South Florida Water Management District FY2015 Programmatic Line Item Report (Functional Area Level)
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South Florida Water Management District
FY2015 Programmatic
Line Item Report
(Functional Area Level)
Table of ContentsLand Stewardship
AA01 Prescribed BurnAA02 Exotic and Invasive ControlAA03 Public Use and SecurityAA04 Contracted Land Management ServicesAA05 Restoration and MonitoringAA06 Capital ProjectsAA09 Land Stewardship LeasingAA11 Equipment & Infrastructure MaintenanceAA12 Mechanical Vegetation ControlAC01 Interim Lands - InspectionsAC06 TaxesAZ00 Land Stewardship Program Support
Operations & MaintenanceCA01 Communication and Control SystemsCA02 Pump Station Modification / RepairCA03 Proj Culvert Repl / ModificationCA04 Structure / Bridge Modification / RepairCA05 O&M Facility Construction / ImprovementsCA07 Canal / Levee Maint / Canal ConveyanceCA24 Structure InspectionsCA34 Survey SupportCA35 Engineering SupportCA70 Caital Works ProjectsCD01 Contamination Assessments & RemediationCE02 Movement of Water
District Everglades ProgramB108 EAA A1 Flow EqualizationB199 Restoration Strategies ProjectsB599 Expedited Project Program SupportBB01 Communication and Control SystemsBB02 Pump Station Modification / RepairBB08 Structure InspectionsBB13 Survey SupportBB14 Engineering SupportBB38 Contamination Assessments & RemediationBB41 Movement of WaterBB42 Pumping OperationsBB45 Structure MaintenanceBB46 Structure Overhaul
22479
101213141921222427272830313334363738394042
142142145148149150151152153154156157159162
BB47 Pump Station MaintenanceBB48 Pump Station RefurbishmentBB50 Levee MaintenanceBB51 MowingBB53 Canal MaintenanceBB58 Equipment MaintenanceBB62 Command & Control, Data Logger & RTU MaintenanceBB63 C&SF Monitoring & AssessmentBB64 Command & Control, Data Logger & RTU New InstallationsBB66 Aquatic Plant ControlBB68 Terrestrial Plant ControlBB73 PermittingBB77 Field Station MaintenanceBB79 O&M Program SupportBB80 ComplianceBB81 STA Site ManagementBD08 EFA Regulation Source Control ProgramBE01 ECP Operations MonitoringBE05 Analysis & InterpretationBH01 Long-Term Plan Program ManagementBJ01 Ecosystem Response to HydrologyBJ02 Multi-Disciplinary Research for Ecological RestorationBJ03 Scientific Project SupportBJ04 Sulfur Action PlanBZ00 Everglades Program Support
Kissimmee WatershedFA07 Construction Monitoring & Project SupportFA08 Hydrologic Monitoring & Network MaintenanceFA09 Kissimmee Basin Model and Operations StudyFA12 Kissimmee River Restoration Evaluation ProgramFB01 KCOL Long-Term Management Plan Dev, IMP & CoordinationFB07 Rolling Meadows Wetlands RestorationFC00 Local Water Resource PartnershipsFD01 Restoration Proj Real Estate Support ServicesFD02 Mitigation in Lieu of Acquisition SolutionsFZ00 Kissimmee River Program Support
Lake OkeechobeeIO01 LORSSIO03 Herbert Hoover Dike RehabilitationIP01 In-Lake AssessmentIP03 Exotic and Nuisance Species ControlIP05 In-Lake ModelingIP06 Watershed P Reduction ProjectsIP09 Watershed Modeling
163167168170171173174176177178180181182183184186187189191193194195197199200203203204206207209211212213214215217217218219221222223224
IP13 WQ Assessment and ReportingIP14 Regional P Control Projects
Comprehensive Everglades Restoration PlanP101 Lake Okeechobee WatershedP104 C-43 Basin Storage Reservoir PT1P107 Indian River Lagoon - SouthP112 WCA3 Decomp & Sheetflow Enh PT1P117 North Palm Beach County PT1P128 Biscayne Bay Coastal WetlandsP129 C-111 N Spreader CanalP130 Picayune Strand RestorationP140 Site 1 ImpoundmentP151 Central Everglades StudyP201 Program Management & SupportP203 RecoverP207 Data Management PlanP209 Interagency Modeling CenterP210 Adaptive Assessment & MonitoringBP01 Ten Mile Creek WPA CRPPB04 S Crew / Imperial R Floway CRPPB06 Lake Okee Water Retention / PHOS Rem CRPPH99 CERP SupportPK03 C-111 / MWD / CSOP
Modeling & Scientific SupportSA04 ApplicationsSA11 Modeling Support & Process ImprovementSA12 Model Maintenance & EnhancementSA13 Model Implementation & ApplicationSB11 Water Quality Monitoring OperationsSB12 Water Quality Monitoring - ComplianceSB14 Water Quality Monitoring - Mission DrivenSB31 Analytical Services OperationsSB32 Analytical Services ComplianceSB34 Analytical Services - Mission DrivenSB51 Assessment & Reporting - ComplianceSB53 Environmental Litigation & TOC SupportSB54 South Environmental Report ProductionSB71 Scientific Data ManagementSU01 USACE MonitoringSU41 USACE CSSS MonitoringSZ00 Program SupportSZ10 Modeling & Scientific Support - IT Support
Mission SupportMA10 Agency Management & Coordination
225226238238239240242243244246247254255256258260262263264265266267270271271272273274275278279280282283284286287288289291292294296296
MA10 Manage District Investments & DebtMA30 Legal ServicesMA40 Perform Audits & InvestigationsMB12 Budget Development & ReportingMB13 Strategic Planning & ReportingMB20 Purchasing ServicesMB21 Contract ServicesMB22 Small Business EnterpriseMB23 Vendor / Material / Commodity Data ManagementMB30 Comprehensive Annual Financial Reporting (CAFR)MB31 Accounts Payable ProcessMB32 Accounts Receivable ProcessMB33 Grant AccountingMB34 G/L AccountingMB39 Asset Surplus ProcessMB40 Fixed Asset InventoryMB41 Preventative Maintenance & Operational PlanMB42 Facilities Business Operations SupportMB43 Tech SupportMB44 Cost CreditingMB50 Maintain, Monitor, Evaluate & Report Insurance PlansMB51 Maintain, Monitor, Evaluate & Report Employee Benefit PlansMB52 Maintain & Update PayrollMB61 Enterprise Project ManagementMB62 Enterprise Process ManagementMB63 Enterprise Business IntelligenceMB64 Performance Management TrainingMB79 Tax Collector / Property Appraiser FeesMB84 Fleet ServicesMB85 Management & AdministrationMH10 Employment StaffingMH11 Training & DevelopmentMH12 Compensation ManagementMH13 Employee Relations / EEOMH14 Organizational DevelopmentMI10 SAP Solutions CenterMI20 IT Executive DirectionMI21 IT Business SupportMI40 Desktop TehchnologyMI50 Application DevelopmentMI16 Systems AdministrationMI61 TelecommunicationsMI62 Network SupportMR80 Public Records & Records Management
298299301303305306308309310311313314315316317318319326328329330333334335336337338339340342344346348349350351352354356358360361362364
MR82 Administration - GB & ExecMR83 Administration - WRACMR91 Intergovernmental Programs - Gov & Comm AffairsMR92 OmbudsmanMR95 Public Information & MediaMR96 State CoordinationMR97 Federal & Tribal AffairsMS10 Emergency ManagementMS20 Safety ManagementMS30 Security ManagementMU01 USACE IT Equipment O&M
