200 Modeling Section3510144000 Real Estate Section5000170000 Operations, Maintenance & Construction5003170600 Field Ops Land Division5005170400 Fleet Management Unit5005171000 Field Ops North Bureau5010170100 Operations, Engineering & Construction Division5110171100 Okeechobee Field Station5111172000 St. Cloud Field Station5210173100 West Palm Beach Field Station5211174000 Clewiston Field Station5301175000 Field Ops South Bureau5310175100 Miami-Dade Field Station5311176000 Homestead Field Station5312177000 Ft. Lauderdale Field Station5313301000 Big Cypress Field Station5314178000 Right of Way Section5411179000 Operations Section5415181900 Land Resources Bureau5415182000 Vegetation Management Section5415182100 Land Stewardship Section5510183000 Infrastructure Management Bureau5511184000 SCADA Section5511184100 SCADA Support5511184500 SCADA Design & Installation5511184600 SCADA Maintenance5511184700 SCADA Development & Operations5512185100 Hydro-Data Management Section5512185500 Hydro-Data Processing Unit5512185700 Quality Assurance & Hydrology5512200000 Streamgauging5513142700 Surveying / Map Section5611187000 Infrastructure Management Section5613220000 Engineering & Construction Bureau5613222000 Engineering & Construction Section
Regulation4200154000 Regulation Division4211151000 Environmental Resource Permitting Bureau4212152000 Environmental Resource Compliance Bureau4213153000 Regulatory Support Bureau4214333000 Okeechobee Regulatory Office
1776798188
173174177181183186200208219231232242253263275277278279284293294295297299303304305307308311313316319939399
101103106
4215155000 Everglades Regulation Bureau4216330000 Lower West Coast Service Center4217331000 Martin / St. Lucie Regulatory Office4218332000 Orlando Service Center4311157000 Water Use Bureau
Water Resources4310156000 Water Supply Bureau4314189000 Resource Evaluation Section4315450000 Water Supply Development Section4409160000 Water Resources Division4410160100 Applied Science Bureau4411161000 Coastal Ecosystems Section4412162000 Water Quality Treatment Technologies Section4413163000 Everglades Systems Assessment Section4415165000 Lake & River Ecosystems Section4510166000 Water Quality Bureau4511167100 Analytical Services Section4512168100 Compliance Assessment / Reporting Section4513169100 Water Quality Monitoring Section4513169200 Field Ops - Samp / Logistics Unit4513169300 Monitoring Dev & Imp Unit4513169500 Field Ops - Samp/Logistics Unit4513169600 Monitoring Dev & Imp Unit4513169700 Field Ops - Samp/Logistics Unit
Reserves/Debt/Feees/Charges9999999599 Fees9999999799 Debt Service9999999899 District Reserves9999999999 District Wide
CERP-Central Service Indirect Cost9999999699 CERP Indirect Costs
107110113115119118118121124126128131134137143147149154156158161166168171344344346348349345345
EXECUTIVE OFFICE STAFF1010100000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542100
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
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
13707
15709
21122
21121
Office Supplies
District Travel
American Water Resources Assn
FL Engineering Society
1,025
20,400
165
325
Personal Services
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$466,342
Item NameQty
$363,334
$27,795
$28,885
$40,557
$3,752
$309
$48
$627
$1,035
$1,025
$20,400
1.00
1.00
1.00
1.00
MA10
MA10
MA10
MA10
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 2 of 349
EXECUTIVE OFFICE STAFF1010100000
542310 Oper Expense - Memberships, Dues/Fees
Operating Expenses
Total -
Total
Amount
2.00
Total EXECUTIVE OFFICE STAFF
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$21,915
$488,257
Item NameQty
$490
FuncAreaFund FPrg Grant
Page: 3 of 349
BUDGET BUREAU1012502000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - Professional
13901 Ag Tax Roll Admin & Cert Process Coordin 1,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
21.00
21.00
21.00
26.00
24.00
24.00
21.00
24.00
24.00
75.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$13,893,526
$1,500
Item NameQty
$1,594,030
$121,941
$126,724
$3,250,140
$25,649
$2,473
$334
$5,017
$7,218
$8,760,000
$1,500
1.00 BZ00
FuncAreaFund
217000 NR NR
FPrg Grant
Page: 4 of 349
BUDGET BUREAU1012502000
541100
541510
541900
542000
542100
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
13892
226
13334
15898
15800
Books and Reference Materials
Parts, Supplies & Expense - Office
Advertising Expenses/Services
Training & Conferences
Business Travel
100
1,125
37,500
600
1,699
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
Total BUDGET BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$41,024
$13,936,050
Item NameQty
$100
$1,125
$37,500
$600
$1,699
1.00
1.00
1.00
1.00
1.00
MB12
MB12
MB12
MB12
MB12
FuncAreaFund
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 5 of 349
PROCESS & PROJECT CONTROLS SECTION1013503000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541510
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
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
16343
16344
15890
Books/Subscriptions
Office Supplies
Memberships
200
294
288
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
7.00
7.00
7.00
8.00
8.00
8.00
7.00
8.00
8.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$655,032
Item NameQty
$486,886
$37,247
$38,708
$78,876
$8,285
$824
$112
$1,672
$2,422
$200
$294
1.00
1.00
1.00
MB61
MB61
MB62
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 6 of 349
PROCESS & PROJECT CONTROLS SECTION1013503000
542310 Oper Expense - Memberships, Dues/Fees
Operating Expenses
Total -
Total
Amount
Total PROCESS & PROJECT CONTROLS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$782
$655,814
Item NameQty
$288
FuncAreaFund FPrg Grant
Page: 7 of 349
SAP SOLUTIONS1014313000
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
1.00
1.00
1.00
4.00
4.00
4.00
1.00
4.00
4.00
Total SAP SOLUTIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$144,152
$144,152
Item NameQty
$82,493
$6,311
$6,558
$42,816
$4,341
$413
$16
$837
$367
FuncAreaFund FPrg Grant
Page: 8 of 349
OFFICE OF INSPECTOR GENERAL1210104000
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
16631
6
Supplemental Investigator Services
Independent Audit Svcs-GPFS
10,000
152,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$567,773
$162,000
Item NameQty
$438,798
$33,568
$34,884
$51,831
$5,327
$515
$80
$1,045
$1,725
$10,000
$152,000
1.00
1.00
MA40
MA40
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 9 of 349
OFFICE OF INSPECTOR GENERAL1210104000
541100
541400
541510
542000
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14568
12187
220
195
15893
15778
15777
193
194
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
Training & Conferences
Conf. Registrations
District Travel
Dues & Memberships
Professional Licenses
300
300
500
1,275
7,500
3,500
3,500
1,960
1,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$600
$500
$1,275
$7,500
$7,000
$1,960
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MA40
MA40
MA40
MA40
MA40
MA40
MA40
MA40
MA40
FuncAreaFund
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: 10 of 349
OFFICE OF INSPECTOR GENERAL1210104000
542400 Oper Expense - Professional Licenses
Operating Expenses
Total -
Total
Amount
1.00
Total OFFICE OF INSPECTOR GENERAL
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$19,835
$749,608
Item NameQty
$1,000
FuncAreaFund FPrg Grant
Page: 11 of 349
OFFICE OF COUNSEL1310105000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530111
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 - Advertising Services
Cont Serv - Legal Services
196
16607
17294
Legal Notices - Advertisements
Legal Fees
Science & Technical Support
22,000
124,000
90,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
32.00
32.00
32.00
33.00
33.00
33.00
32.00
33.00
33.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,938,673
Item NameQty
$3,071,829
$235,000
$244,209
$331,290
$34,531
$3,396
$516
$6,904
$10,998
$22,000
$124,000
1.00
1.00
1.00
MA30
MA30
MA30
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 12 of 349
OFFICE OF COUNSEL1310105000
530122
530900
541100
541510
542000
Cont Serv - Science and Tech. Support Services
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
13765
8
15143
15144
13764
13715
15142
13714
13875
15145
13874
197
15894
15794
Courier Services
Court Reporter Services - General
Investigative Services
Litigation Copying - General
Mediation Services
Online Research (Westlaw, Lexis)
PACER
Process Servers - General
Recording Costs & Court Fees
Trial Exhibits/Graphics Support-General
Legal Library Reference Materials
Office Supplies
Training & Conferences
Business Travel
2,000
40,000
500
6,000
7,504
43,800
1,200
6,000
3,000
2,000
25,000
6,000
12,738
15,757
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
10.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$348,004
Item NameQty
$90,000
$112,004
$25,000
$6,000
$12,738
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
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
MA30
FuncAreaFund
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
FPrg Grant
Page: 13 of 349
OFFICE OF COUNSEL1310105000
542100
542310
543300
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Other Fees
205
19195
FL Bar Dues & Memberships
Other Fees
11,765
2,000
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
1.00
Total OFFICE OF COUNSEL
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$73,260
$4,359,937
Item NameQty
$15,757
$11,765
$2,000
1.00
1.00
MA30
MA30
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 14 of 349
ADMINISTRATIVE SERVICES DIVISION2010106100
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541510
542100
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
12863
15797
Office Supplies
Business Travel/Training
375
1,000
Personal Services
Operating Expenses
Total
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
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$409,762
$1,375
Item NameQty
$140,005
$10,710
$11,130
$15,771
$1,383
$103
$16
$209
$345
$230,090
$375
$1,000
1.00
1.00
MB85
MB85
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 15 of 349
ADMINISTRATIVE SERVICES DIVISION2010106100
Amount
Total ADMINISTRATIVE SERVICES DIVISION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$411,137
Item NameQty FuncAreaFund FPrg Grant
Page: 16 of 349
EMERGENCY MANAGEMENT SECTION2011107000
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
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Total EMERGENCY MANAGEMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$424,103
$424,103
Item NameQty
$314,558
$24,064
$25,006
$51,832
$5,327
$515
$78
$1,045
$1,678
FuncAreaFund FPrg Grant
Page: 17 of 349
FLIGHT OPERATIONS UNIT2110108500
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
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$692,784
Item NameQty
$528,467
$40,428
$42,013
$69,862
$7,299
$722
$112
$1,464
$2,417
FuncAreaFund FPrg Grant
Page: 18 of 349
FLIGHT OPERATIONS UNIT2110108500
530600
530602
530900
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
21135
21147
206
16997
21166
19211
14522
19213
19212
407-Turbine Overhaul
407-Turbine Overhaul
Aircraft Maintenance
Float - Maintenance & Repair
Float - Maintenance & Repair
Helicopter Maintenance
BART Maintenance
RASTRACK
Pilot Services
241,000
59,000
4,000
442
63,058
30,000
2,250
550
24,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
6.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$424,300
Item NameQty
$397,500
$2,800
$24,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HA00
BZ00
HA00
BZ00
BZ00
BZ00
HA00
HA00
HA00
FuncAreaFund
101000
217000
101000
217000
217000
217000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 19 of 349
FLIGHT OPERATIONS UNIT2110108500
540030
541100
541400
541500
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
12161
12161
12161
12161
21165
12839
15150
15150
12162
12162
14548
14548
216
216
12163
12163
12163
12163
13342
Aircraft Fuel
Aircraft Fuel
Aircraft Fuel
Aircraft Fuel
Aircraft Fuel (Float)
Aircraft Fuel (Float)
Engine Maintenance Manuals
Engine Maintenance Manuals
Sectional Navigational Charts
Sectional Navigational Charts
XM Satelitte Renewal
XM Satelitte Renewal
Uniforms
Uniforms
Parts & Supplies - P Card
Parts & Supplies - P Card
Parts & Supplies - P Card
Parts & Supplies - P Card
Parts, Supplies - Other Equip (Float)
84,245
33,698
101,094
117,943
24,534
33,786
320
480
230
230
950
950
1,500
500
26,950
5,390
10,780
10,780
8,800
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
3.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$395,300
$3,160
$2,000
$62,700
.25
.10
.30
.35
1.00
1.00
.40
.60
.50
.50
.50
.50
.75
.25
.50
.10
.20
.20
1.00
AZ00
BJ02
SB11
HA00
BZ00
BZ00
SB11
AZ00
MB84
AZ00
HA00
AZ00
HA00
AZ00
HA00
SB11
MB84
AZ00
BZ00
FuncAreaFund
101000
217000
101000
101000
101000
217000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
217000
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: 20 of 349
FLIGHT OPERATIONS UNIT2110108500
541510
541900
542100
542310
542400
543650
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Space Rental
12840
14551
15626
218
14550
14550
14550
14550
16199
16200
16200
Office Supplies
PBIA I.D. Background Check Renewals
Business Travel - Pilot Duty
Dues & Memberships
Bell Helicopter Recurrent Trng
Bell Helicopter Recurrent Trng
Bell Helicopter Recurrent Trng
Bell Helicopter Recurrent Trng
Bell Helicopter Recurret Trng - Float
Hangar/Office Rental
Hangar/Office Rental
450
300
1,345
650
3,000
9,000
10,500
7,500
10,000
43,454
18,623
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$450
$300
$1,345
$650
$40,000
$62,077
1.00
1.00
1.00
1.00
.10
.30
.35
.25
1.00
.70
.30
MB84
HA00
HA00
MB84
SB11
AZ00
HA00
MB84
BZ00
MB84
BZ00
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
101000
217000
101000
217000
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: 21 of 349
FLIGHT OPERATIONS UNIT2110108500
Operating ExpensesTotal
Amount
Total FLIGHT OPERATIONS UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$567,982
$1,685,066
Item NameQty FuncAreaFund FPrg Grant
Page: 22 of 349
GENERAL SERVICES SECTION2111109100
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
541510
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
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
13767
143
15891
Parts & Supplies
Office Supplies
Training & Conferences
140
2,061
521
Personal Services
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
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$134,348
Item NameQty
$100,797
$7,711
$8,013
$15,771
$1,383
$103
$16
$209
$345
$140
$2,061
1.00
1.00
1.00
MB42
MB42
MB42
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 23 of 349
GENERAL SERVICES SECTION2111109100
542000
543650
Oper Expense - Conference Registrations
Oper Expense - Space Rental
20233 FY15 Daycare Lease 174,464
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
Total GENERAL SERVICES SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$177,186
$311,534
Item NameQty
$521
$174,464
1.00 MB41
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 24 of 349
FACILITIES & SECURITY UNIT2111109200
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530190
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 - External Provider (OPS)
15151
15152
15172
15173
14557
21143
Move Employee Personal Effects - HQ
Moving/Systems Furniture Installation
Security - Dist. Security Systems
Security - District Access Control
HQ Maintenance Contract
B-1 Overhaul Centrifugal Chiller
20,000
40,000
16,125
13,312
96,000
65,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$763,751
Item NameQty
$568,485
$43,490
$45,193
$90,150
$9,860
$1,030
$152
$2,090
$3,301
$89,437
$96,000
1.00
1.00
1.00
1.00
1.00
1.00
MB41
MB41
MS30
MS30
MB41
MB41
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 25 of 349
FACILITIES & SECURITY UNIT2111109200
21146
18421
18420
18419
13151
224
16
15162
39
14579
14300
14275
21140
21139
13898
14556
21141
72
13771
13150
21
222
15754
21312
13152
13153
13154
12852
12165
13328
12845
13155
12166
13156
21313
12164
15
21145
B-2 Replace failed roofs over walkways
B-374 Diesel Fuel Cleaning
B-374 Environmental Lab BMS Maint
B-374 Environmental Lab Elevator Maint
B-374 Environmental Lab Mat Service
B-374 Environmental Lab Pest control
B-374 Generator Maintenance
B1 Building Envelope Repairs
B1 Storm Shutter Maintenance & Repair
Dist. Locksmith Services
Dupuis Reserve - A/C Maintenance
Dupuis Reserve-General Maintenance
EOC Switchgear Maintenance
EOC UPS Maintenance
EOC UPS Maintenance
EOC Well Maintenance
EOC infrared inspections (electric)
Environmental Lab Acid Tank Cleaning
Environmental Lab Electrical Contractor
Environmental Lab General Maintenance
Environmental Lab HVAC Maintenance
Environmental Lab NFPA Code Compliance
FOC BMS Maintenance
FOC Electric Infrared Inspections
FOC Electrical Contractor
FOC Elevator Maintenance
FOC General Maintenance
FOC Generator Maintenance Service
FOC HVAC Service
FOC Ice Machine Maintenance
FOC Landscape
FOC Maintenance Contract
FOC NFPA Code Compliance
FOC Outdoor Lighting Maintenance
FOC Overhead Door Maintenance
FOC Pest Control
HQ - Generator Maintenance Service
HQ B-1 AHU Resorations
15,000
750
12,000
5,000
1,975
2,500
3,500
5,000
5,000
10,000
2,450
3,150
20,000
14,000
14,000
1,540
7,200
2,100
4,900
21,000
22,000
1,750
5,000
2,000
14,000
3,000
30,850
3,500
22,400
2,450
21,000
45,500
4,200
2,450
2,000
2,800
19,460
50,000
Amount
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
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
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MS30
AA11
AA11
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
FuncAreaFund
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
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: 26 of 349
FACILITIES & SECURITY UNIT2111109200
13676
12842
16394
14565
13899
12850
106
13675
25
28
12848
30
21311
21310
24
26
22
27
223
29
15156
162
23
21144
14566
14563
14562
14561
22492
22491
14559
14558
14576
14578
15180
14577
18417
16263
HQ BMS Maintenance
HQ Cafeteria Maintenance
HQ Carpet Cleaning
HQ Construction Projects
HQ Cooling Tower Treatment Chemicals
HQ Diesel Tank Fuel Cleaning
HQ Electrical Contractor
HQ Elevator Service
HQ Energy Mgmt System Upgrades
HQ General Maintenance Projects
HQ HVAC Repairs
HQ HVAC Service Agreements
HQ HVAC Test & Balance Service
HQ Indoor Air Quality Assessments
HQ Landscape Maintenance
HQ Mat Cleaning Service
HQ NFPA Code Compliance
HQ Parking Lot Maintenance Service
HQ Pest Control
HQ Plumbing Repairs
HQ Pressure Cleaning Services
HQ Retention Lake Maintenance
HQ Roof Maintenance
HQ VAV Replacements
Health Safety Corrections
Okee WQM - Water Treatment
Okee WQM A/C Maintenance
Okee WQM General Maintenance
RB B-1 Air Handler Restoration
RB B-3 Roof Restoration
SC NFPA Code Compliance
SC Site General Maintenance
Security - Dist CCTV Maint
Security - Dist Intrusion Alarm Maint
Security - District Gate Maintenance
Security - HQ Security Sytems Maint
Security - Lexis Nexus Access
Security - Picture Perfect System Maint.
24,500
13,500
30,000
15,000
6,000
8,800
30,000
11,750
14,000
48,390
30,000
55,000
4,115
5,000
67,350
2,000
10,000
16,800
14,000
7,000
3,100
5,605
6,500
98,000
6,300
1,050
1,750
5,600
50,000
50,000
4,000
3,000
16,000
13,312
9,250
22,500
4,200
16,875
Amount
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
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
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MS30
MS30
MS30
MS30
MB41
MS30
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: 27 of 349
FACILITIES & SECURITY UNIT2111109200
530600 Cont Serv - Maintenance and Repairs
14560
16629
16625
16624
16627
16626
16628
15769
36
12844
13684
13329
12167
13330
12843
13677
75
74
13169
13320
13702
13321
12858
13792
13322
13323
12860
14581
14580
13158
37
Service Center Maintenance
BCB Building Envelope Repairs
BCB Building Maintenance Services
BCB HVAC Maintenance
BCB Landscape Maintenance Service
BCB NFPA Inspections & Maintenance
BCB Pest Control Services
Dupuis, Janitorial Services
Environmental Lab Janitorial
Environmental Lab Solid Waste Removal
FOC - Special Services Janitorial
FOC Annual Waste Assessment
FOC Buildings - Janitorial
FOC Lift Station Maintenance
FOC Solid Waste Removal
HQ Janitorial Services
HQ Solid Waste Removal
HQ Special Assessment Solid Waste
Hazardous Waste & Recycling Services
LWC A/C Maintenance
LWC Bldg Maintenance Services Contract
LWC Elevator Maintenance & Repair
LWC Exterior Building Envelop
LWC General Maintenance & Repairs
LWC Landscape Maintenance Service
LWC NFPA Inspections/Maintenance
LWC Pest Control Services
Security - Special Security Guard Svcs.
Security Guard Contract
Special Pickups Solid Waste
WQM Okeechobee Janitorial
5,000
420
9,000
4,000
5,250
1,800
1,000
8,400
67,000
2,150
2,500
9,000
22,372
1,980
2,150
213,000
10,335
42,000
1,400
18,000
35,536
3,632
3,000
4,725
7,700
2,965
900
8,445
199,000
500
8,052
Contracts
Total -
Total
Amount
78.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,205,672
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
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MS30
MS30
MB41
MB41
FuncAreaFund
101000
203000
203000
203000
203000
203000
203000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
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
FPrg Grant
Page: 28 of 349
FACILITIES & SECURITY UNIT2111109200
531100
531101
531102
540030
541200
541400
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Oper Expense - Inventory Other Fuels
Oper Expense - Liquid Propane Fuel
Oper Expense - Tools/Equipment/PPE
16219
13182
16220
13324
18423
79
13159
78
105
104
BCB Janitorial Services
LWC Janitorial Services
BCB Security System Maintenance & Repair
LWC Security System Maintenance & Repair
B374 Diesel Fuel
Diesel Fuel - FOC
Diesel Fuel - HQ
Natural Gas, Fuel
Safety Shoes
Uniforms
7,800
25,000
800
500
2,000
1,500
10,000
5,000
420
700
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
30.00
2.00
2.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,121,421
Item NameQty
$696,212
$32,800
$1,300
$13,500
$5,000
$1,120
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
FuncAreaFund
203000
202000
203000
202000
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
FPrg Grant
Page: 29 of 349
FACILITIES & SECURITY UNIT2111109200
541500
541503
541505
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
16318
15153
13696
18424
18425
13161
13162
12846
13160
103
16393
102
12193
18418
14583
14582
15160
16228
16630
13179
13889
16227
13325
18254
Additional Furniture Requests
Cabling for Office Renovations
Electrical Parts - General
Environmental Lab Restroom Paper Items
Environmental Lab Restroom Supplies
FOC Electrical Parts
FOC Facilities Supplies
FOC Replacement Parts
FOC Restroom Paper Products
HQ Facilities Supplies
HQ HVAC filters & UV lamps
HQ Replacement Parts
HQ Restroom Paper Products
LWC Restroom Paper Supplies
Security - Maint & Repair Supplies
Security - Parts & Fittings
WQM Restroom Paper Products
BCB Parts & Supplies - Janitorial
BCB Parts & Supplies-Building & Grounds
ORL Parts & Supplies - Bldg & Grounds
ORL Parts & Supplies - Janitorial
BCB Parts & Supplies - Electrical
ORL Parts & Supplies - Electrical
Security - Office Supplies
7,500
3,500
13,950
2,100
2,100
1,350
3,640
3,500
2,800
15,540
7,700
9,800
40,000
2,800
2,250
6,465
2,100
1,500
1,050
1,650
1,400
1,050
1,400
1,500
Total
Total
Total
-
-
-
Amount
17.00
4.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$127,095
$5,600
$2,450
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
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MS30
MS30
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MS30
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
203000
203000
202000
202000
203000
202000
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: 30 of 349
FACILITIES & SECURITY UNIT2111109200
541510
541600
542000
542100
542310
543650
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
13695
15896
15767
15768
107
18426
12849
13331
225
12847
76
77
Emergency Rental Equipment
Training & Conferences
Travel, Non-Training
Travel, Non-Training - Service Centers
Dues and Memberships
Facilities Warehouse Lease
B270 Electric Utility
Environmenal Lab Electric Utility
Environmental Lab Water and Sewer
FOC Water and Sewer
HQ Electric Service
HQ Water & Sewer
10,500
506
538
1,345
700
15,535
76,500
150,000
8,320
18,000
673,276
38,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,500
$10,500
$506
$1,883
$700
$15,535
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
MB41
FuncAreaFund
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
FPrg Grant
Page: 31 of 349
FACILITIES & SECURITY UNIT2111109200
543700
589300
Oper Expense - Utilities
Capital Outlay - Equipment
21138
21142
B-1 Repair Roof drain under 1A Mech Room
LWC Replace Air Cooled Chiller
10,000
120,800
Operating Expenses
Capital - Operating
Total
Total
-
-
Total
Total
Amount
6.00
2.00
Total FACILITIES & SECURITY UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,149,485
$130,800
$4,165,457
Item NameQty
$964,096
$130,800
1.00
1.00
MB41
MB41
FuncAreaFund
401000
401000
NR
NR
NR
NR
FPrg Grant
Page: 32 of 349
GEN SVCS - LWC SVC CENTER2111109220
543701
543702
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
12854
12861
Electrical Service
Water & Sewer Services
65,000
6,500
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total GEN SVCS - LWC SVC CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$71,500
$71,500
Item NameQty
$65,000
$6,500
1.00
1.00
MB41
MB41
FuncAreaFund
202000
202000
NR
NR
NR
NR
FPrg Grant
Page: 33 of 349
GEN SVCS - OKEECHOBEE SVC CENTER2111109250
531103
543650
Cont Serv - Waste Disposal Services
Oper Expense - Space Rental
13157
3
Recycling & Trash Removal
Office Lease - Okeechobee Svc Cntr
450
172,845
Contracts
Operating Expenses
Total
Total
-
-
Total
Total
Amount
1.00
1.00
Total GEN SVCS - OKEECHOBEE SVC CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$450
$172,845
$173,295
Item NameQty
$450
$172,845
1.00
1.00
MB41
MB41
FuncAreaFund
202000
202000
NR
NR
NR
NR
FPrg Grant
Page: 34 of 349
GEN SVCS - ORLANDO SVC CENTER2111109260
543650 Oper Expense - Space Rental
2 Office Lease - Orlando Svc Cntr 152,060
Operating Expenses
Total -
Total
Amount
1.00
Total GEN SVCS - ORLANDO SVC CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$152,060
$152,060
Item NameQty
$152,060
1.00 MB41
FuncAreaFund
202000 NR NR
FPrg Grant
Page: 35 of 349
GEN SVCS - BCB SVC CENTER2111109270
531103
543701
543702
Cont Serv - Waste Disposal Services
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
18222
18220
18221
Recycling & Trash Removal
Electric Service
Water & Sewer Services
1,000
7,500
2,500
Contracts
Operating Expenses
Total
Total
Total
-
-
-
Total
Total
Amount
1.00
1.00
1.00
Total GEN SVCS - BCB SVC CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,000
$10,000
$11,000
Item NameQty
$1,000
$7,500
$2,500
1.00
1.00
1.00
MB41
MB41
MB41
FuncAreaFund
203000
203000
203000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 36 of 349
BUSINESS/ASSET MGMT UNIT2111109500
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Mail/Courier
51 Mail Courier Service 75,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
6.00
6.00
6.00
7.00
7.00
7.00
6.00
7.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$345,236
$75,000
Item NameQty
$234,582
$17,947
$18,649
$63,105
$6,902
$721
$82
$1,463
$1,785
$75,000
1.00 MB42
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 37 of 349
BUSINESS/ASSET MGMT UNIT2111109500
540030
541400
541500
541510
541600
542000
Oper Expense - Inventory Other Fuels
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
219
13117
190
179
180
163
13716
182
15892
15786
Fork Lift Fuel/Maintenance
Uniforms
Copier Paper & CD/DVD Supplies
Emergency Storm Supplies
Maintenance & Repair Suppllies
Office Supplies
Mail Processing Machine
Postage Meter Annual Rental Expense
Training & Conferences
Business Travel
1,800
150
48,950
2,030
412
700
8,795
757
751
268
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
3.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,800
$150
$51,392
$700
$9,552
$751
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB42
MB40
MB42
MB42
MB40
MB42
MB42
MB42
MB40
MB40
FuncAreaFund
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
FPrg Grant
Page: 38 of 349
BUSINESS/ASSET MGMT UNIT2111109500
542100
543600
543660
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
73
34
Postage Expense
Printing/Bindery/Duplication Services
49,829
52,500
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
1.00
Total BUSINESS/ASSET MGMT UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$166,942
$587,178
Item NameQty
$268
$49,829
$52,500
1.00
1.00
MB42
MB42
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 39 of 349
FINANCE BUREAU2112110000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
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 - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
17002
16896
18408
Bloomberg Subscription
Sympro Maintenance
GFOA Certificate Fee
24,600
8,000
900
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
24.00
24.00
24.00
25.00
25.00
25.00
24.00
25.00
25.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,948,243
Item NameQty
$1,449,177
$110,862
$115,211
$232,131
$25,047
$2,575
$353
$5,225
$7,662
$24,600
$8,000
1.00
1.00
1.00
MA20
MA20
MB30
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 40 of 349
FINANCE BUREAU2112110000
530900
537800
541100
541400
541510
542000
Cont Serv - Professional
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
14588
158
181
13332
13332
15897
15722
15722
GASB 45 Actuarial Services
Acct Pronouncement Books and Ref
Auction Vehicles Preparation
Office Supplies
Office Supplies
Training & Conferences
District Travel
District Travel
11,000
918
1,000
1,609
1,609
6,661
6,428
1,607
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$44,500
Item NameQty
$900
$11,000
$918
$1,000
$3,218
$6,661
1.00
1.00
1.00
.50
.50
1.00
.80
.20
MB30
MB30
MB40
MB31
MB30
MB30
MB30
MB31
FuncAreaFund
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: 41 of 349
FINANCE BUREAU2112110000
542100
542310
542400
543300
580720
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Capital Outlay - AUC Design/Engineering Contracts
12859
156
14599
18409
22861
Professional Memberships
Professional Licenses
DAC Registration
Monthly Bankcard Fee
Lake O Trust Operating Transfer (CAFR)
2,450
750
2,400
500
82,636
Operating Expenses
Capital - Operating
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
2.00
1.00
Total FINANCE BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$25,932
$82,636
$2,101,311
Item NameQty
$8,035
$2,450
$750
$2,900
$82,636
1.00
1.00
1.00
1.00
1.00
MB30
MB30
MA20
MB31
IZ00
FuncAreaFund
101000
101000
101000
101000
421000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 42 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
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
9.00
7.00
7.00
6.00
7.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$576,230
Item NameQty
$420,138
$32,142
$33,401
$79,309
$6,902
$722
$95
$1,464
$2,057
FuncAreaFund FPrg Grant
Page: 43 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
530100 Cont Serv - External Provider
15184
15232
15232
15232
15232
15232
16234
21314
21314
21314
21314
21314
15733
15733
15733
15733
15733
15185
15185
15185
15185
15185
15183
12857
145
16231
10
144
11
16232
13704
Annual Audiometric Hearing
Claims Handling Fee
Claims Handling Fee
Claims Handling Fee
Claims Handling Fee
Claims Handling Fee
Consulting Services
Flexible Spending Account Fees
Flexible Spending Account Fees
Flexible Spending Account Fees
Flexible Spending Account Fees
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Insurance Brokerage Service (PROPERTY)
Insurance Brokerage Service (PROPERTY)
Insurance Brokerage Service (PROPERTY)
Insurance Brokerage Service (PROPERTY)
Laboratory Analysis/Testing Services
DHHS Drug/Alcohol Program
DOT Drug/Alcohol Program
Dive Physicals
Physicals - Level B-2 (Reg)
Physicals - Level C-3 (Reg)
Physicals -Level A-1 (Reg)
Special Physicals
Tetanus Vaccine
8,800
9,178
7,648
13,002
36,711
9,943
5,000
2,600
9,600
2,000
3,400
2,400
1,700
1,200
1,000
4,800
1,300
2,160
3,060
8,640
1,800
2,340
6,500
3,000
12,825
3,250
4,000
6,250
5,625
1,500
1,500
Contracts
Total -
Total
Amount
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$144,782
1.00
.12
.10
.17
.48
.13
1.00
.13
.48
.10
.17
.12
.17
.12
.10
.48
.13
.12
.17
.48
.10
.13
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB50
SZ00
IZ00
MB50
CZ99
HZ00
MB50
HZ00
CZ99
IZ00
MB50
SZ00
MB50
SZ00
IZ00
CZ99
HZ00
SZ00
MB50
CZ99
IZ00
HZ00
MB50
MB50
CZ99
CZ99
MB50
IZ00
HZ00
MB50
MB50
FuncAreaFund
101000
601000
601000
601000
601000
601000
101000
101000
101000
101000
101000
101000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
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
FPrg Grant
Page: 44 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
530900
537800
541100
541500
541810
541820
Cont Serv - Professional
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Insurance Claims Automobile
Oper Expense - Insurance Claims General Liability
13277
13276
15176
13694
15177
15178
13273
13272
13290
20390
Actuarial
Books - References
CCH Bulletin
Spencer Reports
Standard Register Toner
W-2 Forms
Claims Payment Automobile
Claims Payment General Liability
Boiler & Machinery
Director's Insurance
6,000
1,200
822
1,500
2,300
1,000
50,000
60,000
25,000
100,000
Contracts
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
8.00
1.00
3.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$188,732
Item NameQty
$37,950
$6,000
$3,522
$3,300
$50,000
$60,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MB50
MB50
MB50
MB50
MB52
MB52
MB50
MB50
MB50
MB50
FuncAreaFund
601000
601000
601000
601000
101000
101000
601000
601000
601000
601000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 45 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
541830
541850
541880
541900
542100
Oper Expense - Insurance Premiums Other Property
Oper Expense - Insurance Premium Workmen's Comp
Oper Expense - Worker's Comp Employee Payments
Oper Expense - Other
Oper Expense - District Travel
15723
15723
15723
15723
15723
20389
22724
15186
16401
22821
16221
16197
16196
16196
15724
Helicoptor Insurance
Helicoptor Insurance
Helicoptor Insurance
Helicoptor Insurance
Helicoptor Insurance
Property Insurance
Property Insurance
Storage Tanks policy
Insurance Premium Workmen's Comp
Workers' Compensation - Employee Payment
Workers' Compensation - Employee Payment
Pilot Physical - Float
Pilot Physicals
Pilot Physicals
Business Travel
34,000
24,000
20,000
26,000
96,000
542,931
107,069
50,000
40,000
158,000
842,000
115
230
230
2,700
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
6.00
1.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,025,000
$40,000
$1,000,000
$575
$2,700
.17
.12
.10
.13
.48
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
.50
1.00
MB50
SZ00
IZ00
HZ00
CZ99
MB50
MB50
CZ99
MB50
MB50
MB50
BZ00
AZ00
MB84
MB50
FuncAreaFund
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
217000
101000
101000
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
FPrg Grant
Page: 46 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
542310
542400
590100
590110
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
ISF- Medical Claims Paid
ISF - Dental Claims Paid
15179
15725
16243
137
15726
13132
13760
22675
22675
22675
22675
16632
16632
16632
16632
16633
16633
16633
16633
American Payroll Association
IOMA
International Foundation
Nat'l Assn. of Gov. Deferred Comp. Adm.