Water SupplyDA01 Water Supply Plan DevelopomentDA02 Comprehensive Plan & Related Document ReviewsDA03 Central Florida Water InitiativeDA04 Technical Assistance to Local GovernmentDB01 Water Supply Plan ImplementationDC01 Water Reservations - KissimmeeDC09 MFL Water Reservation Rules StatusDD01 Regulatory InitiativesDD08 WC - Outreach, Education & MarketingDE01 Alternative Water Supply - District WideDE02 Alternative Water Supply - Big Cypress BasinDE03 Water Supply Development ProjectsDF01 Hydrogeologic Data GatheringDF02 Recalibrate Models as NecessaryDF06 S Miami-Dade Hydrologic AnalysisDF07 Post - Processing Model RunDZ00 Intergovernmental Support
RegulationEnvironmental Resource PermittingHA00 Environmental Resource Permitting ComplianceHA05 ERP AG Team Technical AssistanceHB00 Water Use PermittingHB01 Water Use ComplianceHZ00 Regulation SupportHZ10 Regulation IT Support
Coastal WatershedsJA01 Local Initiatives - IRLITJA02 IRL License Tag ProgramJA06 Local Initiatives - SLRITJA10 Applied Research & Model Development & ApplicationJA50 Estuary Protection PlanJA58 St. Lucie Source Control
365367368369370372374375377379381382382383384385386387388389390391392393394396397398399401401405406407409410413415415416417418419420
JB01 Local Initiatives - LRPIJB10 Applied Research & Model Development & ApplicationJC01 Local Initiatives - Lake Worth LagoonJD01 Local Initiatives - Biscayne BayJD10 Applied Research & Model Development & ApplicationJG00 Program Support BCBJG03 Big Cypress BasinJG10 Applied Research & Model Development & ApplicationJH01 Local Initiatives - Lower Charlotte HarborJI10 Applied Research & Model Development & ApplicationJI50 Estuary Protection PlanJI51 Caloosahatchee R/Est ProjJI58 Calloosahatchee Source ControlJJ02 Flood Map ModernizationJZ00 Coastal Watersheds Program Support
421422423424425428430431432433434435436437438
PRESCRIBED BURNAA01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530200
541301
541500
541600
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 - Land Management
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
16859
20310
16891
16894
22461
Contract Burn Support-DOF-Upper Lakes
NRCS NineGem WRP-Prescribe Burning Contr
Safety Equipment-All Regions
Aerial Ignition Supplies-All Regions
Aerial Burn
20,000
31,119
4,000
10,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.05
1.00
6.05
6.05
5.05
5.05
5.05
5.05
5.05
5.05
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$274,463
$3,120
$21,236
$22,068
$45,531
$4,980
$522
$77
$1,060
$1,626
$51,119
$4,000
$10,000
$25,000
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
204000
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 2 of 439
PRESCRIBED BURNAA01
542100 Oper Expense - District Travel
18464
15764
Business Travel-Program Wide
Certifications & Training
3,000
1,000
Total -
Amount
2.00
Total PRESCRIBED BURN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$468,802
Item NameQty
$4,000
1.00
1.00
204000
202000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 3 of 439
EXOTIC AND INVASIVE CONTROLAA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530300
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 - Aquatic Spraying
16817
16795
15960
16870
22847
20344
15544
22863
22685
20335
20336
20352
20345
Melaleuca Mgmt. FWC Match Req
Melalu. & Other Exotic Plant Cntrl (FWC)
Upland Exotic Control
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)
760,800
3,325,000
46,869
25,000
7,267
90,000
32,551
33,779
26,403
20,000
20,000
25,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.90
8.90
8.90
8.90
8.90
8.90
8.90
8.90
8.90
4.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$541,937
$41,462
$43,082
$80,240
$8,775
$919
$138
$1,868
$2,992
$126,088
$4,132,669
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
207000
202000
204000
204000
222000
204000
204000
204000
211000
211000
222000
222000
5415182000
5415182000
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
95
NR
NR
NR
NR
NR
95
95
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 4 of 439
EXOTIC AND INVASIVE CONTROLAA02
530301
540010
Cont Serv - Terrestrial Spraying
Oper Expense - Inventory Chemicals
20334
20346
20337
20342
20343
20341
18471
18466
18473
16867
20325
20339
18479
20351
20338
18465
20327
20326
20333
18472
20377
20350
20347
20331
20332
20349
22862
20376
20340
16806
15557
20369
16882
20368
Exotics- Southern Glades [AB54]
Exotics-Allapattah (Grant 95)
Exotics-BBCW Cutler Floway(AB59)
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
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-Shingle Creek [AB41]
Exotics-Southern Glades ( Grant 95)
Exotics-Southern Glades (Grant 95)
Exotics-Trail Ridge
Exotics-Upper Lakes (AB45)
Melalu & Other Exotic Plant Cntrl (FWC)
Chemicals - Kiss/Okee
Chemicals-CREW [AB06]
Chemicals-Dupuis
Chemicals-Shingle Creek [AB41]
45,360
75,000
10,000
160,000
50,000
15,000
50,000
50,000
75,000
155,000
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
100,000
29,218
5,782
25,000
5,000
400,000
5,000
1,040
5,000
5,000
Total
Total
-
-
Amount
39.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,434,989
$416,040
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
211000
222000
211000
213000
213000
211000
204000
203000
213000
202000
222000
211000
213000
222000
211000
211000
222000
222000
211000
211000
204000
222000
222000
211000
211000
222000
222000
204000
211000
207000
202000
211000
202000
211000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182000
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
95
NR
87
85
NR
NR
NR
87
NR
95
NR
87
95
NR
NR
95
95
NR
NR
NR
95
95
NR
NR
95
95
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 5 of 439
EXOTIC AND INVASIVE CONTROLAA02
542100 Oper Expense - District Travel
15695 Training - herb.appl. CEUs-all techs 1,000
Total -
Amount
1.00
Total EXOTIC AND INVASIVE CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$7,832,199
Item NameQty
$1,000
1.00 202000 5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 6 of 439
PUBLIC USE AND SECURITYAA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
530600
531100
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
Cont Serv - Maintenance and Repairs
Cont Serv - General Maintenance
18223
20308
20311
15552
15553
20356
20353
20686
Land Mgmt Services - CREW Trust
Land Mgt Svc-Osceola Cty Agreement[AB41]
FWC STA Check Sta Operation
Recreation DuPuis Campgr'd Repair
Recreation KR Maintenance
Recreation Maint Nubbin Slough (Grant95)
Shingle Creek-Trail Maintenance[AB41]
Lakeside Ranch N - Rec & Facility Maint
109,272
50,000
30,000
20,000
41,000
10,000
5,000
15,450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
2.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$317,465
$24,285
$25,236
$44,400
$4,755
$484
$76
$983
$1,598
$159,272
$30,000
$76,000
$15,450
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
211000
204000
202000
202000
222000
211000
202000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
95
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 7 of 439
PUBLIC USE AND SECURITYAA03
531102
541500
Cont Serv - Security Services
Oper Expense - Parts and Supplies
20438
18232
16778
21023
18475
18467
20365
20361
20363
20360
20367
20364
20366
20362
20685
20382
15551
20383
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 - Southern Glades
FWC Law Enforcement-Bird Dr.(Grant 87)
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
Boundary & Entrance Signage
Recreation Trailhead & Campground Maint.
Volunteer Program Supplies
12,875
20,000
40,000
25,000
15,000
50,000
13,800
13,800
10,000
15,000
15,000
29,000
13,800
30,000
12,875
20,000
32,750
5,000
Total
Total
-
-
Amount
15.00
3.00
Total PUBLIC USE AND SECURITY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,073,904
Item NameQty
$316,150
$57,750
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
1.00
1.00
1.00
1.00
1.00
202000
213000
213000
222000
213000
203000
211000
211000
211000
204000
222000
211000
211000
211000
202000
204000
202000
204000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
85
87
95
87
NR
NR
NR
NR
NR
95
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 8 of 439
CONTRACTED LAND MANAGEMENT SERVICESAA04
530100
530200
Cont Serv - External Provider
Cont Serv - Land Management
22504
18468
20319
18476
18233
Cutler Flow Mitigation (AB59)
Land Mgmt Serv. (FWC)-Crew
Land Mgmt Svcs (FWC)-CREW(Grant #87)
Land Mgmt Svcs (FWC)-Crew
Land Mgt Svcs - FWC - Dupuis
56,250
49,000
24,500
24,500
91,000
Total
Total
-
-
Amount
1.00
4.00
Total CONTRACTED LAND MANAGEMENT SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$245,250
Item NameQty
$56,250
$189,000
1.00
1.00
1.00
1.00
1.00
211000
203000
213000
204000
204000
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
87
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 9 of 439
RESTORATION AND MONITORINGAA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530200
530600
580740
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 - External Provider
Cont Serv - Land Management
Cont Serv - Maintenance and Repairs
Capital Outlay - AUC Site Preparation
22519
20309
22520
22518
20290
20299
Corkscrew Bank
Lake Belt Mitigation-Broward/Dade and L3
Pennsuco Long-Term Mgt
Pennsuco Restoration (AB32)
C-139 Annex Restoration
C-139 Annex Restoration RB
100,000
18,000,000
21,660
27,226
800,000
5,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
6.00
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$416,649
$31,874
$33,126
$50,266
$5,467
$562
$94
$1,153
$1,907
$36,400
$18,121,660
$27,226
$800,000
$5,000,000
1.00
1.00
1.00
1.00
1.00
1.00
211000
219000
701000
211000
219000
419000
5415182100
5415182100
5415182100
5415182100
5613222000
5613222000
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
109
110
Fund Prg Grant
NR
NR
NR
NR
100835
100835
Page: 10 of 439
RESTORATION AND MONITORINGAA05
Amount
Total RESTORATION AND MONITORING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$24,526,384
Item NameQty Fund FundCenter
LAND STEWARDSHIP
Fund Prg Grant
Page: 11 of 439
CAPITAL PROJECTSAA06
530921 Cont Ser-Non Capital Appraisal Fees
20954 Pennsuco Property Appraisals 20,000
Total -
Amount
1.00
Total CAPITAL PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$20,000
Item NameQty
$20,000
1.00 219000 3510144000
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 12 of 439
LAND STEWARDSHIP LEASINGAA09
510100
520900
521010
521110
521120
521130
521140
521150
521160
530921
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 Ser-Non Capital Appraisal Fees
22515
22516
22517
22509
22629
22511
22507
22508
Appraisal Lease
Appraisal for Lease
Appraisal for Lease
Appraisal for Leases
Appraisal for Leases
Appraisal for Leases
Environmental Assessment for Leases
Environmental Assesssment for Leases
200
200
12,200
6,400
400
200
3,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.60
4.60
4.60
5.60
5.60
5.60
4.60
5.60
5.60
8.00
Total LAND STEWARDSHIP LEASING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$477,757
Item NameQty
$320,699
$24,533
$25,497
$50,487
$5,521
$578
$73
$1,172
$1,597
$47,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
213000
222000
222000
204000
202000
213000
204000
222000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
87
91
95
NR
NR
85
NR
95
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 13 of 439
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530121
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 - Water and Sewer Services
Cont Serv - Land Management
15624
15625
15540
15541
14300
14275
20378
18482
15700
15549
15550
15944
Septic / Water Services- DuPuis
Septic/ Water Services - Kiss/Okee
Land Mgt Services - DOC - Martin
Land Mgt Services - DOC -- Okeechobee
Dupuis Reserve - A/C Maintenance
Dupuis Reserve-General Maintenance
Canal Maint.-Allapattah
Culvert Replace-Grassy Island (Grant 87)
Equipment Repair - DuPuis (non-fleet)
Equipment Repair - Homestead
Equipment Repair - Kissimmee
Equipment Repair - Upper Lakes
8,500
5,000
58,000
58,000
2,450
3,150
20,000
30,000
13,000
5,000
10,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.40
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$212,867
$16,284
$16,925
$39,670
$4,343
$451
$64
$921
$1,380
$13,500
$116,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
204000
213000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5415182100
2111109200
2111109200
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 14 of 439
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
530600
530608
530611
531100
531103
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
18469
20355
16872
21653
22296
22682
22112
22359
21837
22272
20441
20379
20381
18480
16858
20358
15555
15556
20359
18483
18215
16203
22402
18044
Equipment Repair-Crew
Equipment Repair-Crew (Grant 87)
Road Maintenance- Kissimmee/Okeechobee
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Shingle Creek Vehicle Maint. & Repair
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
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
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
Equip & Infrastructure Maintenance
Dumpster/Waste Disposal Service
10,000
10,000
20,000
43,000
1,000
1,485
650
10,000
2,000
500
21,218
8,000
20,000
5,000
20,000
12,000
15,000
34,500
20,000
50,000
5,000
50,000
260
6,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
11.00
5.00
1.00
13.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$143,600
$56,135
$2,000
$261,218
$6,760
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
1.00
1.00
1.00
1.00
1.00
203000
213000
204000
202000
202000
211000
202000
202000
202000
202000
202000
204000
204000
213000
202000
213000
202000
202000
213000