Notary
Risk & Insurance Society
Prof Licenses Nurse
FY15 Medical Claim Projected Increase
FY15 Medical Claim Projected Increase
FY15 Medical Claim Projected Increase
FY15 Medical Claim Projected Increase
Medical Claims Paid
Medical Claims Paid
Medical Claims Paid
Medical Claims Paid
Dental Claims Paid
Dental Claims Paid
Dental Claims Paid
Dental Claims Paid
400
450
295
750
100
550
150
280,000
240,000
820,000
660,000
9,812,593
2,871,978
3,350,641
7,897,940
296,410
254,066
868,059
698,681
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
6.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$2,545
$150
$25,933,152
$2,117,216
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.14
.12
.41
.33
.41
.12
.14
.33
.14
.12
.41
.33
MB52
MB52
MB50
MB51
MB50
MB50
MB50
MB50
HZ00
CZ99
DZ00
CZ99
HZ00
MB50
DZ00
MB50
HZ00
CZ99
DZ00
FuncAreaFund
101000
601000
601000
601000
601000
601000
601000
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
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: 47 of 349
HR INFORMATION SYSTEMS & PAYROLL SERVICE2114308300
590120
590160
590170
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
16634
16634
16634
16634
16635
16635
16635
16635
16636
16636
16636
16636
Vision Claims Paid
Vision Claims Paid
Vision Claims Paid
Vision Claims Paid
Administrator Fees Paid
Administrator Fees Paid
Administrator Fees Paid
Administrator Fees Paid
Actuarial Service Fees Paid
Actuarial Service Fees Paid
Actuarial Service Fees Paid
Actuarial Service Fees Paid
42,019
36,016
123,056
99,045
770,484
280,176
326,872
957,268
6,150
4,950
1,800
2,100
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
1.00
Total HR INFORMATION SYSTEMS & PAYROLL SERVICE
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$32,888,096
$33,653,058
Item NameQty
$300,136
$2,334,800
$15,000
.14
.12
.41
.33
.33
.12
.14
.41
.41
.33
.12
.14
MB50
HZ00
CZ99
DZ00
DZ00
HZ00
MB50
CZ99
CZ99
DZ00
HZ00
MB50
FuncAreaFund
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
602000
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: 48 of 349
IT BUREAU2210112000
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
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$219,206
Item NameQty
$165,007
$12,623
$13,118
$24,786
$2,369
$206
$30
$418
$649
FuncAreaFund FPrg Grant
Page: 49 of 349
IT BUREAU2210112000
530117
530197
Cont Serv - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
12838
12838
12838
12838
12838
16962
19546
19546
19546
19546
19546
18569
18569
18569
18569
18569
16207
20985
20985
20985
20985
20985
16146
16151
16151
16151
16151
16151
Copier/Printer Lease
Copier/Printer Lease
Copier/Printer Lease
Copier/Printer Lease
Copier/Printer Lease
Gartner Services
IT Consulting
IT Consulting
IT Consulting
IT Consulting
IT Consulting
IT Security Outsourcing
IT Security Outsourcing
IT Security Outsourcing
IT Security Outsourcing
IT Security Outsourcing
Netboss Network Management
SAP Services
SAP Services
SAP Services
SAP Services
SAP Services
Aviat
BT Conferencing
BT Conferencing
BT Conferencing
BT Conferencing
BT Conferencing
40,620
57,545
33,850
44,005
162,480
68,000
38,250
27,000
22,500
29,250
108,000
13,920
55,680
15,080
11,600
19,720
50,000
161,021
113,662
94,718
123,134
454,647
68,505
3,417
13,670
3,702
4,842
2,848
Total
Total
-
-
Amount
1.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$338,500
$1,406,182
.12
.17
.10
.13
.48
1.00
.17
.12
.10
.13
.48
.12
.48
.13
.10
.17
1.00
.17
.12
.10
.13
.48
1.00
.12
.48
.13
.17
.10
SZ10
MI21
IZ10
HZ10
CZ10
CZ10
MI21
SZ10
IZ10
HZ10
CZ10
SZ10
CZ10
HZ10
IZ10
MI10
CZ10
MI10
SZ10
IZ10
HZ10
CZ10
MI21
SZ10
CZ10
HZ10
MI21
IZ10
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
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: 50 of 349
IT BUREAU2210112000
530601 Cont Serv - Maint & Repairs - Computer Hardware
16272
16145
16145
16145
16145
16145
21301
18309
18309
18309
18309
18309
16612
21302
16152
16147
16149
16149
16149
16149
16149
16150
16150
16150
16150
16150
16887
16972
16160
16160
16160
16160
16160
CERPZone Hardware Maint
Cisco Systems Hardware
Cisco Systems Hardware
Cisco Systems Hardware
Cisco Systems Hardware
Cisco Systems Hardware
Dyntek
Enterprise Director Solution (EMC)
Enterprise Director Solution (EMC)
Enterprise Director Solution (EMC)
Enterprise Director Solution (EMC)
Enterprise Director Solution (EMC)
Fishnet Security
Forsythe
Hardware Maintenance - Other
New/Off Warranty Hardware
Servers & Storage
Servers & Storage
Servers & Storage
Servers & Storage
Servers & Storage
Sun Microsystems
Sun Microsystems
Sun Microsystems
Sun Microsystems
Sun Microsystems
ANSYS Fluent Maint
Ansys Software Maint
Autodesk VIP Program
Autodesk VIP Program
Autodesk VIP Program
Autodesk VIP Program
Autodesk VIP Program
46,825
32,745
27,288
35,474
130,981
46,390
32,499
52,020
30,600
39,780
36,720
146,880
58,921
35,150
114,215
25,000
9,100
8,400
11,900
7,000
33,600
35,880
27,600
132,480
46,920
33,120
40,460
49,457
4,826
6,836
4,021
5,228
19,302
Total -
Amount
12.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,334,472
1.00
.12
.10
.13
.48
.17
1.00
.17
.10
.13
.12
.48
1.00
1.00
1.00
1.00
.13
.12
.17
.10
.48
.13
.10
.48
.17
.12
1.00
1.00
.12
.17
.10
.13
.48
P207
SZ10
IZ10
HZ10
CZ10
MI21
MI21
MI21
IZ10
HZ10
SZ10
CZ10
MI21
MI21
MI21
MI21
HZ10
SZ10
MI21
IZ10
CZ10
HZ10
IZ10
CZ10
MI21
SZ10
BE01
PH99
SZ10
MI21
IZ10
HZ10
CZ10
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
217000
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
FPrg Grant
Page: 51 of 349
IT BUREAU2210112000
16167
16167
16167
16167
16167
16973
16157
16157
16157
16157
16157
18219
18219
18219
18219
18219
18403
16159
16159
16161
16161
16161
16161
16161
16277
16162
16162
16162
16162
16162
18308
16278
16614
16614
16614
16164
16155
16155
Autonomy
Autonomy
Autonomy
Autonomy
Autonomy
Chemware Horizon Support
Cisco Systems
Cisco Systems
Cisco Systems
Cisco Systems
Cisco Systems
Clearwell & Enterprise Vault
Clearwell & Enterprise Vault
Clearwell & Enterprise Vault
Clearwell & Enterprise Vault
Clearwell & Enterprise Vault
Compuquip Zscaler
DHI GIS Software
DHI GIS Software
DSI Software
DSI Software
DSI Software
DSI Software
DSI Software
Documentum Maintenance
EMC - Documentum
EMC - Documentum
EMC - Documentum
EMC - Documentum
EMC - Documentum
EMC - Storage Software
ESRI
ESRI Software Maintenance
ESRI Software Maintenance
ESRI Software Maintenance
Executive Information Systems
Help Desk Software
Help Desk Software
3,831
5,428
3,193
15,324
4,150
41,240
13,606
10,466
17,791
12,559
50,236
57,600
14,400
20,400
12,000
15,600
31,223
24,276
24,276
5,648
7,385
5,213
20,853
4,344
22,885
4,053
5,741
3,377
4,390
16,212
32,919
34,900
90,134
87,483
87,483
40,397
8,400
7,000
Amount
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
.12
.17
.10
.48
.13
1.00
.13
.10
.17
.12
.48
.48
.12
.17
.10
.13
1.00
.50
.50
.13
.17
.12
.48
.10
1.00
.12
.17
.10
.13
.48
1.00
1.00
.34
.33
.33
1.00
.12
.10
SZ10
MI21
IZ10
CZ10
HZ10
SZ10
HZ10
IZ10
MI21
SZ10
CZ10
CZ10
SZ10
MI21
IZ10
HZ10
MI21
MI21
HZ10
HZ10
MI21
SZ10
CZ10
IZ10
P207
SZ10
MI21
IZ10
HZ10
CZ10
HZ10
P207
HZ10
MI21
SZ10
MI21
SZ10
IZ10
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: 52 of 349
IT BUREAU2210112000
16155
16155
16155
16169
16169
16169
16169
16169
16168
16168
16168
16168
16168
16165
16165
16165
16165
16165
16171
16171
16171
16171
16171
16282
18160
18160
18160
18160
18160
17209
17209
17209
17209
17209
16173
16173
16173
16173
Help Desk Software
Help Desk Software
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Enterprise Agreement
Microsoft Enterprise Agreement
Microsoft Enterprise Agreement
Microsoft Enterprise Agreement
Microsoft Premier Support
Microsoft Premier Support
Microsoft Premier Support
Microsoft Premier Support
Microsoft Premier Support
NetBoss Technologies
NetBoss Technologies
NetBoss Technologies
NetBoss Technologies
NetBoss Technologies
New Software Maintenance
New Software Maintenance
New Software Maintenance
New Software Maintenance
New Software Maintenance
Oracle Software Maintenance
Oracle Software Maintenance
Oracle Software Maintenance
Oracle Software Maintenance
Oracle Software Maintenance
Oracle Software Maintenance
SAP Software Maintenance
SAP Software Maintenance
SAP Software Maintenance
SAP Software Maintenance
SAP Software Maintenance
Software Maintenance - Other
Software Maintenance - Other
Software Maintenance - Other
Software Maintenance - Other
9,100
33,600
11,900
336,000
91,000
70,000
84,000
119,000
6,589
11,201
7,907
8,566
31,626
14,516
10,246
40,986
11,100
8,539
40,800
11,050
8,500
14,450
10,200
102,276
153,971
108,685
90,571
117,742
434,741
71,040
100,640
59,200
76,960
284,160
102,051
408,202
110,555
85,042
Amount
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
.13
.48
.17
.48
.13
.10
.12
.17
.10
.17
.12
.13
.48
.17
.12
.48
.13
.10
.48
.13
.10
.17
.12
1.00
.17
.12
.10
.13
.48
.12
.17
.10
.13
.48
.12
.48
.13
.10
HZ10
CZ10
MI21
CZ10
HZ10
IZ10
SZ10
MI21
IZ10
MI21
SZ10
HZ10
CZ10
MI21
SZ10
CZ10
HZ10
IZ10
CZ10
HZ10
IZ10
MI21
SZ10
P207
MI21
SZ10
IZ10
HZ10
CZ10
SZ10
MI10
IZ10
HZ10
CZ10
SZ10
CZ10
HZ10
IZ10
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: 53 of 349
IT BUREAU2210112000
530602
541100
541510
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
16173
16279
16156
16156
16156
16156
16156
16283
16166
16166
16166
16166
16166
16172
14595
15149
13944
19194
14601
14601
14601
14601
Software Maintenance - Other
Software Maintenance Other
Symantec Veritas
Symantec Veritas
Symantec Veritas
Symantec Veritas
Symantec Veritas
Symantec Veritas Software Maint
VMWare
VMWare
VMWare
VMWare
VMWare
Webmethods
Books & Reference Materials
Staff Subscriptions
Office Supplies
PC Lease
PC Lease
PC Lease
PC Lease
PC Lease
144,571
21,038
18,000
25,500
72,000
19,500
15,000
30,004
11,444
16,212
9,537
45,777
12,398
78,504
200
100
1,500
400,000
144,000
39,000
30,000
51,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
30.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$7,891,897
Item NameQty
$4,812,743
$300
$1,500
.17
1.00
.12
.17
.48
.13
.10
1.00
.12
.17
.10
.48
.13
1.00
1.00
1.00
1.00
1.00
.48
.13
.10
.17
MI21
P207
SZ10
MI21
CZ10
HZ10
IZ10
P207
SZ10
MI21
IZ10
CZ10
HZ10
CZ10
MI20
MI20
MI20
CZ10
CZ10
HZ10
IZ10
MI21
FuncAreaFund
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
FPrg Grant
Page: 54 of 349
IT BUREAU2210112000
541600
542000
542100
542310
543800
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
14601
18527
18527
18527
18527
18527
16971
18456
15732
13705
14602
PC Lease
SECURITY WEAVER
SECURITY WEAVER
SECURITY WEAVER
SECURITY WEAVER
SECURITY WEAVER
Toshiba Scanner
IT Training
Business Travel
Information Technology Staff Memberships
Freight
36,000
5,400
7,650
4,500
5,850
21,600
18,398
45,059
1,000
900
200
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
4.00
1.00
1.00
1.00
1.00
Total IT BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$812,357
$8,923,460
Item NameQty
$763,398
$45,059
$1,000
$900
$200
.12
.12
.17
.10
.13
.48
1.00
1.00
1.00
1.00
1.00
SZ10
SZ10
MI10
IZ10
HZ10
CZ10
MI21
MI20
MI20
MI20
MI20
FuncAreaFund
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
FPrg Grant
Page: 55 of 349
IT SECURITY SECTION2211113000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
16206
18406
Forensics
Palm Beach County Network
3,000
39,300
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
10.00
10.00
10.00
11.00
11.00
11.00
10.00
11.00
11.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,110,316
$42,300
Item NameQty
$853,029
$65,258
$67,816
$105,921
$11,243
$1,133
$160
$2,299
$3,457
$42,300
1.00
1.00
MI20
MI61
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 56 of 349
IT SECURITY SECTION2211113000
541500
541510
542100
543501
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Cell Phones
14604
18529
18531
16763
16763
16763
16763
16763
15957
15957
15957
15957
15957
12189
12189
12189
12189
12189
18405
Telecommunications
Office Supplies
Business Travel
Cellular Voice & Data
Cellular Voice & Data
Cellular Voice & Data
Cellular Voice & Data
Cellular Voice & Data
Internet (T3/DS3)
Internet (T3/DS3)
Internet (T3/DS3)
Internet (T3/DS3)
Internet (T3/DS3)
Local & Long Distance Service
Local & Long Distance Service
Local & Long Distance Service
Local & Long Distance Service
Local & Long Distance Service
Paetec Communications
10,000
150
600
108,480
27,120
38,420
22,600
29,380
20,400
34,680
97,920
24,480
26,520
59,760
49,800
84,660
64,740
239,040
45,900
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$10,000
$150
$600
$226,000
1.00
1.00
1.00
.48
.12
.17
.10
.13
.10
.17
.48
.12
.13
.12
.10
.17
.13
.48
1.00
MI61
MI20
MI20
CZ10
SZ10
MI61
IZ10
HZ10
IZ10
MI61
CZ10
SZ10
HZ10
SZ10
IZ10
MI61
HZ10
CZ10
MI61
FuncAreaFund
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
FPrg Grant
Page: 57 of 349
IT SECURITY SECTION2211113000
543700 Oper Expense - Utilities
16963 Satellite Phone Service 60,000
Operating Expenses
Total -
Total
Amount
4.00
Total IT SECURITY SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,044,650
$2,197,266
Item NameQty
$807,900
1.00 MI61
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 58 of 349
IT OPERATIONS SECTION2212114000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530102
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 - Computer Software Licenses
16613
19193
18693
18692
Alternate Data Center
Sterile Environment Services
ENTERPRISE DESKTOP S/W
ENTERPRISE SW UPGRADES
129,524
7,715
10,000
14,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
36.00
36.00
36.00
37.00
37.00
37.00
36.00
37.00
37.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,712,228
$161,239
Item NameQty
$2,863,745
$219,077
$227,666
$340,312
$36,880
$3,811
$576
$7,733
$12,428
$137,239
$24,000
1.00
1.00
1.00
1.00
MI60
MI60
MI40
MI40
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 59 of 349
IT OPERATIONS SECTION2212114000
541100
541400
541504
541510
542100
542310
543800
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
13949
13940
13948
13945
15697
15698
13946
Training Materials
Small Tools - Infrastructure
Enterprise Parts & Fittings
Office Supplies
Business Travel
Dues & Memberships
Freight
4,000
7,500
20,000
3,172
3,360
2,500
2,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$4,000
$7,500
$20,000
$3,172
$3,360
$2,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MI40
MI60
MI40
MI40
MI40
MI40
MI40
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 60 of 349
IT OPERATIONS SECTION2212114000
543800
589310
Oper Expense - Freight
Capital Outlay - Equipment Computer Hardware
21134 INFRASTRUCTURE UPGRADES/ENHANCEMENTS
263,700
Operating Expenses
Capital - Operating
Total
Total
-
-
Total
Total
Amount
1.00
Total IT OPERATIONS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$42,532
$263,700
$4,179,699
Item NameQty
$2,000
$263,700
1.00 MI60
FuncAreaFund
401000 NR NR
FPrg Grant
Page: 61 of 349
APPLICATIONS SECTION2213115000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530197
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - IT Consulting Services (NON OPS)
13812
21303
21305
21304
Basemap Parcel Updates
Chemware App Dev Services
Discoverer Replacement
Oracle Forms/Reports Roadmap
16,180
20,000
235,704
400,596
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
37.00
37.00
37.00
38.00
38.00
38.00
37.00
38.00
38.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,969,967
$672,480
Item NameQty
$3,142,402
$240,393
$249,822
$349,326
$37,866
$3,915
$589
$7,943
$12,711
-$75,000
$672,480
1.00
1.00
1.00
1.00
MI50
MI50
MI50
MI50
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 62 of 349
APPLICATIONS SECTION2213115000
541100
541510
542100
542310
589310
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Capital Outlay - Equipment Computer Hardware
13194
14639
15729
14640
22494
22493
Books & Reference Materials
Office Supplies
Busines Travel
Dues & Memberships
RB ASSET SCANNER REPLACEMENT CONSULTING
RB ASSET SCANNER REPLACEMENT HW
485
3,750
1,800
1,800
75,000
60,000
Operating Expenses
Capital - Operating
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
1.00
2.00
Total APPLICATIONS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$7,835
$135,000
$4,785,282
Item NameQty
$485
$3,750
$1,800
$1,800
$135,000
1.00
1.00
1.00
1.00
1.00
1.00
MI50
MI50
MI50
MI50
MI50
MI50
FuncAreaFund
101000
101000
101000
101000
401000
401000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 63 of 349
NETWORK INFRASTRUCTURE SECTION2214116000
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
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,609,766
Item NameQty
$1,238,599
$94,754
$98,470
$150,998
$16,173
$1,649
$256
$3,345
$5,522
FuncAreaFund FPrg Grant
Page: 64 of 349
NETWORK INFRASTRUCTURE SECTION2214116000
530100
530197
530600
Cont Serv - External Provider
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maintenance and Repairs
20582
13768
15751
15166
16966
16965
16137
13943
13947
13749
16964
12856
14666
C-44 Tower - Telemetry Tower Maint (IT)
Comcast/Direct TV
Digital Streaming Service
Enterprise Computer Cabling Services
FCC Licensing
Tower Inspections
Video Teleconferencing Support
Building Maintenance & Repair
DC Power Plant Maintenance
EOC Support-Maintenance & Repair Svc
Equipment Calibration Service
Radio Repairs - All Types
Tower Crew Maintenance
5,000
5,000
14,000
20,000
13,500
15,000
20,000
5,000
25,000
5,000
17,400
20,000
20,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
6.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$184,900
Item NameQty
$72,500
$20,000
$92,400
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
MU01
MI62
MI62
MI62
CZ10
CZ10
MI62
CZ10
CZ10
MI62
CZ10
CZ10
CZ10
FuncAreaFund
202000
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
FPrg Grant
Page: 65 of 349
NETWORK INFRASTRUCTURE SECTION2214116000
541100
541400
541500
541504
541510
541901
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
13710
13939
13941
16623
14603
12188
14605
15752
Books & Reference Materials
Small Tools - Network
Uniforms/Safety Shoes
Parts & Supplies Microwave
Parts & Supplies - Network
Office Supplies
Audio Visual Supplies
Business Travel
250
10,000
500
150,000
19,500
600
16,040
3,400
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$250
$10,500
$150,000
$19,500
$600
$16,040
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MI62
MI62
MI62
CA01
MI62
MI62
MI62
MI62
FuncAreaFund
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: 66 of 349
NETWORK INFRASTRUCTURE SECTION2214116000
542100
542310
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
13942
13193
Dues & Memberships
Freight
800
3,000
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
1.00
Total NETWORK INFRASTRUCTURE SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$204,090
$1,998,756
Item NameQty
$3,400
$800
$3,000
1.00
1.00
MI62
MI62
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 67 of 349
HUMAN RESOURCES BUREAU2310117000
510100
520060
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Fringe Benefits - Education/Tuition Reimbursement
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
16326 Education/Tuition Reimbursement 125,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
6.00
1.00
6.00
6.00
9.00
9.00
9.00
6.00
9.00
9.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$748,716
Item NameQty
$451,193
$125,000
$34,515
$35,870
$87,890
$9,271
$926
$93
$1,882
$2,076
1.00 MH11
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 68 of 349
HUMAN RESOURCES BUREAU2310117000
530100
530602
530910
541100
541500
541510
Cont Serv - External Provider
Cont Serv - Maint & Repairs - Computer Software
Training Services - On Site
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
15158
16901
19209
15907
15701
38
12862
13703
ADA Interpreting Services
Performance Management Maintenance
Diversity
Management Consulting Services
Books & Reference Materials
Salary Surveys
Training Supplies
Office Supplies (All Sections)
500
59,380
10,000
4,680
250
4,340
3,500
1,625
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
1.00
1.00
2.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$74,560
Item NameQty
$500
$59,380
$14,680
$4,590
$3,500
$1,625
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MH10
MH11
HZ00
MH11
MH10
MH11
MH11
MH10
FuncAreaFund
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: 69 of 349
HUMAN RESOURCES BUREAU2310117000
541860
542000
542310
Oper Expense - Unemployment Tax
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
16327
16327
15899
14333
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Training & Conferences
Dues & Memberships
50,490
26,010
10,908
210
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
1.00
Total HUMAN RESOURCES BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$97,333
$920,609
Item NameQty
$76,500
$10,908
$210
.66
.34
1.00
1.00
CZ99
HZ00
MH10
MH10
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 70 of 349
HR OPERATIONS & EMPLOYMENT SERVICES2311118000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
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 - Advertising Services
15157
16605
13699
Background Investigations
eRecruitment
Advertising
3,500
79,541
50,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
4.00
4.00
4.00
6.00
6.00
6.00
4.00
6.00
6.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$369,596
$133,041
Item NameQty
$252,616
$19,325
$20,084
$67,602
$6,710
$618
$61
$1,254
$1,326
$83,041
$50,000
1.00
1.00
1.00
MH10
MH10
MH10
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 71 of 349
HR OPERATIONS & EMPLOYMENT SERVICES2311118000
541900
542500
Oper Expense - Other
Oper Expense - Employee Relocation
13700
18632
19210
Immigration INS Charges
Relocation
Relocation
15,045
41,500
22,000
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
2.00
Total HR OPERATIONS & EMPLOYMENT SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$78,545
$581,182
Item NameQty
$15,045
$63,500
1.00
1.00
1.00
MH10
MH10
CZ99
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 72 of 349
PROCUREMENT BUREAU2410120100
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
15699 Procurement Card Compliance Audit 5,250
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
23.00
23.00
23.00
24.00
24.00
24.00
23.00
24.00
24.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,886,329
$5,250
Item NameQty
$1,404,685
$107,457
$111,673
$223,116
$24,061
$2,472
$347
$5,016
$7,502
$5,250
1.00 MB20
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 73 of 349
PROCUREMENT BUREAU2410120100
541100
541510
541900
542000
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
13339
13340
14299
15900
15712
13341
Books & Reference Mat(FAR, DFAR, etc.)
Office Supplies
Solicitation Advertising
Training & Conferences
District Business Travel
Memberships
250
5,447
45,500
9,500
950
4,000
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
1.00
Total PROCUREMENT BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$65,647
$1,957,226
Item NameQty
$250
$5,447
$45,500
$9,500
$950
$4,000
1.00
1.00
1.00
1.00
1.00
1.00
MB20
MB20
MB20
MB20
MB20
MB20
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 74 of 349
RETIREE SUBSIDY2998099999
590193 ISF - Medical/Life Insurance-Retiree
22673
22673
22673
22673
Retirees' Healthcare Ins Repymt 1of 2
Retirees' Healthcare Ins Repymt 1of 2
Retirees' Healthcare Ins Repymt 1of 2
Retirees' Healthcare Ins Repymt 1of 2
500,000
300,000
100,000
100,000
Operating Expenses
Total -
Total
Amount
1.00
Total RETIREE SUBSIDY
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,000,000
$1,000,000
Item NameQty
$1,000,000
.50
.30
.10
.10
CZ99
MB50
HZ00
DZ00
FuncAreaFund
602001
602001
602001
602001
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 75 of 349
HYDRO/HYDRAULICS BUREAU3210136000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530122
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 - Science and Tech. Support Services
22649
22606
18263
16904
RS Science Plan - Model Assist
Sea Level Rise
Real Time Monitoring / Modeling
IMC Hardware (Server Maint)
433,000
25,000
25,000
3,676
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
2.00
2.00
2.00
3.00
3.00
3.00
2.00
3.00
3.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$281,626
Item NameQty
$210,038
$16,068
$16,698
$33,802
$3,355
$308
$32
$626
$699
$458,000
$25,000
1.00
1.00
1.00
1.00
B199
SA13
JG10
P209
FuncAreaFund
217000
101000
203000
101000
100823
100888
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 76 of 349
HYDRO/HYDRAULICS BUREAU3210136000
530601
530602
530900
541100
541500
541510
542000
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
19206
20955
16261
14592
14593
21320
15886
IMC Software (Maint)
BCB Real Time System Upgrade
Modeling Technical Review Support
Books & Subscriptions
Parts & Supplies
Office Supplies
Training & Conferences
7,968
111,200
30,000
841
4,000
1,800
9,348
Contracts
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
1.00
1.00
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$635,844
Item NameQty
$3,676
$7,968
$141,200
$841
$4,000
$1,800
$9,348
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P209
JG10
SA13
SZ00
SZ00
SZ00
SZ00
FuncAreaFund
101000
203000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 77 of 349
HYDRO/HYDRAULICS BUREAU3210136000
542100
542310
542400
543660
589310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Printing Services (non-outreach)
Capital Outlay - Equipment Computer Hardware
15727
14594
18401
21319
20943
Travel - Business
Dues and Memberships
Professional Licenses
Journals & Publications
IMC HARDWARE(SERVER PURCHASE)
6,000
250
750
2,100
25,148
Operating Expenses
Capital - Operating
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
1.00
1.00
Total HYDRO/HYDRAULICS BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$25,089
$25,148
$967,707
Item NameQty
$6,000
$250
$750
$2,100
$25,148
1.00
1.00
1.00
1.00
1.00
SZ00
SZ00
SA11
SZ00
P209
FuncAreaFund
101000
101000
101000
101000
401000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 78 of 349
APPLIED HYDRAULICS SECTION3210136100
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
530113
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 - IT Consulting Services (OPS)
Cont Serv - Flow Monitoring Services
14761
16108
17291
16106
18349
18348
Uncertain Est in Flow Data IT Programmer
Uncertain Est in Flow Data IT Programmer
Flow Ratings & Structure Configurations
Flow Ratings & Structure Configurations
Flow Rating Analysis for New Structures
Flow Rating Analysis for New Structures
27,900
29,306
29,400
21,451
14,166
41,875
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,455,145
Item NameQty
$1,892,948
$144,817
$150,489
$227,627
$23,874
$2,368
$364
$4,815
$7,843
$57,206
$50,851
1.00
1.00
1.00
1.00
1.00
1.00
CJ06
CJ06
CJ06
CJ06
CJ06
BB63
FuncAreaFund
101000
202000
101000
202000
101000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 79 of 349
APPLIED HYDRAULICS SECTION3210136100
530190 Cont Serv - External Provider (OPS)
Contracts
Total -
Total
Amount
2.00
Total APPLIED HYDRAULICS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$164,098
$2,619,243
Item NameQty
$56,041
FuncAreaFund FPrg Grant
Page: 80 of 349
MODELIING SECTION3210136200
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
1.00
Total MODELIING SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,662,546
$3,662,546
Item NameQty
$2,948,838
$225,591
$234,434
$315,563
$34,529
$3,601
$570
$7,329
$12,091
-$120,000
FuncAreaFund FPrg Grant
Page: 81 of 349
OFC OF EVERGLADES POLICY & COORDINATION3310139000
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
18.00
18.00
18.00
19.00
19.00
19.00
18.00
19.00
19.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,197,678
Item NameQty
$1,694,992
$129,665
$134,756
$205,078
$20,726
$1,957
$292
$3,975
$6,237
FuncAreaFund FPrg Grant
Page: 82 of 349
OFC OF EVERGLADES POLICY & COORDINATION3310139000
530100
545000
545040
Cont Serv - External Provider
Oper Expense - Interagency Local
Oper Expense - Interagency Public Univ
21150
20284
20285
22669
22883
22648
22647
22646
22645
22644
21018
18026
21006
21007
18027
18028
21008
21136
21137
C-139 Well Monitoring
RB C-43 WQ Testing Facility (BOMA)
RB NEEP Lake Okeechobee
RS MECCA FEB (Lox River - WPB C5)
RS Science Plan - Parent Project
RS Science Plan - Parent Project
RS Science Plan - Parent Project
RS Science Plan - Parent Project
RS Science Plan - Parent Project
RS Science Plan - Parent Project
RS Source Control
IRL Tag Program - Martin
IRL Tag Program - Martin
IRL Tag Program - Palm Beach
IRL Tag Program - Palm Beach
IRL Tag Program - St. Lucie
IRL Tag Program - St. Lucie
S Miami-Dade Seasonal Operations Study
C-111 IFAS Soil Moisture Study
40,000
681,540
65,000
500,000
126,058
579,286
699,071
718,397
24,657
1,352,531
500,000
34,082
10,763
10,829
34,293
26,625
8,408
200,000
20,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
11.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,631,540
Item NameQty
$5,286,540
$325,000
$20,000
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
1.00
1.00
1.00
PH99
JI51
IP50
P117
B199
B199
B199
B199
B199
B199
B199
JA02
JA02
JA02
JA02
JA02
JA02
P128
P129
FuncAreaFund
202000
101001
101000
101000
101000
101000
217000
202000
101000
217000
217000
212000
212000
212000
212000
212000
212000
202000
101000
NR
100911
NR
100821
100801
100801
100801
100801
100801
100801
100801
100690
100690
100691
100691
100620
100620
100249
100051
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
79
79
79
79
79
79
NR
NR
FPrg Grant
Page: 83 of 349
OFC OF EVERGLADES POLICY & COORDINATION3310139000
541510
542000
542100
542310
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
17272
17272
18206
18637
18639
18636
21341
16578
18635
19202
18412
21344
18651
19204
13895
21342
18647
Office Supplies
Office Supplies
Training & Conferences
Business Travel
Business Travel
Business Travel
Business Travel
Business Travel
Business Travel (AWRA/FSWA Reps)
APA/AICP Memberships (Lead Planner)
APA/AICP Memberships (Teets)
American Water Resources Assn (McBryan)
District membership FL Stormwater Assn
APA/AICP License (Lead Planner)
APA/AICP License (Teets)
PE License Fee (McBryan)
PE License Fee (Thorout)
1,200
1,800
1,000
1,000
500
3,795
500
9,690
1,500
400
500
135
1,100
150
175
130
130
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
1.00
6.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$3,000
$1,000
$16,985
$2,135
.40
.60
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
IP50
P201
P201
IP50
JI50
B199
MR97
P201
MB85
P201
P201
MB85
MB85
P201
P201
B199
P201
FuncAreaFund
202000
101000
101000
202000
101000
217000
101000
101000
101000
101000
101000
101000
101000
101000
101000
217000
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: 84 of 349
OFC OF EVERGLADES POLICY & COORDINATION3310139000
542400
580600
580720
Oper Expense - Professional Licenses
Capital Outlay - CERP Indirect
Capital Outlay - AUC Design/Engineering Contracts
22495
22496
20212
21004
20213
20952
C-111 South Dade
C-111 South Dade
RB C-111 South Contract #8
RB C-111 South Contract #8
RB C-111 South Contract #8
Project Management Support
1,800,000
6,600,000
6,500,000
1,500,000
1,000,000
50,000
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
4.00
5.00
1.00
Total OFC OF EVERGLADES POLICY & COORDINATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$23,705
$17,450,000
$25,302,923
Item NameQty
$585
$17,400,000
$50,000
1.00
1.00
1.00
1.00
1.00
1.00
PK03
PK03
PK03
PK03
PK03
P130
FuncAreaFund
412000
408000
401000
408000
414000
403000
100283
100283
100283
100283
100283
100397
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 85 of 349
PERMITTING ACQUISITION & COMPLIANCE SECT3316207100
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541510
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
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
18163
18285
16330
GPS & Field Supplies
Office Supplies
Annual NPDES Survelliance Fee
750
1,500
5,800
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$779,490
Item NameQty
$594,278
$45,464
$47,252
$78,886
$8,291
$819
$132
$1,675
$2,693
$750
$1,500
1.00
1.00
1.00
CA04
P201
BB80
FuncAreaFund
202000
101000
217000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 86 of 349
PERMITTING ACQUISITION & COMPLIANCE SECT3316207100
543301 Oper Expense - Permits & Fees
Operating Expenses
Total -
Total
Amount
Total PERMITTING ACQUISITION & COMPLIANCE SECT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$8,050
$787,540
Item NameQty
$5,800
FuncAreaFund FPrg Grant
Page: 87 of 349
REAL ESTATE SECTION3510144000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
17.00
17.00
17.00
18.00
18.00
18.00
17.00
18.00
18.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,627,227
Item NameQty
$1,294,574
$99,037
$102,922
$169,032
$18,145
$1,858
$270
$3,765
$5,824
-$68,200
FuncAreaFund FPrg Grant
Page: 88 of 349
REAL ESTATE SECTION3510144000
530100
530105
530900
Cont Serv - External Provider
Cont Serv - Advertising Services
Cont Serv - Professional
22486
22487
22640
22639
20209
20210
20208
20207
22636
22634
22633
22631
22635
18165
22515
16993
22517
22516
22629
22509
22511
22632
22638
22630
CERP WQ Studies - Copper
CERP WQ Studies - Sediment Guidelines
Environmental Assessmt for Surplus Lands
Environmental Assessmt for Surplus Lands
Liability Claims Payable
Liability Claims Payable
Liability Claims Payable
Liability Claims Payable
Advertising for Surplus Lands
Advertising for Surplus Lands
Advertising for Surplus Lands
Advertising for Surplus Lands
Advertising for Surplus Lands
Title Info Service
Appraisal Lease
Appraisal Services - Surplus Lands
Appraisal for Lease
Appraisal for Lease
Appraisal for Leases
Appraisal for Leases
Appraisal for Leases
Appraisal for Surplus Lands
Appraisal for Surplus Lands
Appraisal for Surplus Lands
30,917
89,200
10,000
15,000
1,200,000
1,250,000
2,500,000
1,250,000
1,000
500
1,000
1,000
1,500
50,000
200
100,000
12,200
200
400
6,400
200
9,000
4,500
6,000
Total
Total
Total
-
-
-
Amount
8.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$6,345,117
$5,000
$50,000
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
PH99
PH99
PH99
P107
FZ00
PB04
PB04
FZ00
PH99
AC01
FD01
AC01
P107
PH99
AA09
AC01
AA09
AA09
AA09
AA09
AA09
FD01
P107
AC01
FuncAreaFund
214000
214000
202000
202000
202000
101000
202000
101000
202000
202000
202000
202000
202000
101000
213000
202000
222000
222000
202000
204000
213000
202000
202000
202000
100793
100793
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
102
102
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
95
91
NR
NR
85
NR
NR
NR
FPrg Grant
Page: 89 of 349
REAL ESTATE SECTION3510144000
530921
541510
541900
542100
542310
Cont Ser-Non Capital Appraisal Fees
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
22637
22641
22507
22508
22521
20954
22642
16303
16303
16304
16597
16302
18237
Appraisal for Surplus Lands
Appraisal for Surplus Lands
Environmental Assessment for Leases
Environmental Assesssment for Leases
Pennsuco Appraisal
Pennsuco Property Appraisals
Surplus Lands Associated Costs
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Appraisal License Renewal
Business Travel
Memberships & Dues
Non AdValorem Prop Assess-Glades County
3,000
9,000
3,000
25,000
8,967
20,000
138,100
2,250
2,250
3,305
4,350
1,800
164,020
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
17.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$6,746,284
Item NameQty
$346,167
$4,500
$3,305
$4,350
$1,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
.50
1.00
1.00
1.00
1.00
AC01
PH99
AA09
AA09
AC01
AA06
AC01
AZ00
PH99
PH99
PH99
PH99
AC06
FuncAreaFund
202000
202000
204000
222000
219000
219000
202000
202000
101000
101000
101000
101000
204000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
95
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 90 of 349
REAL ESTATE SECTION3510144000
543640
543645
580744
Oper Expense - Property Taxes Paid for District Property
Oper Expense - Payment In Lieu of Proprerty Taxes
Capital Outlay - AUC Land Management
20307
18470
18236
22684
22837
21168
19560
19559
19558
19556
19557
20304
Non AdValorem Property Assessments
Non AdValorem Property Assessments
Non AdValorem Property Assessments
Non AdValorem Property Assessments
PILT-Hendry County
PILT-Glades
PILT-Glades
PILT-Hendry Cty
PILT-Hendry Cty
PILT-Highland
PILT-Okeechobee
Picayune Strd: Land Clean Up
19,432
45,538
130,125
203,315
123,439
16,285
26,246
57,803
6,787
2,767
11,297
672,212
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
6.00
6.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$821,009
$672,212
Item NameQty
$685,869
$121,185
$672,212
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
AC06
AC06
AC06
AC06
AC06
AC06
AC06
AC06
AC06
AC06
AC06
P130
FuncAreaFund
222000
222000
101000
222000
222000
222000
222000
222000
222000
204000
204000
412000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100397
95
95
NR
95
95
95
95
95
95
NR
NR
99
FPrg Grant
Page: 91 of 349
REAL ESTATE SECTION3510144000
580200
580020
Capital Outlay - AUC Imp O/Than Buildings
Capital Outlay - Land
22829
22832
22834
22833
22838
22830
22882
22610
22881
22501
20302
Fencing
Fencing
Fencing
Fencing
Fencing Larson
Fencintg
C-111 Land Acquisition
FL Forever Land Acquisition
Kissimmee Land Acquisition
Kissimmee River
Picayune Strand Land Acquisition
24,151
43,469
8,026
1,173
2,600
2,606
3,200,000
20,000,000
3,800,000
5,000,000
5,313,875
Capital - Construction
Capital - Land Acquisition
Total
Total
-
-
Total
Total
Amount
6.00
5.00
Total REAL ESTATE SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$82,025
$37,313,875
$47,262,632
Item NameQty
$82,025
$37,313,875
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P107
P107
P107
P107
P107
P107
PK03
P107
FD01
FZ00
P130
FuncAreaFund
412000
412000
404000
404000
412000
404000
412000
404000
402000
412000
412000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
99
FPrg Grant
Page: 92 of 349
REGULATION DIVISION4200154000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
541901
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
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
178
177
18203
Office Supplies
Meeting - Rulemaking Workshops
Training & Conferences
2,000
1,000
9,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
3.00
3.00
3.00
4.00
4.00
4.00
3.00
4.00
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$413,388
Item NameQty
$308,652
$23,612
$24,537
$49,572
$4,738
$412
$46
$836
$983
$2,000
$1,000
1.00
1.00
1.00
HZ00
HZ00
HZ00
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 93 of 349
REGULATION DIVISION4200154000
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
15488
18188
18364
Business Travel
Dues & Memberships
Professional Licenses - Division
3,000
2,539
4,810
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
1.00
1.00
Total REGULATION DIVISION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$22,349
$435,737
Item NameQty
$9,000
$3,000
$2,539
$4,810
1.00
1.00
1.00
HZ00
HZ00
HZ00
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 94 of 349
DISPERSED WATER MANAGEMENT UNIT4210150000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
4.00
4.00
4.00
5.00
5.00
5.00
4.00
5.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$440,632
Item NameQty
$368,036
$28,156
$29,261
$51,834
$5,328
$514
$66
$1,046
$1,391
-$45,000
FuncAreaFund FPrg Grant
Page: 95 of 349
DISPERSED WATER MANAGEMENT UNIT4210150000
530100
545000
Cont Serv - External Provider
Oper Expense - Interagency Local
20274
20273
20279
20278
20275
20276
20272
20277
20280
20281
20262
20269
22614
22497
22801
22498
20270
20271
20264
20263
20266
21005
20232
20282
20268
20265