213000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5110171100
5111172000
5111172000
5210173100
5211174000
5111172000
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
87
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
85
NR
NR
85
87
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 15 of 439
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
540030
540040
541101
541250
541300
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
22376
22081
22254
22255
22108
22109
22095
22110
20380
21511
22307
22360
22258
22681
22259
15576
20370
20372
20371
16883
16889
16884
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Fuel-Small Equipment
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Shingle Creek Fuel
Equip & Infrastructure Maintenance
Concrete/Lumber/Metal - DuPuis & Allapat
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
50,520
14,480
3,000
3,000
3,000
3,000
7,000
6,000
5,000
3,692
135
1,250
207
2,886
2,719
5,000
6,000
5,000
5,000
5,000
5,000
8,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
9.00
3.00
1.00
1.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$95,000
$5,077
$207
$2,886
$41,719
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
1.00
1.00
1.00
202000
101000
202000
202000
202000
202000
101000
202000
204000
202000
202000
202000
202000
211000
202000
202000
211000
211000
211000
202000
202000
202000
5110171100
5110171100
5111172000
5210173100
5211174000
5311176000
5312177000
5312177000
5415182100
5110171100
5111172000
5211174000
5110171100
5111172000
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 16 of 439
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
541400
541500
541502
541503
541505
541600
543302
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
Oper Expense - Waste Disposal Fees
22260
20373
16892
22262
22361
16895
15713
15716
18485
21512
21442
22111
22362
22203
20384
22264
15619
20374
16897
16898
21560
Equip & Infrastructure Maintenance
Small Tools & Equip-Shingle Crk[AB41]
Small Tools & Equipment-All Regions
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Dupuis Facility Supplie
Equip, Parts & Supplies - All Regions
Fencing Parts - Kiss/Okee
Fencing /Gates-Grassy Island (Grant 87)
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Equipment Storage Facility-Kissimmee
Equip & Infrastructure Maintenance
Equipment Rental - DuPuis & Allapattah
Equipment Rental-CREW [AB06]
Equipment Rental-Okeechobee/Kissimmee
Equipment Rental-Upper Lakes
Equip & Infrastructure Maintenance
207
5,000
15,000
1,000
11,000
5,000
47,498
20,000
5,500
57,500
4,100
3,200
2,250
3,000
25,000
188
5,000
5,000
5,000
5,000
1,049
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
6.00
5.00
1.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$20,207
$89,998
$70,050
$25,000
$188
$20,000
$1,049
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
211000
202000
202000
202000
202000
202000
202000
213000
202000
202000
202000
202000
202000
204000
202000
202000
211000
202000
202000
202000
5110171100
5415182100
5415182100
5110171100
5211174000
5415182100
5415182100
5415182100
5415182100
5110171100
5111172000
5210173100
5211174000
5311176000
5415182100
5110171100
5415182100
5415182100
5415182100
5415182100
5312177000
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 17 of 439
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
543701
543800
Oper Expense - Electrical Service
Oper Expense - Freight
20328
16208
22265
Electric-Echerd Youth
Electrical Services - All Regions
Equip & Infrastructure Maintenance
4,200
30,000
900
Total
Total
-
-
Amount
2.00
1.00
Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,298,599
Item NameQty
$34,200
$900
1.00
1.00
1.00
222000
202000
202000
5415182100
5415182100
5110171100
Fund FundCenter
LAND STEWARDSHIP
95
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 18 of 439
MECHANICAL VEGETATION CONTROLAA12
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
20549
20329
20321
20320
20317
18039
16860
20314
16861
20315
20313
20316
20323
C-111 South Dade - CSSS Habitat Improve
Vegetation Mgmt-Echerd Youth
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]
Veg Mgt-Shingle Creek [AB41]
Veg Mgt-Southern Glades [AB54]
Vegetation Mgmt-Model Lands
40,000
6,300
25,000
25,000
40,000
30,000
20,000
15,000
20,000
5,000
10,000
38,000
15,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$81,677
$6,248
$6,494
$15,329
$1,678
$174
$26
$357
$540
$46,300
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
202000
222000
213000
213000
211000
202000
202000
211000
202000
211000
211000
211000
222000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
95
87
87
NR
NR
NR
NR
NR
NR
NR
NR
95
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 19 of 439
MECHANICAL VEGETATION CONTROLAA12
530200 Cont Serv - Land Management
20324
20322
Vegetation Mgmt-Nubbin Slough (Grant 95)
Vegetation Mgmt-Southern Glades (Grant95
5,000
15,000
Total -
Amount
13.00
Total MECHANICAL VEGETATION CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$421,823
Item NameQty
$263,000
1.00
1.00
222000
222000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
95
95
Fund Prg Grant
NR
NR
Page: 20 of 439
INTERIM LANDS - INSPECTIONSAC01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530921
543301
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 Ser-Non Capital Appraisal Fees
Oper Expense - Permits & Fees
22634
22631
16993
22637
22630
22521
22642
16914
Advertising for Surplus Lands
Advertising for Surplus Lands
Appraisal Services - Surplus Lands
Appraisal for Surplus Lands
Appraisal for Surplus Lands
Pennsuco Appraisal
Surplus Lands Associated Costs
CSX Transportation DOT628048R
500
1,000
100,000
3,000
6,000
8,967
138,100
942
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.95
2.95
2.95
2.95
2.95
2.95
2.95
2.95
2.95
2.00
5.00
1.00
Total INTERIM LANDS - INSPECTIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$540,011
Item NameQty
$215,650
$16,498
$17,145
$27,271
$2,948
$305
$47
$618
$1,020
$1,500
$256,067
$942
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
219000
202000
204000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 21 of 439
TAXESAC06
510100
520900
521010
521110
521120
521130
521140
521150
521160
543640
543645
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 - Property Taxes Paid for District Property
Oper Expense - Payment In Lieu of Proprerty Taxes
18237
20307
22684
18236
18470
22837
19560
21168
19559
19558
19556
19557
Non AdValorem Prop Assess-Glades County
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
164,020
19,432
203,315
130,125
45,538
123,439
26,246
16,285
57,803
6,787
2,767
11,297
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
6.00
6.00
TAXES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$823,393
Item NameQty
$12,284
$940
$977
$1,804
$198
$20
$4
$42
$70
$685,869
$121,185
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
204000
222000
222000
101000
222000
222000
222000
222000
222000
222000
204000
204000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
NR
95
95
NR
95
95
95
95
95
95
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 22 of 439
TAXESAC06
Amount
Total
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty Fund FundCenter
LAND STEWARDSHIP
Fund Prg Grant
Page: 23 of 439
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530900
540030
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
14906
13763
20357
12161
15150
12162
14548
Survey Services
Maintenance & Repair (Survey)
Lake Belt Mitigation Admin
Aircraft Fuel
Engine Maintenance Manuals
Sectional Navigational Charts
XM Satelitte Renewal
51,000
2,000
10,000
84,245
480
230
950
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
1.00
1.00
1.00
.25
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$644,299
$49,290
$51,224
$90,605
$9,640
$972
$148
$1,979
$3,130
$51,000
$2,000
$10,000
$84,245
1.00
1.00
1.00
.25
.60
.50
.50
202000
202000
219000
101000
101000
101000
101000
5513142700
5513142700
5415182100
2110108500
2110108500
2110108500
2110108500
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 24 of 439
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
541100
541400
541500
541510
541900
542100
542400
543301
590600
590700
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
216
13184
12163
18361
16303
22831
15618
16196
15595
14550
15493
14293
14294
Uniforms
Tools & Equipment
Parts & Supplies - P Card
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Office Supplies - all regions
Office Supplies - all regions
Pilot Physicals
Business Travel - Survey & Mapping
Bell Helicopter Recurrent Trng
Permits and Fees
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
500
349
10,780
300
2,250
2,625
3,000
230
200
9,000
4,016
2,380,000
4,020,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.60
1.25
1.20
2.50
.50
.25
.30
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,660
$849
$11,080
$7,875
$230
$200
$9,000
$4,016
$2,380,000
$4,020,000
.25
1.00
.20
1.00
.50
1.00
1.00
.50
.25
.30
1.00
1.00
1.00
101000
202000
101000
202000
202000
202000
202000
101000
202000
101000
202000
204000
204000
2110108500
5513142700
2110108500
5513142700
3510144000
5415181900
5415182100
2114308300
5513142700
2110108500
5415182100
9999999799
9999999799
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 25 of 439
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
591600
591700
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
14295
14296
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
146,600
327,600
Total
Total
-
-
Amount
1.00
1.00
Total LAND STEWARDSHIP PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$7,907,642
Item NameQty
$146,600
$327,600
1.00
1.00
204000
204000
9999999799
9999999799
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 26 of 439
COMMUNICATION AND CONTROL SYSTEMSCA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
580720
580800
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
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
16623
22573
22562
22567
22566
22783
20400
22568
Parts & Supplies Microwave
B-66 Tower Replacement
North Shore Path Command/Control
S-6 Tower Replacement
IT Shelters
North Area Communications Tower
North Shore Path Command/Control
S-6 Tower Replacement
150,000
80,000
114,000
270,000
3,890,823
250,000
705,149
75,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
1.00
3.00
4.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,799,799
Item NameQty
$205,078
$15,689
$16,305
$23,442
$2,566
$265
$43
$544
$895
$150,000
$464,000
$4,920,972
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
402000
402000
402000
402000
403000
402000
402000
2214116000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100358
100154
100303
100298
NR
100154
100303
Page: 27 of 439
PUMP STATION MODIFICATION/REPAIRCA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
580715
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
Capital Outlay - AUC Permits and Fees
22557
22583
22587
22560
22578
22570
22581
22563
S-5A Refurbishment Study
Diesel Oxidation Project (C&SF)
Engine Overhaul Program
G-123 Demolition
G-420,G-420S, G-422 Modifications (C-4)
PS 9-A & Office Building Roof Replacment
S-140 Trash Rake
North Shore Path Automation
500,000
180,000
520,100
250,000
700,000
205,000
10,000
114,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
1.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$519,758
$39,763
$41,325
$58,602
$6,411
$667
$103
$1,360
$2,225
$500,000
$1,855,100
$10,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
402000
402000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100056
100705
NR
100033
100891
100814
100357
100458
Page: 28 of 439
PUMP STATION MODIFICATION/REPAIRCA02
580720
580800
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
22559
22564
22580
22558
20401
20396
20403
20395
22569
North Shore Trash Rakes
S-13 Repower & Automation
S-140 Trash Rake
S-5A Refurbishment Design
North Shore Path Automation
North Shore Trash Rakes
S-13 Repower & Automation
S-5A Refurbishment Construction
S2,S3,S4,S7,S8, Monitor Panel Updates
178,750
168,000
400,000
1,561,884
1,966,417
5,205,459
4,000,000
2,137,212
150,000
Total
Total
-
-
Amount
5.00
5.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$18,917,036
Item NameQty
$2,422,634
$13,459,088
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
402000
402000
402000
402000
402000
402000
402000
402000
402000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100500
100594
100357
100056
100458
100500
100594
100056
100854
Page: 29 of 439
PROJ CULVERT REPL/MODIFICATIONCA03
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.35
.35
.35
.35
.35
.35
.35
.35
.35
Total PROJ CULVERT REPL/MODIFICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$35,196
Item NameQty
$27,216
$2,082
$2,163
$3,155
$345
$36
$5
$73
$121
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 30 of 439
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
541400
545050
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 - Maintenance and Repairs
Oper Expense - Tools/Equipment/PPE
Oper Expense - Interagency Private Univ
20409
22782
19565
22554
22744
22781
20402
18163
22575
BCB Fall Protection
COCO 1, 2 3 & FU #4 Scouring Repair
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
GPS & Field Supplies
G-119 Gate Replacement (Cost Share)
237,900
190,000
319,695
200,000
400,000
190,000
500,000
750
157,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.85
1.00
12.85
12.85
12.85
12.85
12.85
12.85
12.85
12.85
7.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,002,004
$3,530
$76,540