22659
22701
22660
1st Abington Holding LTD (Triple A Ranch
1st Alderman Deloney Ranch
1st Archbold (DBA Buck Island Ranch)
1st Dixie Ranch (Family Tree Ent LLP)
1st Dixie West (Family Tree Ent LLP)
1st Pomcor Longview, LLC (Lost Oak Ranch
1st Willaway Cattle & Sod LC
1st XL Ranch Ltd Partnership
2nd Blue Head Ranch
2nd Mudge Ranch
Allapattah (NRCS Reimbursement)
DWM P/S Maintenance
FY14SA-1622A SFWMD Op Support
FY14SA-1622B DWM
FY14SA-1622B DWM
FY14SA-1627A DWM
Interim Lands BOMA
Interim Storage - IRL So C-23 C&D
Lykes-West Water Hole
Lykes-West Water Hole O&M
Nicodemus Slough
Nicodemus Slough Transfer FY12
RB FY05SA Nicodemus Slough
SLRE Water Farming Pilot Projects
SLRE Water Farming Pilot Projects
DWM Lake Istokpoga Marsh
DWM Lake Istokpoga Marsh
DWM Lake Istokpoga Marsh
LaBelle Private Drainage Dist Agreement
30,000
25,000
173,600
146,500
51,500
55,000
1,879
137,000
361,200
47,500
1,767,452
10,000
335,125
5,000,000
5,000,000
3,000,000
60,000
467,294
393,750
100,000
1,776,614
4,716
739,137
1,043,871
781,013
492,380
863
392,576
45,000
Total
Total
-
-
Amount
25.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$21,508,151
$930,819
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
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
IS04
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
205000
205000
205000
205000
202000
202000
202000
202000
202000
222000
221000
214000
202000
202000
221000
221000
202000
100886
100886
100886
100886
100886
100886
100886
100886
100886
100886
100841
100665
NR
100886
100886
100665
100882
100882
100550
100550
100665
100665
100665
100885
100885
100219
100219
100219
100829
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
103
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
44
111
111
46
46
46
NR
FPrg Grant
Page: 96 of 349
DISPERSED WATER MANAGEMENT UNIT4210150000
545040
545060
541901
542100
542400
543301
Oper Expense - Interagency Public Univ
Oper Expense - Interagency - Not For Profit
Oper Expense - Meeting Expenses
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
22741
20267
19199
19201
21343
22742
22661
SLRE Water Farming Pilot Projects
DWM Monitor & Tech Assistance
DWM Meeting Expenses
Business Travel
PE License Fees (Meiers, Tilles, Needle)
Lykes-West Water Hole Storage Tank Fee
Interim Lands - BOMA electrical svc
151,375
150,000
749
500
390
50
40,000
Contracts
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$22,740,345
Item NameQty
$151,375
$150,000
$749
$500
$390
$50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
IS04
IS04
IS04
IS04
IS04
IS04
IS04
FuncAreaFund
202000
202000
202000
101000
202000
202000
202000
100885
100665
NR
NR
NR
100550
100882
111
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 97 of 349
DISPERSED WATER MANAGEMENT UNIT4210150000
543701
589300
Oper Expense - Electrical Service
Capital Outlay - Equipment
20283 DWM Capital Equipment 150,000
Operating Expenses
Capital - Operating
Total
Total
-
-
Total
Total
Amount
1.00
1.00
Total DISPERSED WATER MANAGEMENT UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$41,689
$150,000
$23,372,666
Item NameQty
$40,000
$150,000
1.00 IS04
FuncAreaFund
402000 100882 NR
FPrg Grant
Page: 98 of 349
ENV RESOURCE PERMITTING BUREAU4211151000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541400
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
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
18190
176
175
Books / Subscriptions / References
Small Tools & Equipment
Office Supplies
310
1,000
1,625
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
17.00
17.00
17.00
18.00
18.00
18.00
17.00
18.00
18.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,679,038
Item NameQty
$1,280,408
$97,951
$101,792
$169,029
$18,144
$1,853
$271
$3,762
$5,828
$310
$1,000
1.00
1.00
1.00
HA00
HA00
HA00
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 99 of 349
ENV RESOURCE PERMITTING BUREAU4211151000
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
15484 Business Travel 2,575
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
Total ENV RESOURCE PERMITTING BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,510
$1,684,548
Item NameQty
$1,625
$2,575
1.00 HA00
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 100 of 349
ENV RESOURCE COMPLIANCE BUREAU4212152000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541400
541500
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
153
152
17214
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
750
1,700
2,250
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
18.00
18.00
18.00
19.00
19.00
19.00
18.00
19.00
19.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,520,543
Item NameQty
$1,337,315
$102,304
$106,317
$178,042
$19,131
$1,957
$288
$3,971
$6,218
-$235,000
$750
$1,700
1.00
1.00
1.00
HA01
HA01
HA01
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 101 of 349
ENV RESOURCE COMPLIANCE BUREAU4212152000
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
15490 Business Travel 3,000
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total ENV RESOURCE COMPLIANCE BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$7,700
$1,528,243
Item NameQty
$2,250
$3,000
1.00 HA01
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 102 of 349
REGULATORY SUPPORT BUREAU4213153000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
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 - Advertising Services
17017
200
21316
17020
17018
Scanning - Large Volume
Advertising - Legal Ads
Advertising - Legal Ads
Contract Staff - Permit Records Mgmt
Contract Staff Application Processing
65,000
14,850
8,150
32,400
39,125
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,790,998
Item NameQty
$1,312,894
$100,435
$104,372
$232,137
$25,047
$2,581
$368
$5,231
$7,933
$65,000
$23,000
1.00
1.00
1.00
1.00
1.00
HA00
HB00
HA00
HB00
HA00
FuncAreaFund
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 103 of 349
REGULATORY SUPPORT BUREAU4213153000
530190
541100
541400
541500
541510
543300
543301
Cont Serv - External Provider (OPS)
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
Oper Expense - Permits & Fees
201
204
202
203
14667
13823
Books / Subscriptions / References
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
Credit Card Processing Fees for E Permit
Permit Recording in County Public Rcds
100
200
800
5,000
13,000
14,750
Contracts
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$159,525
Item NameQty
$71,525
$100
$200
$800
$5,000
$13,000
$14,750
1.00
1.00
1.00
1.00
1.00
1.00
HA00
HA00
HA00
HA00
HA00
HA00
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 104 of 349
REGULATORY SUPPORT BUREAU4213153000
Operating ExpensesTotal
Amount
Total REGULATORY SUPPORT BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$33,850
$1,984,373
Item NameQty FuncAreaFund FPrg Grant
Page: 105 of 349
OKEECHOBEE REGULATORY OFFICE4214333000
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
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Total OKEECHOBEE REGULATORY OFFICE
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$705,990
$705,990
Item NameQty
$527,738
$40,372
$41,959
$81,141
$8,875
$927
$136
$1,883
$2,959
FuncAreaFund FPrg Grant
Page: 106 of 349
EVERGLADES REGULATION BUREAU4215155000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
21.00
21.00
21.00
22.00
22.00
22.00
21.00
22.00
22.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,926,206
Item NameQty
$1,478,941
$113,140
$117,578
$205,092
$22,090
$2,268
$332
$4,603
$7,162
-$25,000
FuncAreaFund FPrg Grant
Page: 107 of 349
EVERGLADES REGULATION BUREAU4215155000
530100
530105
530608
541100
541400
Cont Serv - External Provider
Cont Serv - Advertising Services
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
20226
20222
20221
19070
19072
20229
20228
13860
13859
207
209
174
208
Caloosahatchee River Reg Source Control
LOW BMP Implementation Projects
LOW Tier 1 Monitoring Tributary WQM Plat
LTP-S Everglades Reg Source Ctrl
RB LTP-S Everglades Reg Source Ctrl
RB St. Lucie River Reg Source Control
St. Lucie River Reg Source Control
Advertising - Legal Ads
Maintenance & Repair - Vehicles
Books / Subscriptions / References
Small Tools & Equipment
Office Supplies
Office Supplies
50,000
50,000
100,000
100,000
50,000
35,000
15,000
200
500
100
100
900
2,625
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
7.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$400,700
Item NameQty
$400,000
$200
$500
$100
$100
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
JI58
IR01
IR01
BD08
BD08
JA58
JA58
IR01
CI03
BD08
BD08
IR01
BD08
FuncAreaFund
101001
202000
202000
217000
217000
101001
101001
202000
202000
217000
217000
202000
217000
NR
NR
NR
100544
NR
NR
NR
NR
NR
NR
NR
NR
NR
58
58
58
NR
NR
58
58
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 108 of 349
EVERGLADES REGULATION BUREAU4215155000
541510
542100
543600
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
15694
17212
109
Business Travel
Business Travel
Postage
200
800
400
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
2.00
2.00
1.00
Total EVERGLADES REGULATION BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,125
$2,332,031
Item NameQty
$3,525
$1,000
$400
1.00
1.00
1.00
IR01
BD08
IR01
FuncAreaFund
202000
217000
202000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 109 of 349
LOWER WEST COAST SERVICE CENTER4216330000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
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 - Maint & Repairs - Vehicles
184 Maintenance & Repair - Vehicles 7,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
26.00
26.00
26.00
27.00
27.00
27.00
26.00
27.00
27.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,150,597
$7,500
Item NameQty
$1,605,487
$122,820
$127,635
$250,161
$27,019
$2,781
$401
$5,643
$8,650
$7,500
1.00 CI03
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 110 of 349
LOWER WEST COAST SERVICE CENTER4216330000
541100
541400
541500
541502
541506
541510
542100
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
13698
13181
186
13870
18365
112
18627
Books / Subscriptions / References
Small Tools & Equipment
Parts & Supplies - Other Equipment
Parts & Supplies - Vehicles
Turbidity Samples
Office Supplies
Business Travel
400
1,800
500
8,000
500
1,875
1,500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$400
$1,800
$500
$8,000
$500
$1,875
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HA00
HA00
HA00
CI03
HA00
HA00
HA00
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 111 of 349
LOWER WEST COAST SERVICE CENTER4216330000
542100
543600
Oper Expense - District Travel
Oper Expense - Postage
15598 Postage 4,000
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
Total LOWER WEST COAST SERVICE CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$18,575
$2,176,672
Item NameQty
$1,500
$4,000
1.00 HA00
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 112 of 349
MARTIN/ST. LUCIE REGULATORY OFFICE4217331000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
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 - Maint & Repairs - Vehicles
13861 Maintenance & Repair - Vehicles 1,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$664,929
$1,000
Item NameQty
$510,598
$39,061
$40,593
$63,105
$6,903
$721
$111
$1,463
$2,374
$1,000
1.00 CI03
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 113 of 349
MARTIN/ST. LUCIE REGULATORY OFFICE4217331000
541000
541100
541400
541510
542100
543600
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
13862
13863
12194
18194
13864
15496
18193
Aerial Photography and Maps
Books / Subscriptions / References
Safety Equipment
Small Tools & Equipment
Office Supplies
Business Travel
Postage
50
50
300
150
1,875
500
2,000
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
2.00
1.00
1.00
1.00
Total MARTIN/ST. LUCIE REGULATORY OFFICE
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$4,925
$670,854
Item NameQty
$50
$50
$450
$1,875
$500
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HA00
HA00
HA00
HA00
HA00
HA00
HA00
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 114 of 349
ORLANDO SERVICE CENTER4218332000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
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 - Maint & Repairs - Vehicles
13333 Maintenance & Repair - Vehicles 1,400
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,465,086
$1,400
Item NameQty
$1,095,369
$83,801
$87,081
$169,035
$18,149
$1,856
$270
$3,763
$5,762
$1,400
1.00 CI03
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 115 of 349
ORLANDO SERVICE CENTER4218332000
541400
541500
541506
541507
541510
542100
543600
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
91
85
15005
87
90
15545
80
Small Tools & Equipment
Parts & Supplies - Field Equipment
Parts & Supplies - Laboratory
Parts & Supplies - Photographic
Office Supplies
Business Travel
Postage
400
800
200
220
2,100
1,534
1,550
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$400
$800
$200
$220
$2,100
$1,534
1.00
1.00
1.00
1.00
1.00
1.00
1.00
HA00
HA00
HA00
HA00
HA00
HA00
HA00
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 116 of 349
ORLANDO SERVICE CENTER4218332000
543600 Oper Expense - Postage
Operating Expenses
Total -
Total
Amount
Total ORLANDO SERVICE CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$6,804
$1,473,290
Item NameQty
$1,550
FuncAreaFund FPrg Grant
Page: 117 of 349
WATER SUPPLY BUREAU4310156000
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total WATER SUPPLY BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$156,565
$156,565
Item NameQty
$120,016
$9,181
$9,541
$15,772
$1,383
$103
$16
$208
$345
FuncAreaFund FPrg Grant
Page: 118 of 349
WATER USE BUREAU4311157000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530190
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 (OPS)
17019 WU Compliance Temp Staff - Data Entry 40,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
36.00
36.00
36.00
37.00
37.00
37.00
36.00
37.00
37.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,075,028
$40,000
Item NameQty
$2,312,939
$176,940
$183,880
$340,314
$36,879
$3,811
$555
$7,733
$11,977
$40,000
1.00 HB01
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 119 of 349
WATER USE BUREAU4311157000
541400
541510
542100
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
16389
17271
16390
16391
Small Tools & Equipment
Office Supplies
Office Supplies
Business Travel
750
300
1,250
3,000
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
2.00
1.00
Total WATER USE BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,300
$3,120,328
Item NameQty
$750
$1,550
$3,000
1.00
1.00
1.00
1.00
HB00
HB01
HB00
HB00
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 120 of 349
RESOURCE EVALUATION SECTION4314189000
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
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,052,625
Item NameQty
$1,575,539
$120,536
$125,260
$196,084
$21,104
$2,170
$335
$4,399
$7,198
FuncAreaFund FPrg Grant
Page: 121 of 349
RESOURCE EVALUATION SECTION4314189000
530100
530900
545050
541000
541100
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Interagency Private Univ
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
17222
17223
17224
19192
22824
22823
22822
16994
20286
18210
16385
16386
17220
Geophysical Logging
Hydrogeologic Data Archiving
Monthly GW Level Measurements
Technical Review - FPL
CFWI Facilitator
CFWI Facilitator
CFWI Modeling
GW Model Peer Reviews
RB CFWI Modeling
Technical Review - FPL
Maps
Books / Subscriptions / References
Emergency Wellhead Repairs
18,893
15,000
14,400
20,000
13,000
12,000
48,000
75,000
27,000
30,000
150
150
50,000
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
4.00
5.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$273,293
Item NameQty
$68,293
$175,000
$30,000
$150
$150
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
DF01
DF01
DF01
DF06
DA03
DA03
DA03
DF02
DA03
DF06
DF01
DF01
DF01
FuncAreaFund
101000
101000
101000
101000
202000
202000
202000
101000
202000
101000
101000
101000
101000
NR
NR
NR
NR
100557
100557
100557
NR
100557
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 122 of 349
RESOURCE EVALUATION SECTION4314189000
541500
541510
542000
542100
542400
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
17221
21163
16387
18205
18617
18196
Parts & Supplies - Field Equipment
Well Abandonment and Replacement
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
25,000
50,000
1,000
3,000
1,000
635
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
3.00
1.00
1.00
1.00
1.00
Total RESOURCE EVALUATION SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$130,935
$2,456,853
Item NameQty
$125,000
$1,000
$3,000
$1,000
$635
1.00
1.00
1.00
1.00
1.00
1.00
DF01
DF01
DF01
DF01
DF01
DF01
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
100557
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 123 of 349
WATER SUPPLY DEVELOPMENT SECTION4315450000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
545000
545040
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Interagency Local
Oper Expense - Interagency Public Univ
22607
22836
20393
Intergovernmental Projects
Water Conservation (WaterSIP)
FAWN
1,650,000
250,000
75,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,967,821
$1,975,000
Item NameQty
$1,576,266
$120,587
$125,320
$187,065
$20,122
$2,059
$321
$4,181
$6,900
-$75,000
$1,900,000
$75,000
1.00
1.00
1.00
DE03
DD01
DD01
FuncAreaFund
101000
101000
101000
NR
100784
NR
NR
NR
NR
FPrg Grant
Page: 124 of 349
WATER SUPPLY DEVELOPMENT SECTION4315450000
541510
542000
542100
542310
542400
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16392
18402
18400
17213
15065
Office Supplies
Training & Conferences
District Business Travel
Dues & Memberships
Professional Licenses
500
2,500
1,000
1,601
875
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
Total WATER SUPPLY DEVELOPMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$6,476
$3,949,297
Item NameQty
$500
$2,500
$1,000
$1,601
$875
1.00
1.00
1.00
1.00
1.00
DB01
DB01
DB01
DA01
DB01
FuncAreaFund
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 125 of 349
WATER RESOURCES DIVISION4409160000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530830
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 - Conf, Fairs & Exhibits
22488 GEER Sponsorship 5,000
Personal Services
Contracts
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
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$179,673
$5,000
Item NameQty
$140,005
$10,710
$11,130
$15,772
$1,384
$104
$16
$208
$344
$5,000
1.00 BZ00
FuncAreaFund
202000 NR NR
FPrg Grant
Page: 126 of 349
WATER RESOURCES DIVISION4409160000
541100
541510
542000
542100
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
14292
14952
22489
18161
15882
Books & Reference Materials
Office Supplies
GEER Registrations Fees
Training and Conferences
District Business Travel
100
525
19,000
6,219
1,089
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
1.00
2.00
1.00
Total WATER RESOURCES DIVISION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$26,933
$211,606
Item NameQty
$100
$525
$25,219
$1,089
1.00
1.00
1.00
1.00
1.00
BZ00
BZ00
BZ00
JZ00
BZ00
FuncAreaFund
217000
217000
202000
101000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 127 of 349
APPLIED SCIENCE BUREAU4410160100
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
20831
20902
20901
20830
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Vegetation Monitoring
Merritt PS - Vegetation Monitoring
10,224
3,056
14,533
48,617
Personal Services
Contracts
Total
Total
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
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$774,273
$76,430
Item NameQty
$608,171
$46,529
$48,350
$60,855
$6,318
$615
$101
$1,255
$2,079
$76,430
1.00
1.00
1.00
1.00
P130
P130
P130
P130
FuncAreaFund
101000
203000
203000
101000
100397
NR
NR
100397
NR
NR
NR
NR
FPrg Grant
Page: 128 of 349
APPLIED SCIENCE BUREAU4410160100
541100
541510
542000
542100
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
13880
18176
15670
17004
16985
15675
13884
15646
14330
16286
15942
18195
15939
16611
16990
18379
13888
14584
18380
Books & Reference Materials
Books & Reference Materials
Books & Reference Materials
Books & Reference Materials
Books/Subscriptions
Marsh Ecology - Publication Costs
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Training & Conferences
Training & Conferences
Training & Conferences
Training & Conferences
District Business Travel
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
450
100
200
75
2,609
1,600
1,575
1,750
780
750
1,717
4,508
2,021
8,007
500
375
389
75
515
Total
Total
Total
Total
-
-
-
-
Amount
6.00
4.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$5,034
$4,855
$16,253
$500
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
FZ00
IZ00
BJ03
FB01
JZ00
BJ02
FZ00
BJ03
IZ00
JZ00
JZ00
IZ00
FZ00
BZ00
BZ00
BJ03
FZ00
BE05
BZ00
FuncAreaFund
202000
202000
217000
202000
101000
217000
202000
217000
202000
101000
101000
202000
202000
217000
217000
217000
202000
217000
217000
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: 129 of 349
APPLIED SCIENCE BUREAU4410160100
542310
542400
543660
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Printing Services (non-outreach)
18378
16341
18179
18382
18384
18383
16335
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Memberships, dues and/or Fees
Professional Licenses
Professional Licenses
Professional Licenses
Journal Publications Reprints
256
210
280
390
410
665
1,750
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
7.00
3.00
1.00
Total APPLIED SCIENCE BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$31,957
$882,660
Item NameQty
$2,100
$1,465
$1,750
1.00
1.00
1.00
1.00
1.00
1.00
1.00
BJ02
BJ03
IZ00
JZ00
FZ00
IZ00
BJ03
FuncAreaFund
217000
217000
202000
101000
202000
202000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 130 of 349
COASTAL ECOSYSTEMS SECTION4411161000
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
18.50
18.50
18.50
19.50
19.50
19.50
18.50
19.50
19.50
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,852,420
Item NameQty
$1,416,490
$108,361
$112,611
$182,562
$19,630
$2,005
$298
$4,081
$6,382
FuncAreaFund FPrg Grant
Page: 131 of 349
COASTAL ECOSYSTEMS SECTION4411161000
530100
545000
545010
545040
Cont Serv - External Provider
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
20227
22643
19562
22483
22835
22603
20473
20474
18298
20224
20223
18300
Kissimmee SERC Evaluation
RB C-43 WQ (BOMA) - Bench Test
RECOVER SAV Monitoring
SLE WaSh Model Enhancement
SLE Watershed Model (WaSh)
Tape Grass Restoration Pilot Study
BBCW Deering - Coop Agrmt w/ Miami-Dade
BBCW Deering - L-31E Culverts Coop Agrmt
East Coast Oyster Monitoring
NE LE RWQMP-Sediment Nutrient Source
NE LE RWQMP-Sediment Nutrient Source
West Coast Oyster Monitoring
55,000
200,000
67,000
55,000
100,000
83,000
11,200
18,500
136,000
60,000
60,000
200,360
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
6.00
2.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,046,060
Item NameQty
$560,000
$29,700
$136,000
$320,360
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DC01
JI51
P210
JA10
JA10
DC09
SU01
SU01
P210
JI50
JA10
P210
FuncAreaFund
101000
101001
101000
214000
214000
202000
101000
101000
101000
101000
101000
101000
NR
100911
100686
100744
100744
NR
NR
NR
100686
100743
100744
100686
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 132 of 349
COASTAL ECOSYSTEMS SECTION4411161000
541500
541513
542100
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts and Supplies Other
Oper Expense - District Travel
Oper Expense - Freight
21315
16284
16942
17001
16292
BBCW Parts & Supplies
Parts Supplies & Exp
Recover - Project Operating Expenses
Travel - Field Work
Freight Charges
2,300
12,250
500
9,098
350
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
Total COASTAL ECOSYSTEMS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$24,498
$2,922,978
Item NameQty
$14,550
$500
$9,098
$350
1.00
1.00
1.00
1.00
1.00
P128
JZ00
P210
JZ00
JZ00
FuncAreaFund
101000
101000
101000
101000
101000
100561
NR
100686
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 133 of 349
WQ TREATMENT TECHNOLOGIES SECTION4412162000
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
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,591,758
Item NameQty
$1,223,083
$93,569
$97,239
$151,004
$16,175
$1,651
$254
$3,349
$5,434
FuncAreaFund FPrg Grant
Page: 134 of 349
WQ TREATMENT TECHNOLOGIES SECTION4412162000
530100
530103
530608
530610
Cont Serv - External Provider
Cont Serv - Photographic Services
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
22652
22884
22654
22655
22650
22651
22885
22657
22656
22653
16829
16820
16828
RS Science Plan - Canal Conveyance
RS Science Plan - P Sources
RS Science Plan - P Sources
RS Science Plan - P Sources
RS Science Plan - PSTA Tech Performance
RS Science Plan - STA Water & TP Budget
RS Science Plan - Soil Amendments
RS Science Plan - Soil Amendments
RS Science Plan - Soil Amendments
RS Science Plan-Deep Water Pulse/Cattail
Aerial Imagery - STAs
Vehicle Maintenance and Repair
Applied Science STA Maintenance
50,000
106,807
1,207,988
64,205
405,000
112,000
34,344
59,327
49,329
164,000
25,000
2,500
6,750
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
10.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,287,250
Item NameQty
$2,253,000
$25,000
$2,500
$6,750
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
B199
B199
B199
B199
B199
B199
B199
B199
B199
B199
BE05
BE05
BE05
FuncAreaFund
101000
202000
202000
101000
101000
217000
217000
217000
101000
101000
217000
217000
217000
100858
100860
100860
100860
100827
100857
100861
100861
100861
100859
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 135 of 349
WQ TREATMENT TECHNOLOGIES SECTION4412162000
541400
541500
541506
542100
543800
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Freight
16617
14331
14326
16825
14325
16314
16616
15663
14634
Field Tools & Recorder
Small Tools
General Field Supplies
Field & Laboratory Supplies
General Lab Supplies
District Business Travel
STA Mgmt Travel
Freight
Shipping Costs
2,500
185
200
2,500
450
250
250
50
250
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
2.00
1.00
2.00
2.00
2.00
Total WQ TREATMENT TECHNOLOGIES SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$6,635
$3,885,643
Item NameQty
$2,685
$200
$2,950
$500
$300
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
BE05
IP06
IP06
BE05
IP06
IZ00
BE05
IZ00
BE05
FuncAreaFund
217000
202000
202000
217000
202000
202000
217000
202000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 136 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
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
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,637,412
Item NameQty
$1,244,068
$95,175
$98,905
$169,046
$18,159
$1,849
$294
$3,768
$6,148
FuncAreaFund FPrg Grant
Page: 137 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
530100
530103
530108
530122
530300
Cont Serv - External Provider
Cont Serv - Photographic Services
Cont Serv - Lab Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Aquatic Spraying
18166
20572
20570
18167
22839
22743
18287
18170
18370
18377
16308
18373
18199
16846
Active Marsh Improvement
C-111 Spreader - Annual Bird Surveys
C-111 Spreader - Lab Technical Support
FL Bay Maintenance
Lygodium ID - Tre Islands
Tech Support - Database Dev QA/QC
Tech Support - Database Dev QA/QC
Tree Island Nutrient Analysis
Vegetation Responses
LILA Imagery
Marsh Ecology - Specialized Chem Anal
DPM Field/Lab Sampling and Analysis Supp
LILA Vegetation Management
FLBay - Equipment Maintenance
48,000
30,000
121,403
3,000
100,000
4,439
123,575
6,000
5,000
6,000
16,000
40,000
7,500
6,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
9.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$441,417
$6,000
$16,000
$40,000
$7,500
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
BJ02
SU01
SU01
JE10
BJ01
JE10
JE10
BJ01
BJ03
P203
BJ02
P112
P203
JE10
FuncAreaFund
217000
228000
101000
228000
101000
228000
228000
101000
217000
101000
217000
228000
101000
228000
NR
NR
NR
100281
NR
100281
100281
NR
NR
100803
NR
100595
100803
100281
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 138 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
530600
530608
530900
545000
545010
545020
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Professional
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Oper Expense - Interagency Federal Matching
18200
16918
15813
20571
20391
18293
18290
18292
18201
19561
LILA - Maintenance
Marsh Ecology - Equipment Repair & Maint
Marsh Ecology - Airboat Maint & Repair
C-111 Spreader - Downstream Impacts
RB SFL Estuarine SAV
S FL Estuarine SAV
FL Bay Fish Habitat Assess. Network
ENP Coop Agreement
LILA COOP with LNWR
Sediment Dynamics
25,000
7,500
5,000
130,000
7,276
111,612
160,000
15,000
13,000
25,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
1.00
1.00
2.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$38,500
$5,000
$130,000
$118,888
$160,000
$53,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P203
BJ02
BJ03
P203
JE10
JE10
P210
JE10
P203
JE10
FuncAreaFund
101000
217000
217000
228000
228000
228000
101000
228000
101000
228000
100803
NR
NR
100686
100281
100281
100686
100281
100803
100281
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 139 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
545040
540030
541301
541400
Oper Expense - Interagency Public Univ
Oper Expense - Inventory Other Fuels
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
20573
18374
18204
21001
18202
21162
18337
18297
18296
18295
18386
16911
15651
16975
22490
20568
18624
C-111 Spreader - Monitoring S Everg
DPM Sediment Source Analysis
Faunal Responses to Hydrology
LILA Tree Island Exp Site Maintenance
LILA Tree Island Exp Site Management
Lake Eco Hydrology
Lake Eco Hydrology
Nitrogen Quantity and Quality
Nutrient Cycling
SAV Assessments
Surface,Groundwater Interactions Tree Is
LILA - Pump Fuel
Uniforms/Safety Shoes
LILA Tools & Equipment
Tree Island Tools & Equipment
C-111 Spreader - Field Supplies
DPM Suplies
135,000
150,000
30,000
55,000
115,000
21,149
128,318
1,000
45,000
70,000
87,350
1,500
380
6,000
9,000
2,000
7,866
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
11.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,854,122
Item NameQty
$837,817
$1,500
$380
$15,000
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
1.00
SU01
P112
P203
P203
P203
JE10
JE10
JE10
JE10
JE10
P210
P203
BJ03
P203
BJ01
SU01
P112
FuncAreaFund
228000
228000
220000
220000
220000
228000
228000
228000
228000
228000
101000
101000
217000
101000
101000
101000
228000
NR
100595
100803
100803
100803
100281
100281
100281
100281
100281
100686
100803
NR
100803
NR
NR
100595
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 140 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
541500
541506
542100
543701
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Electrical Service
Oper Expense - Freight
16847
15684
16928
16338
21321
14997
18294
20569
16339
16848
16307
16333
18198
16342
FL Bay- Field & Lab Supplies
Marsh Ecology - Field Supplies
Marsh Ecology - Wildlife Supplies
Parts & Supplies
Sediment Dynamics - Parts/Supplies
Marsh Ecology - Lab Supplies
Sediment Dynamics - Lab Supplies
C-111 Spreader - Business Travel
Everglades Research Planning
FLBay - Field Work & Meetings
Marsh Ecology - Travel
Travel
LILA FPL Pump Utilities Electric
Shipping
7,033
6,500
4,000
9,271
10,000
8,000
40,000
2,000
1,500
5,000
1,750
1,250
8,800
1,000
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
7.00
2.00
5.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$132,850
Item NameQty
$46,670
$48,000
$11,500
$8,800
$1,000
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
JE10
BJ02
BJ02
BJ03
JE10
BJ02
JE10
SU01
BJ03
JE10
BJ02
BJ03
P203
BJ03
FuncAreaFund
228000
217000
217000
217000
228000
217000
228000
101000
217000
228000
217000
217000
101000
217000
100281
NR
NR
NR
100281
NR
100281
NR
NR
100281
NR
NR
100803
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 141 of 349
EVERGLADES SYSTEMS ASSESSMENT SECTION4413163000
589300 Capital Outlay - Equipment
20944 DPM Biogeochemistry Equipment 10,000
Capital - Operating
Total -
Total
Amount
1.00
Total EVERGLADES SYSTEMS ASSESSMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$10,000
$3,634,384
Item NameQty
$10,000
1.00 P112
FuncAreaFund
408000 100595 NR
FPrg Grant
Page: 142 of 349
LAKE & RIVER ECOSYSTEMS SECTION4415165000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,872,421
Item NameQty
$1,450,531
$110,967
$115,319
$187,060
$20,116
$2,060
$319
$4,185
$6,864
-$25,000
FuncAreaFund FPrg Grant
Page: 143 of 349
LAKE & RIVER ECOSYSTEMS SECTION4415165000
530100
530600
530602
530608
545040
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Interagency Public Univ
21148
22825
21318
22604
22605
21113
22826
18387
14322
15803
21317
14955
18173
18289
C-37 Lake Kissimmee State Park Restor
FY14 LB Vegetation Mapping Imagery
KRREP WB & WF Food Avail Study
Lake Okeechobee Aerial Vegetation Map
Littoral Topo Map - Lake Kissimmee
RB C-37 Lake Kissimmee State Park Restor
RB FY14 LB Vegetation Mapping Imagery
Taxonomic Support Services
Lake Okeechobee Misc Lab Equipment Maint
YSI Sonde Repairs & Maintenance
Lowrance Data Processing Services
KRREP Vehicle, Boat, Trailer Repairs & M
Lake Okeechobee Vehicle,Boat,Trailer Re
KRREP Riverwoods Field Lab
53,184
11,000
5,000
30,000
61,200
216,816
39,000
27,900
4,000
2,000
2,500
2,500
2,500
261,760
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
8.00
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$719,360
Item NameQty
$444,100
$6,000
$2,500
$5,000
$261,760
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
FD02
FA12
FA12
IP01
FB01
FD02
FA12
IP01
IP01
FA12
IP01
FZ00
IP01
FA12
FuncAreaFund
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
100872
100651
100651
NR
NR
100872
100651
NR
NR
100651
NR
NR
NR
100651
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 144 of 349
LAKE & RIVER ECOSYSTEMS SECTION4415165000
540040
541400
541500
541506
542100
543701
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Electrical Service
14328
18177
15801
17006
14324
18175
13882
18174
16294
15710
15174
Oils/Lubricants
Lake Okeechobee Small Tools
Small Tools & Equipment
Small Tools & Equipment
Lake Okeechobee Equipment&Supplies Biomo
Lake Okeechobee General Field Supplies
Parts/Supplies-Other
Lake Okeechobee General Lab Supplies
Field Travel to KCOL
Field Travel to Kiss Rvr
Riverwoods Field Facility Electric
200
300
1,000
300
8,000
2,000
2,500
2,500
3,400
14,133
15,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
3.00
3.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$200
$1,600
$12,500
$2,500
$17,533
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
FZ00
IZ00
FA12
FB01
IP01
IP01
FA12
IP01
FB01
FA12
FZ00
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
NR
NR
100651
NR
NR
NR
100651
NR
NR
100651
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 145 of 349
LAKE & RIVER ECOSYSTEMS SECTION4415165000
543800 Oper Expense - Freight
18172 Freight - L&R Division 250
Operating Expenses
Total -
Total
Amount
1.00
Total LAKE & RIVER ECOSYSTEMS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$49,583
$2,641,364
Item NameQty
$250
1.00 IZ00
FuncAreaFund
202000 NR NR
FPrg Grant
Page: 146 of 349
WATER QUALITY BUREAU4510166000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
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 - Science and Tech. Support Services
16951 QA/QC Oversight Support 25,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$415,427
$25,000
Item NameQty
$325,478
$24,900
$25,874
$33,802
$3,355
$306
$47
$627
$1,038
$25,000
1.00 P207
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 147 of 349
WATER QUALITY BUREAU4510166000
541100
541510
542000
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16224
183
15811
16954
15546
13186
13185
Books & Reference Materials
Office Supplies
Training & Conferences
QOT Travel
Travel (Non-Training/Conf)
Dues & Memberships
Licenses & Certifications
150
300
2,621
500
500
245
125
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
2.00
1.00
1.00
Total WATER QUALITY BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$4,441
$444,868
Item NameQty
$150
$300
$2,621
$1,000
$245
$125
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SZ00
SZ00
SZ00
P207
SZ00
SZ00
SZ00
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 148 of 349
ANALYTICAL SERVICES SECTION4511167100
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
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,720,249
Item NameQty
$2,015,080
$154,153
$160,199
$331,314
$35,900
$3,704
$554
$7,533
$11,812
FuncAreaFund FPrg Grant
Page: 149 of 349
ANALYTICAL SERVICES SECTION4511167100
530600
530606
531103
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
14301
13787
13790
13791
18183
15799
14943
18224
18391
20567
14589
14590
18628
20907
20836
20835
20906
16957
16956
18366
16958
16959
18367
20928
Autoclave Maintenance
DI/RO Water System Maintenance
Maint & Repair of Misc Lab Equipment
Spectrometers Maintenance
Universal Lab Equipment Maint Contract
Remote Analyzer Maintenance
Hazardous Waste Disposal
8.5SM Lab Anlys-Organ&Hg/CU-Water/Fish/S
BBCW Lab Anlys -Org & Hg -Water/Fish/Sed
C-111 Spreader - WF Lab Org&Hg-Fish/H2O
EVPA Lab Anlys-Inorganics-Water
EVPA Lab Anlys-Organics-Sediment
LRSTA Lab Anlys-Org & Hg -Sed/Fish/Water
Merritt PS - Lab - Hg/Toxicant Fish
Merritt PS - Lab - Hg/Toxicant Fish
Merritt PS - Lab - Hg/Toxicant Water
Merritt PS - Lab - Hg/Toxicant Water
Nubbin Slough STA Lab Anlys -Hg- Sedimen
Nubbin Slough STA Lab Anlys -Hg- Tissue
Nubbin Slough STA Lab Anlys-Hg-Water
Nubbin Slough STA Lab Anlys-Org-Sediment
Nubbin Slough STA Lab Anlys-Org-Tissue
Nubbin Slough STA LabAnlys-Organic-Water
RS A1 FEB - ASD (Lab) Contracts
4,800
8,700
26,000
22,000
23,500
5,000
700
10,000
15,000
25,000
550
16,500
31,300
1,749
5,851
7,237
2,163
1,700
1,700
10,000
4,500
19,900
27,500
13,000
Total
Total
Total
-
-
-
Amount
5.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$85,000
$5,000
$700
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
SB31
SB31
SB31
SB31
SB31
BE01
SB31
SU01
P128
SU01
SB32
SB32
IP14
P130
P130
P130
P130
IP14
IP14
IP14
IP14
IP14
IP14
B108
FuncAreaFund
101000
101000
101000
101000
101000
217000
101000
228000
101000
101000
101000
101000
202001
203000
101000
101000
203000
202001
202001
202001
202001
202001
202001
101000
NR
NR
NR
NR
NR
NR
NR
NR
100561
NR
NR
NR
NR
NR
100397
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
46
NR
NR
NR
NR
46
46
46
46
46
46
NR
FPrg Grant
Page: 150 of 349
ANALYTICAL SERVICES SECTION4511167100
545010 Oper Expense - Interagency State of FL
14303
14587
14585
16929
Regional Comp Lab Anlys Hg - Water
Regional Mon Lab Anlys-Organics-Sediment
Regional Mon Lab Anlys-Organics-Water
STA Comp Lab Anlys - Org & Hg Fish/Water
5,500
50,000
110,000
15,000
Contracts
Total -
Total
Amount
21.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$464,850
Item NameQty
$374,150
1.00
1.00
1.00
1.00
SB32
SB32
SB32
BB80
FuncAreaFund
101000
101000
101000
217000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 151 of 349
ANALYTICAL SERVICES SECTION4511167100
541301
541506
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Laboratory
13793
20565
22485
16886
18185
18187
16857
16849
13784
16955
13798
16238
16893
13785
13786
16262
18186
20689
20834
20905
20929
14332
19073
18389
16996
18390
214
Lab Coats
C-111 Spreader - Lab P/S West Feat.
CERP WQ Studies - Copper
Gasses for Lab Instrumentation
Lab P/S Biscayne Bay
Lab P/S CCWQ
Lab P/S Caloosahatchee River Flowway
Lab P/S FL Bay
Lab P/S In Lake Assessment
Lab P/S Nubbin Slough STA
Lab P/S Operations
Lab P/S Regional Compliance
Lab P/S Regional Monitoring
Lab P/S STA Compliance
Lab P/S STA Optimization
Lab P/S Taylor Creek STA
Lab P/S UKCL Extra LSRSTA RMWRWQ
Lakeside Ranch N - Lab Supplies
Merritt PS - Lab - Routine WQ Samples
Merritt PS - Lab - Routine WQ Samples
RS A1 FEB - ASD (Lab) Other
SC - Lab P/S BMPs
SC - Lab P/S EAA Source Control (EAAP)
SC - Lab P/S St. Lucie Tributaries (SLT)
SC - Lab P/S WOD (LOWA)
SC - Lab P/S WQM Increased Frequency
Office Supplies
1,730
1,500
4,000
10,000
3,900
4,860
3,600
4,680
6,178
1,980
5,040
72,682
25,463
35,890
69,864
1,730
3,960
1,040
1,979
591
4,583
4,680
21,270
12,000
3,752
27,500
2,625
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
25.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,730
$332,722
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
SB31
SU01
PH99
SB31
JD10
JG10
JI50
JE10
IP01
IP14
SB31
SB32
SB34
BB80
BE01
IP14
FB01
IP14
P130
P130
B108
BD08
BD08
JA58
IR01
JA58
SB31
FuncAreaFund
101000
101000
214000
101000
101000
203000
101000
228000
202000
202001
101000
101000
101000
217000
217000
202001
202000
202000
101000
203000
101000
217000
217000
101001
202000
101001
101000
NR
NR
100793
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
102
NR
NR
NR
NR
NR
NR
46
NR
NR
NR
NR
NR
46
NR
NR
NR
NR
NR
NR
NR
58
NR
58
NR
FPrg Grant
Page: 152 of 349
ANALYTICAL SERVICES SECTION4511167100
541510
543300
543301
589340
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Capital Outlay - Equipment Water Measurement
16888
213
20392
20941
20942
20940
Fees for Lab Perfrmnc Evaluation Studies
Lab Permits & Certifications
RB Replacement Lab Equipment
Replacement Fridge Equipment
Replacement Lab Equipment
Replacement TOC Analyzer
12,100
5,000
61,500
6,500
88,000
34,000
Operating Expenses
Capital - Operating
Total
Total
Total
Total
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
4.00
Total ANALYTICAL SERVICES SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$354,177
$190,000
$3,729,276
Item NameQty
$2,625
$12,100
$5,000
$190,000
1.00
1.00
1.00
1.00
1.00
1.00
SB31
SB31
SB31
SB31
BB80
SB31
FuncAreaFund
101000
101000
401000
401000
406000
401000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 153 of 349
COMPLIANCE ASSESSMENT /REPORTING SECTION4512168100
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530900
545010
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - Professional
Oper Expense - Interagency State of FL
18192
22484
SFER Peer Review
CERP WQ Studies - Mercury
19,800
75,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
22.00
22.00
22.00
23.00
23.00
23.00
22.00
23.00
23.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,186,825
$94,800
Item NameQty
$1,738,318
$132,986
$138,198
$214,122
$23,092
$2,360
$362
$4,813
$7,574
-$75,000
$19,800
$75,000
1.00
1.00
SB54
PH99
FuncAreaFund
101000
214000
NR
100793
NR
102
FPrg Grant
Page: 154 of 349
COMPLIANCE ASSESSMENT /REPORTING SECTION4512168100
541100
541510
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
13118
13772
13119
15599
13773
16900
Books & Reference Materials
Subscription/Magazine
Office Supplies
Travel - Field/Business
Amer Society Remote Sens
FL PE Renewals, GIS Certification
150
179
1,595
300
310
900
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
2.00
1.00
1.00
1.00
1.00
Total COMPLIANCE ASSESSMENT /REPORTING SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,434
$2,285,059
Item NameQty
$329
$1,595
$300
$310
$900
1.00
1.00
1.00
1.00
1.00
1.00
SB51
SB51
SB51
SB51
SB51
SB51
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 155 of 349
WQ MONITORING SECTION4513169100
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542000
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
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
13327
15889
15603
WQ Monitoring Office Supplies
Training & Conferences
District Travel - Non Training FOC
4,250
3,226
12,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$202,798
Item NameQty
$150,800
$11,536
$11,989
$24,786
$2,369
$207
$31
$417
$663
$4,250
$3,226
1.00
1.00
1.00
SB11
SB11
SB11
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 156 of 349
WQ MONITORING SECTION4513169100
542100
542400
Oper Expense - District Travel
Oper Expense - Professional Licenses
13780 Certified Quality Auditor 317
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
Total WQ MONITORING SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$19,793
$222,591
Item NameQty
$12,000
$317
1.00 SB11
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 157 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169200
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
20926
18279
18393
210
RS A1 FEB - WQMD Contracts
WQ P&S SCADA Repair Maint Contracts
WQM Maint/Repair Continuous Data Probes
WQM Maintenance/Repair Field Equipment
33,333
1,000
4,000
13,923
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$546,878
$52,256
Item NameQty
$390,187
$29,850
$31,020
$81,140
$8,873
$930
$132
$1,886
$2,860
$34,333
$17,923
1.00
1.00
1.00
1.00
B108
SB11
SB11
SB11
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 158 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169200
541301
541400
541500
541502
541506
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Laboratory
215
16295
13782
19208
16930
19550
211
20564
20927
18394
13175
212
WQM Uniforms
WQM Sampling Equipment, Small Tools
WQM Sampling Equipment, Small Tools
WQ P&S SCADA Repair Maint
WQM Field Parts & Supplies - STAs
WQM Sonde Probe Parts & Supplies
WQM Parts, Supplies, & Exp - Automotive
C-111 Spreader - WQMD Other
RS A1 FEB - WQMD Other
WQM Field Sup&Lab Stand Cont Data Probes
WQM Field Supplies and Lab Standards
WQM Field Supplies and Lab Standards-LTP
4,746
3,500
3,000
7,000
6,500
10,000
2,250
2,255
2,000
2,000
6,000
3,000
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
2.00
3.00
1.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$52,251
Item NameQty
$4,746
$6,500
$23,500
$2,250
$15,255
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SB11
BE01
SB11
SB11
BB80
SB11
SB11
SU01
B108
SB11
SB11
BE01
FuncAreaFund
101000
217000
101000
101000
217000
101000
101000
101000
101000
101000
101000
217000
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: 159 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169200
589300 Capital Outlay - Equipment
20937
20935
Multiparameter Sampling Device
Replacement WQM Probes
7,600
35,000
Capital - Operating
Total -
Total
Amount
2.00
Total FIELD OPS-SAMP/LOGISTICS UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$42,600
$693,985
Item NameQty
$42,600
1.00
1.00
BE01
SB11
FuncAreaFund
406000
401000
NR
NR
NR
NR
FPrg Grant
Page: 160 of 349
MONITORING DEV & IMP UNIT4513169300
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maintenance and Repairs
Cont Serv - Mail/Courier
13775
13776
13777
DI/RO Water Sys Maintence - Okee WQ Lab
WQM Equipment Maintenance & Repair
Mail/Courier
7,000
6,000
13,500
Personal Services
Contracts
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
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$737,829
$26,500
Item NameQty
$536,993
$41,082
$42,692
$99,168
$10,845
$1,138
$158
$2,303
$3,450
$13,000
$13,500
1.00
1.00
1.00
SB11
SB11
SB11
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 161 of 349
MONITORING DEV & IMP UNIT4513169300
541301
541400
541500
541506
541513
541900
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts and Supplies Other
Oper Expense - Other
13779
13781
18225
20688
13778
16960
14948
15607
WQM Uniforms
WQM Small Tools & Equipment
WQM Taylor Creek Field Supplies
Lakeside Ranch N - WQM P&S
WQM Field Supplies & Lab Standards
WQM Nubbin Slough Sampling
Bottled Water - Okee WQ Office
Travel
1,500
5,000
1,000
3,000
16,500
2,000
200
3,500
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,500
$5,000
$1,000
$19,500
$2,000
$200
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SB11
SB11
IP14
IP14
SB11
IP14
SB11
SB11
FuncAreaFund
101000
101000
202001
202000
101000
202001
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
46
NR
NR
46
NR
NR
FPrg Grant
Page: 162 of 349
MONITORING DEV & IMP UNIT4513169300
542100 Oper Expense - District Travel
Operating Expenses
Total -
Total
Amount
1.00
Total MONITORING DEV & IMP UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$32,700
$797,029
Item NameQty
$3,500
FuncAreaFund FPrg Grant
Page: 163 of 349
MONITORING DEV & IMP UNIT4513169400
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
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$590,236
Item NameQty
$445,974
$34,120
$35,456
$63,110
$6,906
$719
$110
$1,464
$2,377
FuncAreaFund FPrg Grant
Page: 164 of 349
MONITORING DEV & IMP UNIT4513169400
545010
545040
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
18396
20566
14950
16933
17007
18629
20833
20904
14947
BBCW Fish Collection Hg Comp Monitoring
C-111 Spreader - WF Fish Hg Comp Monit
Fish Coll Hg Comp Mon (Downstream)
Fish Coll Hg Comp Mon - STAs
Fish Coll Hg Comp Mon -Nubbin&Taylor STA
LRSTA - Fish Coll & HG
Merritt PS - WQ Mon - Large Bodied Fish
Merritt PS - WQ Mon - Large Bodied Fish
NADP/MDN - Hg Deposition Comp Mon
1,500
3,000
22,860
13,500
6,000
6,000
2,310
690
33,816
Contracts
Total
Total
-
-
Total
Amount
8.00
1.00
Total MONITORING DEV & IMP UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$89,676
$679,912
Item NameQty
$55,860
$33,816
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P128
SU01
SB12
BB80
IP14
IP14
P130
P130
SB12
FuncAreaFund
101000
101000
101000
217000
202001
202000
101000
203000
101000
100561
NR
NR
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
46
NR
NR
NR
NR
FPrg Grant
Page: 165 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169500
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maintenance and Repairs
13176 WQM Equipment Maintenance and Repair 17,654
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$546,469
$17,654
Item NameQty
$389,979
$29,832
$31,003
$81,139
$8,876
$926
$121
$1,881
$2,712
$17,654
1.00 SB11
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 166 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169500
541400
541500
541502
541506
589300
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Equipment
13799
16329
16936
16934
13187
13197
20938
20936
20939
WQM Small Tools & Equipment
WQM Small Tools & Equipment - STAs
WQM Field Parts & Supplies - LTP
WQM Field Parts & Supplies - STAs
WQM Parts, Supplies, & Expenses, Auto
WQM Field and Lab Supplies
Multiparameter Sonde
Replacement Field Display Unit
Replacement Multiparameter Sonde
3,500
4,000
3,000
41,750
1,750
4,000
7,600
6,000
15,000
Operating Expenses
Capital - Operating
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
2.00
2.00
1.00
1.00
3.00
Total FIELD OPS-SAMP/LOGISTICS UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$58,000
$28,600
$650,723
Item NameQty
$7,500
$44,750
$1,750
$4,000
$28,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SB11
BB80
BE01
BB80
SB11
SB11
BB80
SB11
SB11
FuncAreaFund
101000
217000
217000
217000
101000
101000
406000
401000
401000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 167 of 349
MONITORING DEV & IMP UNIT4513169600
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
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$719,602
Item NameQty
$539,365
$41,266
$42,884
$81,149
$8,881
$923
$149
$1,887
$3,098
FuncAreaFund FPrg Grant
Page: 168 of 349
MONITORING DEV & IMP UNIT4513169600
530100
530500
545000
545020
542310
Cont Serv - External Provider
Cont Serv - Government Provider
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
Oper Expense - Memberships, Dues/Fees
14946
22662
19071
18398
22663
20903
20832
22548
20932
13326
18399
Platform/Intake Install & Repair
RB SC-SLRW Synoptic WQM
SC - EAA Source Control WQM (EAAP)
SC - St. Lucie Tributaries WQM
SC-CRW Synoptic WQM
Merritt PS - WQ Mon - Routine WQ Sample
Merritt PS - WQ Mon - Routine WQ Sample
Surface WQ Monitoring - Collier Co
Source Control - SLR WQ Monitoring
ENP SW Monitor & Marine Network Support
Amer Soc Qual Fl Soc Env Anal Nelac Inst
25,000
25,000
44,416
78,000
25,000
2,416
8,084
69,500
15,000
196,850
235
Contracts
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
5.00
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$489,266
$235
Item NameQty
$197,416
$80,000
$15,000
$196,850
$235
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SB11
JA58
BD08
JA58
JI58
P130
P130
JG03
JA58
SB12
SZ00
FuncAreaFund
101000
101001
217000
101001
101001
203000
101000
203000
101000
101000
101000
NR
NR
NR
NR
NR
100397
100397
NR
NR
NR
NR
NR
58
NR
58
58
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 169 of 349
MONITORING DEV & IMP UNIT4513169600
Amount
Total MONITORING DEV & IMP UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,209,103
Item NameQty FuncAreaFund FPrg Grant
Page: 170 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169700
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maintenance and Repairs
16852 WQM Equipment Maintenance & Repair 8,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$561,002
$8,500
Item NameQty
$402,396
$30,783
$31,991
$81,140
$8,875
$927
$135
$1,883
$2,872
$8,500
1.00 SB11
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 171 of 349
FIELD OPS-SAMP/LOGISTICS UNIT4513169700
541400
541500
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
16853
16939
16935
16854
16940
Small Tools & Equipment
WQM Small Tools & Equipment - LTP
Field Parts & Supplies - STAs
Field Parts and Supplies
WQM Field Parts & Supplies - LTP
4,000
2,500
8,000
7,000
3,000
Operating Expenses
Total
Total
-
-
Total
Amount
2.00
3.00
Total FIELD OPS-SAMP/LOGISTICS UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$24,500
$594,002
Item NameQty
$6,500
$18,000
1.00
1.00
1.00
1.00
1.00
SB11
BE01
BB80
SB11
BE01
FuncAreaFund
101000
217000
217000
101000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 172 of 349
OPERATIONS,MAINTENANCE & CONSTRUCTION5000170000
521110
521120
521130
521150
521160
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Personal Services
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
Total OPERATIONS,MAINTENANCE & CONSTRUCTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$17,473
$17,473
Item NameQty
$15,771
$1,383
$103
$209
$7
FuncAreaFund FPrg Grant
Page: 173 of 349
FIELD OPS LAND DIVISION5003170600
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
2.00
2.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$984,007
Item NameQty
$191,693
$44,000
$18,031
$18,738
$24,786
$2,369
$206
$32
$418
$690
$683,044
FuncAreaFund FPrg Grant
Page: 174 of 349
FIELD OPS LAND DIVISION5003170600
530100
531100
541500
541510
542000
Cont Serv - External Provider
Cont Serv - General Maintenance
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
22848
22849
221
22613
22850
13718
83
22844
19358
15487
Pump Station Maintenance
Pump Station Maintenance
Uniform/Laundry
FY14SA-1622A SFWMD Op Support
Pump Station Maintenance
Parts & Supp Off (Field Ops & Land Mgmt)
Training & Conf. (Field Ops & Land Mgmt)
Training & Conferences
Travel District Business
Travel District Business
60,000
60,000
131,440
2,434,400
123,092
2,556
11,989
14,723
2,500
2,125
Contracts
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
2.00
1.00
2.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$251,440
Item NameQty
$120,000
$131,440
$2,557,492
$2,556
$26,712
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CF05
BB47
CZ99
CE02
CF05
CZ99
CZ99
CZ99
CZ99
CZ99
FuncAreaFund
202000
202000
202000
205000
202000
101000
202000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 175 of 349
FIELD OPS LAND DIVISION5003170600
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14621 O & M Dues and Memberships 11,814
Operating Expenses
Total
Total
-
-
Total
Amount
2.00
1.00
Total FIELD OPS LAND DIVISION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,603,199
$3,838,646
Item NameQty
$4,625
$11,814
1.00 CZ99
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 176 of 349
FLEET MGMT UNIT5005170400
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
2.00
2.00
2.00
3.00
3.00
3.00
2.00
3.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$174,810
Item NameQty
$123,822
$9,472
$9,844
$27,046
$2,958
$310
$32
$628
$698
FuncAreaFund FPrg Grant
Page: 177 of 349
FLEET MGMT UNIT5005170400
530405
530600
530608
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
14063
14060
14029
14047
14016
14036
18032
16226
16230
16229
18528
Crane Inspect FTL Mobiles
Crane Inspect HOM Mobile
Crane Inspect KISS Mobile
Crane Inspect MIA Mobile
Crane Inspect OKEE Mobiles
Crane Inspect WPB Mobiles
Crane Inspection CLE Mobile
Maintenance Agreement - Fuel Site
ALLDATA - MITCHELL
Oil Change Services & Repairs
Oil Change Services& Repairs-Admin Fleet
2,800
1,500
2,100
3,900
4,000
4,500
1,300
2,585
29,000
3,000
30,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
7.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$84,685
Item NameQty
$20,100
$2,585
$62,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CI04
CI04
CI04
CI04
CI04
CI04
CI04
CI03
CI04
CI04
MB84
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
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: 178 of 349
FLEET MGMT UNIT5005170400
541100
541250
541502
541600
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Parts,Supp - Fleet
Oper Expense - Rent/Lease Equipment
16244
16245
18567
16838
18530
16246
18053
19174
18052
19176
19175
16223
16247
16249
16251
15804
15804
Master Tech Shop CDs
Subcriptions & Newspapers
BCB SC & FS Fuel Card Purchases
BCB SC & FS Fuel Card Purchases
Gasoline/Diesel Fuel - Admin Fleet
Gasoline/Diesel Fuel - District Wide
Gasoline/Diesel Fuel Card
Gasoline/Diesel Fuel Card
Gasoline/Diesel Fuel Card
Gasoline/Diesel Fuel Card
Gasoline/Diesel Fuel Card
Car Wash & Detail
Parts, Supplies, & Expenses - Fleet
Motor Pool Lease
Rental Vehicles (Motor Pool Overages)
SUN PASS TOLL FUNDING
SUN PASS TOLL FUNDING
20,000
1,000
27,171
10,529
50,000
626,084
3,207
23,938
3,892
2,172
4,091
7,000
15,140
34,470
18,750
54,000
21,000
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
2.00
9.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$21,000
$751,084
$22,140
$53,220
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
.72
.28
CI04
CI03
CG01
CI03
MB84
CI03
CG05
CF02
CE03
CL01
CK01
CI03
CI03
MB84
MB84
MB84
CZ99
FuncAreaFund
202000
202000
203000
203000
101000
202000
203000
203000
203000
203000
203000
202000
202000
101000
101000
101000
202000
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: 179 of 349
FLEET MGMT UNIT5005170400
542100
543301
Oper Expense - District Travel
Oper Expense - Permits & Fees
16252 Vehicle Tags & Registration, etc. 4,000
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total FLEET MGMT UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$926,444
$1,185,939
Item NameQty
$75,000
$4,000
1.00 CI03
FuncAreaFund
202000 NR NR
FPrg Grant
Page: 180 of 349
FIELD OPS NORTH BUREAU5005171000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542100
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
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
21635
21634
21636
22845
16618
18029
Aquatic Plant Control
Field Station Maintenance
Movement of Water
Movement of Water
Travel District
Fuel Site Management
525
1,485
525
3,563
250
44,400
Personal Services
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
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$154,473
Item NameQty
$118,206
$9,043
$9,397
$15,771
$1,383
$103
$16
$209
$345
$6,098
$250
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CO03
CE02
CE02
CZ99
CE03
FuncAreaFund
202000
202000
202000
202000
101000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 181 of 349
FIELD OPS NORTH BUREAU5005171000
543650 Oper Expense - Space Rental
Operating Expenses
Total -
Total
Amount
1.00
Total FIELD OPS NORTH BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$50,748
$205,221
Item NameQty
$44,400
FuncAreaFund FPrg Grant
Page: 182 of 349
OPS, ENG & CONST DIV5010170100
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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 - Maintenance and Repairs
Cont Serv - Professional
16264
16265
15707
Safety Electronic Monitoring Equip.
Industrial Hygiene Services
District-wide Safety Training
3,600
5,000
22,050
Personal Services
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
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$179,672
Item NameQty
$140,005
$10,710
$11,130
$15,771
$1,383
$103
$16
$209
$345
$3,600
$5,000
1.00
1.00
1.00
MS20
MS20
CZ99
FuncAreaFund
601000
601000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 183 of 349
OPS, ENG & CONST DIV5010170100
530910
541100
541400
541500
541510
Training Services - On Site
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
16269
16268
16267
16270
16271
22503
18522
13173
22502
22842
15956
15895
15810
22841
Books & Reference Materials
Na'tl Safety Council - DDC (Lease)
Nat'l Fire Protection Assn - FPA Codes
Safety Shoes
Small Tools/Equip/Gauges
EOC Part & Supplies
EOC Supplies
Office Supplies
Other Parts & Supplies
Parts&Supplies Office (Ops Eng & Const)
EM-Training & Conference
Training & Conferences
Training & Conferences
Training & Conferences (Ops Eng & Const)
200
450
1,166
150
3,350
1,000
375
750
500
2,555
350
999
14,722
11,988
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
3.00
2.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$30,650
Item NameQty
$22,050
$1,816
$3,500
$2,625
$2,555
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
MS20
MS20
MS20
MS20
MS20
MS10
MS10
MS10
MS10
CZ99
MS10
MS10
CZ99
CZ99
FuncAreaFund
601000
601000
601000
601000
601000
101000
101000
101000
101000
101000
101000
101000
101000
202000
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: 184 of 349
OPS, ENG & CONST DIV5010170100
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
15955
15656
19359
22843
15954
16290
14620
16291
Business Travel
EM - Business Travel
Travel Distirct Business
Travel District Business
EM - Dues & Memberships
Safety Dues/Memberships
O&M Profess. Licenses (Ops Eng & Const)
Professional Licenses
2,230
1,400
2,500
2,125
75
1,600
17,809
3,500
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
4.00
4.00
2.00
2.00
Total OPS, ENG & CONST DIV
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$69,794
$280,116
Item NameQty
$28,059
$8,255
$1,675
$21,309
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MS10
MS10
CZ99
CZ99
MS10
MS20
CZ99
MS20
FuncAreaFund
101000
101000
101000
101000
101000
601000
101000
601000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 185 of 349
OKEECHOBEE FIELD STATION5110171100
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
65.00
11.00
76.00
76.00
69.00
69.00
69.00
65.00
69.00
69.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$4,682,717
Item NameQty
$3,298,318
$111,740
$260,880
$271,106
$628,813
$68,460
$7,095
$963
$14,427
$20,915
FuncAreaFund FPrg Grant
Page: 186 of 349
OKEECHOBEE FIELD STATION5110171100
530100
530104
530112
530300
530301
Cont Serv - External Provider
Cont Serv - Diving Services
Cont Serv - Lock Tender
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
22152
21494
21496
21495
22400
22401
22271
20576
20579
20658
22270
20575
20578
21505
Levee Maintenance
Pumping Operations
Structure Maintenance
Structure Overhaul
Movement of Water
Aquatic Plant Control
Aquatic Plant Control
C-132 & C-133 - Contract Spraying
C-44 Canal - Spraying
Lakeside Ranch N - Spraying
Terrestrial Plant Control
C-132 & C-133 - Contract Mowing
C-44 Canal - Mowing
Flat Mowing
5,000
1,000
4,097
12,290
758,650
97,400
174,578
11,820
14,820
15,600
153,947
10,623
15,000
241,134
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
2.00
1.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$6,000
$16,387
$758,650
$314,218
$153,947
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
CG01
CE03
CF02
CF03
CE02
CK01
CK01
CK01
CG03
CK01
CK03
CG03
CG03
CG03
FuncAreaFund
202000
202000
202000
202000
202000
206000
202000
202000
202000
202000
202000
202000
202000
202000
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: 187 of 349
OKEECHOBEE FIELD STATION5110171100
530403
530405
Cont Serv - Mowing Canals/Levees
Cont Serv - Equipment Inspections
20660
21498
22324
22068
21813
20645
20642
20640
20644
20638
20641
20654
20651
20653
20648
20650
20625
20622
20620
20624
20618
20621
20635
20632
20630
20634
20628
20631
Lakeside Ranch N - Mowing
Field Station Maintenance
Pump Station Maintenance
Dredging
Field Station Maintenance
Kiss Rest-S-65DX1 - Chainlink / Barbwire
Kiss Rest-S-65DX1 - General/Building Mai
Kiss Rest-S-65DX1 - Generator Specialist
Kiss Rest-S-65DX1 - Signs
Kiss Rest-S-65DX1 - Vehicle Maintenance
Kiss Rest-S-65DX1 - Weed Traps / Barrier
Kiss Rest-S-65DX2 - Chainlink / Barbwire
Kiss Rest-S-65DX2 - General/Building Mai
Kiss Rest-S-65DX2 - Signs
Kiss Rest-S-65DX2 - Vehicle Maintenance
Kiss Rest-S-65DX2 - Weed Traps / Barrier
Kiss Rest-S-67 - Chainlink / Barbwire
Kiss Rest-S-67 - General/Building Maint
Kiss Rest-S-67 - Generator Specialist
Kiss Rest-S-67 - Signs
Kiss Rest-S-67 - Vehicle Maintenance
Kiss Rest-S-67 - Weed Traps / Barrier
Kiss Rest-S-67A - Chainlink/Barbwire
Kiss Rest-S-67A - General/Building Maint
Kiss Rest-S-67A - Generator Specialist
Kiss Rest-S-67A - Signs
Kiss Rest-S-67A - Vehicle Maintenance
Kiss Rest-S-67A - Weed Traps / Barrier
20,510
6,816
1,000
1,200
30,553
77
551
47
144
196
361
77
551
144
196
361
77
551
47
144
196
361
77
551
47
144
196
361
Total
Total
-
-
Amount
4.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$287,267
$7,816
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
CG01
CO03
CF05
CG06
CO03
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 188 of 349
OKEECHOBEE FIELD STATION5110171100
530600
530606
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
20615
20612
20610
20614
20608
20611
20595
20592
20590
20594
20588
20591
20605
20602
20600
20604
20598
20601
20671
20680
20681
20675
20683
20670
20679
20684
21499
21755
21565
22186
Kiss Rest-S-68A - Chainlink / Barbwire
Kiss Rest-S-68A - General/Building Maint
Kiss Rest-S-68A - Generator Specialist
Kiss Rest-S-68A - Signs
Kiss Rest-S-68A - Vehicle Maintenance
Kiss Rest-S-68A - Weed Traps / Barrier
Kiss Rest-S-83A - Chainlink / Barbwire
Kiss Rest-S-83A - General/Building Maint
Kiss Rest-S-83A - Generator Specialist
Kiss Rest-S-83A - Signs
Kiss Rest-S-83A - Vehicle Maintenance
Kiss Rest-S-83A - Weed Traps/Barrier
Kiss Rest-S-84A - Chainlink / Barbwire
Kiss Rest-S-84A - General/Building Maint
Kiss Rest-S-84A - Generator Specialist
Kiss Rest-S-84A - Signs
Kiss Rest-S-84A - Vehicle Maintenance
Kiss Rest-S-84A - Weed Traps/Barrier
Lakeside Ranch N - Fertilizer
Lakeside Ranch N - General/Building Main
Lakeside Ranch N - Misc PS Maint
Lakeside Ranch N - Mowing - Slope
Lakeside Ranch N - Rental Equipment
Lakeside Ranch N - Soil Testing
Lakeside Ranch N - Storage Tank Fees
Lakeside Ranch N - Vibration Analysis
Levee Maintenance
Structure Overhaul
Telemetry Maintenance
Pump Station Maintenance
77
551
47
144
196
361
77
551
47
144
196
361
77
551
47
144
196
361
5,665
3,296
2,459
2,575
1,545
1,236
52
232
23,000
2,500
1,000
17,735
Total
Total
-
-
Amount
54.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$84,898
$17,735
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
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CG01
CO03
CF05
CG01
CF05
CG01
CF05
CF05
CG01
CF03
CJ05
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 189 of 349
OKEECHOBEE FIELD STATION5110171100
530608
530611
531100
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
21872
21696
22375
21506
22069
21653
20665
21941
22374
22151
22326
21812
22328
22325
21984
21665
22272
21667
22183
21691
22184
21907
Aquatic Plant Control
Automotive - Depts Outside O&M
Compliance / Enforcement
Construction
Dredging
Equip & Infrastructure Maintenance
Lakeside Ranch N - Equip Repair
Levee Maintenance
Movement of Water
Other Equipment Maintenance
Pump Station Maintenance
Structure Maintenance
Telemetry Maintenance
Terrestrial Plant Control
Field Station Maintenance
Pump Station Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
2,384
6,888
3,000
7,500
20,413
43,000
28,037
66,593
2,000
7,000
2,000
16,570
4,200
2,000
21,960
5,094
500
6,600
3,000
2,867
5,000
20,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
14.00
2.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$211,585
$27,054
$17,967
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
CK01
CI03
CL04
CF01
CG06
AA11
CF05
CG01
CE02
CI04
CF05
CF02
CJ05
CK03
CO03
CF05
AA11
CO03
CG01
CF05
CF02
CO03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 190 of 349
OKEECHOBEE FIELD STATION5110171100
531101
531103
545010
Cont Serv - Janitorial Services
Cont Serv - Waste Disposal Services
Oper Expense - Interagency State of FL
21912
21910
22070
22402
21807
21911
21734
21909
21908
21835
Aquatic Plant Control
Automotive - Depts Outside O&M
Dredging
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Pumping Operations
Structure Maintenance
Telemetry Maintenance
Levee Maintenance
386
290
500
260
8,244
579
536
386
289
116,700
Contracts
Total
Total
Total
-
-
-
Total
Amount
1.00
9.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,051,694
Item NameQty
$20,000
$11,470
$116,700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CI03
CG06
AA11
CO03
CG01
CE03
CF02
CJ05
CG01
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 191 of 349
OKEECHOBEE FIELD STATION5110171100
540010 Oper Expense - Inventory Chemicals
22256
22398
20668
20667
22257
21879
21833
22085
22187
22081
22376
22160
20636
20646
20616
20626
20606
20586
20596
20661
22189
22082
22162
22161
22185
21507
21878
22083
22113
22163
22084
Aquatic Plant Control
Aquatic Plant Control
Lakeside Ranch N - Chemicals
Lakeside Ranch N - Chemicals
Terrestrial Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
Compliance / Enforcement
Construction
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Kiss Rest-S-65DX1 - Fuel
Kiss Rest-S-65DX2 - Fuel
Kiss Rest-S-67 - Fuel
Kiss Rest-S-67A - Fuel
Kiss Rest-S-68A - Fuel
Kiss Rest-S-83A - Fuel
Kiss Rest-S-84A - Fuel
Lakeside Ranch N - Fuel
Levee Maintenance
Levee Maintenance
Movement of Water
Permitting
Pump Station Maintenance
Pumping Operations
Structure Maintenance
Telemetry Maintenance
Telemetry Maintenance
Terrestrial Plant Control
Terrestrial Plant Control
51,348
70,000
9,500
14,000
39,008
15,000
25,715
9,000
32,500
14,480
50,520
3,100
554
554
443
111
554
554
554
557
118,371
47,149
1,500
9,000
16,920
115,700
87,900
36,000
25,000
3,500
3,500
Operating Expenses
Total -
Total
Amount
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$183,856
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
CK01
CK01
CK03
CK01
CK03
CK01
CI03
CL04
CF01
AA11
AA11
CO03
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CE03
CG01
CG01
CE02
CL03
CF05
CE03
CF02
CJ05
CJ05
CK03
CK03
FuncAreaFund
202000
206000
202000
202000
202000
202000
202000
101000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
101000
202000
202000
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
FPrg Grant
Page: 192 of 349
OKEECHOBEE FIELD STATION5110171100
540030
540040
540050
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
22174
22332
22156
22071
21511
20637
20647
20617
20627
20607
20587
20597
20677
21732
22244
21808
21880
22318
22159
22218
22154
22217
22216
21701
22072
22258
Aquatic Plant Control
Automotive - Depts Outside O&M
Construction
Dredging
Equip & Infrastructure Maintenance
Kiss Rest-S-65DX1 - Oil & Lubes
Kiss Rest-S-65DX2 - Oil & Lubes
Kiss Rest-S-67 - Oil & Lubes
Kiss Rest-S-67A - Oil & Lubes
Kiss Rest-S-68A - Oil & Lubes
Kiss Rest-S-83A - Oil & Lubes
Kiss Rest-S-84A - Oil & Lubes
Lakeside Ranch N - Oil & Lubes
Levee Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Structure Maintenance
Telemetry Maintenance
Terrestrial Plant Control
Automotive - Depts Outside O&M
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Dredging
Equip & Infrastructure Maintenance
500
850
5,700
3,000
3,692
28
28
28
28
28
28
28
870
6,065
843
10,000
7,613
480
320
5,000
5,000
5,000
5,000
230
250
207
Total
Total
Total
-
-
-
Amount
26.00
19.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$618,736
$40,129
$20,000
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CI03
CF01
CG06
AA11
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CE03
CG01
CI04
CF05
CF02
CJ05
CK03
CI03
CG01
CF05
CF02
CK01
CG06
AA11
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 193 of 349
OKEECHOBEE FIELD STATION5110171100
541101
541300
541301
Oper Expense - Technical Service Manuals
Oper Expense - Construction Materials
Oper Expense - District Uniforms
21700
21702
21736
20580
21920
22073
22259
20669
20673
20672
21919
21737
21834
21735
21811
22320
21580
21581
21579
21955
21578
22246
22236
22074
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
C-44 Canal - Road Base
Construction
Dredging
Equip & Infrastructure Maintenance
Lakeside Ranch N - Construction Material
Lakeside Ranch N - Grass Seed / Sod
Lakeside Ranch N - Shell / Riprap
Levee Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Telemetry Maintenance
Aquatic Plant Control
Construction
Levee Maintenance
Pumping Operations
Structure Maintenance
Aquatic Plant Control
Construction
Dredging
550
220
523
1,000
15,876
7,750
2,719
1,200
562
3,124
22,742
261
2,717
22,429
12,064
328
3,231
1,466
3,263
2,065
5,662
2,236
2,236
500
Total
Total
Total
-
-
-
Amount
5.00
14.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,457
$93,295
$15,687
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
CG01
CF02
CK01
CG01
CF01
CG06
AA11
CG01
CG01
CG01
CG01
CI04
CF05
CF02
CF03
CJ05
CK01
CF01
CG01
CE03
CF02
CK01
CF01
CG06
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 194 of 349
OKEECHOBEE FIELD STATION5110171100
541400
541500
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
22260
22214
22180
22237
22215
21670
20583
22176
21672
22262
20643
20652
20623
20633
20613
20593
20603
21669
20662
21946
22327
21671
21372
21673
21757
21916
Equip & Infrastructure Maintenance
Levee Maintenance
Movement of Water
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
C-44 Canal - Parts & Supplies
Canal Maintenance
Construction
Equip & Infrastructure Maintenance
Kiss Rest-S-65DX1 - SCADA / Telemetry
Kiss Rest-S-65DX2 - SCADA / Telemetry
Kiss Rest-S-67 - SCADA / Telemetry
Kiss Rest-S-67A - SCADA / Telemetry
Kiss Rest-S-68A - SCADA / Telemetry
Kiss Rest-S-83A - Scada/Telemetry
Kiss Rest-S-84A - SCADA / Telemetry
Kissimmee River Program Support
Lakeside Ranch N - Parts & Supplies
Levee Maintenance
Permitting
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Construction
Levee Maintenance
207
2,237
5,000
2,236
2,236
19,500
3,000
4,567
8,597
1,000
475
475
475
475
475
475
475
3,850
27,295
4,582
2,500
24,120
32,445
7,436
2,153
5,408
Operating Expenses
Total
Total
-
-
Total
Amount
8.00
19.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$16,888
$142,217
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
AA11
CG01
CE02
CF05
CF02
CK01
CG01
CG05
CF01
AA11
CF02
CF02
CF02
CF02
CF02
CF02
CF02
FZ00
CF05
CG01
CL03
CF05
CF02
CF03
CF01
CG01
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 195 of 349
OKEECHOBEE FIELD STATION5110171100
541501
541502
541503
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
22239
22379
20577
21695
21947
22075
21512
20659
21659
22380
22245
22240
21660
22182
21661
20581
21917
22238
21759
22321
22264
21681
20663
20664
21674
21675
Aquatic Plant Control
Automotive - Depts Outside O&M
C-44 Canal - Fleet / Equip Repairs
Compliance / Enforcement
Construction
Dredging
Equip & Infrastructure Maintenance
Lakeside Ranch N - P&S Fleet
Levee Maintenance
Movement of Water
Other Equipment Maintenance
Pumping Operations
Structure Maintenance
Telemetry Maintenance
Terrestrial Plant Control
C-44 Tower - Telemetry Building Maint
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
Telemetry Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Lakeside Ranch N - Fleet Equip
Lakeside Ranch N - PS Auto / Electric PM
Pump Station Maintenance
Structure Maintenance
5,947
9,691
6,000
2,500
5,447
20,350
57,500
9,440
90,613
2,500
2,500
6,426
34,287
5,870
6,751
1,200
16,807
6,333
5,700
433
188
2,850
28,000
22,220
17,298
27,630
Total
Total
Total
-
-
-
Amount
2.00
15.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$7,561
$265,822
$30,473
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
CK01
CI03
CI03
CL04
CF01
CG06
AA11
CK01
CG01
CE02
CI04
CE03
CF02
CJ05
CK03
CJ05
CO03
CF05
CF02
CJ05
AA11
CO03
CF05
CF05
CF05
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 196 of 349
OKEECHOBEE FIELD STATION5110171100
541505
541510
541512
541600
542100
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
22322
21918
21371
22188
21373
21927
22241
21422
22076
21902
21903
21905
21906
21904
Telemetry Maintenance
Movement of Water
Structure Overhaul
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Construction
Dredging
Aquatic Plant Control
Construction
Levee Maintenance
Other Equipment Maintenance
Structure Maintenance
500
3,595
27,368
20,405
1,270
6,416
12,259
9,130
800
159
157
159
159
423
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.00
1.00
1.00
4.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$98,686
$3,595
$27,368
$40,350
$9,930
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
CJ05
CE02
CF03
CG01
CF05
CF02
CF03
CF01
CG06
CK01
CF01
CG01
CI04
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 197 of 349
OKEECHOBEE FIELD STATION5110171100
542400
543301
543302
543600
543701
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Electrical Service
22319
21733
22166
21913
21668
20639
20649
20619
20629
20609
20589
20599
20666
21740
21741
21915
21742
Field Station Maintenance
Levee Maintenance
Movement of Water
Permitting
Field Station Maintenance
Kiss Rest-S-65DX1 - Electrical Service
Kiss Rest-S-65DX2 - Electrical Service
Kiss Rest-S-67 - Electrical Service
Kiss Rest-S-67A - Electrical Service
Kiss Rest-S-68A - Electrical Service
Kiss Rest-S-83A - Electrical Service
Kiss Rest-S-84A - Electrical Service
Lakeside Ranch N - Electric
Movement of Water
Pumping Operations
Field Station Maintenance
Pumping Operations
350
4,105
50
350
37,100
858
858
686
172
858
858
858
43,448
44,686
113,465
3,726
742
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
5.00
1.00
1.00
2.00