$79,666
$119,232
$12,874
$1,326
$205
$2,692
$4,424
$2,037,595
$750
$157,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
202000
202000
202000
203000
202000
202000
202000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
3316207100
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100788
NR
100791
100791
100791
NR
100789
NR
NR
Page: 31 of 439
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
580720
580800
590010
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
Reserves-Contingency
20411
22565
22576
20408
22785
20406
22784
22582
20398
22561
22577
20218
BCB Henderson Creek Weir #2 Retrofit
BCB Miller Weir #3 Rehabilitation
S-9A Access Bridge Replacement
BCB Miller Weir #3 Rehabilitation
Cork 1&2 and CR951 1&2 Electrification
G-151 Structure Replacement
Golden Gate Weir #4 Replacement
S-125 Culvert Replacement
S-150 Replacement
S-34 Automation
S-9A Access Bridge Replacement
O&M Capital Contingency
60,000
65,454
50,000
776,746
250,000
360,000
127,800
115,000
401,851
2,280,000
300,000
10,000,000
Total
Total
Total
-
-
-
Amount
3.00
8.00
1.00
Total STRUCTURE/BRIDGE MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$18,284,689
Item NameQty
$175,454
$4,611,397
$10,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
403000
403000
402000
403000
403000
402000
403000
402000
402000
402000
402000
202000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
9999999899
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100718
100830
100718
NR
100522
NR
100850
100521
100033
100830
NR
Page: 32 of 439
O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
580100
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
Capital Outlay - Buildings
22579
20230
20231
20958
Homestead FS B-40 & B-142 Roof Repairs
BCB Field Station Relocation
BCB Field Station Relocation
BCB Field Station Relocation
90,550
1,058,465
2,000,000
3,500,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.95
.95
.95
.95
.95
.95
.95
.95
.95
1.00
3.00
Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$6,758,799
Item NameQty
$86,197
$6,594
$6,853
$8,564
$936
$98
$15
$199
$328
$90,550
$6,558,465
1.00
1.00
1.00
1.00
202000
401000
401000
403000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
100887
100450
100450
100450
Page: 33 of 439
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
580715
580720
580800
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
Capital Outlay - AUC Permits and Fees
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
19225
22586
22585
22552
18157
22556
22555
20394
C-100A Bank Repairs & Dredging
C-40 Maintenance Dredging
Canal Bank Stabilization Program
Hillsboro Canal Bank (JPA Agreement)
Hillsboro Canal Bank Stabilization
C-4 Gravity Wall
C-4 Gravity Wall
C-4 Gravity Wall
500,000
329,846
277,011
497,398
5,391,202
54,000
544,807
2,925,506
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.07
6.07
6.07
6.47
6.47
6.47
6.47
6.47
6.47
5.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$477,586
$36,535
$37,968
$59,005
$6,420
$666
$103
$1,353
$2,237
$6,995,457
$54,000
$544,807
$2,925,506
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
214000
202000
402000
402000
402000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100836
NR
NR
100510
100510
100016
100016
100016
Page: 34 of 439
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
Amount
Total CANAL/LEVEE MAINT/CANAL CONVEYANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$11,141,643
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 35 of 439
STRUCTURE INSPECTIONSCA24
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
18155 Structure Inspection Program (C&SF) 779,000
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
4.00
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,104,169
Item NameQty
$901,703
$68,985
$71,686
$104,237
$11,143
$1,137
$175
$2,303
$3,800
$160,000
$779,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100847
Page: 36 of 439
SURVEY SUPPORTCA34
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Surveying Services
21149
14905
ROW Boundary Surveys
Survey Services - BCB Capital Program
30,000
30,001
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
2.00
Total SURVEY SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$389,735
Item NameQty
$244,819
$18,730
$19,463
$39,892
$4,195
$417
$62
$846
$1,310
$60,001
1.00
1.00
202000
203000
5513142700
5513142700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 37 of 439
ENGINEERING SUPPORTCA35
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
16.10
16.10
16.10
18.10
18.10
18.10
16.10
18.10
18.10
Total ENGINEERING SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,670,598
Item NameQty
$1,266,089
$96,857
$100,654
$177,024
$18,659
$1,865
$249
$3,784
$5,417
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 38 of 439
CAPITAL WORKS PROJECTSCA70
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
580800
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
Capital Outlay - Water Control Structures
20289
20959
21125
Corbett Levee
Henderson Creek Diversion R/B
R/B Henderson Creek Diversion
3,886,897
900,000
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
2.00
Total CAPITAL WORKS PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,051,779
Item NameQty
$128,172
$9,805
$10,190
$14,199
$1,519
$154
$24
$314
$505
$3,886,897
$1,000,000
1.00
1.00
1.00
204000
403000
403000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
100834
100574
100574
Page: 39 of 439
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530610
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 Environmental
18589
21367
21482
21484
20585
14002
14305
16194
20899
14316
14306
15597
ROV Maintenance Underwater Inspections
Contamination Asessments
Contamination Asessments
Contamination Asessments
EPA Emission Testing - 14 Main Engines
Fuel System Polishing - 202
Fuel Tank Inspection - 202
Mechanical In Line Leak Detector Inspect
Merritt PS - Storage Tank Maint/Insp
Opacity/Visible Emissions Test - 202
Storage Tank M&R - 202
BCB Travel
3,800
4,000
1,739
1,550
57,680
25,000
40,560
500
356
2,000
18,525
2,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.80
.80
.80
.80
.80
.80
.80
.80
.80
1.00
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$69,567
$5,322
$5,531
$7,212
$788
$83
$12
$168
$276
$3,800
$151,910
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
203000
5611187000
5111172000
5211174000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 40 of 439
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
542100
543301
Oper Expense - District Travel
Oper Expense - Permits & Fees
20442
14317
18590
14307
17269
20900
14312
19242
19239
18135
8.5 SMA Mod - Storage Tank & Air Fees
County AIR PERMIT - 202
County Haz Mat Licenses
FL Fee Storage Tank - 202