11.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,057
$350
$4,105
$400
$243,847
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
CO03
CG01
CE02
CL03
CO03
CF02
CF02
CF02
CF02
CF02
CF02
CF02
CE03
CE02
CE03
CO03
CE03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 198 of 349
OKEECHOBEE FIELD STATION5110171100
543702
543800
Oper Expense - Water/Sewer Service
Oper Expense - Freight
22323
22077
22265
22242
21914
22243
Aquatic Plant Control
Dredging
Equip & Infrastructure Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
5,200
800
900
4,473
1,371
2,703
Operating Expenses
Total
Total
-
-
Total
Amount
2.00
6.00
Total OKEECHOBEE FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,885,724
$8,620,135
Item NameQty
$4,468
$15,447
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CG06
AA11
CG01
CF05
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 199 of 349
ST. CLOUD FIELD STATION5111172000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530301
530403
Salaries and Wages - Regular
Salaries and Wages - Overtime
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 - Terrestrial Spraying
Cont Serv - Mowing Canals/Levees
22273
21381
22373
Terrestrial Plant Control
Flat Mowing
Mowing - Field Station
87,498
49,940
32,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
28.00
7.00
35.00
35.00
32.00
32.00
32.00
28.00
32.00
32.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,072,545
Item NameQty
$1,446,558
$46,551
$114,224
$118,704
$295,242
$31,951
$3,298
$412
$6,692
$8,913
$87,498
$49,940
1.00
1.00
1.00
CK03
CG03
CO03
FuncAreaFund
202000
202000
202000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 200 of 349
ST. CLOUD FIELD STATION5111172000
530404
530405
530600
530608
530610
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
21387
21383
21386
21377
22295
21385
21838
22296
21389
21374
22682
21368
21367
22298
21837
22372
22297
Field Station Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Shingle Creek Vehicle Maint. & Repair
Structure Maintenance
Contamination Asessments
Aquatic Plant Control
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
8,000
600
500
11,395
600
6,120
1,000
1,000
987
8,295
1,485
7,453
4,000
3,000
2,000
16,000
21,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
4.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$32,000
$8,000
$13,095
$26,340
$4,000
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
1.00
CO03
CK01
CO03
CG01
CF02
CK01
CI03
AA11
CO03
CG01
AA11
CF02
CD01
CK01
AA11
CO03
CG01
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
211000
202000
202000
202000
202000
202000
202000
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: 201 of 349
ST. CLOUD FIELD STATION5111172000
530611
531100
531101
531103
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Waste Disposal Services
22299
21384
22386
22300
22301
21728
21592
21589
21586
21585
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Field Station Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
2,500
1,500
10,600
1,750
3,980
8,194
1,967
500
1,963
2,500
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
5.00
4.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$298,827
Item NameQty
$45,000
$17,830
$8,194
$6,930
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CF02
CK01
CO03
CG01
CF02
CO03
CK01
CO03
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 202 of 349
ST. CLOUD FIELD STATION5111172000
540010
540030
540040
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
22399
21608
21597
22224
22254
21596
21600
21598
21439
21599
22303
21603
22307
22306
22305
22302
22304
21802
22012
21803
21801
Aquatic Plant Control
Terrestrial Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Movement of Water
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Other Equipment Maintenance
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
355,812
42,082
25,760
30,000
3,000
16,100
62,790
25,760
3,636
30,590
1,051
100
135
608
1,551
34
4,388
2,291
1,145
5,727
2,291
Total
Total
Total
Total
-
-
-
Amount
2.00
8.00
7.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$397,894
$197,636
$7,867
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
CK01
CK03
CK01
CI03
AA11
CO03
CG01
CE02
CF05
CF02
CK01
CI03
AA11
CO03
CG01
CI04
CF02
CK01
CO03
CG01
CF02
FuncAreaFund
206000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 203 of 349
ST. CLOUD FIELD STATION5111172000
540050
541101
541250
541300
541301
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
21615
21612
21614
21611
22681
21531
22308
21799
21519
21792
21793
22014
22222
21806
21791
21535
Aquatic Plant Control
Levee Maintenance
Movement of Water
Structure Maintenance
Shingle Creek Fuel
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Levee Maintenance
Other Equipment Maintenance
Structure Maintenance
Aquatic Plant Control
Levee Maintenance
Structure Maintenance
150
2,022
150
150
2,886
986
1,747
53,691
3,390
4,160
1,018
520
1,726
2,113
2,787
2,700
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
1.00
4.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$11,454
$2,472
$2,886
$59,814
$7,424
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
CK01
CG01
CE02
CF02
AA11
CK01
CO03
CG01
CF02
CK01
CG01
CI04
CF02
CK01
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
211000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 204 of 349
ST. CLOUD FIELD STATION5111172000
541400
541500
541501
541502
541503
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
21645
21646
21643
21504
21641
22193
21538
21537
22311
22310
21442
22309
22312
21626
21629
21624
21622
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Field Station Maintenance
Levee Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
6,448
3,200
6,948
2,000
9,448
24,194
450
450
13,915
100
4,100
13,152
10,063
1,025
1,855
1,025
4,386
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
6.00
2.00
5.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$7,600
$52,238
$900
$41,330
$8,291
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
CK01
CO03
CG01
CF05
CF02
CF03
CO03
CG01
CK01
CI03
AA11
CG01
CF02
CK01
CO03
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 205 of 349
ST. CLOUD FIELD STATION5111172000
541505
541507
541510
541600
542100
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
22191
22190
22192
21650
21651
21725
21657
21654
21655
21658
21656
21794
22015
21795
21800
21928
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Movement of Water
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Levee Maintenance
500
500
9,000
500
250
250
877
390
877
877
877
1,182
324
2,263
4,517
300
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
3.00
5.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$10,000
$1,000
$3,898
$8,286
$300
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
CO03
CF05
CF02
CK01
CO03
CG01
CK01
CO03
CG01
CE02
CF02
CK01
CO03
CG01
CF02
CG01
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 206 of 349
ST. CLOUD FIELD STATION5111172000
542400
543600
543701
543702
543800
Oper Expense - Professional Licenses
Oper Expense - Postage
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
21929
21796
21666
21987
21991
21582
21992
21990
21988
21989
Aquatic Plant Control
Levee Maintenance
Structure Maintenance
Movement of Water
Field Station Maintenance
Pumping Operations
Field Station Maintenance
Aquatic Plant Control
Levee Maintenance
Structure Maintenance
312
234
234
100
55,162
30,000
8,400
924
952
924
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
3.00
1.00
2.00
1.00
3.00
Total ST. CLOUD FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$918,532
$3,289,904
Item NameQty
$780
$100
$85,162
$8,400
$2,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CG01
CF02
CE02
CO03
CE03
CO03
CK01
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 207 of 349
WEST PALM BEACH FIELD STATION5210173100
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
97.00
8.00
103.00
103.00
102.00
102.00
102.00
97.00
102.00
102.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$7,096,907
Item NameQty
$4,927,457
$279,880
$391,118
$406,455
$926,380
$101,013
$10,494
$1,465
$21,362
$31,283
FuncAreaFund FPrg Grant
Page: 208 of 349
WEST PALM BEACH FIELD STATION5210173100
530100
530106
530116
530300
530301
530403
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Road Grading Services
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
Cont Serv - Mowing Canals/Levees
21431
21366
21365
21430
22274
22275
22181
21428
21425
22220
21429
Field Station Maintenance
Structure Maintenance
Structure Maintenance
Levee Maintenance
Aquatic Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Flat Mowing
Flat Mowing
Slope Mowing
Slope Mowing
1,000
8,171
3,000
69,420
95,528
126,976
18,171
108,379
209,866
15,500
61,952
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
2.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,000
$11,171
$69,420
$95,528
$145,147
$395,697
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CO03
BB45
CF02
BB50
CK01
CK03
BB68
BB51
CG03
CG03
BB51
FuncAreaFund
202000
217000
202000
217000
202000
202000
217000
217000
202000
202000
217000
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: 209 of 349
WEST PALM BEACH FIELD STATION5210173100
530404
530405
530600
530606
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
21630
21985
21689
21424
21426
21721
21710
21432
21633
22510
21719
21718
21839
21771
21773
21986
21683
22112
21427
Mowing - Field Station
Mowing - Pump Station
Mowing - Pump Station
Mowing - Structures
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Aquatic Plant Control
Field Station Maintenance
Gate Overhaul SWFWMD S162
Pump Station Maintenance
Pump Station Refurbishment
Structure Overhaul
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Fleet Equip Maintenance
11,245
10,000
20,063
17,700
18,739
15,707
7,000
15,000
7,500
68,000
10,688
1,751
5,000
28,400
65,790
2,080
75,668
650
11,166
Total
Total
Total
Total
-
-
-
-
Amount
4.00
3.00
6.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$59,008
$41,446
$107,939
$96,270
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
CO03
CF05
BB47
CF02
CO03
BB47
CF05
CK01
CO03
CF03
CF05
CF06
CF03
CF05
BB47
CF02
CI03
AA11
BB58
FuncAreaFund
202000
202000
217000
202000
202000
217000
202000
202000
202000
202000
202000
202000
202000
202000
217000
202000
202000
202000
217000
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: 210 of 349
WEST PALM BEACH FIELD STATION5210173100
530608
530611
531100
531101
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
21783
21709
21632
21572
21570
21707
21423
21433
22387
21569
21434
21964
21836
21647
21965
21640
21642
Levee Maintenance
Structure Maintenance
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Pump Station Maintenance
Pumping Operations
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Automotive - Depts Outside O&M
Contamination
Field Station Maintenance
Pump Station Maintenance
Structure Overhaul
15,396
14,804
18,141
4,000
13,842
2,500
10,500
11,737
2,600
11,674
6,000
16,000
4,399
2,950
51,800
2,000
2,163
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
5.00
4.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$117,684
$38,483
$42,511
$16,000
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
1.00
CG01
CF02
CO03
CF05
BB47
CF02
CO03
BB47
CE03
BB45
CF02
CO03
CI03
BB38
CO03
CF05
CF03
FuncAreaFund
202000
202000
202000
202000
217000
202000
202000
217000
202000
217000
202000
202000
202000
217000
202000
202000
202000
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: 211 of 349
WEST PALM BEACH FIELD STATION5210173100
531103
545010
Cont Serv - Waste Disposal Services
Oper Expense - Interagency State of FL
22316 Levee Maintenance 70,000
Contracts
Total
Total
-
-
Total
Amount
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,370,616
Item NameQty
$63,312
$70,000
1.00 CG01
FuncAreaFund
202000 NR NR
FPrg Grant
Page: 212 of 349
WEST PALM BEACH FIELD STATION5210173100
540010
540030
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
22034
21376
21375
22125
22088
22115
22255
22123
22086
22313
22114
21649
21822
22089
22100
22122
22371
22087
22124
21533
21528
21534
21823
21951
21824
21856
21577
Aquatic Plant Control
Aquatic Plant Control
Terrestrial Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Levee Maintenance
Levee Maintenance
Movement of Water
Pump Station Maintenance
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Structure Maintenance
Structure Overhaul
Telemetry Maintenance
Telemetry Maintenance
Automotive - Depts Outside O&M
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
Pumping Operations
Structure Maintenance
Structure Maintenance
Structure Overhaul
33,789
60,000
60,000
20,000
20,000
80,000
3,000
50,000
22,038
155,326
20,000
436,258
897,279
100,000
989,922
50,000
8,462
20,000
80,000
5,500
10,302
21,289
29,313
19,500
5,445
11,900
3,100
Operating Expenses
Total
Total
-
-
Total
Amount
3.00
16.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$153,789
$2,952,285
$153,789
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
BB66
CK01
CK03
CK01
CI03
CI03
AA11
CG01
CG01
BB41
CF05
CE03
BB42
CE03
BB42
CF02
CF03
CJ05
CJ05
CI03
CF05
BB47
BB42
CE03
BB45
CF02
CF03
FuncAreaFund
217000
202000
202000
202000
101000
202000
202000
202000
101000
101000
202000
202000
217000
101000
217000
202000
202000
101000
202000
202000
202000
217000
217000
202000
217000
202000
202000
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: 213 of 349
WEST PALM BEACH FIELD STATION5210173100
540040
541101
541200
541300
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
21544
22370
21543
21840
21575
21556
22329
22330
21547
21557
21826
21554
21631
21901
21790
21753
21871
21789
21870
21954
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
Structure Overhaul
Automotive - Depts Outside O&M
Canal Maintenance
Pump Station Maintenance
Pumping Operations
Pumping Operations
Structure Maintenance
Structure Overhaul
500
1,504
2,564
20,004
4,584
1,200
56,000
17,511
6,016
4,000
14,238
12,743
34,665
4,141
2,500
8,520
21,950
11,844
2,020
4,495
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
8.00
3.00
2.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$106,349
$4,568
$24,588
$146,373
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
CF05
BB47
CE03
BB45
CF02
CO03
CG01
BB50
BB47
CF05
BB45
CF02
CF03
CI03
CG05
CF05
CE03
BB42
CF02
CF03
FuncAreaFund
202000
217000
202000
217000
202000
202000
202000
217000
217000
202000
217000
202000
202000
202000
202000
202000
202000
217000
202000
202000
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: 214 of 349
WEST PALM BEACH FIELD STATION5210173100
541400
541500
541501
541502
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
21525
21523
21786
21532
21517
22170
21518
22221
21788
21548
22111
21435
21787
22333
21785
22334
22337
21784
21530
21583
21445
Aquatic Plant Control
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Structure Maintenance
Structure Overhaul
Levee Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Fleet Equip Maintenance
Levee Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Pumping Operations
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
16,910
4,915
83,785
151,537
10,000
10,500
9,540
3,500
27,040
88,800
3,200
1,700
31,440
67,060
11,037
16,785
40,650
21,516
22,867
9,219
4,500
Total
Total
Total
Total
-
-
-
-
Amount
7.00
7.00
1.00
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$55,470
$287,187
$3,500
$309,228
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
CK01
CG01
CF05
BB47
CF06
CF02
CF03
CG01
CK01
CI03
AA11
BB58
CG01
CI04
CF05
CE03
BB45
CF02
CO03
BB47
CF05
FuncAreaFund
202000
202000
202000
217000
202000
202000
202000
202000
202000
202000
202000
217000
202000
202000
202000
202000
217000
202000
202000
217000
202000
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: 215 of 349
WEST PALM BEACH FIELD STATION5210173100
541503
541505
541510
541512
541600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
21545
21438
21867
21553
21546
22336
21869
21684
22514
22513
22512
21515
21825
21516
21549
22280
Telemetry Maintenance
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
Movement of Water
Structure Maintenance
Gate Overhaul SJRWMD S164
Gate Overhaul SJRWMD S96C
Gate Overhaul SWFWMD S551
Structure Maintenance
Structure Maintenance
Structure Overhaul
Pumping Operations
Structure Maintenance
5,000
1,000
17,781
100,487
9,000
13,772
3,562
2,775
37,400
54,400
54,400
39,500
69,034
45,274
20,000
3,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
5.00
2.00
6.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$41,586
$142,040
$6,337
$300,008
$23,000
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
CJ05
CO03
CF05
BB47
CF02
BB45
CE02
BB45
CF03
CF03
CF03
CF02
BB45
CF03
CE03
BB45
FuncAreaFund
202000
202000
202000
217000
202000
217000
202000
217000
202000
202000
202000
202000
217000
202000
202000
217000
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: 216 of 349
WEST PALM BEACH FIELD STATION5210173100
542100
542400
543302
543600
543701
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Electrical Service
22396
21395
22388
21550
21930
22121
22120
21685
21551
21828
22331
21809
21827
22314
Structure Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Pump Station Maintenance
Structure Maintenance
Contamination
Field Station Maintenance
Pumping Operations
Field Station Maintenance
Movement of Water
Movement of Water
Pumping Operations
Pumping Operations
Field Station Maintenance
600
417
417
617
418
50
100
150
100,000
96,872
31,632
58,087
472,908
5,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
4.00
2.00
1.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$600
$1,869
$150
$150
$759,499
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
CF02
CK01
CI03
CF05
CF02
BB38
CO03
CE03
CO03
BB41
CE02
CE03
BB42
CO03
FuncAreaFund
202000
202000
202000
202000
202000
217000
202000
202000
202000
217000
202000
202000
217000
202000
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: 217 of 349
WEST PALM BEACH FIELD STATION5210173100
543702
543800
589300
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Equipment
21552
22281
22029
Pump Station Maintenance
Structure Maintenance
Pump Station Maintenance
12,120
1,044
2,900
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
1.00
2.00
1.00
Total WEST PALM BEACH FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,336,740
$2,900
$13,807,163
Item NameQty
$5,000
$13,164
$2,900
1.00
1.00
1.00
CF05
BB45
BB47
FuncAreaFund
202000
217000
406000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 218 of 349
CLEWISTON FIELD STATION5211174000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
59.00
13.00
72.00
72.00
61.00
61.00
61.00
59.00
61.00
61.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$4,027,658
Item NameQty
$2,908,546
$245,909
$241,316
$250,781
$556,674
$60,554
$6,276
$880
$12,759
$18,963
-$275,000
FuncAreaFund FPrg Grant
Page: 219 of 349
CLEWISTON FIELD STATION5211174000
530100
530106
530116
530300
530301
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Road Grading Services
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
21493
21488
22615
20909
21497
21483
22367
20908
22261
21664
20910
22263
21558
21500
Pump Station Maintenance
Pumping Operations
RS A1 FEB - Warranty Issues
RS A1 FEB - Gator Service
Structure Maintenance
Structure Maintenance
Levee Maintenance
RS A1 FEB - Contract Grading
Aquatic Plant Control
Aquatic Plant Control
RS A1 FEB - Aquatic Spraying
Terrestrial Plant Control
Terrestrial Plant Control
Flat Mowing
676
1,044
10,000
199
4,592
4,400
113,222
7,533
74,361
47,045
2,167
167,543
4,685
141,178
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
3.00
2.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$11,720
$9,191
$120,755
$123,573
$172,228
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
BB47
CE03
B108
B108
BB45
CF02
BB50
B108
CK01
BB66
B108
CK03
BB68
BB51
FuncAreaFund
217000
202000
101000
222000
217000
202000
217000
222000
202000
217000
222000
202000
217000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
108
NR
NR
108
NR
NR
NR
FPrg Grant
Page: 220 of 349
CLEWISTON FIELD STATION5211174000
530403
530404
530405
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
21481
20911
21704
21705
21621
21706
21390
20912
21703
21571
21567
21392
21370
21697
22278
21491
21378
21391
20913
22279
21479
21388
Flat Mowing
RS A1 FEB - Mowing Canals/Levees
Mowing - Field Station
Mowing - Pump Station
Mowing - Pump Station
Mowing - Structures
Mowing - Structures
RS A1 FEB - Mowing Structures
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - Maintenance and Repairs
Structure Maintenance
Structure Maintenance
Telemetry Maintenance
238,784
2,333
7,202
22,600
12,898
25,918
5,250
500
3,902
6,273
280
1,744
650
16,141
667
23,236
8,150
16,205
1,833
33,658
6,156
2,250
Contracts
Total
Total
Total
-
-
-
Total
Amount
3.00
6.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$382,295
$74,368
$12,849
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
CG03
B108
CO03
CF05
BB47
CF02
BB45
B108
CO03
BB47
CF05
BB45
CF02
CO03
BB50
CG01
CF05
BB47
B108
BB45
CF02
CJ05
FuncAreaFund
202000
222000
202000
202000
217000
202000
217000
222000
202000
217000
202000
217000
202000
202000
217000
202000
202000
217000
222000
217000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
FPrg Grant
Page: 221 of 349
CLEWISTON FIELD STATION5211174000
530600
530606
530608
530610
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
22282
22369
21699
21602
21708
21522
21382
21573
22359
21485
21566
21487
21486
22363
22368
21379
20914
21380
22365
21502
21484
21482
Canal Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
Aquatic Plant Control
Canal Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
RS A1 FEB - M&R Vehicles
Structure Maintenance
Terrestrial Plant Control
Contamination
Contamination Asessments
Contamination Asessments
398
11,593
11,564
85,926
7,069
40,640
980
3,733
10,000
699
10,533
5,050
699
1,000
1,000
1,699
1,667
1,899
899
2,256
1,550
1,739
Total
Total
Total
Total
-
-
-
-
Amount
9.00
6.00
13.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$108,296
$157,190
$39,858
$5,545
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
BB53
BB50
CF05
BB47
CF02
BB45
CK01
BB53
AA11
CO03
BB50
CG01
CI04
CF05
BB47
CE03
B108
CF02
CK03
BB38
CD01
CD01
FuncAreaFund
217000
217000
202000
217000
202000
217000
202000
217000
202000
202000
217000
202000
202000
202000
217000
202000
222000
202000
202000
217000
202000
202000
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
108
NR
NR
NR
NR
NR
FPrg Grant
Page: 222 of 349
CLEWISTON FIELD STATION5211174000
530611
530700
531100
531101
Cont Serv - Maint and Repairs Equipment
Cont Serv - Equipment Rentals
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
21568
21618
21698
21393
21574
21711
22284
21693
21489
21692
21694
20915
21394
21480
21712
21715
21717
21501
21713
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Telemetry Maintenance
Structure Maintenance
Field Station Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - General Maintenance
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Aquatic Plant Control
Canal Maintenance
Contamination
Field Station Maintenance
8,495
19,091
13,222
10,000
600
1,960
113
2,732
2,155
28,486
4,278
2,000
9,458
11,274
25,500
369
483
2,872
2,122
Total
Total
Total
Total
-
-
-
-
Amount
6.00
1.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$53,368
$113
$60,383
$25,500
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
CO03
BB50
CG01
BB47
CF05
CJ05
BB45
CO03
CI04
BB47
CF05
B108
BB45
CF02
CO03
CK01
CG05
BB38
CO03
FuncAreaFund
202000
217000
202000
217000
202000
202000
217000
202000
202000
217000
202000
222000
217000
202000
202000
202000
202000
217000
202000
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
108
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 223 of 349
CLEWISTON FIELD STATION5211174000
531103
540010
540030
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
21714
21526
21716
21731
21933
20918
22266
22116
22108
21859
21932
22127
22277
22101
21720
20919
22126
22283
21730
22291
22360
21723
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
Aquatic Plant Control
Aquatic Plant Control
RS A1 FEB - Inventory Chemicals
Terrestrial Plant Control
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Levee Maintenance
Movement of Water
Pump Station Maintenance
Pumping Operations
Pumping Operations
Pumping Operations
RS A1 FEB - Inventory Other Fuel
Structure Maintenance
Aquatic Plant Control
Aquatic Plant Control
Canal Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
5,299
2,076
1,988
51,019
49,299
3,000
58,916
20,000
3,000
203,057
706,588
20,000
96,884
364,577
101,293
20,000
30,000
174
521
87
1,250
885
Contracts
Total
Total
Total
-
-
-
Total
Amount
7.00
4.00
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,372,441
Item NameQty
$15,209
$162,234
$1,565,399
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
CF05
BB47
CE03
CK01
BB66
B108
CK03
CI03
AA11
CG01
BB41
CF05
BB42
BB42
CE03
B108
CF02
BB66
CK01
BB53
AA11
CO03
FuncAreaFund
202000
217000
202000
202000
217000
222000
202000
202000
202000
202000
217000
202000
217000
217000
202000
222000
202000
217000
202000
217000
202000
202000
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
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 224 of 349
CLEWISTON FIELD STATION5211174000
540040
540050
541101
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
21936
21616
21724
21727
21943
21726
20920
21729
21576
21478
21605
21584
21797
21780
21475
21476
21477
21652
21492
Levee Maintenance
Levee Maintenance
Other Equipment Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
RS A1 FEB - Inventory Oils and Lubricant
Structure Maintenance
Structure Maintenance
Telemetry Maintenance
Field Station Maintenance
Canal Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Structure Maintenance
Telemetry Maintenance
Canal Maintenance
Canal Maintenance
3,357
5,547
261
598
23,427
5,259
2,333
339
2,276
190
16,329
1,093
229
281
34
5,333
5,333
1,806
5,570
Total
Total
Total
Total
-
-
-
-
Amount
15.00
1.00
3.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$46,504
$16,329
$1,603
$10,700
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
BB50
CG01
CI04
CF05
BB47
CE03
B108
CF02
BB45
CJ05
CO03
CG05
BB47
BB45
CO03
CF02
CJ05
CG05
BB53
FuncAreaFund
217000
202000
202000
202000
217000
202000
222000
202000
217000
202000
202000
202000
217000
217000
202000
202000
202000
202000
217000
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
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 225 of 349
CLEWISTON FIELD STATION5211174000
541300
541400
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
21644
21441
21935
21860
21648
20921
21938
21490
21521
22285
21513
21443
21514
21863
20922
21862
21524
21527
22287
21620
21623
22288
22361
21625
21934
21607
22390
21627
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - Construction Material
Structure Maintenance
Telemetry Maintenance
Aquatic Plant Control
Canal Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - Tools and Equipment
Structure Maintenance
Structure Maintenance
Telemetry Maintenance
Aquatic Plant Control
Aquatic Plant Control
Canal Maintenance
Canal Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Refurbishment
7,285
12,615
21,554
2,724
5,183
5,000
15,248
1,527
300
300
635
652
6,842
18,488
6,667
1,275
5,444
1,300
57,351
21,342
1,719
1,126
11,000
8,507
3,027
14,562
28,514
4,966
Total
Total
-
-
Amount
10.00
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$78,512
$41,903
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
CO03
CG01
BB50
BB47
CF05
B108
BB45
CJ05
CK01
BB53
CG01
BB50
CF05
BB47
B108
BB45
CF02
CJ05
BB66
CK01
CG05
BB53
AA11
CO03
BB50
CF05
BB47
CF06
FuncAreaFund
202000
202000
217000
217000
202000
222000
217000
202000
202000
217000
202000
217000
202000
217000
101000
217000
202000
202000
217000
202000
202000
217000
202000
202000
217000
202000
217000
202000
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
108
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: 226 of 349
CLEWISTON FIELD STATION5211174000
541500
541501
541502
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
20917
22616
22286
21609
21440
21940
21587
22289
21798
21436
21588
21601
22290
22362
21857
21590
21591
21593
20923
21437
21594
21595
21768
21937
RS A1 FEB - Commodities
RS A1 FEB - Warranty Issues
Structure Maintenance
Structure Maintenance
Telemetry Maintenance
Canal Maintenance
Levee Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Canal Maintenance
Canal Maintenance
Equip & Infrastructure Maintenance
Levee Maintenance
Levee Maintenance
Other Equipment Maintenance
Pumping Operations
RS A1 FEB - Parts and Supplies-Fleet
Structure Maintenance
Structure Maintenance
Terrestrial Plant Control
Pump Station Maintenance
Structure Maintenance
5,000
10,000
6,966
15,768
2,598
2,977
843
347
160
1,050
5,645
10,476
1,913
2,250
15,735
62,533
3,660
10,475
3,333
7,479
23,581
8,699
130,617
37,287
Total
Total
Total
-
-
-
Amount
15.00
5.00
12.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$192,446
$5,377
$155,779
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
B108
B108
BB45
CF02
CJ05
BB53
CG01
BB50
BB47
BB45
CK01
CG05
BB53
AA11
BB50
CG01
CI04
CE03
B108
BB45
CF02
CK03
BB47
BB45
FuncAreaFund
222000
101000
217000
202000
202000
217000
202000
217000
217000
217000
202000
202000
217000
202000
217000
202000
202000
202000
222000
217000
202000
202000
217000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
FPrg Grant
Page: 227 of 349
CLEWISTON FIELD STATION5211174000
541503
541505
541510
541600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
21606
21610
21617
21767
21613
20924
21770
21619
21638
21769
21639
21756
21637
21536
21864
21555
21829
21781
22397
Telemetry Maintenance
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
RS A1 FEB - P&S - Electrical/Electronics
Structure Maintenance
Structure Maintenance
Levee Maintenance
Pump Station Maintenance
Pumping Operations
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Levee Maintenance
3,750
5,684
7,806
50,559
3,345
5,000
28,070
6,347
525
687
1,041
395
933
1,739
6,023
6,298
1,159
5,945
865
Total
Total
Total
Total
-
-
-
-
Amount
3.00
7.00
5.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$171,654
$106,811
$3,581
$21,164
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
CJ05
CO03
CF05
BB47
CE03
B108
BB45
CF02
CG01
BB47
CE03
BB45
CF02
CO03
CG01
BB47
CF05
BB45
CG01
FuncAreaFund
202000
202000
202000
217000
202000
222000
217000
202000
202000
217000
202000
217000
202000
202000
202000
217000
202000
217000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 228 of 349
CLEWISTON FIELD STATION5211174000
542100
542400
543301
543600
543701
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Postage
Oper Expense - Electrical Service
21539
21541
21540
21444
22226
21978
21979
21977
21830
21980
21890
21945
21831
20916
21897
21832
Levee Maintenance
Structure Maintenance
Terrestrial Plant Control
Automotive - Depts Outside O&M
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Movement of Water
Pumping Operations
Structure Maintenance
Field Station Maintenance
Movement of Water
Pumping Operations
RS A1 FEB - Electric Costs
Field Station Maintenance
Pumping Operations
348
348
175
486
45
60
60
60
60
60
22,072
315,622
40,674
2,000
1,623
1,275
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
3.00
1.00
6.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$865
$871
$486
$345
$380,368
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
CG01
CF02
CK03
CI03
CK01
CO03
CG01
CE02
CE03
CF02
CO03
BB41
CE03
B108
CO03
CE03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
217000
202000
222000
202000
202000
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
108
NR
NR
FPrg Grant
Page: 229 of 349
CLEWISTON FIELD STATION5211174000
543702
543800
589300
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Equipment
21886
21887
21542
21866
21888
21865
22105
Aquatic Plant Control
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
Pump Station Maintenance
638
3,443
2,319
4,607
2,295
10,975
18,730
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
2.00
6.00
1.00
Total CLEWISTON FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,990,106
$18,730
$8,408,935
Item NameQty
$2,898
$24,277
$18,730
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CK01
CG01
CF05
BB47
CF02
BB45
BB47
FuncAreaFund
202000
202000
202000
217000
202000
217000
406000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 230 of 349
FIELD OPS SOUTH BUREA5301175000
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542100
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
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
22827
22846
15483
Field Station Maintenance
Field Station Maintenance
Travel BCB
1,000
885
200
Personal Services
Operating Expenses
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
Total FIELD OPS SOUTH BUREA
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$154,257
$2,085
$156,342
Item NameQty
$118,019
$9,028
$9,383
$15,771
$1,383
$103
$16
$209
$345
$1,885
$200
1.00
1.00
1.00
CO03
CO03
CZ99
FuncAreaFund
202000
202000
203000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 231 of 349
MIAMI-DADE FIELD STATION5310175100
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
47.00
9.00
56.00
56.00
47.00
47.00
47.00
47.00
47.00
47.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,248,009
Item NameQty
$2,281,760
$89,065
$181,376
$188,489
$430,490
$46,743
$4,858
$685
$9,849
$14,694
FuncAreaFund FPrg Grant
Page: 232 of 349
MIAMI-DADE FIELD STATION5310175100
530106
530301
530403
530404
Cont Serv - Alligator Protection Services
Cont Serv - Terrestrial Spraying
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
22136
20448
22195
22201
22199
22267
21398
21400
21399
21401
21926
20471
20450
20449
21402
22194
22197
Aquatic Plant Control
BBCW Deering - Trapping Services
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Terrestrial Plant Control
Flat Mowing
Slope Mowing
Mowing - Field Station
Mowing - Structures
Aquatic Plant Control
BBCW Deering - Fire Alarm Inspection
BBCW Deering - Fire Extinguisher
BBCW Deering - Vibration Analysis
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
2,100
1,050
900
8,460
540
73,518
69,854
85,272
12,000
14,688
2,580
1,000
82
700
3,500
900
1,500
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
5.00
1.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$13,050
$73,518
$155,126
$26,688
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
CK01
CF05
CF05
CF02
CF03
CK03
CG03
CG03
CO03
CF02
CK01
CF05
CF05
CF05
CO03
CF05
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 233 of 349
MIAMI-DADE FIELD STATION5310175100
530405
530600
530606
530608
530611
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
22155
22377
22153
20451
21760
22032
22148
22033
20452
22147
21950
21561
22196
22198
21403
20453
21396
Canal Maintenance
Field Station Maintenance
Levee Maintenance
BBCW Deering - Outsource Repairs
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
BBCW Deering - Fleet Repairs
Levee Maintenance
Structure Maintenance
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
BBCW Deering - Building Repairs
Field Station Maintenance
1,500
5,620
1,500
3,000
50,000
7,500
15,147
2,000
1,030
44,881
7,403
10,000
500
4,820
3,000
4,000
17,100
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.00
3.00
3.00
5.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$10,262
$8,620
$60,500
$70,461
$15,320
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
CG05
CO03
CG01
CF05
CF05
CF02
CK01
CI03
CF05
CG01
CF02
CO03
CG01
CF02
CK01
CF05
CO03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 234 of 349
MIAMI-DADE FIELD STATION5310175100
531100
531101
531102
531103
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
21404
21966
20454
21369
22067
Structure Maintenance
Field Station Maintenance
BBCW Deering - Security Maintenance
Field Station Maintenance
Field Station Maintenance
3,200
14,750
2,000
600
8,000
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
4.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$486,195
Item NameQty
$27,300
$14,750
$2,600
$8,000
1.00
1.00
1.00
1.00
1.00
CF02
CO03
CF05
CO03
CO03
FuncAreaFund
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 235 of 349
MIAMI-DADE FIELD STATION5310175100
540010
540030
540040
540050
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
21921
20443
21922
21972
22225
20446
22119
22132
22200
22202
22131
22140
20447
21973
21762
22139
22378
21891
21893
21892
Aquatic Plant Control
BBCW Deering - Chemicals S-700
Terrestrial Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
BBCW Deering - Vehicle Fuel
Compliance / Enforcement
Levee Maintenance
Movement of Water
Pumping Operations
Structure Maintenance
Aquatic Plant Control
BBCW Deering - Oils / Lube
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Telemetry Maintenance
Aquatic Plant Control
Levee Maintenance
Structure Maintenance
60,775
1,028
54,824
53,926
50,000
1,282
5,000
45,000
5,000
73,318
30,000
1,858
364
5,615
7,097
1,801
1,100
14,670
12,660
14,670
Total
Total
Total
Total
-
-
-
-
Amount
3.00
8.00
6.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$116,627
$263,526
$17,835
$42,000
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
1.00
1.00
1.00
1.00
CK01
CF05
CK03
CK01
CI03
CF05
CL04
CG01
CE02
CE03
CF02
CK01
CF05
CG01
CF05
CF02
CJ05
CK01
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 236 of 349
MIAMI-DADE FIELD STATION5310175100
541101
541200
541300
541301
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
22149
21953
22150
21952
20444
21663
21889
20455
20456
20457
22066
21884
21885
21895
20458
21896
21894
21942
20459
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Structure Maintenance
BBCW Deering - LP for S-700
Pumping Operations
Aquatic Plant Control
BBCW Deering - Fencing S-700
BBCW Deering - Metal
BBCW Deering - Wood
Levee Maintenance
Structure Maintenance
Structure Overhaul
Aquatic Plant Control
BBCW Deering - Uniforms/Safety Equip
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
BBCW Deering - Tools, Equip & Gauges
398
144
153
146
500
1,137
9,109
1,000
2,200
500
3,462
3,533
1,248
4,025
400
2,340
4,995
7,824
2,500
Total
Total
Total
Total
-
-
-
-
Amount
4.00
2.00
7.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$841
$1,637
$21,052
$11,760
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
CK01
CO03
CG01
CF02
CF05
CE03
CK01
CF05
CF05
CF05
CG01
CF02
CF03
CK01
CF05
CG01
CF02
CK01
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 237 of 349