General Air Permit-202
Merritt PS - Storage Tank & Air Fees
Title V Air Permit Fees - 202
Title V Air Permit Renewal
Title V Air Permit Renewal
Title V Air Permit Renewal - 202
2,000
6,480
5,250
2,475
900
40
1,250
493
1,507
15,000
Total
Total
-
-
Amount
1.00
10.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$282,564
Item NameQty
$2,500
$35,395
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
202000
101000
202000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 41 of 439
MOVEMENT OF WATERCE02
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530112
530608
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
Cont Serv - External Provider
Cont Serv - Lock Tender
Cont Serv - Maint & Repairs - Vehicles
14904
16135
22400
22374
13743
Meteor Data Services (WxTap, Baron)
NOAAPORT Software Maintenance
Movement of Water
Movement of Water
OCC Display System Maintenance
5,000
4,240
758,650
2,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
45.22
6.00
50.22
50.22
47.42
47.42
47.42
45.22
47.42
47.42
4.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$3,091,017
$164,999
$241,458
$251,044
$463,989
$48,903
$4,885
$679
$9,917
$14,687
$1,056,000
$9,240
$758,650
$2,000
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5613220000
5613220000
5110171100
5110171100
5613220000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 42 of 439
MOVEMENT OF WATERCE02
530611
540030
541100
541101
541400
541500
541502
541503
Cont Serv - Maint and Repairs Equipment
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Technical Service Manuals
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
22162
21598
22200
20560
155
21614
22180
22613
22380
22384
21636
22845
21918
21658
21869
22227
14017
Movement of Water
Movement of Water
Movement of Water
C-111 Spreader - Fuel (S-199 & S-200)
Books & Reference Materials
Movement of Water
Movement of Water
FY14SA-1622A SFWMD Op Support
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Office Supplies
1,500
25,760
5,000
4,050
500
150
5,000
2,434,400
2,500
3,000
525
3,563
3,595
877
3,562
455
2,625
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,000
$36,310
$500
$150
$5,000
$2,434,400
$2,500
$3,000
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
202000
202000
202000
202000
101000
202000
202000
205000
202000
202000
202000
202000
202000
202000
202000
202000
101000
5110171100
5111172000
5310175100
5311176000
5613220000
5111172000
5110171100
5003170600
5110171100
5310175100
5005171000
5005171000
5110171100
5111172000
5210173100
5312177000
5613220000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 43 of 439
MOVEMENT OF WATERCE02
541510
542100
543600
543701
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Electrical Service
15692
22166
21987
21977
21740
22331
20561
20562
21563
Travel - District Business
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
C-111 Spreader - S-199 Electric
C-111 Spreader - S-200 Electric
Movement of Water
300
50
100
60
44,686
31,632
108,680
137,280
44,081
Total
Total
Total
Total
-
-
-
-
Amount
7.00
1.00
3.00
5.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$8,982,399
Item NameQty
$15,202
$300
$210
$366,359
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
5613220000
5110171100
5111172000
5211174000
5110171100
5210173100
5311176000
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 44 of 439
PUMPING OPERATIONSCE03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530608
530611
531100
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 - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
21494
21488
22348
21379
14
22387
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Satellite Equip Maint/Weather Camera
Pumping Operations
1,000
1,044
1,500
1,699
2,665
2,600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
25.74
7.00
32.74
32.74
26.29
26.29
26.29
25.74
26.29
26.29
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,280,637
$263,217
$118,107
$122,745
$239,713
$26,093
$2,704
$376
$5,491
$8,061
$3,544
$1,699
$2,665
$2,600
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5312177000
5211174000
5613220000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 45 of 439
PUMPING OPERATIONSCE03
531103
540030
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
21734
21716
20661
21507
22089
21649
21720
22202
20429
20428
20512
20511
20505
20506
20509
20510
20508
20507
22079
21814
22078
22091
20860
20677
21951
21726
20430
20515
20514
20516
22212
Pumping Operations
Pumping Operations
Lakeside Ranch N - Fuel
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
8.5 SMA Mod - PS-357 Fuel
8.5 SMA Mod - PS-357 Fuel
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
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Merritt PS - Fuel Consumption
Lakeside Ranch N - Oil & Lubes
Pumping Operations
Pumping Operations
8.5 SMA Mod - PS-357 Oil & Lubricants
C-111 South Dade - PS-332B Oil & Lubes
C-111 South Dade - PS-332C Oil & Lubes
C-111 South Dade - PS-332D Oil & Lubes
Pumping Operations
536
1,988
557
115,700
100,000
436,258
101,293
73,318
32,315
75,137
64,629
150,277
187,846
80,787
187,846
80,787
64,630
150,277
250,000
875,213
17,932
288,913
64,718
870
19,500
5,259
4,424
4,424
4,424
4,424
26,832
Total
Total
-
-
Amount
2.00
21.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,524
$3,398,433
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
101000
203000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5110171100
5110171100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5313301000
5110171100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 46 of 439
PUMPING OPERATIONSCE03
540040
541101
541200
541250
541301
541400
541502
541505
541510
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
20874
21543
21663
18052
21955
21871
21777
22240
22334
21593
21613
21639
21817
21549
Merritt PS - Oil & Lubes
Pumping Operations
Pumping Operations
Gasoline/Diesel Fuel Card
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
3,231
2,564
1,137
3,892
2,065
21,950
900
6,426
16,785
10,475
3,345
1,041
694
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
9.00
1.00
1.00
1.00
1.00
2.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$73,388
$2,564
$1,137
$3,892
$2,065
$22,850
$33,686
$3,345
$1,735
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
203000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5210173100
5310175100
5005170400
5110171100
5210173100
5312177000
5110171100
5210173100
5211174000
5211174000
5211174000
5312177000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 47 of 439
PUMPING OPERATIONSCE03
541600
542100
543600
543650
543701
543702
543800
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Space Rental
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
20543
21685
21830
18029
20666
21741