MIAMI-DADE FIELD STATION5310175100
541400
541500
541501
541502
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
22103
22104
22381
21882
20461
20460
21690
22146
22385
21397
22393
20462
21975
21974
21976
22143
20463
22141
22142
Levee Maintenance
Structure Maintenance
Tree Management
Aquatic Plant Control
BBCW Deering - Locks
BBCW Deering - Parts & Supplies
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
BBCW Deering - Agriculture Supplies
Field Station Maintenance
Levee Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
BBCW Deering - Fleet Parts
Levee Maintenance
Structure Maintenance
4,727
7,000
530
12,001
250
2,000
8,664
13,600
26,800
58,040
13,864
100
1,144
936
65,566
1,000
500
40,996
17,570
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
5.00
8.00
3.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$22,581
$135,219
$2,180
$125,632
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
CG01
CF02
CG04
CK01
CF05
CF05
CO03
CG01
CF05
CF02
CF03
CF05
CO03
CG01
CK01
CI03
CF05
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 238 of 349
MIAMI-DADE FIELD STATION5310175100
541503
541505
541510
541600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
22382
20464
20465
20466
22383
22384
22158
20467
22144
22145
21881
21883
21407
21406
20468
21900
21898
21899
22345
Aquatic Plant Control
BBCW Deering - Building & Grounds
BBCW Deering - Paint
BBCW Deering - Paint, Epoxy
Field Station Maintenance
Movement of Water
Structure Maintenance
BBCW Deering - Electrical Supplies
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Levee Maintenance
Structure Maintenance
BBCW Deering - Rental
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
4,000
3,000
200
200
2,000
3,000
3,560
3,500
2,500
25,000
26,388
2,550
225
225
500
1,000
652
1,400
500
Total
Total
Total
Total
-
-
-
-
Amount
7.00
4.00
3.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$15,960
$57,388
$3,000
$3,552
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
CK01
CF05
CF05
CF05
CO03
CE02
CF02
CF05
CO03
CF05
CF02
CO03
CG01
CF02
CF05
CO03
CG01
CF02
CK01
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 239 of 349
MIAMI-DADE FIELD STATION5310175100
542100
542400
543302
543600
543701
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Electrical Service
22347
22346
21923
21925
21924
22135
22343
22133
21967
21761
22134
22344
21968
20445
21970
21782
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Canal Maintenance
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Tree Management
Field Station Maintenance
BBCW Deering - Electric S-700
Field Station Maintenance
Pumping Operations
500
1,000
400
200
400
46,576
6,434
9,425
9,425
1,801
9,425
6,434
45
46,800
47,051
72,029
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
3.00
7.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$2,000
$1,000
$89,520
$45
$165,880
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
CG01
CF02
CK01
CG01
CF02
CK01
CG05
CO03
CG01
CF05
CF02
CG04
CO03
CF05
CO03
CE03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 240 of 349
MIAMI-DADE FIELD STATION5310175100
543702
543800
589300
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Equipment
21971
22137
20470
22138
21969
22028
Field Station Maintenance
Aquatic Plant Control
BBCW Deering - Freight
Levee Maintenance
Structure Maintenance
Structure Maintenance
20,487
3,500
1,500
1,050
2,237
4,500
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
1.00
4.00
1.00
Total MIAMI-DADE FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,128,009
$4,500
$4,866,713
Item NameQty
$20,487
$8,287
$4,500
1.00
1.00
1.00
1.00
1.00
1.00
CO03
CK01
CF05
CG01
CF02
CF02
FuncAreaFund
202000
202000
202000
202000
202000
402000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 241 of 349
HOMESTEAD FIELD STATION5311176000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
40.00
4.00
44.00
44.00
40.00
40.00
40.00
40.00
40.00
40.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,805,249
Item NameQty
$1,950,015
$102,372
$157,017
$163,161
$367,402
$39,868
$4,114
$584
$8,372
$12,344
FuncAreaFund FPrg Grant
Page: 242 of 349
HOMESTEAD FIELD STATION5311176000
530106
530300
530301
530403
Cont Serv - Alligator Protection Services
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
Cont Serv - Mowing Canals/Levees
22157
20421
20478
20475
20477
20476
20558
20559
22276
20482
20479
20481
20480
20551
20553
20550
20552
21363
20422
Structure Maintenance
8.5 SMA Mod - PS-357 Spraying
C-111 South Dade - PS-331 Spraying
C-111 South Dade - PS-332B Spraying
C-111 South Dade - PS-332C Spraying
C-111 South Dade - PS-332D Spraying
C-111 Spreader - S-199 Spray
C-111 Spreader - S-200 Spray
Terrestrial Plant Control
C-111 South Dade - PS-331 Flat Mowing
C-111 South Dade - PS-332B Flat Mowing
C-111 South Dade - PS-332C Flat Mowing
C-111 South Dade - PS-332D Flat Mowing
C-111 Spreader - S-199 (Aerojet) Mowing
C-111 Spreader - S-199 Compound Mowing
C-111 Spreader - S-200 (Frog Pond) Mow
C-111 Spreader - S-200 Compound Mowing
Flat Mowing
8.5 SMA Mod - PS-357 Mowing
700
6,695
412
206
206
412
1,103
3,312
94,104
3,708
5,692
8,686
9,029
7,754
2,369
13,604
2,369
91,466
25,704
Total
Total
Total
Total
-
-
-
-
Amount
1.00
7.00
1.00
9.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$700
$12,346
$94,104
$144,677
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
CF02
CK03
CK03
CK03
CK03
CK03
CK03
CK03
CK03
CG03
CG03
CG03
CG03
CF05
CF05
CF05
CF05
CG03
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 243 of 349
HOMESTEAD FIELD STATION5311176000
530404
530405
530606
530608
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
21364
20423
20424
20483
20487
20488
20484
20486
20490
20489
20485
20554
20555
21508
21509
21510
20425
22044
20495
20492
20494
Field Station Maintenance
8.5 SMA Mod - PS-357 M&R District Works
8.5 SMA Mod - PS-357 Oil Changes
C-111 South Dade - PS-331 District Works
C-111 South Dade - PS-331 Oil Changes
C-111 South Dade - PS-332B District Work
C-111 South Dade - PS-332B Oil Changes
C-111 South Dade - PS-332C Oil Changes
C-111 South Dade - PS-332C District Work
C-111 South Dade - PS-332D District Work
C-111 South Dade - PS-332D Oil Changes
C-111 Spreader - S-199 District Works
C-111 Spreader - S-200 District Works
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
8.5 SMA Mod - PS-357 M&R Oth Equip
Aquatic Plant Control
C-111 South Dade - PS-331 M&R Other Eq
C-111 South Dade - PS-332B M&R Other Eq
C-111 South Dade - PS-332C M&R Other Eq
1,818
2,581
2,884
5,150
6,180
2,942
6,180
6,180
5,671
2,942
5,150
5,150
6,180
451
551
786
1,030
3,617
1,442
1,442
1,442
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
12.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$25,704
$1,818
$57,190
$1,788
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
CO03
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CK01
CO03
CG01
CF05
CK01
CF05
CF05
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 244 of 349
HOMESTEAD FIELD STATION5311176000
530611
531100
531101
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
20493
20491
20556
20557
21983
22046
22045
20426
20500
20499
20496
20498
20497
21981
21362
21361
21993
20427
20501
20502
20504
20503
22250
C-111 South Dade - PS-332D M&R Other Eq
C-111 South Dade - PS-332D M&R Other Eq
C-111 Spreader - S-199 M&R Other Equip
C-111 Spreader - S-200 M&R Other Equip
Field Station Maintenance
Heavy Equipment - Depts Outside O&M
Levee Maintenance
8.5 SMA Mod - PS-357 Shop Rags
C-111 South Dade - PS-331 Bottled Water
C-111 South Dade - PS-331 Shop Rags
C-111 South Dade - PS-332B Shop Rags
C-111 South Dade - PS-332C Shop Rags
C-111 South Dade - PS-332D Shop Rags
Field Station Maintenance
Heavy Equipment - Depts Outside O&M
Levee Maintenance
Field Station Maintenance
8.5 SMA Mod - PS-357 Waste Disposal
C-111 South Dade - PS-331 Waste Disposal
C-111 South Dade - PS-332B Waste Dispos
C-111 South Dade - PS-332C Waste Dispos
C-111 South Dade - PS-332D Waste Dispos
Field Station Maintenance
2,095
68,318
1,101
332
3,617
7,234
12,134
444
942
515
515
515
515
6,514
1,621
5,000
8,242
298
1,854
298
298
298
5,532
Total
Total
Total
-
-
-
Amount
12.00
9.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$103,804
$16,581
$8,242
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
CF05
CF06
CF05
CF05
CO03
CI01
CG01
CF05
CF05
CF05
CF05
CF05
CF05
CO03
CI01
CG01
CO03
CF05
CF05
CF05
CF05
CF05
CO03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 245 of 349
HOMESTEAD FIELD STATION5311176000
531103
540010
540030
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
22047
21999
20429
20428
22164
22118
20512
20511
20506
20505
20509
20510
20508
20507
20560
22109
22167
22130
22080
22035
22036
22079
22165
20430
Aquatic Plant Control
Terrestrial Plant Control
8.5 SMA Mod - PS-357 Fuel
8.5 SMA Mod - PS-357 Fuel
Aquatic Plant Control
Automotive - Depts Outside O&M
C-111 South Dade - PS-331 Fuel
C-111 South Dade - PS-331 Fuel
C-111 South Dade - PS-332B Fuel
C-111 South Dade - PS-332B Fuel
C-111 South Dade - PS-332C Fuel
C-111 South Dade - PS-332C Fuel
C-111 South Dade - PS-332D Fuel
C-111 South Dade - PS-332D Fuel
C-111 Spreader - Fuel (S-199 & S-200)
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Other Equipment Maintenance
Pump Station Refurbishment
Pumping Operations
Structure Maintenance
8.5 SMA Mod - PS-357 Oil & Lubricants
79,237
31,200
32,315
75,137
25,000
7,000
64,629
150,277
80,787
187,846
187,846
80,787
64,630
150,277
4,050
3,000
2,500
51,889
88,830
6,000
4,500
250,000
21,264
4,424
Contracts
Total
Total
Total
-
-
-
Total
Amount
6.00
2.00
21.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$475,532
Item NameQty
$8,578
$110,437
$1,538,564
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
CK01
CK03
CE03
CE03
CK01
CI03
CE03
CE03
CE03
CE03
CE03
CE03
CE03
CE03
CE02
AA11
CO03
CG01
CG01
CI04
CF06
CE03
CF02
CE03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
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: 246 of 349
HOMESTEAD FIELD STATION5311176000
540040
540050
541101
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
22048
20513
20515
20514
20516
21998
22050
22049
22013
20517
22041
22042
22043
22000
22001
22171
22037
22010
20519
Aquatic Plant Control
C-111 South Dade - PS-331 Oil & Lubes
C-111 South Dade - PS-332B Oil & Lubes
C-111 South Dade - PS-332C Oil & Lubes
C-111 South Dade - PS-332D Oil & Lubes
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
C-111 South Dade - PS-331 P&S Inventory
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Automotive - Depts Outside O&M
Field Station Maintenance
Structure Maintenance
Structure Overhaul
Aquatic Plant Control
C-111 South Dade - PS-331 Fencing
1,954
3,435
4,424
4,424
4,424
650
1,303
1,303
5,489
568
1,568
5,489
1,568
600
1,100
1,000
5,000
2,700
250
Total
Total
Total
Total
-
-
-
-
Amount
9.00
5.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$26,341
$14,682
$1,700
$6,000
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
1.00
1.00
1.00
CK01
CF05
CE03
CE03
CE03
CO03
CG01
CF02
CK01
CF05
CO03
CG01
CF02
CI03
CO03
CF02
CF03
CK01
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 247 of 349
HOMESTEAD FIELD STATION5311176000
541300
541301
541400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
20518
20520
22009
22168
22169
22020
22016
22018
22017
22019
20431
22051
20521
20522
22052
22053
22011
20432
20433
20434
22065
20528
20529
20530
C-111 South Dade - PS-331 Metal Product
C-111 South Dade - PS-331 Lumber & Wood
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Heavy Equipment - Depts Outside O&M
Levee Maintenance
Structure Maintenance
8.5 SMA Mod - PS-357 Pump Station Maint
Aquatic Plant Control
C-111 South Dade - PS-331 Small Tools
C-111 South Dade - PS-332C PS Maint
Field Station Maintenance
Heavy Equipment - Depts Outside O&M
Levee Maintenance
8.5 SMA Mod - PS-357 P&S Other Equip
8.5 SMA Mod - PS-357 Pump Station Maint
8.5 SMA Mod - PS-357 Pump Station Maint
Aquatic Plant Control
C-111 South Dade - PS-331 Crane Inspec
C-111 South Dade - PS-331 Jacket Water
C-111 South Dade - PS-331 P&S Other Eq
806
900
4,006
2,806
8,221
1,404
1,404
702
1,404
2,106
2,500
1,714
2,571
5,000
5,999
3,428
3,428
5,000
2,500
150
7,675
150
2,500
7,525
Total
Total
Total
-
-
-
Amount
7.00
5.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$19,689
$7,020
$24,640
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
CF05
CF05
CO03
CG01
CF02
CK01
CO03
CI01
CG01
CF02
CF05
CK01
CF05
CF05
CO03
CI01
CG01
CF05
CF05
CF05
CK01
CF05
CF05
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 248 of 349
HOMESTEAD FIELD STATION5311176000
541500
541501
541502
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
20524
20525
20527
20526
20523
22007
22064
22389
22173
22003
22002
22004
20531
20532
22203
22054
22056
22055
22039
20533
22040
22005
22038
C-111 South Dade - PS-332B P&S Other Eq
C-111 South Dade - PS-332C P&S Other Eq
C-111 South Dade - PS-332D Crane Inspec
C-111 South Dade - PS-332D Generator In
C-111 South Dade - PS-332D P&S Other Eq
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Structure Overhaul
Field Station Maintenance
Levee Maintenance
Aquatic Plant Control
C-111 South Dade - PS-331 - P&S Fleet
C-111 South Dade - PS-332D PS Maint
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
C-111 South Dade - PS-331 - B&G Maint
Field Station Maintenance
Levee Maintenance
Structure Maintenance
5,000
5,000
150
1,400
7,480
9,594
7,675
57,756
11,203
600
2,400
16,198
4,628
5,000
3,000
4,628
16,198
4,628
1,894
787
4,734
1,894
6,628
Total
Total
Total
-
-
-
Amount
16.00
2.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$130,758
$3,000
$54,280
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
CF05
CF05
CF05
CF05
CF05
CO03
CG01
CF02
CF03
CO03
CG01
CK01
CF05
CF05
AA11
CO03
CG01
CF02
CK01
CF05
CO03
CG01
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 249 of 349
HOMESTEAD FIELD STATION5311176000
541503
541505
541510
541600
541900
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
20436
20435
20541
20537
20538
20534
20540
20536
20539
20535
22057
22006
22008
22021
22022
22023
20542
8.5 SMA Mod - PS-357 Electrical Repairs
8.5 SMA Mod - PS-357 P&S Electrical
C-111 South Dade - PS-331 Elec Repair
C-111 South Dade - PS-331 P&S Electric
C-111 South Dade - PS-332B Elec Repair
C-111 South Dade - PS-332B P&S Electric
C-111 South Dade - PS-332C Elec Repair
C-111 South Dade - PS-332C P&S Electric
C-111 South Dade - PS-332D Elec Repair
C-111 South Dade - PS-332D P&S Electric
Field Station Maintenance
Structure Maintenance
Field Station Maintenance
Field Station Maintenance
Levee Maintenance
Structure Maintenance
C-111 South Dade - PS-331 Waste Dispos
2,000
1,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,944
3,578
5,366
3,350
4,682
2,357
1,338
404
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
5.00
12.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$15,937
$27,888
$3,350
$8,377
$404
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
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CF05
CO03
CF02
CO03
CO03
CG01
CF02
CF05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 250 of 349
HOMESTEAD FIELD STATION5311176000
542100
542400
543302
543600
543701
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Electrical Service
20543
22058
21722
22252
22253
22251
21994
20437
20547
20544
20546
20545
20561
20562
21996
C-111 South Dade - PS-331 Travel Dist
Structure Maintenance
Field Station Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Field Station Maintenance
8.5 SMA Mod - PS-357 Electric
C-111 South Dade - PS-331 Electric
C-111 South Dade - PS-332B Electric
C-111 South Dade - PS-332C Electric
C-111 South Dade - PS-332D Electric
C-111 Spreader - S-199 Electric
C-111 Spreader - S-200 Electric
Field Station Maintenance
50
50
310
4,408
1,080
3,816
18
18,718
26,529
18,718
18,718
18,718
108,680
137,280
32,448
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
1.00
3.00
1.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$100
$310
$9,304
$18
$379,809
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
CE03
CF02
CO03
CK01
CO03
CG01
CO03
CE03
CE03
CE03
CE03
CE03
CE02
CE02
CO03
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 251 of 349
HOMESTEAD FIELD STATION5311176000
543702
543800
589300
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Equipment
21997
22062
20548
22061
22063
22106
Field Station Maintenance
Aquatic Plant Control
C-111 South Dade - PS-331 Freight
Levee Maintenance
Structure Maintenance
Structure Maintenance
2,860
910
910
910
347
7,000
Operating Expenses
Capital - Operating
Total
Total
Total
-
-
-
Total
Total
Amount
1.00
4.00
1.00
Total HOMESTEAD FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,388,545
$7,000
$5,676,326
Item NameQty
$2,860
$3,077
$7,000
1.00
1.00
1.00
1.00
1.00
1.00
CO03
CK01
CF05
CG01
CF02
CF02
FuncAreaFund
202000
202000
202000
202000
202000
402000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 252 of 349
FT. LAUDERDALE FIELD STATION5312177000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
Salaries and Wages - Regular
Salaries and Wages - Overtime
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 - Alligator Protection Services
22348
22351
22268
Pumping Operations
Structure Overhaul
Terrestrial Plant Control
1,500
1,159
217,741
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
51.00
7.00
58.00
58.00
51.00
51.00
51.00
51.00
51.00
51.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,899,698
Item NameQty
$2,662,816
$234,175
$221,624
$230,312
$466,527
$50,692
$5,252
$781
$10,668
$16,851
$1,500
$1,159
1.00
1.00
1.00
CE03
CF03
CK03
FuncAreaFund
202000
202000
202000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 253 of 349
FT. LAUDERDALE FIELD STATION5312177000
530301
530403
530404
530405
530600
Cont Serv - Terrestrial Spraying
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
21409
21411
21410
22248
21520
22249
21844
21677
21408
21405
21412
21446
21604
21678
22352
Flat Mowing
Slope Mowing
Mowing - Field Station
Mowing - Pump Station
Mowing - Pump Station
Mowing - Structures
Field Station Maintenance
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
Telemetry Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Structure Overhaul
94,248
152,000
15,419
23,700
4,000
39,500
7,120
8,760
5,000
5,000
50
56,600
5,295
20,000
5,200
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
2.00
4.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$217,741
$246,248
$82,619
$7,120
$18,810
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
CG03
CG03
CO03
CF05
BB47
CF02
CO03
CO03
CF05
CF02
CJ05
CF05
BB47
CF06
CF03
FuncAreaFund
202000
202000
202000
202000
217000
202000
202000
202000
202000
202000
202000
202000
217000
202000
202000
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: 254 of 349
FT. LAUDERDALE FIELD STATION5312177000
530606
530611
531100
531101
531103
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Waste Disposal Services
21843
21754
21841
21982
21842
22350
21628
22349
22025
21847
21559
21848
21810
21679
21849
Aquatic Plant Control
Canal Maintenance
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Structure Maintenance
3,080
1,520
25,119
6,120
5,918
3,000
676
7,680
23,400
1,475
8,481
1,475
8,415
1,014
1,475
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
4.00
5.00
3.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$761,140
Item NameQty
$87,095
$41,757
$11,356
$23,400
$22,335
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
CK01
CG05
CG01
CF05
CF02
CO03
BB47
CF02
CO03
CK01
CO03
CG01
CF05
CF06
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
217000
202000
202000
202000
202000
202000
202000
202000
202000
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: 255 of 349
FT. LAUDERDALE FIELD STATION5312177000
540010
540030
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
21868
21873
22269
22098
22129
22209
22092
22095
22110
22099
21957
22090
21529
22093
22210
22094
22211
22091
21814
22102
22078
22128
22097
22096
22117
21855
21853
21854
Aquatic Plant Control
Field Station Maintenance
Terrestrial Plant Control
Aquatic Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Field Station Maintenance
Levee Maintenance
Levee Maintenance
Movement of Water
Permitting
Permitting
Pump Station Maintenance
Pump Station Maintenance
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Structure Maintenance
Structure Maintenance
Terrestrial Plant Control
Terrestrial Plant Control
Aquatic Plant Control
Automotive - Depts Outside O&M
Levee Maintenance
39,639
624
78,363
16,897
15,603
10,000
15,780
7,000
6,000
4,500
33,761
21,239
71,709
1,780
4,220
12,552
15,000
288,913
875,213
145,501
17,932
30,000
14,342
6,000
5,897
981
527
1,636
Total
Total
-
-
Amount
3.00
22.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$118,626
$1,619,839
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
CK01
CO03
CK03
CK01
CK01
CI03
CI03
AA11
AA11
CO03
CG01
CG01
BB41
CL03
CL03
CF05
CF05
CE03
CE03
BB42
CE03
CF02
CF02
CK03
CK03
CK01
CI03
CG01
FuncAreaFund
202000
202000
202000
101000
202000
202000
101000
101000
202000
101000
202000
101000
217000
101000
202000
101000
202000
101000
202000
217000
101000
202000
101000
101000
202000
202000
202000
202000
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: 256 of 349
FT. LAUDERDALE FIELD STATION5312177000
540040
540050
541101
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
21852
21939
21680
22212
21850
21851
21758
22207
21958
21682
21772
22353
21774
21948
21766
21931
21861
Pump Station Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Pumping Operations
Structure Maintenance
Structure Overhaul
Telemetry Maintenance
Pump Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Aquatic Plant Control
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Maintenance
15,201
2,179
2,101
26,832
2,836
517
65
2,340
450
300
202
1,036
450
10,981
8,490
2,903
299
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
10.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$52,875
$2,340
$952
$1,036
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
CF05
BB47
CF06
CE03
CF02
CF03
CJ05
CF05
CG01
CF05
BB47
CF02
CK01
CG01
CF05
CF02
BB45
FuncAreaFund
202000
217000
202000
202000
202000
202000
202000
202000
202000
202000
217000
202000
202000
202000
202000
202000
217000
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: 257 of 349
FT. LAUDERDALE FIELD STATION5312177000
541300
541301
541400
541500
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
21747
21961
21818
21687
21746
21562
21744
21775
21776
21686
21777
21743
21662
22205
21739
21805
22175
21765
21876
21877
21763
Aquatic Plant Control
Levee Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Structure Maintenance
Aquatic Plant Control
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Pumping Operations
Structure Maintenance
Telemetry Maintenance
Aquatic Plant Control
Levee Maintenance
Pump Station Maintenance
Pump Station Maintenance
Telemetry Maintenance
Aquatic Plant Control
Automotive - Depts Outside O&M
Canal Maintenance
700
3,574
2,250
1,800
3,150
350
500
3,100
3,350
3,000
900
3,850
500
603
7,351
106,190
6,082
364
4,853
4,953
4,553
Total
Total
Total
Total
-
-
-
-
Amount
5.00
5.00
8.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$23,123
$11,474
$15,550
$120,590
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
CK01
CG01
CF05
CF06
CF02
CK01
CO03
CG01
CF05
CF06
CE03
CF02
CJ05
CK01
CG01
CF05
BB47
CJ05
CK01
CI03
CG05
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
217000
202000
202000
202000
202000
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: 258 of 349
FT. LAUDERDALE FIELD STATION5312177000
541502
541503
541505
541510
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
21745
21959
21875
22177
21874
21815
21858
21804
22208
21944
21816
21960
21738
21764
22229
22227
21817
22228
22206
Levee Maintenance
Pump Station Maintenance
Structure Maintenance
Terrestrial Plant Control
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Field Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Structure Maintenance
Structure Overhaul
Telemetry Maintenance
Levee Maintenance
Movement of Water
Pumping Operations
Structure Maintenance
Structure Maintenance
9,923
10,588
8,081
3,200
5,325
8,980
1,236
1,500
3,284
2,866
23,770
8,291
2,912
104
1,134
455
694
436
22,974
Total
Total
Total
Total
-
-
-
-
Amount
7.00
4.00
6.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$46,151
$17,041
$41,227
$2,719
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
CG01
CF05
CF02
CK03
CO03
CF05
BB47
CF02
CO03
BB47
CF05
CF02
CF03
CJ05
CG01
CE02
CE03
CF02
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
217000
202000
202000
217000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 259 of 349
FT. LAUDERDALE FIELD STATION5312177000
541512
541600
542100
542400
543301
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
22172
22213
21949
21962
21447
21688
21778
22356
22357
22391
21448
22204
22024
21963
Structure Maintenance
Structure Overhaul
Field Station Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Structure Maintenance
Levee Maintenance
Structure Maintenance
Aquatic Plant Control
Levee Maintenance
Pump Station Refurbishment
Structure Maintenance
Levee Maintenance
2,500
38,032
2,000
11,895
1,500
5,500
2,001
100
100
75
150
75
528
382
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
3.00
5.00
2.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$63,506
$22,896
$200
$828
$382
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
BB45
CF03
CO03
CG01
CF05
CF06
CF02
CG01
CF02
CK01
CG01
CF06
CF02
CG01
FuncAreaFund
217000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 260 of 349
FT. LAUDERDALE FIELD STATION5312177000
543302
543701
543702
543800
Oper Expense - Waste Disposal Fees
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
21846
21845
21560
22026
21748
21563
21564
21956
21821
21750
21779
21749
21751
21449
21820
22027
Aquatic Plant Control
Canal Maintenance
Equip & Infrastructure Maintenance
Levee Maintenance
Field Station Maintenance
Movement of Water
Pumping Operations
Field Station Maintenance
Pumping Operations
Aquatic Plant Control
Canal Maintenance
Levee Maintenance
Pump Station Maintenance
Pump Station Refurbishment
Pumping Operations
Structure Maintenance
2,756
7,321
1,049
8,163
28,102
44,081
159,329
5,000
300
260
260
780
260
520
2,000
520
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
4.00
3.00
2.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,422,056
Item NameQty
$19,289
$231,512
$5,300
$4,600
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
CK01
CG05
AA11
CG01
CO03
CE02
CE03
CO03
CE03
CK01
CG05
CG01
CF05
CF06
CE03
CF02
FuncAreaFund
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
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: 261 of 349
FT. LAUDERDALE FIELD STATION5312177000
589300 Capital Outlay - Equipment
22107 Structure Maintenance 4,372
Capital - Operating
Total -
Total
Amount
1.00
Total FT. LAUDERDALE FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$4,372
$7,087,266
Item NameQty
$4,372
1.00 CF02
FuncAreaFund
402000 NR NR
FPrg Grant
Page: 262 of 349
BIG CYPRESS FIELD STATION5313301000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
17.00
4.00
21.00
21.00
17.00
17.00
17.00
17.00
17.00
17.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,211,955
Item NameQty
$870,169
$50,000
$70,392
$73,161
$160,029
$17,173
$1,744
$260
$3,558
$5,469
-$40,000
FuncAreaFund FPrg Grant
Page: 263 of 349
BIG CYPRESS FIELD STATION5313301000
530100
530106
530300
530301
530402
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
Cont Serv - Tree Management Services
22618
20761
22611
22619
20864
20793
22292
21451
21450
20725
20753
20798
20869
20823
FY15 SOETF Picayune Appropriation
Faka Union PS - Warranty Issues
Merritt PS - Warranty Issues
Picayune Strand Restoration Project
Merritt PS - Gator Services
Merritt PS - Gator Services
Aquatic Plant Control
Terrestrial Plant Control
Tree Management
Faka Union PS - Lawn Services
Faka Union PS - Mowing - Contract
Merritt PS - Lawn Services
Merritt PS - Lawn Services
Merritt PS - Mowing - Contractual
1,491,913
10,000
10,000
143,829
178
595
262,500
12,500
100,000
2,500
31,200
1,586
474
19,824
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$1,655,742
$773
$262,500
$12,500
$100,000
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
P130
P130
P130
P130
CF05
P130
CK01
CK03
CG04
P130
P130
P130
CF05
P130
FuncAreaFund
222000
101000
101000
101000
203000
222000
203000
203000
203000
222000
222000
222000
203000
222000
100397
100397
100397
100397
NR
100397
NR
NR
NR
100397
100397
100397
NR
100397
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
108
NR
108
FPrg Grant
Page: 264 of 349
BIG CYPRESS FIELD STATION5313301000
530404
530405
530600
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
20894
21454
22341
20732
21453
20805
20876
20712
20735
20770
20841
20781
20852
20856
20785
20893
20822
20792
20863
20807
20878
20821
20892
20718
Merritt PS - Mowing - Contractual
Mowing - Field Station
Canal Maintenance
Faka Union PS - Overhead Crane Inspectio
Field Station Maintenance
Merritt PS - Crane Inspection / Repair
Merritt PS - Crane Inspection / Repair
Faka Union PS - Fire Alarm Inspections
Faka Union PS - PS Water Services CS
Merritt PS - Annual Fire Extinguish Insp
Merritt PS - Annual Fire Extinguish Insp
Merritt PS - Entrance Door Maintenance
Merritt PS - Entrance Door Maintenance
Merritt PS - Fire Alarm Inspections
Merritt PS - Fire Alarm Inspections
Merritt PS - Fuel Tank Cleaning
Merritt PS - Fuel Tank Cleaning
Merritt PS - Garage Door Maintenance
Merritt PS - Garage Door Maintenance
Merritt PS - PS Water Services CS
Merritt PS - PS Water Services CS
Merritt PS - Welding Services
Merritt PS - Welding Services
Faka Union PS - Fuel Tank Calibrations
5,926
5,500
2,000
1,100
600
898
269
1,475
2,060
380
114
205
61
350
1,169
159
531
205
61
1,586
474
595
178
2,600
Total
Total
Total
-
-
-
Amount
7.00
5.00
16.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$67,010
$4,867
$9,603
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
CF05
CO03
CG05
P130
CO03
P130
CF05
P130
P130
P130
CF05
P130
CF05
CF05
P130
CF05
P130
P130
CF05
P130
CF05
P130
CF05
P130
FuncAreaFund
203000
203000
203000
222000
203000
222000
203000
222000
222000
222000
203000
101000
203000
203000
222000
203000
222000
101000
203000
222000
203000
222000
203000
222000
NR
NR
NR
100397
NR
100397
NR
100397
100397
100397
NR
100397
NR
NR
100397
NR
100397
100397
NR
100397
NR
100397
NR
100397
NR
NR
NR
NR
NR
108
NR
NR
NR
108
NR
NR
NR
NR
108
NR
108
NR
NR
108
NR
108
NR
NR
FPrg Grant
Page: 265 of 349
BIG CYPRESS FIELD STATION5313301000
530606
530608
531100
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - General Maintenance
20748
20845
20774
20791
20862
20890
20819
21455
22340
22338
21452
22179
22339
20734
21418
20848
20777
20779
20850
20806
20877
21474
Faka Union PS - Vibration analyses
Merritt PS - CS Parts Washing
Merritt PS - Cleaning Parts Washer
Merritt PS - Fuel Tank Calibrations
Merritt PS - Fuel Tank Calibrations
Merritt PS - Vibration analyses
Merritt PS - Vibration analyses
Structure Maintenance
Automotive - Depts Outside O&M
Canal Maintenance
Levee Maintenance
Picayune Strand Restoration
Structure Maintenance
Faka Union PS - Pest Control
Field Station Maintenance
Merritt PS - Electric Motor Repair
Merritt PS - Electric Motor Repair
Merritt PS - Electrical Repairs
Merritt PS - Electrical Repairs
Merritt PS - Pest Control
Merritt PS - Pest Control
Field Station Maintenance
6,000
356
1,189
1,982
593
711
2,379
18,500
2,500
5,000
5,000
2,500
5,000
3,500
600
711
2,379
1,389
415
2,775
830
5,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
9.00
5.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$34,310
$20,000
$12,599
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
P130
CF05
P130
P130
CF05
CF05
P130
CF02
CI03
CG05
CG01
P130
CF02
P130
CO03
CF05
P130
P130
CF05
P130
CF05
CO03
FuncAreaFund
222000
203000
222000
222000
203000
203000
222000
203000
203000
203000
203000
203000
203000
222000
203000
203000
222000
222000
203000
222000
203000
203000
100397
NR
100397
100397
NR
NR
100397
NR
NR
NR
NR
NR
NR
100397
NR
NR
100397
100397
NR
100397
NR
NR
NR
NR
108
108
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
108
NR
108
NR
NR
FPrg Grant
Page: 266 of 349
BIG CYPRESS FIELD STATION5313301000
531101
531102
531103
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
21456
20751
21457
20795
20866
20891
20820
Field Station Maintenance
Faka Union PS - Hazardous Waste Inspect
Field Station Maintenance
Merritt PS - Hazardous Waste
Merritt PS - Hazardous Waste
Merritt PS - Waste Disposal
Merritt PS - Waste Disposal
2,000
757
5,500
572
171
237
793
Contracts
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,194,934
Item NameQty
$5,000
$2,000
$8,030
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CO03
P130
CO03
P130
CF05
CF05
P130
FuncAreaFund
203000
222000
203000
222000
203000
203000
222000
NR
100397
NR
100397
NR
NR
100397
NR
NR
NR
108
NR
NR
108
FPrg Grant
Page: 267 of 349
BIG CYPRESS FIELD STATION5313301000
540010
540030
540040
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
21459
20746
20817
20888
21458
20716
20738
20717
22395
20789
20860
20810
20881
20790
20861
22235
20715
20730
20859
20788
20874
20803
22234
20843
Aquatic Plant Control
Faka Union PS - Vegetation Chemicals
Merritt PS - Veg Control - Chemicals
Merritt PS - Veg Control - Chemicals
Terrestrial Plant Control
Faka Union PS - Fuel Consumption
Faka Union PS - Propane (SCADA)
Faka Union PS - Vehicles & Equip Fuel
Levee Maintenance
Merritt PS - Fuel Consumption
Merritt PS - Fuel Consumption
Merritt PS - Propane (SCADA)
Merritt PS - Propane (SCADA)
Merritt PS - Vehicles & Equipment Fuel
Merritt PS - Vehicles & Equipment Fuel
Canal Maintenance
Faka Union PS - Fuel additives (Biobor)
Faka Union PS - Oil & Lubes
Merritt PS - Fuel additives (Biobor)
Merritt PS - Fuel additives (Biobor)
Merritt PS - Oil & Lubes
Merritt PS - Oil & Lubes
Structure Maintenance
Merritt PS - Books & Reference Materials
362,294
2,000
4,234
1,266
50,000
52,000
1,000
3,000
3,000
216,498
64,718
2,402
718
4,003
1,197
5,000
800
5,000
383
1,281
3,231
10,809
5,000
62
Total
Total
Total
-
-
-
Amount
5.00
10.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$419,794
$348,536
$31,504
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
CK01
P130
P130
CF05
CK03
P130
P130
P130
CG01
P130
CE03
P130
CF05
P130
CF05
CG05
P130
P130
CF05
P130
CE03
P130
CF02
CF05
FuncAreaFund
203000
222000
222000
203000
203000
222000
222000
222000
203000
222000
203000
222000
203000
222000
203000
203000
222000
222000
203000
222000
203000
222000
203000
203000
NR
100397
100397
NR
NR
100397
100397
100397
NR
100397
NR
100397
NR
100397
NR
NR
100397
100397
NR
100397
NR
100397
NR
NR
NR
NR
108
NR
NR
108
NR
NR
NR
108
NR
108
NR
108
NR
NR
NR
NR
NR
108
NR
108
NR
NR
FPrg Grant
Page: 268 of 349
BIG CYPRESS FIELD STATION5313301000
541100
541101
541200
541300
541301
Oper Expense - Books/Subscriptions
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
20772
20867
20796
21460
22294
20702
22178
20846
20775
20784
20855
22031
21467
21470
20766
20837
Merritt PS - Books & Reference Materials
Merritt PS - IC Tech Training Materials
Merritt PS - IC Tech Training Materials
Levee Maintenance
Structure Maintenance
Faka Union PS - Construction Materials
Levee Maintenance
Merritt PS - Construction Materials
Merritt PS - Construction Materials
Merritt PS - Fencing Material
Merritt PS - Fencing Material
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Merritt PS - Uniforms
Merritt PS - Uniforms
207
805
2,695
1,000
3,000
300
1,500
1,151
3,849
462
138
14,000
3,244
2,500
477
143
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
1.00
1.00
8.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$3,769
$1,000
$3,000
$24,644
$3,120
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
P130
CF05
P130
CG01
CF02
P130
CG01
CF05
P130
P130
CF05
CF02
CF02
CO03
P130
CF05
FuncAreaFund
101000
203000
101000
203000
203000
222000
203000
203000
222000
222000
203000
203000
203000
203000
101000
203000
100397
NR
100397
NR
NR
100397
NR
NR
100397
100397
NR
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
108
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 269 of 349
BIG CYPRESS FIELD STATION5313301000
541400 Oper Expense - Tools/Equipment/PPE
20737
20744
21469
20809
20880
20885
20814
20815
20886
21468
22293
20698
20709
20710
20696
20703
20728
20740
20731
20736
20745
20762
21420
20771
20842
20782
20853
20854
20783
20840
20769
20786
20857
Faka Union PS - PPE / Equipment
Faka Union PS - Tools
Levee Maintenance
Merritt PS - PPE / Equipment
Merritt PS - PPE / Equipment
Merritt PS - Small Tools
Merritt PS - Small Tools
Merritt PS - Tools
Merritt PS - Tools
Structure Maintenance
Aquatic Plant Control
Faka Union PS - Coolant
Faka Union PS - Equipment Maintenance
Faka Union PS - Equipment Parts/Repair
Faka Union PS - Filter Replacement - Int
Faka Union PS - Inspec (SCADA Generator)
Faka Union PS - Maintenance Supplies
Faka Union PS - Oil Absorbent Rags
Faka Union PS - Oil Samples
Faka Union PS - PS Water Services Supply
Faka Union PS - Trash Rake Repairs
Faka Union PS - Warranty Issues
Levee Maintenance
Merritt PS - Coolant
Merritt PS - Coolant
Merritt PS - Equipment Maintenance
Merritt PS - Equipment Maintenance
Merritt PS - Equipment Parts/Repair
Merritt PS - Equipment Parts/Repair
Merritt PS - Filter Replace-Intake Fans
Merritt PS - Filter Replace-Intake Fans
Merritt PS - Fittings and Adapters
Merritt PS - Fittings and Adapters
1,000
1,000
3,900
3,464
1,036
115
385
1,540
460
5,900
5,500
300
1,000
1,000
500
250
1,000
200
500
1,000
1,000
10,000
10,000
577
173
3,849
1,151
1,841
6,159
690
2,310
2,772
828
Total -
Amount
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$18,800
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
P130
P130
CG01
P130
CF05
CF05
P130
P130
CF05
CF02
CK01
P130
P130
P130
P130
P130
P130
P130
P130
P130
P130
P130
CG01
P130
CF05
P130
CF05
CF05
P130
CF05
P130
P130
CF05
FuncAreaFund
101000
101000
203000
101000
203000
203000
101000
101000
203000
203000
203000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
101000
203000
222000
203000
222000
203000
203000
222000
203000
222000
222000
203000
100397
100397
NR
100397
NR
NR
100397
100397
NR
NR
NR
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
NR
100397
NR
100397
NR
NR
100397
NR
100397
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
108
NR
NR
108
NR
108
108
NR
FPrg Grant
Page: 270 of 349
BIG CYPRESS FIELD STATION5313301000
541500
541501
541502
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
20847
20776
20800
20871
20872
20801
20883
20812
20804
20875
20808
20879
20816
20887
22612
21421
22030
21461
21462
20747
21413
21464
20889
20818
Merritt PS - Inspect (SCADA Generator)
Merritt PS - Inspect (SCADA Generator)
Merritt PS - Machine Shop Work
Merritt PS - Machine Shop Work
Merritt PS - Maintenance Supplies
Merritt PS - Maintenance Supplies
Merritt PS - Oil Absorbent Rags
Merritt PS - Oil Absorbent Rags
Merritt PS - Oil Samples
Merritt PS - Oil Samples
Merritt PS - PS Water Services Supplies
Merritt PS - PS Water Services Supplies
Merritt PS - Trash Rake Repairs
Merritt PS - Trash Rake Repairs
Merritt PS - Warranty Issues
Structure Maintenance
Structure Maintenance
Field Station Maintenance
Automotive - Depts Outside O&M
Faka Union PS - Vehicle Maintenance
Field Station Maintenance
Levee Maintenance
Merritt PS - Vehicle Maintenance
Merritt PS - Vehicle Maintenance
389
1,301
1,785
533
2,465
8,247
1,105
3,695
1,925
575
1,540
460
2,695
805
10,000
8,000
6,500
2,800
2,000
450
1,000
30,000
1,381
4,619
Total
Total
Total
-
-
-
Amount
40.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$104,620
$2,800
$39,450
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
CF05
P130
P130
CF05
CF05
P130
CF05
P130
P130
CF05
P130
CF05
P130
CF05
P130
CF02
CF02
CO03
CI03
P130
CO03
CG01
CF05
P130
FuncAreaFund
203000
222000
222000
203000
203000
222000
203000
222000
222000
203000
222000
203000
222000
203000
101000
203000
203000
203000
203000
222000
203000
203000
203000
222000
NR
100397
100397
NR
NR
100397
NR
100397
100397
NR
100397
NR
100397
NR
100397
NR
NR
NR
NR
100397
NR
NR
NR
100397
NR
108
108
NR
NR
108
NR
108
108
NR
108
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
FPrg Grant
Page: 271 of 349
BIG CYPRESS FIELD STATION5313301000
541503
541505
541510
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
20721
22358
20839
20768
20767
20838
20844
20773
20794
20865
21463
20707
20851
20780
20797
20868
20882
20811
21465
21466
20802
20873
22394
Faka Union PS - General/Building Maint
Field Station Maintenance
Merritt PS - A/C Maintenance & Repair
Merritt PS - A/C Maintenance & Repair
Merritt PS - Air Compressor Maintenance
Merritt PS - Air Compressor Maintenance
Merritt PS - Bottled Water Pump Station
Merritt PS - Bottled Water Pump Station
Merritt PS - General/Building Maint
Merritt PS - General/Building Maint
Structure Maintenance
Faka Union PS - Electrical Supplies
Merritt PS - Electricial Supplies
Merritt PS - Electricial Supplies
Merritt PS - Instrument / Gauge Replace
Merritt PS - Instrument / Gauge Replace
Merritt PS - PS Software Maintenance
Merritt PS - PS Software Maintenance
Structure Maintenance
Field Station Maintenance
Merritt PS - Office Supplies
Merritt PS - Office Supplies
Structure Overhaul
1,750
4,000
690
2,310
770
230
120
400
3,079
921
39,000
500
1,151
3,849
7,699
2,301
2,301
7,699
23,100
1,300
616
184
8,500
Total
Total
Total
-
-
-
Amount
11.00
8.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$53,270
$48,600
$2,100
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
P130
CO03
CF05
P130
P130
CF05
CF05
P130
P130
CF05
CF02
P130
CF05
P130
P130
CF05
CF05
P130
CF02
CO03
P130
CF05
CF03
FuncAreaFund
222000
203000
203000
222000
222000
203000
203000
101000
222000
203000
203000
222000
203000
222000
222000
203000
203000
222000
203000
203000
101000
203000
203000
100397
NR
NR
100397
100397
NR
NR
100397
100397
NR
NR
100397
NR
100397
100397
NR
NR
100397
NR
NR
100397
NR
NR
NR
NR
NR
108
108
NR
NR
NR
108
NR
NR
NR
NR
108
108
NR
NR
108
NR
NR
NR
NR
NR
FPrg Grant
Page: 272 of 349
BIG CYPRESS FIELD STATION5313301000
541512
541600
542100
542400
543300
543302
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Waste Disposal Fees
22392
20813
20884
22366
21416
21414
21417
21415
20726
22223
20799
20870
22247
Levee Maintenance
Merritt PS - Rental / Lease Equipment
Merritt PS - Rental / Lease Equipment
Levee Maintenance
Aquatic Plant Control
Canal Maintenance
Levee Maintenance
Structure Maintenance
Faka Union PS - Permits
Field Station Maintenance
Merritt PS - Permits
Merritt PS - Permits
Field Station Maintenance
15,000
3,849
1,151
3,385
102
80
103
161
1,000
11,620
770
230
2,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
3.00
1.00
4.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$8,500
$20,000
$3,385
$446
$13,620
$2,000
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
CG01
P130
CF05
CG01
CK01
CG05
CG01
CF02
P130
CO03
P130
CF05
CO03
FuncAreaFund
203000
101000
203000
203000
203000
203000
203000
203000
101000
203000
101000
203000
203000
NR
100397
NR
NR
NR
NR
NR
NR
100397
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 273 of 349
BIG CYPRESS FIELD STATION5313301000
543600
543701
543702
543800
Oper Expense - Postage
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
21419
22609
20705
22317
20849
20778
21471
21472
20787
20858
21473
Field Station Maintenance
Faka Union PS - Electrical Service
Faka Union PS - Electrical Service
Field Station Maintenance
Merritt PS - Electrical Service
Merritt PS - Electrical Service
Field Station Maintenance
Levee Maintenance
Merritt PS - Freight
Merritt PS - Freight
Structure Maintenance
250
41,615
4,385
18,800
22,402
74,942
2,540
1,500
385
115
1,500
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
5.00
1.00
4.00
Total BIG CYPRESS FIELD STATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,321,392
$4,728,281
Item NameQty
$250
$162,144
$2,540
$3,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CO03
P130
P130
CO03
CE03
P130
CO03
CG01
P130
CF05
CF02
FuncAreaFund
203000
222000
222000
203000
203000
222000
203000
203000
222000
203000
203000
NR
100397
100397
NR
NR
100397
NR
NR
100397
NR
NR
NR
108
NR
NR
NR
108
NR
NR
108
NR
NR
FPrg Grant
Page: 274 of 349
RIGHT OF WAY SECTION5314178000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
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 - Advertising Services
Cont Serv - Professional
19084
20375
15737
15739
15742
15740
FAW Advertisement
C-18/C-46 Restoration Down Stream (AB08)
C-18/C-51 Exotic Control
Records Prep/Retention/Recordation
Title Services/other County Records
Security Services C-23 North ROW
1,500
10,000
10,000
5,500
4,500
4,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
24.00
24.00
24.00
25.00
25.00
25.00
24.00
25.00
25.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,668,449
Item NameQty
$1,207,087
$92,343
$95,966
$232,132
$25,050
$2,577
$358
$5,227
$7,709
$1,500
$30,000
1.00
1.00
1.00
1.00
1.00
1.00
CL03
CL01
CL03
CL03
CL03
CL03
FuncAreaFund
202000
211000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 275 of 349
RIGHT OF WAY SECTION5314178000
531102
541301
541400
541510
543300
Cont Serv - Security Services
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
15741
15747
15746
16213
Uniforms
Small Tools Equipment Gauges
Office Supplies
Assessment Fees New BCB Field Station
196
946
2,625
500
Contracts
Operating Expenses
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
1.00
1.00
Total RIGHT OF WAY SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$35,500
$4,267
$1,708,216
Item NameQty
$4,000
$196
$946
$2,625
$500
1.00
1.00
1.00
1.00
CL03
CL04
CL04
CO03
FuncAreaFund
202000
202000
202000
203000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 276 of 349
OPERATIONS SECTION5411179000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
21.00
1.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
1.00
Total OPERATIONS SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,690,958
$1,690,958
Item NameQty
$1,415,959
$98,181
$108,318
$112,569
$196,072
$21,103
$2,162
$319
$4,389
$6,886
-$275,000
FuncAreaFund FPrg Grant
Page: 277 of 349
LAND RESOURCES BUREAU5415181900
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
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
Oper Expense - Parts,Supp - Office
21676
22831
Levee Maintenance
Office Supplies - all regions
1,475
2,625
Personal Services
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Total LAND RESOURCES BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$214,551
$4,100
$218,651
Item NameQty
$160,992
$12,316
$12,799
$24,786
$2,369
$206
$29
$418
$636
$4,100
1.00
1.00
CG01
AZ00
FuncAreaFund
202000
202000
NR
NR
NR
NR
FPrg Grant
Page: 278 of 349
VEGETATION MANAGEMENT SECTION5415182000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
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 - Land Management
16821
16822
17003
16823
16824
20439
Exotic Reptile Management
Grass Carp Stocking
Invasive Plant Monitoring
Harzadous Tree Removal North End
Hazardous Tree Removal South End
8.5 SMA Mod - Exotics
146,500
140,000
50,000
215,000
235,000
100,250
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,850,862
Item NameQty
$1,400,985
$107,179
$111,377
$196,078
$21,101
$2,167
$334
$4,396
$7,245
$336,500
$450,000
1.00
1.00
1.00
1.00
1.00
1.00
CK05
CK01
BB80
CG04
CG04
CK01
FuncAreaFund
202000
202000
101000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 279 of 349
VEGETATION MANAGEMENT SECTION5415182000
530300
530301
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
20472
20563
17279
22505
16802
16802
16807
16810
20656
20657
20690
16817
16795
20925
13313
12855
12186
14934
13796
12168
12180
15960
12827
22723
16608
20760
16800
BBCW Deering - Exotics
C-111 Spreader - Project Area-Exotics
Compartment B & C Aerial/Grnd/Harvesting
FWC Invasive Plant
Ground Spraying Support (FWC)
Ground Spraying Support (FWC)
Invasive Grasses Aerial Services FWC
Invasive Grasses Spraying Svcs FWC MR
LO Nubbin Slough - Contractual Spraying
LO Taylor Creek - Contractual Spraying
Lakeside Ranch N - Exotics
Melaleuca Mgmt. FWC Match Req
Melalu. & Other Exotic Plant Cntrl (FWC)
RS A1 FEB - Contract Vegetation Mgmt
STA 1E Spraying
STA 1W Spraying
STA 2 Spraying
STA 3/4 Conversion
STA 3/4 Spraying
STA 5 Spraying
STA 6-1 Spraying
Upland Exotic Control
WCA-2A Aerial Spraying
WCA-2A Aerial Spraying
Wetland Vegetation Maintenance & Enhance
Faka Union PS - Contract Vegetation Mgmt
Mechanical Harvesting Services
19,500
200,967
230,350
1,500,000
37,200
334,800
513,634
6,330
31,200
30,000
40,000
760,800
3,325,000
133,333
231,086
282,627
55,800
26,040
515,876
157,129
27,900
46,869
4,368
1,132
150,000
430,960
104,000
Contracts
Total
Total
-
-
Total
Amount
25.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$8,762,191
$430,960
1.00
1.00
1.00
1.00
.10
.90
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
CK01
CK01
BB66
CK01
CK01
CK03
CK03
CK03
CK01
CK01
CK01
AA02
AA02
B108
BB66
BB66
BB66
BB66
BB66
BB66
BB66
AA02
BB66
BB66
BB66
P130
CK01
FuncAreaFund
202000
202000
217000
206000
206000
206000
206000
206000
202000
202000
202000
202000
207000
222000
217000
217000
217000
217000
217000
217000
217000
202000
217000
217000
217000
222000
206000
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
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 280 of 349
VEGETATION MANAGEMENT SECTION5415182000
530400
530600
530900
545020
545040
Cont Serv - Mechanical Aquatic Harvesting
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
20692
35
138
1
13195
Melaleuca Bio Chem Lab Vegetation
Horticultural Services
Climbing Fern Biocontrol Develpoment
Melaleuca Biocontrol Development
Herbicide Evaluation
661,536
4,000
150,000
150,000
60,000
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$11,109,187
Item NameQty
$104,000
$661,536
$4,000
$300,000
$60,000
1.00
1.00
1.00
1.00
1.00
CK02
CG04
CK02
CK02
CK03
FuncAreaFund
101000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 281 of 349
VEGETATION MANAGEMENT SECTION5415182000
540010
541100
541301
541400
Oper Expense - Inventory Chemicals
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
16819
16818
22506
16808
16806
14185
13795
13801
13774
14933
13302
14932
12853
82
84
14106
142
14178
141
Chemcials for Kissimmee Basin Area
Chemicals for Aquatic Plant Control
FWC Invasive Grasses
Invasive Grasses Chemical (FWC)
Melalu & Other Exotic Plant Cntrl (FWC)
STA 1 E Chemicals Terrestrial-Veg Mgmt
STA 1 West Chemicals
STA 1E Chemicals
STA 2 Chemicals
STA 3/4 Conversion Chemicals
STA 5 Chemicals
STA 6 Chemicals
STA3/4 Chemicals
Books & Reference Materials
Landscape Design - Plant Finder
Reference Materials
Uniforms/Safety Shoes
STA Small Tools and Equipment
Small Tools, Equipment & Gauges
46,090
22,096
752,167
733,641
400,000
9,585
136,000
162,750
25,575
37,200
136,000
27,900
353,950
772
170
200
1,000
2,915
3,000
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
13.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$2,842,954
$1,142
$1,000
$5,915
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
CK01
CK01
CK01
CK03
AA02
BB66
BB66
BB66
BB66
BB66
BB66
BB66
BB66
CG04
CG04
BB81
CK01
BB81
CK01
FuncAreaFund
202000
202000
206000
206000
207000
217000
217000
217000
217000
217000
217000
217000
217000
101000
101000
217000
101000
217000
202000
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: 282 of 349
VEGETATION MANAGEMENT SECTION5415182000
541501
541507
541510
542100
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
13751
139
140
15687
15687
Bank Stabilization after Tree Removal
Photographic Expenses
Office Supplies
Travel - District Business
Travel - District Business
100,000
500
1,098
728
2,072
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
Total VEGETATION MANAGEMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,955,409
$15,915,458
Item NameQty
$100,000
$500
$1,098
$2,800
1.00
1.00
1.00
.26
.74
CG04
CK01
CK01
CG04
CK01
FuncAreaFund
202000
202000
101000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 283 of 349
LAND STEWARDSHIP SECTION5415182100
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
31.00
31.00
31.00
31.00
31.00
31.00
31.00
31.00
31.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,459,664
Item NameQty
$1,878,927
$143,741
$149,380
$286,249
$30,970
$3,196
$481
$6,499
$10,221
-$50,000
FuncAreaFund FPrg Grant
Page: 284 of 349
LAND STEWARDSHIP SECTION5415182100
530100
530121
Cont Serv - External Provider
Cont Serv - Water and Sewer Services
20549
22519
22504
20309
18223
20308
22520
20329
15624
15625
16859
20311
18468
20319
18476
15540
15541
18233
20310
22518
20321
20320
20317
18039
16860
20314
16861
20315
C-111 South Dade - CSSS Habitat Improve
Corkscrew Bank
Cutler Flow Mitigation (AB59)
Lake Belt Mitigation-Broward/Dade and L3
Land Mgmt Services - CREW Trust
Land Mgt Svc-Osceola Cty Agreement[AB41]
Pennsuco Long-Term Mgt
Vegetation Mgmt-Echerd Youth
Septic / Water Services- DuPuis
Septic/ Water Services - Kiss/Okee
Contract Burn Support-DOF-Upper Lakes
FWC STA Check Sta Operation
Land Mgmt Serv. (FWC)-Crew
Land Mgmt Svcs (FWC)-CREW(Grant #87)
Land Mgmt Svcs (FWC)-Crew
Land Mgt Services - DOC - Martin
Land Mgt Services - DOC -- Okeechobee
Land Mgt Svcs - FWC - Dupuis
NRCS NineGem WRP-Prescribe Burning Contr
Pennsuco Restoration (AB32)
Veg Mgmt- Grassy Island(Grant 87)
Veg Mgmt-C-43 (Grant 87)
Veg Mgt - Lake Marion/Reedy Creek [AB41]
Veg Mgt- Dupuis/Allapattah
Veg Mgt- Kissimmee/Okeechobee
Veg Mgt- London Creek [AB21]
Veg Mgt- Upper Lakes
Veg Mgt-Bellalago [AB01]
40,000
100,000
56,250
18,000,000
109,272
50,000
21,660
6,300
8,500
5,000
20,000
30,000
49,000
24,500
24,500
58,000
58,000
91,000
31,119
27,226
25,000
25,000
40,000
30,000
20,000
15,000
20,000
5,000
Total
Total
-
-
Amount
8.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$18,383,482
$13,500
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
AA12
AA05
AA04
AA05
AA03
AA03
AA05
AA12
AA11
AA11
AA01
AA03
AA04
AA04
AA04
AA11
AA11
AA04
AA01
AA05
AA12
AA12
AA12
AA12
AA12
AA12
AA12
AA12
FuncAreaFund
202000
211000
211000
219000
101000
211000
701000
222000
202000
202000
202000
204000
203000
213000
204000
202000
202000
204000
202000
211000
213000
213000
211000
202000
202000
211000
202000
211000
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
95
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
NR
NR
87
87
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 285 of 349
LAND STEWARDSHIP SECTION5415182100
530200
530300
Cont Serv - Land Management
Cont Serv - Aquatic Spraying
20313
20316
20323
20324
20318
20322
20440
16870
22847
20344
22863
22685
15544
20335
20336
20352
20345
20334
20346
20337
20348
20342
20343
20341
18466
18471
18473
16867
Veg Mgt-Shingle Creek [AB41]
Veg Mgt-Southern Glades [AB54]
Vegetation Mgmt-Model Lands
Vegetation Mgmt-Nubbin Slough (Grant 95)
Vegetation Mgmt-Rolling Meadows
Vegetation Mgmt-Southern Glades (Grant95
8.5 SMA Mod - Exotics
Exotic Plant Control- L-31N
Exotics
Exotics - Cypress Creek (Grant 95)
Exotics - Upper Lakes
Exotics - Upper Lakes
Exotics - Upper Lakes
Exotics Lake Marion Creek [AB41]
Exotics Reedy Creek [AB41]
Exotics- C-111/Frog Pond (Grant 95)
Exotics- Lakeside Ranch (Grant 95)
Exotics- Southern Glades [AB54]
Exotics-Allapattah (Grant 95)
Exotics-BBCW Cutler Floway(AB59)
Exotics-BBCW Cutler-Exotics (Grant 95)
Exotics-C-43 Prj Area (Grant 87)
Exotics-C-9 & C-11 Impoundment (Grant 85
Exotics-Cell 17 & 18 (AB03)
Exotics-Crew
Exotics-Crew
Exotics-Crew (Grant 87)
Exotics-DuPuis
10,000
38,000
15,000
5,000
25,000
15,000
75,063
25,000
7,267
90,000
33,779
26,403
32,551
20,000
20,000
25,000
20,000
45,360
75,000
10,000
100,000
160,000
50,000
15,000
50,000
50,000
75,000
155,000
Total
Total
-
-
Amount
24.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$701,345
$75,063
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
AA12
AA12
AA12
AA12
FB07
AA12
CK01
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
P128
AA02
AA02
AA02
AA02
AA02
AA02
AA02
FuncAreaFund
211000
211000
222000
222000
211000
222000
204000
204000
204000
222000
204000
204000
204000
211000
211000
222000
222000
211000
222000
211000
222000
213000
213000
211000
203000
204000
213000
202000
NR
NR
NR
NR
100109
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
95
95
NR
95
NR
NR
NR
95
NR
NR
NR
NR
NR
95
95
NR
95
NR
95
87
85
NR
NR
NR
87
NR
FPrg Grant
Page: 286 of 349
LAND STEWARDSHIP SECTION5415182100
530301 Cont Serv - Terrestrial Spraying
20325
20339
18479
20351
20338
18465
20327
20326
20333
18472
20377
20350
20347
20331
20330
20332
20349
22862
20376
20340
22745
22666
20378
18482
15700
15549
15550
15944
18469
20355
15552
15553
20356
Exotics-Echerd Youth
Exotics-FL Gulf Coast (AB15)
Exotics-Grassy Island (Grant 87)
Exotics-Hungryland (Grant 95)
Exotics-Huntington/Cell28 (AB35)
Exotics-Kiss/Okee (AB46)
Exotics-Lamb Island
Exotics-Lemkin Creek
Exotics-London Creek (AB21)
Exotics-Loxahatchee River (AB46)
Exotics-Medalist
Exotics-Model Lands (Grant 95)
Exotics-Nubbin Slough (Grant 95)
Exotics-Pennsuco [AB32]
Exotics-Rolling Meadows
Exotics-Shingle Creek [AB41]
Exotics-Southern Glades ( Grant 95)
Exotics-Southern Glades (Grant 95)
Exotics-Trail Ridge
Exotics-Upper Lakes (AB45)
Nubbin Slough Vegetation Management
RS MECCA FEB (Land Mgmt)
Canal Maint.-Allapattah
Culvert Replace-Grassy Island (Grant 87)
Equipment Repair - DuPuis (non-fleet)
Equipment Repair - Homestead
Equipment Repair - Kissimmee
Equipment Repair - Upper Lakes
Equipment Repair-Crew
Equipment Repair-Crew (Grant 87)
Recreation DuPuis Campgr'd Repair
Recreation KR Maintenance
Recreation Maint Nubbin Slough (Grant95)
5,000
15,000
50,000
50,000
15,000
125,000
4,000
5,000
40,000
75,000
25,000
60,000
20,000
795,629
150,000
100,000
29,218
5,782
25,000
5,000
15,098
73,500
20,000
30,000
13,000
5,000
10,000
20,000
10,000
10,000
20,000
41,000
10,000
Total -
Amount
43.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$2,773,587
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
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
AA02
FB07
AA02
AA02
AA02
AA02
AA02
PB06
B199
AA11
AA11
AA11
AA11
AA11
AA11
AA11
AA11
AA03
AA03
AA03
FuncAreaFund
222000
211000
213000
222000
211000
211000
222000
222000
211000
211000
204000
222000
222000
211000
211000
211000
222000
222000
204000
211000
221000
101000
204000
213000
202000
202000
202000
202000
203000
213000
202000
202000
222000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100109
NR
NR
NR
NR
NR
100552
100821
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
95
NR
87
95
NR
NR
95
95
NR
NR
NR
95
95
NR
NR
NR
95
95
NR
NR
03
NR
NR
87
NR
NR
NR
NR
NR
87
NR
NR
95
FPrg Grant
Page: 287 of 349
LAND STEWARDSHIP SECTION5415182100
530600
530900
531100
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Cont Serv - General Maintenance
20354
16872
20353
20357
20441
20379
20381
18480
16858
20358
15555
15556
20686
16202
20359
18483
18215
16203
20438
18232
16778
15609
21023
18475
Road Maint.-Rolling Meadows
Road Maintenance- Kissimmee/Okeechobee
Shingle Creek-Trail Maintenance[AB41]
Lake Belt Mitigation Admin
8.5 SMA Mod - Solid Waste Removal
Building Repairs-Kissimmee/Okeechobee
Building Repairs-Pierce/Lockett
Fencing and Gates- C-43 (Grant 87)
Fencing-Upper Lakes
Gates- C-9 and C-11 Impound (Grant 85)
Janitorial / Bldg Maint -- CREW
Janitorial / Bldg Maint -- DuPuis & Alla
Lakeside Ranch N - Rec & Facility Maint
Recreation STA Facil & Grnds Maintenance
Solid Wast Remov C9 & C11 IMP (Grant 85)
Solid Waste - CREW/Bird Dr/C-43 Grant 87
Solid Waste Removal - BBCW
Solid Waste/Demolition-All Region
8.5 SMA Mod - FWC Law Enforcement
FWC Law Enforce -C-9 &C-11 IMP(Grant 85)
FWC Law Enforce-Critical CREW (Grant 87)
FWC Law Enforcement - STA Security
FWC Law Enforcement - Southern Glades
FWC Law Enforcement-Bird Dr.(Grant 87)
10,000
20,000
5,000
10,000
21,218
8,000
20,000
5,000
20,000
12,000
15,000
34,500
15,450
55,000
20,000
50,000
5,000
50,000
12,875
20,000
40,000
60,000
25,000
15,000
Total
Total
Total
-
-
-
Amount
14.00
1.00
14.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$224,000
$10,000
$331,168
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
FB07
AA11
AA03
AZ00
AA11
AA11
AA11
AA11
AA11
AA11
AA11
AA11
AA03
BB77
AA11
AA11
AA11
AA11
AA03
AA03
AA03
BB01
AA03
AA03
FuncAreaFund
211000
204000
211000
219000
202000
204000
204000
213000
202000
213000
202000
202000
202000
217000
213000
213000
202000
202000
202000
213000
213000
217000
222000
213000
100109
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
87
NR
85
NR
NR
NR
NR
85
87
NR
NR
NR
85
87
NR
95
87
FPrg Grant
Page: 288 of 349
LAND STEWARDSHIP SECTION5415182100
531102
531103
540010
540030
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
18467
20365
20361
20363
20360
20367
20364
20366
20362
20685
18044
15557
20369
16882
20368
20380
15576
FWC Law Enforcement-Crew
FWC Law Enforcement-Lake Marion Creek[AB
FWC Law Enforcement-London Creek [AB21]
FWC Law Enforcement-Lox Bank [AB46]
FWC Law Enforcement-Model Lands (Reimb)
FWC Law Enforcement-Model Lands Matching
FWC Law Enforcement-Pennsuco [AB32]
FWC Law Enforcement-Reedy Creek[AB41]
FWC Law Enforcement-Shingle Creek [AB41]
Lakeside Ranch N - FWC Law Enforcement
Dumpster/Waste Disposal Service
Chemicals - Kiss/Okee
Chemicals-CREW [AB06]
Chemicals-Dupuis
Chemicals-Shingle Creek [AB41]
Fuel-Small Equipment
Concrete/Lumber/Metal - DuPuis & Allapat
50,000
13,800
13,800
10,000
15,000
15,000
29,000
13,800
30,000
12,875
6,500
5,000
1,040
5,000
5,000
5,000
5,000
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
16.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$22,894,795
Item NameQty
$376,150
$6,500
$16,040
$5,000
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
1.00
AA03
AA03
AA03
AA03
AA03
AA03
AA03
AA03
AA03
AA03
AA11
AA02
AA02
AA02
AA02
AA11
AA11
FuncAreaFund
203000
211000
211000
211000
204000
222000
211000
211000
211000
202000
202000
202000
211000
202000
211000
204000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
95
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 289 of 349
LAND STEWARDSHIP SECTION5415182100
541300
541301
541400
541500
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
20370
20372
20371
16883
16889
16884
16891
20373
16892
16894
20382
16895
15713
15716
18485
15551
20383
20384
Road Material-London Creek [AB21]
Road Material-Lumber & Metal - CREW [AB0
Road Material-Lumber & Metal - Shingle C
Road Material-Lumber & Metal Kiss/Okee
Road Material-Lumber & Metal-Everglades
Road Material-Lumber & Metal-Upper Lakes
Safety Equipment-All Regions
Small Tools & Equip-Shingle Crk[AB41]
Small Tools & Equipment-All Regions
Aerial Ignition Supplies-All Regions
Boundary & Entrance Signage
Dupuis Facility Supplie
Equip, Parts & Supplies - All Regions
Fencing Parts - Kiss/Okee
Fencing /Gates-Grassy Island (Grant 87)
Recreation Trailhead & Campground Maint.
Volunteer Program Supplies
Equipment Storage Facility-Kissimmee
6,000
5,000
5,000
5,000
5,000
8,000
4,000
5,000
15,000
10,000
20,000
5,000
47,498
20,000
5,500
32,750
5,000
25,000
Total
Total
Total
Total
-
-
-
-
Amount
7.00
1.00
2.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$39,000
$4,000
$20,000
$145,748
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
AA11
AA11
AA11
AA11
AA11
AA11
AA01
AA11
AA11
AA01
AA03
AA11
AA11
AA11
AA11
AA03
AA03
AA11
FuncAreaFund
211000
211000
211000
202000
202000
202000
202000
211000
202000
202000
204000
202000
202000
202000
213000
202000
204000
204000
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
87
NR
NR
NR
FPrg Grant
Page: 290 of 349
LAND STEWARDSHIP SECTION5415182100
541503
541510
541600
542100
543301
543701
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Permits & Fees
Oper Expense - Electrical Service
15618
22461
15619
20374
16897
16898
18464
15764
15695
16914
15493
20328
16208
Office Supplies - all regions
Aerial Burn
Equipment Rental - DuPuis & Allapattah
Equipment Rental-CREW [AB06]
Equipment Rental-Okeechobee/Kissimmee
Equipment Rental-Upper Lakes
Business Travel-Program Wide
Certifications & Training
Training - herb.appl. CEUs-all techs
CSX Transportation DOT628048R
Permits and Fees
Electric-Echerd Youth
Electrical Services - All Regions
3,000
25,000
5,000
5,000
5,000
5,000
3,000
1,000
1,000
942
4,016
4,200
30,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
5.00
3.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$25,000
$3,000
$45,000
$5,000
$4,958
$34,200
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
AZ00
AA01
AA11
AA11
AA11
AA11
AA01
AA01
AA02
AC01
AZ00
AA11
AA11
FuncAreaFund
202000
204000
202000
211000
202000
202000
204000
202000
202000
204000
202000
222000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
95
NR
FPrg Grant
Page: 291 of 349
LAND STEWARDSHIP SECTION5415182100
Operating ExpensesTotal
Amount
Total LAND STEWARDSHIP SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$346,946
$25,701,405
Item NameQty FuncAreaFund FPrg Grant
Page: 292 of 349
INFRASTRUCTURE MANAGEMENT BUREAU5510183000
510100
520900
521010
521110
521120
521130
521140
521150
521160
542310
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
Oper Expense - Memberships, Dues/Fees
13188 American Society of Civil Engineers 4,785
Personal Services
Operating Expenses
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
1.00
Total INFRASTRUCTURE MANAGEMENT BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$152,719
$4,785
$157,504
Item NameQty
$116,688
$8,927
$9,277
$15,771
$1,383
$103
$16
$209
$345
$4,785
1.00 CJ06
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 293 of 349
SCADA SECTION5511184000
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
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Total SCADA SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$181,759
$181,759
Item NameQty
$138,777
$10,616
$11,033
$18,030
$1,972
$206
$31
$418
$676
FuncAreaFund FPrg Grant
Page: 294 of 349
SCADA SUPPORT5511184100
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541510
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
19231
198
Material Purchased-Sale of Scrap Metal
Admin Office Supplies
1,000
1,641
Personal Services
Operating Expenses
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
9.00
3.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$693,552
$2,641
Item NameQty
$465,149
$60,000
$35,584
$36,980
$81,141
$8,874
$927
$133
$1,885
$2,879
$1,000
$1,641
1.00
1.00
CJ05
CJ05
FuncAreaFund
101000
202000
NR
NR
NR
NR
FPrg Grant
Page: 295 of 349
SCADA SUPPORT5511184100
Amount
Total SCADA SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$696,193
Item NameQty FuncAreaFund FPrg Grant
Page: 296 of 349
SCADA DESIGN & INSTALLATION5511184500
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
14753 RTU Upgrades (Contract) 19,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$769,762
$19,000
Item NameQty
$582,921
$44,598
$46,344
$81,140
$8,874
$930
$135
$1,886
$2,934
$19,000
1.00 CJ07
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 297 of 349
SCADA DESIGN & INSTALLATION5511184500
540050
541301
541400
541500
542100
543800
Oper Expense - Inventory Parts and Supplies
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Freight
18046
19233
18694
15253
16621
19234
RTU Inventory Parts
Uniforms/Safety
Installation Tools & Equipment
RTU Upgrades Parts & Supplies
Travel Expense
Freight
29,006
650
10,000
20,000
800
200
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
1.00
1.00
1.00
1.00
1.00
1.00
Total SCADA DESIGN & INSTALLATION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$60,656
$849,418
Item NameQty
$29,006
$650
$10,000
$20,000
$800
$200
1.00
1.00
1.00
1.00
1.00
1.00
CJ07
CJ07
CJ07
CJ07
CJ07
CJ07
FuncAreaFund
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 298 of 349
SCADA MAINTENANCE5511184600
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
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,646,762
Item NameQty
$1,203,488
$92,072
$95,689
$216,381
$23,667
$2,476
$359
$5,034
$7,596
FuncAreaFund FPrg Grant
Page: 299 of 349
SCADA MAINTENANCE5511184600
530100
530106
530600
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Maintenance and Repairs
15139
18280
18278
18269
20655
18270
18275
13840
18251
20827
20898
18360
14755
13841
18356
15883
18050
22617
18252
BCB Maintenance/Repair (Contract)
Caloosahatchee RTU Maint/Repair (Contra
Caloosahatchee RTU Maint/Repair (Contrac
GW RTU Maintenance / Repair (Contract)
Kiss Rest-S-65AX2 - S-65AX2 Instrument
Kissimmee Riv RTU Maint/Repair (Contract
LO RTU Maintenance/Repair
Maintenance/Repairs (Contract)
Maintenance/Repairs (Contract)
Merritt PS - GW Wells / Weather Stations
Merritt PS - GW Wells / Weather Stations
RTU Maintenance / Repair
STA Maintenance/Repair (Contracts)
STA RTU Maintenance / Repair (Contract)
Telemetry System Maintenance Svcs
Wildlife Protection Svcs- CS External
Maintenance/Repairs - Parts & Equip
Maintenance/Repairs - Parts & Supplies
STA Maintenance/Repairs - Parts & Equip
133,382
2,450
14,000
48,390
1,100
146,960
4,540
188,085
65,488
43,349
12,958
29,310
10,370
50,215
12,396
8,500
34,424
21,576
50,000
Contracts
Total
Total
Total
-
-
-
Total
Amount
15.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$877,493
Item NameQty
$762,993
$8,500
$106,000
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
1.00
1.00
1.00
CJ05
SB14
JI50
DF01
FA08
FA08
IP13
CJ05
CJ05
P130
CJ05
CJ05
BE01
BB62
CJ05
CJ05
CJ05
CJ05
BB62
FuncAreaFund
203000
101000
101001
101000
202000
202000
202000
101000
202000
222000
203000
202000
217000
217000
202000
101000
101000
202000
217000
NR
NR
NR
NR
NR
100828
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
58
NR
NR
NR
NR
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 300 of 349
SCADA MAINTENANCE5511184600
540050
541301
541400
541500
Oper Expense - Inventory Parts and Supplies
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
18216
19023
18048
18250
14939
20895
20824
17283
18049
18274
18277
13826
15720
16205
20896
20825
20826
20897
BCB Telemetry Inventory
RTU Inventory Parts
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maintenance Inventory
Uniforms/ Safety/ Tools/ Testing
Merritt PS - Tools & Equip
Merritt PS - Tools & Equip
STA Tools and Equipment
Tools and Equipment
KRR Parts & Supplies
LOOP Parts & Supplies
Parts and Supplies - Maintenance
STA Parts and Supplies
Telemetry Parts & Supplies
Merritt PS - Maint. Inventory
Merritt PS - Maint. Inventory
Merritt PS - SCADA - Parts
Merritt PS - SCADA - Parts
3,658
35,363
42,000
115,000
6,500
316
1,059
2,000
10,000
12,664
3,349
104,362
63,472
125,000
946
3,164
3,164
946
Total
Total
Total
Total
-
-
-
-
Amount
4.00
1.00
4.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$196,021
$6,500
$13,375
$308,847
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
CJ05
BB62
CJ05
CJ05
CJ05
CJ05
P130
BE01
CJ05
FA08
IP13
CJ05
BB62
CJ05
CJ05
P130
P130
CJ05
FuncAreaFund
203000
217000
101000
202000
101000
203000
101000
217000
101000
202000
202000
101000
217000
202000
203000
222000
222000
203000
NR
NR
NR
NR
NR
NR
100397
NR
NR
100828
NR
NR
NR
NR
NR
100397
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
108
NR
FPrg Grant
Page: 301 of 349
SCADA MAINTENANCE5511184600
541512
542100
543800
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - District Travel
Oper Expense - Freight
18266
16622
19024
18249
BCB Travel Expense
Travel Expense
Telemetry Freight
Telemetry Freight
10,000
4,800
1,000
7,000
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
4.00
2.00
2.00
Total SCADA MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$555,763
$3,080,018
Item NameQty
$8,220
$14,800
$8,000
1.00
1.00
1.00
1.00
CJ05
CJ05
BB62
CJ05
FuncAreaFund
203000
101000
217000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 302 of 349
SCADA DEVELOPMENT & OPERATIONS5511184700
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530602
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - Maint & Repairs - Computer Software
16257
18351
19022
18063
Iron Mountain Escrow
ODSS Licensing & Support
ODSS Licensing & Support
Telvent Maintenance Agreement
2,500
145,057
39,943
142,580
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
17.00
17.00
17.00
19.00
19.00
19.00
17.00
19.00
19.00
1.00
4.00
Total SCADA DEVELOPMENT & OPERATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,441,455
$330,080
$1,771,535
Item NameQty
$1,201,865
$91,945
$95,550
$171,286
$18,734
$1,959
$272
$3,972
$5,872
-$150,000
$330,080
1.00
1.00
1.00
1.00
CQ00
CQ00
BB64
CQ00
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 303 of 349
HYDRO-DATA MANAGEMENT SECTION5512185100
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541510
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
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
14717
14718
Books & Reference Materials
Administrative Office Supplies
562
1,936
Personal Services
Operating Expenses
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
1.00
1.00
Total HYDRO-DATA MANAGEMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$122,705
$2,498
$125,203
Item NameQty
$96,907
$7,412
$7,702
$9,018
$988
$102
$18
$210
$348
$562
$1,936
1.00
1.00
CJ06
CJ06
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 304 of 349
HYDRO-DATA PROCESSING UNIT5512185500
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
20.00
1.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,346,642
Item NameQty
$940,034
$47,000
$71,909
$74,732
$180,308
$19,735
$2,053
$305
$4,184
$6,382
FuncAreaFund FPrg Grant
Page: 305 of 349
HYDRO-DATA PROCESSING UNIT5512185500
530190
545020
542100
Cont Serv - External Provider (OPS)
Oper Expense - Interagency Federal Matching
Oper Expense - District Travel
14719
16103
18239
18240
18245
18228
18244
18243
18242
18247
18241
18246
15600
Hydrologic Data Processing
Hydrologic Data Processing
FTL USGS GW BIG CYPRESS
FTL USGS GW CORE NETWORK (WS)
FTL USGS GW Core Network (OMC)
FTL USGS SW Core Network
FTL USGS SW INDIAN RIVER LAGOON
FTL USGS SW LOXAHATCHEE MFLS
FTL USGS SW ST. LUCIE ESTUARY
ORL USGS ET/Radiation Stations
ORL USGS GW CORE NETWORK
ORL USGS SW CORE NETWORK
Travel - District Business
80,388
13,750
37,800
313,002
478,638
203,186
58,275
26,780
45,195
25,100
95,380
122,850
600
Contracts
Operating Expenses
Total
Total
Total
-
-
-
Total
Total
Amount
2.00
10.00
1.00
Total HYDRO-DATA PROCESSING UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,500,344
$600
$2,847,586
Item NameQty
$94,138
$1,406,206
$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
CJ06
CJ06
CJ06
DF01
CJ06
CJ06
JA10
JB10
JA50
CJ06
DF01
CJ06
CJ06
FuncAreaFund
101000
202000
101000
101000
101000
101000
202000
101000
101001
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
58
NR
NR
NR
NR
FPrg Grant
Page: 306 of 349
QUALITY ASSURANCE & HYDROLOGY5512185700
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
545020
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
Oper Expense - Interagency Federal Matching
14720
14754
16844
Data Quality Improvement
NEXRAD Data Acquisition
Solar Radiation and ET Data Acquisition
58,000
81,276
24,500
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
2.00
1.00
Total QUALITY ASSURANCE & HYDROLOGY
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$763,843
$163,776
$927,619
Item NameQty
$586,872
$44,898
$46,656
$72,126
$7,891
$826
$131
$1,676
$2,767
$139,276
$24,500
1.00
1.00
1.00
CJ06
CJ06
CJ06
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 307 of 349
STREAMGAUGING5512200000
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
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$628,758
Item NameQty
$479,253
$36,662
$38,101
$63,111
$6,907
$722
$115
$1,465
$2,422
FuncAreaFund FPrg Grant
Page: 308 of 349
STREAMGAUGING5512200000
530100
530114
530600
Cont Serv - External Provider
Cont Serv - Streamgauging Services
Cont Serv - Maintenance and Repairs
16136
16109
17137
16843
18272
18276
18273
16107
13178
16110
16845
QA of Flow Meas Proc & Flow Meter Calibr
QA/QC of Streamflow Data for STA's
Rating Imprvmt-C139 Index Velocity
Tools for QA-Flow Meas & Index Velocity
Vegetation Resistance Study
Streamgauging Assistance - Non STA Sites
Streamgauging Assistance - Non STA Sites
Streamgauging Assistance - STAs
ADCP and ADFM Calibration and Repair
Metal Fabrication for Streamguging Equip
Sontek Ag Meter Maintenance
10,000
15,000
37,000
24,000
15,000
12,550
10,816
19,930
5,000
2,000
4,309
Contracts
Total
Total
Total
-
-
-
Total
Amount
5.00
3.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$155,605
Item NameQty
$101,000
$43,296
$11,309
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CJ06
BB63
BD08
CJ06
FA08
IP13
FA08
BB63
CJ06
BE01
BB63
FuncAreaFund
202000
217000
217000
202000
202000
202000
202000
217000
101000
217000
217000
NR
NR
NR
NR
100828
NR
100828
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 309 of 349
STREAMGAUGING5512200000
541301
541500
542100
543800
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Freight
13850
13174
189
18350
13177
Uniforms/Safety Shoes/Protective Equip
Electronic Supplies for Equipment
Equipment Maintenance Supplies
BCB Travel
Freight for Equip. Calibration & Ins.
1,133
2,080
6,937
336
1,625
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
2.00
1.00
1.00
Total STREAMGAUGING
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$12,111
$796,474
Item NameQty
$1,133
$9,017
$336
$1,625
1.00
1.00
1.00
1.00
1.00
CJ06
CJ06
CJ06
CJ06
CJ06
FuncAreaFund
101000
101000
101000
203000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 310 of 349
SURVEYING/MAP SECTION5513142700
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530202
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 - Surveying Services
14906
21149
16297
14905
14727
16296
Survey Services
ROW Boundary Surveys
Survey Control Services
Survey Services - BCB Capital Program
Maintenance & Repair (Survey)
Maintenance & Repair (Survey)
51,000
30,000
5,500
30,001
2,000
2,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,057,378
Item NameQty
$788,549
$60,328
$62,694
$123,961
$13,223
$1,335
$207
$2,718
$4,363
$51,000
$65,501
1.00
1.00
1.00
1.00
1.00
1.00
AZ00
CA34
PH99
CA34
BB13
PH99
FuncAreaFund
202000
202000
101000
203000
217000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 311 of 349
SURVEYING/MAP SECTION5513142700
530600
541400
541500
542100
Cont Serv - Maintenance and Repairs
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - District Travel
13763
16298
13184
13183
16300
18361
18362
15595
15595
15595
15595
Maintenance & Repair (Survey)
Tools & Equipment
Tools & Equipment
Tools & Equipment
District Uniforms
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
2,000
1,000
349
974
300
300
600
200
200
200
200
Contracts
Operating Expenses
Total
Total
Total
Total
-
-
-
-
Total
Total
Amount
3.00
3.00
3.00
1.00
Total SURVEYING/MAP SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$122,501
$4,323
$1,184,202
Item NameQty
$6,000
$2,323
$1,200
$800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
.25
.25
.25
AZ00
PH99
AZ00
CZ99
PH99
AZ00
CZ99
CZ99
CZ99
AZ00
FA08
FuncAreaFund
202000
101000
202000
202000
101000
202000
202000
203000
202000
202000
202000
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: 312 of 349
INFRASTRUCTURE MANAGEMENT SECTION5611187000
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
-
-
-
-
-
-
-
-
-
-
Total
Amount
17.00
1.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,749,567
Item NameQty
$1,347,279
$3,530
$103,076
$107,110
$160,021
$17,162
$1,758
$269
$3,558
$5,804
FuncAreaFund FPrg Grant
Page: 313 of 349
INFRASTRUCTURE MANAGEMENT SECTION5611187000
530100
530610
541100
541301
Cont Serv - External Provider
Cont Serv - Maint and Repairs Environmental
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
18589
20585
20584
14002
14467
14305
14313
16194
20828
20899
14316
14452
14315
14306
18064
13993
14336
ROV Maintenance Underwater Inspections
EPA Emission Testing - 14 Main Engines
EPA Emission Testing - 8 Main Engines
Fuel System Polishing - 202
Fuel System Polishing - 217
Fuel Tank Inspection - 202
Fuel Tank System Inspection - 217
Mechanical In Line Leak Detector Inspect
Merritt PS - Storage Tank Maint/Insp
Merritt PS - Storage Tank Maint/Insp
Opacity/Visible Emissions Test - 202
Opacity/Visible Emissions Test - 217
Storage Tank M&R - 217
Storage Tank M&R - 202
Books & Reference Materials
Safety/Protective Equipment
Office Supplies
3,800
57,680
33,228
25,000
13,000
40,560
12,600
500
1,189
356
2,000
2,000
9,600
18,525
800
500
1,100
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
1.00
13.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$220,038
Item NameQty
$3,800
$216,238
$800
$500
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
CD01
CD01
BB38
CD01
BB38
CD01
BB38
CD01
P130
CD01
CD01
BB38
BB38
CD01
CZ99
CZ99
CZ99
FuncAreaFund
202000
202000
217000
202000
217000
202000
217000
202000
101000
203000
202000
217000
217000
202000
202000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
100397
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: 314 of 349
INFRASTRUCTURE MANAGEMENT SECTION5611187000
541510
542100
543301
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Permits & Fees
15597
20442
14317
18590
14307
14267
17269
20900
20829
14312
18492
19239
19238
19242
18135
BCB Travel
8.5 SMA Mod - Storage Tank & Air Fees
County AIR PERMIT - 202
County Haz Mat Licenses
FL Fee Storage Tank - 202
FL Fee Storage Tank - 217
General Air Permit-202
Merritt PS - Storage Tank & Air Fees
Merritt PS - Storage Tank & Air Fees
Title V Air Permit Fees - 202
Title V Air Permit Fees - 217
Title V Air Permit Renewal
Title V Air Permit Renewal
Title V Air Permit Renewal
Title V Air Permit Renewal - 202
2,500
2,000
6,480
5,250
2,475
1,375
900
40
135
1,250
1,500
1,507
10,000
493
15,000
Operating Expenses
Total
Total
Total
-
-
-
Total
Amount
1.00
1.00
14.00
Total INFRASTRUCTURE MANAGEMENT SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$53,305
$2,022,910
Item NameQty
$1,100
$2,500
$48,405
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
CD01
CD01
CD01
CD01
CD01
BB38
CD01
CD01
P130
CD01
BB38
CD01
BB38
CD01
CD01
FuncAreaFund
203000
202000
202000
202000
202000
217000
202000
203000
101000
202000
217000
202000
217000
101000
202000
NR
NR
NR
NR
NR
NR
NR
NR
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 315 of 349
ENGINEERING & CONSTRUCTION BUREAU5613220000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530611
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 - Maint and Repairs Equipment
14904
16135
13743
14
18162
Meteor Data Services (WxTap, Baron)
NOAAPORT Software Maintenance
OCC Display System Maintenance
Satellite Equip Maint/Weather Camera
Auto CADD Training
5,000
4,240
1,000
2,665
2,700
Personal Services
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
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$154,257
Item NameQty
$118,019
$9,028
$9,383
$15,771
$1,383
$103
$16
$209
$345
$9,240
$3,665
1.00
1.00
1.00
1.00
1.00
CE02
CE02
CE02
CE03
CZ99
FuncAreaFund
202000
202000
202000
202000
202000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 316 of 349
ENGINEERING & CONSTRUCTION BUREAU5613220000
530900
541100
541510
541900
542100
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
155
18458
18461
16190
17274
18338
14017
18462
18459
16399
18267
15692
16601
18460
Books & Reference Materials
ProjNet Annual User Fee (Dr. Checks)
ProjNet Annual User Fee (Dr. Checks)
RS Means Cost Engineering Subscription
Office Supplies
Office Supplies
Office Supplies
Design Reference Materials
Design Reference Materials
Safety glasses and boots
District Projects Travel
Travel - District Business
Construction Dept Licenses
Construction Dept Licenses
500
30,438
8,495
2,500
5,025
600
2,625
3,940
4,100
750
2,322
300
1,000
420
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
4.00
3.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$15,605
Item NameQty
$2,700
$41,933
$8,250
$8,790
$2,622
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
CE02
CZ99
CZ99
CZ99
CZ99
CZ99
CE02
CZ99
CZ99
CZ99
CZ99
CE02
CZ99
CZ99
FuncAreaFund
101000
202000
101000
202000
202000
101000
101000
101000
202000
202000
101000
202000
101000
202000
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: 317 of 349
ENGINEERING & CONSTRUCTION BUREAU5613220000
542400 Oper Expense - Professional Licenses
Operating Expenses
Total -
Total
Amount
2.00
Total ENGINEERING & CONSTRUCTION BUREAU
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$63,015
$232,877
Item NameQty
$1,420
FuncAreaFund FPrg Grant
Page: 318 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Amount
62.00
62.00
62.00
65.00
65.00
65.00
62.00
65.00
65.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$6,278,714
Item NameQty
$4,930,496
$377,194
$391,993
$606,280
$65,300
$6,691
$980
$13,602
$21,178
-$135,000
FuncAreaFund FPrg Grant
Page: 319 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
530100 Cont Serv - External Provider
20414
20416
20301
22553
22658
22557
22574
18496
20409
19225
20290
22586
22782
22585
20289
22583
22584
22587
22560
22578
19565
22554
22744
22781
20402
22552
18157
22579
22570
22668
22671
22670
21015
Gate Overhaul Program (C&SF)
Gate Overhaul Program (STA)
Picayune Strd:Manatee Mitigation
Project Culvert PC Replacements
RS Science Plan - STA1W Test Cell Refurb
S-5A Refurbishment Study
STA Fuel Tank Platforms
Vertical Datum (NAVD88)
BCB Fall Protection
C-100A Bank Repairs & Dredging
C-139 Annex Restoration
C-40 Maintenance Dredging
COCO 1, 2 3 & FU #4 Scouring Repair
Canal Bank Stabilization Program
Corbett Levee
Diesel Oxidation Project (C&SF)
Diesel Oxidation Project (STA)
Engine Overhaul Program
G-123 Demolition
G-420,G-420S, G-422 Modifications (C-4)
G-94 A-D Expense
G-94 A-D Expense (USFWS Grant)
G-94 A-D Expense (USFWS Grant)
GG #1, 6 & 7 Scouring / Slab Repair
Generator Replacement Project
Hillsboro Canal Bank (JPA Agreement)
Hillsboro Canal Bank Stabilization
Homestead FS B-40 & B-142 Roof Repairs
PS 9-A & Office Building Roof Replacment
RS G-341 & Convey Improv(L-16 canal)
RS Lainhart & Masten Dam Repairs
RS Lainhart & Masten Dam Repairs
RS S-5AS Divide
16,259
2,144
6,088,576
169,456
705,600
500,000
300,000
537,671
237,900
500,000
800,000
329,846
190,000
277,011
3,886,897
180,000
192,000
520,100
250,000
700,000
319,695
200,000
400,000
190,000
500,000
497,398
5,391,202
90,550
205,000
2,500,000
1,800,000
200,000
2,775,051
Total -
Amount
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$8,319,706
$8,319,706
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
CF03
BB46
P130
CF01
B199
CA02
BB02
CQ00
CA04
CA07
AA05
CA07
CA04
CA07
CA70
CA02
BB01
CA02
CA02
CA02
CA04
CA04
CA04
CA04
CA04
CA07
CA07
CA05
CA02
B199
B199
B199
B199
FuncAreaFund
202000
217000
222000
202000
101000
202000
217000
101000
203000
202000
219000
202000
203000
202000
204000
202000
217000
202000
202000
202000
202000
202000
202000
203000
202000
214000
202000
202000
202000
222000
222000
101000
222000
100908
100909
100397
100895
100862
100056
100807
100150
100788
100836
100835
NR
NR
NR
100834
100705
100710
NR
100033
100891
100791
100791
100791
NR
100789
100510
100510
100887
100814
100802
100863
100863
100822
NR
NR
108
NR
NR
NR
NR
NR
NR
NR
109
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: 320 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
530600
530900
545030
545050
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Cash Contribution To Army Corps
Oper Expense - Interagency Private Univ
20976
22623
18155
18156
19569
22575
RS S-5AS Divide
Ten Mile Creek Refurbishment/Repairs
Structure Inspection Program (C&SF)
Structure Inspection Program (STA)
S-319 Payment USACE Payment
G-119 Gate Replacement (Cost Share)
624,949
1,000,000
779,000
420,000
73,200
157,000
Contracts
Total
Total
Total
Total
-
-
-
-
Total
Amount
27.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$34,506,505
Item NameQty
$24,757,599
$1,199,000
$73,200
$157,000
1.00
1.00
1.00
1.00
1.00
1.00
B199
PB01
CA24
BB08
BB01
CA04
FuncAreaFund
217000
202000
202000
217000
217000
202000
100822
100424
100847
100848
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 321 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
541300
541500
Oper Expense - Construction Materials
Oper Expense - Parts and Supplies
18495
20418
20419
20413
20415
Project Culvert PC Replacements
FY15 SCADA Still Well/Platfrm (C&SF)
FY15 SCADA Still Well/Platfrm (STA)
Gate Overhaul Program (C&SF)
Gate Overhaul Program (STA)
336,144
450,000
900,000
146,330
19,294
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,851,768
Item NameQty
$336,144
$1,515,624
1.00
1.00
1.00
1.00
1.00
CF01
CJ05
BB62
CF03
BB46
FuncAreaFund
202000
101000
101000
202000
217000
100895
100906
100905
100908
100909
NR
NR
NR
NR
NR
FPrg Grant
Page: 322 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
580715
580720
Capital Outlay - AUC Permits and Fees
Capital Outlay - AUC Design/Engineering Contracts
22556
20973
22581
22573
20295
20411
22565
22555
22626
20965
22620
22563
22562
22559
21011
22667
21014
21013
20970
20968
21016
22564
22580
22558
22567
22576
20299
C-4 Gravity Wall
RS STA 1WX#1 Permit
S-140 Trash Rake
B-66 Tower Replacement
BBCW Incremental Project(L-31N)
BCB Henderson Creek Weir #2 Retrofit
BCB Miller Weir #3 Rehabilitation
C-4 Gravity Wall
C-43 West Storage Reservoir
C-44 Reservoir/STA Project
Caloos Basin Storage/Lake Hicpochee
North Shore Path Automation
North Shore Path Command/Control
North Shore Trash Rakes
RS G-716 Structure
RS MECCA FEB
RS MECCA FEB
RS MECCA FEB
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1
S-13 Repower & Automation
S-140 Trash Rake
S-5A Refurbishment Design
S-6 Tower Replacement
S-9A Access Bridge Replacement
C-139 Annex Restoration RB
54,000
10,000
10,000
80,000
1,806,338
60,000
65,454
544,807
1,000,000
94,500
1,100,000
114,000
114,000
178,750
133,400
4,000,000
838,130
2,864,260
60,629
6,091,487
625,000
168,000
400,000
1,561,884
270,000
50,000
5,000,000
Capital - Operating
Total
Total
-
-
Total
Amount
3.00
23.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$74,000
$22,220,639
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
CA07
B199
CA02
CA01
P128
CA04
CA04
CA07
P104
P107
JI51
CA02
CA01
CA02
B199
P117
B199
B199
B199
B199
B199
CA02
CA02
CA02
CA01
CA04
AA05
FuncAreaFund
402000
406000
402000
402000
414000
403000
403000
402000
405000
401000
401000
402000
402000
402000
402000
412000
412000
401000
402000
406000
406000
402000
402000
402000
402000
402000
419000
100016
100818
100357
100358
100876
NR
100718
100016
100088
100548
100771
100458
100154
100500
100819
100821
100821
100821
100818
100818
100818
100594
100357
100056
100303
100830
100835
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
110
FPrg Grant
Page: 323 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
580740
589320
Capital Outlay - AUC Site Preparation
Capital Outlay Computer Software
20410
22794
SCADA SYSTEM STUDY (CAPITAL)
SCADA SYSTEM STUDY (CAPITAL)
263,136
236,864
Capital - Operating
Total
Total
-
-
Total
Amount
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$27,794,639
Item NameQty
$5,000,000
$500,000
1.00
1.00
CQ00
CQ00
FuncAreaFund
402000
401000
100774
100774
NR
NR
FPrg Grant
Page: 324 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
580100 Capital Outlay - Buildings
20958
20231
20230
20408
20394
22625
22627
22628
20967
20966
20962
20964
20963
22622
22621
20298
20296
22785
22550
20406
22784
20959
22566
22551
22783
20401
20400
20396
21125
21021
21020
22664
21012
BCB Field Station Relocation
BCB Field Station Relocation
BCB Field Station Relocation
BCB Miller Weir #3 Rehabilitation
C-4 Gravity Wall
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-44 Reservoir/STA Project
C-44 Reservoir/STA Project
C-44 Reservoir/STA Project RB
C-44 Reservoir/STA Project RB
C-44 Reservoir/STA Project RB
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Cork 1&2 and CR951 1&2 Electrification
Dewatering Turbidity Monitoring
G-151 Structure Replacement
Golden Gate Weir #4 Replacement
Henderson Creek Diversion R/B
IT Shelters
Monitoring during Blasting
North Area Communications Tower
North Shore Path Automation
North Shore Path Command/Control
North Shore Trash Rakes
R/B Henderson Creek Diversion
RS A-1 FEB
RS A-1 FEB
RS G-716 Structure
RS G-716 Structure
3,500,000
2,000,000
1,058,465
776,746
2,925,506
200,000
2,000,000
15,000,000
40,000,000
1,752,559
16,941,562
4,038,385
4,000,000
145,843
3,464,709
721,689
4,567,759
250,000
72,800
360,000
127,800
900,000
3,890,823
6,000
250,000
1,966,417
705,149
5,205,459
100,000
14,122,989
6,734,927
616,600
2,450,000
Total -
Amount
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$6,558,465
$6,558,465
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
CA05
CA05
CA05
CA04
CA07
P104
P104
P104
P107
P107
P107
P107
P107
JI51
JI51
JI51
JI51
CA04
P130
CA04
CA04
CA70
CA01
P130
CA01
CA02
CA01
CA02
CA70
B108
B108
B199
B199
FuncAreaFund
403000
401000
401000
403000
402000
402000
405000
412000
412000
401000
412000
401000
402000
412000
412000
401000
401000
403000
401000
402000
403000
403000
402000
401000
403000
402000
402000
402000
403000
415000
412000
412000
412000
100450
100450
100450
100718
100016
100088
100088
100088
100548
100548
100548
100548
100548
100771
100771
100771
100771
NR
100397
100522
NR
100574
100298
100397
NR
100458
100154
100500
100574
100706
100706
100819
100819
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
NR
NR
99
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 325 of 349
ENGINEERING & CONSTRUCTION SECTION5613222000
580800 Capital Outlay - Water Control Structures
21010
22721
22722
20972
21017
20293
22582
20403
20398
22561
20395
22568
22577
22569
22549
RS L-8 Divide
RS L-8 FEB Pump Station
RS L-8 FEB Pump Station
RS L-8 FEB Pump Station
RS STA 1WX#1
Rolling Meadows
S-125 Culvert Replacement
S-13 Repower & Automation
S-150 Replacement
S-34 Automation
S-5A Refurbishment Construction
S-6 Tower Replacement
S-9A Access Bridge Replacement
S2,S3,S4,S7,S8, Monitor Panel Updates
Wildlife Observation during Blasting
3,600,000
62,240
331,186
600,000
6,354,106
3,371,180
115,000
4,000,000
401,851
2,280,000
2,137,212
75,000
300,000
150,000
87,750
Capital - Construction
Total -
Total
Amount
45.00
Total ENGINEERING & CONSTRUCTION SECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$164,717,712
$235,149,338
Item NameQty
$158,159,247
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
B199
P117
P117
P117
B199
FB07
CA04
CA02
CA04
CA04
CA02
CA01
CA04
CA02
P130
FuncAreaFund
412000
401000
412000
401000
412000
409000
402000
402000
402000
402000
402000
402000
402000
402000
401000
100817
100813
100813
100813
100818
100109
100850
100594
100521
100033
100056
100303
100830
100854
100397
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 326 of 349
OFFICE OF CHIEF OF STAFF6010230000
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530602
530830
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Conf, Fairs & Exhibits
16250
18407
15623
Lobby Tools
Conferences, Fairs, Exhibits
Legislative Cooperative Position
4,500
2,000
25,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$509,835
Item NameQty
$242,528
$18,553
$19,281
$31,542
$2,766
$206
$32
$418
$691
$193,818
$4,500
$2,000
1.00
1.00
1.00
MR96
MA10
MR96
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 327 of 349
OFFICE OF CHIEF OF STAFF6010230000
530900
545010
545020
541100
541510
542000
Cont Serv - Professional
Oper Expense - Interagency State of FL
Oper Expense - Interagency Federal Matching
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
22601
22840
14449
13713
13196
18208
13890
15612
19196
Managing Forests for Inc'd Water Yield
IRL National Estuary Program
Books / Subscriptions / References
State Aide (Subscriptions)
Office Supplies
Training & Conferences
Business Travel
Business Travel
Business Travel - Ag Program
26,661
500,000
450
75
1,000
1,600
3,500
6,000
1,500
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
1.00
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$558,161
Item NameQty
$25,000
$26,661
$500,000
$525
$1,000
$1,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DZ00
JA01
MA10
MR96
MA10
MA10
MA10
MR96
HA05
FuncAreaFund
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: 328 of 349
OFFICE OF CHIEF OF STAFF6010230000
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
18411
17217
18648
Class A Membership (FAPL-DeLisi)
Dues & Memberships
FL Assn for Intergov Relations (DeLisi)
100
365
100
Operating Expenses
Total
Total
-
-
Total
Amount
3.00
3.00
Total OFFICE OF CHIEF OF STAFF
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$14,690
$1,082,686
Item NameQty
$11,000
$565
1.00
1.00
1.00
MR96
MA10
MR96
FuncAreaFund
101000
101000
101000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 329 of 349
BIG CYPRESS BASIN SERVICE CENTER6180238000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530608
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 - Advertising Services
Cont Serv - Maint & Repairs - Vehicles
16236
16209
16216
Advertising - Legal Ads
Maintenance & Repair - Vehicles
District Education / Outreach
250
100
2,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
4.00
4.00
4.00
5.00
5.00
5.00
5.00
5.00
5.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$369,869
Item NameQty
$268,112
$19,937
$21,316
$51,835
$5,328
$516
$80
$1,047
$1,698
$250
$100
1.00
1.00
1.00
JG00
CI03
JG00
FuncAreaFund
203000
203000
203000
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 330 of 349
BIG CYPRESS BASIN SERVICE CENTER6180238000
530820
530830
545000
541000
541100
Cont Serv -Dist Educ., Outreach & Public Partnerships
Cont Serv - Conf, Fairs & Exhibits
Oper Expense - Interagency Local
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
18262
22546
22543
22672
22541
22542
18209
22544
22545
22683
22547
16222
16225
16235
BCB Outreach Events / Partnerships
BCB Urban Mobile Irrigation Lab
City of Marco Island Swallow Ave
City of Naples Lake Manor Restoration
City of Naples Lake Manor Restoration
Collier County LASIP
Collier County Settlement Agreement
Everglades City Portable Generator
Groundwater Monitoring
Lake Trafford Watershed Monitoring
Lake Trafford Watershed Monitoring
Maps & Blueprints
Books / Subscriptions / References
Parts & Supplies - Other
9,000
55,000
120,000
40,747
284,253
1,250,000
1,000,000
32,500
75,000
25,000
25,000
200
200
500
Contracts
Total
Total
Total
Total
Total
-
-
-
-
-
Total
Amount
1.00
10.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$2,918,850
Item NameQty
$2,000
$9,000
$2,907,500
$200
$200
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
JG00
DD01
JG03
JG03
JG03
JG03
JG03
JG03
JG03
JG03
JG03
JG00
JG00
JG00
FuncAreaFund
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
NR
100513
100556
100556
100556
100556
100197
NR
100512
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 331 of 349
BIG CYPRESS BASIN SERVICE CENTER6180238000
541500
541507
541510
542000
542100
542400
543600
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Postage
17218
16233
18207
17270
18427
16239
17219
Parts & Supplies - Photographic
Office Supplies
Training & Conferences
Business Travel
PE Licenses
Postage
Printing & Duplicating Services
100
2,000
500
850
260
1,100
200
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
Item NameQty
$500
$100
$2,000
$500
$850
$260
$1,100
1.00
1.00
1.00
1.00
1.00
1.00
1.00
JG00
JG00
JG00
JG00
JG00
JG00
JG00
FuncAreaFund
203000
203000
203000
203000
203000
203000
203000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 332 of 349
BIG CYPRESS BASIN SERVICE CENTER6180238000
543660
543800
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
16241 Freight 50
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total BIG CYPRESS BASIN SERVICE CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$5,960
$3,294,679
Item NameQty
$200
$50
1.00 JG00
FuncAreaFund
203000 NR NR
FPrg Grant
Page: 333 of 349
OFFICE OF PUBLIC AFFAIRS6310241000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530102
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 - Computer Software Licenses
17021
15187
19203
164
Media Tracking
Translation Services
SHUTTER STOCK LICENSE
Photographic Services
5,000
6,300
2,700
4,000
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,234,704
Item NameQty
$941,928
$72,058
$74,885
$123,952
$13,216
$1,338
$205
$2,717
$4,405
$11,300
$2,700
1.00
1.00
1.00
1.00
MR95
MR95
MR95
MR95
FuncAreaFund
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 334 of 349
OFFICE OF PUBLIC AFFAIRS6310241000
530103
530820
541100
541510
541900
542000
542100
Cont Serv - Photographic Services
Cont Serv -Dist Educ., Outreach & Public Partnerships
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
33
22602
21308
13893
21309
19200
15611
Educational Outreach Materials
Great Water Odyssey
Newspaper Subscriptions/Books
Office Supplies
Parts/Supplies Other
Training & Conferences
Business Travel
16,250
15,000
500
1,275
250
300
500
Contracts
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Total
Amount
1.00
2.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$49,250
Item NameQty
$4,000
$31,250
$500
$1,275
$250
$300
$500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MR95
DD08
MR95
MR95
MR95
MR95
MR95
FuncAreaFund
101000
101000
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 335 of 349
OFFICE OF PUBLIC AFFAIRS6310241000
542310 Oper Expense - Memberships, Dues/Fees
15491 Production Services 750
Operating Expenses
Total -
Total
Amount
1.00
Total OFFICE OF PUBLIC AFFAIRS
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$3,575
$1,287,529
Item NameQty
$750
1.00 MR95
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 336 of 349
W COAST/LOCAL PROJECTS UNIT6510243000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530301
545000
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 - Terrestrial Spraying
Oper Expense - Interagency Local
21124
21123
21003
21002
22481
22828
Grant Parcel Restoration (RONTO)
RB Grant Parcel Restoration (RONTO)
RB FY08SA - SLR Issues Team
RB FY09SA - IRL Issues Team
RB FY09SA IRL Issues Team
RB FY09SA IRL Issues Team
30,956
97,506
138,008
42,307
976
1,543
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$561,883
Item NameQty
$433,680
$33,178
$34,479
$51,836
$5,329
$513
$86
$1,048
$1,734
$128,462
$182,834
1.00
1.00
1.00
1.00
1.00
1.00
PB04
PB04
JA06
JA01
JA01
JA01
FuncAreaFund
202000
202000
205000
205000
205000
205000
100185
100185
100206
100140
100140
100140
106
106
63
80
80
80
FPrg Grant
Page: 337 of 349
W COAST/LOCAL PROJECTS UNIT6510243000
ContractsTotal
Amount
Total W COAST/LOCAL PROJECTS UNIT
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$311,296
$873,179
Item NameQty FuncAreaFund FPrg Grant
Page: 338 of 349
GOVERNMENT & COMMUNITY AFFAIRS6511440000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
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 - Exter Educ., Outreach & Public Info Partnerships
15652
19198
External Education Outreach & Pub Info
External Education Outreach & Pub Info
22,900
2,900
Personal Services
Contracts
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Total
Total
Amount
7.00
7.00
7.00
8.00
8.00
8.00
7.00
8.00
8.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$791,050
$25,800
Item NameQty
$573,602
$43,882
$45,601
$112,659
$10,271
$823
$113
$1,672
$2,427
$25,800
1.00
1.00
MR91
MR91
FuncAreaFund
202000
101000
NR
NR
NR
NR
FPrg Grant
Page: 339 of 349
GOVERNMENT & COMMUNITY AFFAIRS6511440000
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
15620
15881
Office Supplies
Business Travel
450
500
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total GOVERNMENT & COMMUNITY AFFAIRS
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$950
$817,800
Item NameQty
$450
$500
1.00
1.00
MR91
MR91
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 340 of 349
OFFICE OF BOARD & EXECUTIVE SERVICES6710247000
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
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 - Advertising Services
15169
15168
15167
13712
15616
Micrographics & Imaging Services
Offsite Records Storage
Policy and Procedures Municipal Code-MCC
Advertising - FAW Notices
Copy Services - Public Records
15,000
50,000
6,000
11,000
5,000
Personal Services
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Total
Amount
9.00
9.00
9.00
10.00
10.00
10.00
9.00
10.00
10.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$742,627
Item NameQty
$531,919
$40,693
$42,288
$110,418
$11,053
$1,030
$139
$2,090
$2,997
$71,000
$11,000
1.00
1.00
1.00
1.00
1.00
MR80
MR80
MR80
MR82
MR80
FuncAreaFund
101000
101000
101000
101000
101000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 341 of 349
OFFICE OF BOARD & EXECUTIVE SERVICES6710247000
530117
541100
541510
541901
542100
542310
Cont Serv - Copier Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
13709
13711
15165
13343
14290
15608
14291
21307
Books / Subscriptions / References
Office Supplies
Office Supplies
Meeting Expenses - GB Services
Meeting Expenses - WRAC
Business Travel - Governing Board
Dues & Memberships
Notary Public License - B. Low
250
1,500
525
8,000
8,000
43,916
215
120
Contracts
Operating Expenses
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Total
Amount
1.00
1.00
2.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$87,000
Item NameQty
$5,000
$250
$2,025
$16,000
$43,916
$215
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MR82
MR82
MR80
MR82
MR83
MR82
MR82
MR82
FuncAreaFund
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: 342 of 349
OFFICE OF BOARD & EXECUTIVE SERVICES6710247000
542400
543300
Oper Expense - Professional Licenses
Oper Expense - Other Fees
21306 Bank Card Fees 1,000
Operating Expenses
Total
Total
-
-
Total
Amount
1.00
1.00
Total OFFICE OF BOARD & EXECUTIVE SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$63,526
$893,153
Item NameQty
$120
$1,000
1.00 MR80
FuncAreaFund
101000 NR NR
FPrg Grant
Page: 343 of 349
FEES9999999599
543100
543150
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
169
167
165
168
19548
166
18303
18302
13717
172
170
173
171
20219
20220
14510
Tax Collector Fees - Ag Tax
Tax Collector Fees - BCB
Tax Collector Fees - DIST
Tax Collector Fees - EVER
Tax Collector Fees - EVER
Tax Collector Fees - OKEE
Tax Collector Fees - OKEE
Tax Collector Fees -DIST
Ag Tax County Appraiser Fees
PA Fees - BCB
PA Fees - DIST
PA Fees - EVER
PA Fees - OKEE
PA Fees -DIST
PA Fees -DIST
Palm Beach County Agreeement
229,000
150,000
1,295,854
191,000
400,000
1,278,000
1,000,000
1,000,000
1,916
159,285
825,505
276,163
776,272
243,580
72,728
3,200
Operating Expenses
Total
Total
-
-
Total
Amount
8.00
8.00
Total FEES
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$7,902,503
$7,902,503
Item NameQty
$5,543,854
$2,358,649
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
BZ00
MB79
MB79
BZ00
BZ00
MB79
MB79
MB79
BZ00
MB79
MB79
BZ00
MB79
MB79
BZ00
BZ00
FuncAreaFund
217000
203000
101000
217000
217000
202000
202000
101000
217000
203000
101000
217000
202000
101000
217000
217000
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: 344 of 349
CERP INDIRECT COSTS9999999699
543900 Oper Expense - Central Services Indirect
18229
18234
CERP - Central Service Indirect Costs
CERP Indirect Staff Support
3,332,968
-3,332,968
Operating Expenses
Total -
Total
Amount
2.00
Total CERP INDIRECT COSTS
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$
$
Item NameQty
$
1.00
1.00
PH99
MB85
FuncAreaFund
101000
101000
NR
NR
NR
NR
FPrg Grant
Page: 345 of 349
DEBT SERVICE9999999799
560200
560230
590600
590700
591600
591700
Principal - COPS #1
Interest - COPS #1
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
15228
14345
15290
15289
14293
14294
14295
14296
CERP Acc8 D.S.
EFA Acceler 8 Debt Service
CERP Acc8 D.S.
EFA Acceler 8 Debt Service
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
5,189,322
6,420,678
10,536,087
13,036,160
2,380,000
4,020,000
146,600
327,600
Debt
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Total
Amount
2.00
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$42,056,447
Item NameQty
$11,610,000
$23,572,247
$2,380,000
$4,020,000
$146,600
$327,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P201
B599
P201
B599
AZ00
AZ00
AZ00
AZ00
FuncAreaFund
401000
406000
401000
406000
204000
204000
204000
204000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 346 of 349
DEBT SERVICE9999999799
Amount
Total DEBT SERVICE
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$42,056,447
Item NameQty FuncAreaFund FPrg Grant
Page: 347 of 349
DISTRICT RESERVES9999999899
590010 Reserves-Contingency
20216
20215
20214
20218
20217
Big Cypress Basin Contingency Reserves
District Contingency Reserves
District Contingency Reserves
O&M Capital Contingency
STA Contingency Reserves
760,401
30,512,602
15,742,735
10,000,000
3,000,000
Reserves
Total -
Total
Amount
5.00
Total DISTRICT RESERVES
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$60,015,738
$60,015,738
Item NameQty
$60,015,738
1.00
1.00
1.00
1.00
1.00
CZ99
CZ99
CZ99
CA04
BB41
FuncAreaFund
203000
202000
101000
202000
217000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 348 of 349
DISTRICT WIDE9999999999
547000 Oper Expense - Self-Insurance Charges
14347
14348
17225
14350
14349
Self Insurance Charges
Self Insurance Charges
Self Insurance Charges
Self Insurance Charges
Self Insurance Charges
1,011,173
675,004
8,617
251,247
38,034
Operating Expenses
Total -
Total
Amount
5.00
Total DISTRICT WIDE
Grand Total
South Florida Water Management DistrictFY 2014-2015 Budget
Division Line Item Functional Area Report
30 SEP 201401:59
$1,984,075
$1,984,075
Item NameQty
$720,392,791
$1,984,075
1.00
1.00
1.00
1.00
1.00
MB85
CZ99
JZ00
BZ00
CZ99
FuncAreaFund
101000
202000
228000
217000
203000
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
FPrg Grant
Page: 349 of 349