21582
21809
21831
21782
20437
20547
20544
20546
20545
21564
20849
21742
21832
21821
21820
C-111 South Dade - PS-331 Travel Dist
Pumping Operations
Pumping Operations
Fuel Site Management
Lakeside Ranch N - Electric
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
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
Pumping Operations
Merritt PS - Electrical Service
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
50
150
60
44,400
43,448
113,465
30,000
58,087
40,674
72,029
18,718
26,529
18,718
18,718
18,718
159,329
22,402
742
1,275
300
2,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
2.00
1.00
13.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$20,000
$50
$210
$44,400
$640,835
$2,317
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
5311176000
5210173100
5211174000
5005171000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5110171100
5211174000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 48 of 439
PUMPING OPERATIONSCE03
Amount
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$6,333,083
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 49 of 439
CONSTRUCTIONCF01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530608
540030
540040
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 - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
22553
21506
22187
22156
21920
Project Culvert PC Replacements
Construction
Construction
Construction
Construction
169,456
7,500
32,500
5,700
15,876
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.45
1.00
12.45
12.45
11.45
11.45
11.45
11.45
11.45
11.45
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$599,036
$9,800
$46,578
$48,405
$105,930
$11,454
$1,182
$173
$2,395
$3,660
$169,456
$7,500
$32,500
$5,700
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5613222000
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
100895
NR
NR
NR
NR
Page: 50 of 439
CONSTRUCTIONCF01
541300
541301
541400
541500
541501
541502
542100
542400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
Oper Expense - Professional Licenses
18495
21581
22236
21672
21757
21947
21422
21903
Project Culvert PC Replacements
Construction
Construction
Construction
Construction
Construction
Construction
Construction
336,144
1,466
2,236
8,597
2,153
5,447
9,130
157
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total CONSTRUCTION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,424,975
Item NameQty
$352,020
$1,466
$2,236
$8,597
$2,153
$5,447
$9,130
$157
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5613222000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100895
NR
NR
NR
NR
NR
NR
NR
Page: 51 of 439
STRUCTURE MAINTENANCECF02
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530104
530106
530404
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 - Diving Services
Cont Serv - Alligator Protection Services
Cont Serv - Mowing Field Stations/Pump Stations
21496
21365
21483
22201
22157
21424
21706
21401
22249
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Mowing - Structures
Mowing - Structures
Mowing - Structures
Mowing - Structures
4,097
3,000
4,400
8,460
700
17,700
25,918
14,688
39,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
52.45
8.10
60.55
60.55
53.95
53.95
53.95
52.45
53.95
53.95
1.00
4.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,597,807
$141,499
$209,562
$217,787
$492,461
$53,565
$5,557
$776
$11,288
$16,709
$4,097
$16,560
$97,806
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5210173100
5211174000
5310175100
5311176000
5210173100
5211174000
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 52 of 439
STRUCTURE MAINTENANCECF02
530405 Cont Serv - Equipment Inspections
21370
22197
20645
20642
20640
20644
20638
20641
20654
20651
20653
20648
20650
20625
20622
20620
20624
20618
20621
20635
20632
20630
20634
20628
20631
20615
20612
20610
20614
20608
Structure Maintenance
Structure 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
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
650
1,500
77
551
47
144
196
361
77
551
144
196
361
77
551
47
144
196
361
77
551
47
144
196
361
77
551
47
144
196
Total -
Amount
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,150
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5211174000
5310175100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 53 of 439
STRUCTURE MAINTENANCECF02
530600
530606
530608
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
20611
20595
20592
20590
20594
20588
20591
20605
20602
20600
20604
20598
20601
22295
21479
21405
21986
21708
22032
21455
21812
21368
21709
21380
21950
22339
22299
21707
22198
21842
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
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
361
77
551
47
144
196
361
77
551
47
144
196
361
600
6,156
5,000
2,080
7,069
7,500
18,500
16,570
7,453
14,804
1,899
7,403
5,000
2,500
2,500
4,820
5,918
Total
Total
Total
-
-
-
Amount
44.00
4.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$21,341
$35,149
$53,129
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5211174000
5312177000
5210173100
5211174000
5310175100
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5313301000
5111172000
5210173100
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 54 of 439
STRUCTURE MAINTENANCECF02
530611
531100
531103
540030
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
22184
22301
21434
21480
21404
22349
21909
21585
21849
20636
20646
20616
20626
20606
20586
20596
21878
21599
22122
22126
22131
22165
22097
22128
20637
20647
20617
20627
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure 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
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure 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
5,000
3,980
6,000
11,274
3,200
7,680
386
2,500
1,475
554
554
443
111
554
554
554
87,900
30,590
50,000
30,000
30,000
21,264
14,342
30,000
28
28
28
28
Total
Total
Total
Total
-
-
-
-
Amount
4.00
6.00
3.00
15.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$15,738
$37,134
$4,361
$297,420
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5110171100
5111172000
5312177000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 55 of 439
STRUCTURE MAINTENANCECF02
540040
540050
541101
541200
541250
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Vehicle Fuel Card Consumed
20607
20587
20597
21880
22304
21856
21729
22139
22049
21850
22234
22216
21801
21892
22043
21702
21611
21952
21575
21476
22171
22353
22294
19174
21735
Kiss Rest-S-68A - Oil & Lubes
Kiss Rest-S-83A - Oil & Lubes
Kiss Rest-S-84A - Oil & Lubes
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Gasoline/Diesel Fuel Card
Structure Maintenance
28
28
28
7,613
4,388
11,900
339
1,801
1,303
2,836
5,000
5,000
2,291
14,670
1,568
220
150
146
4,584
5,333
1,000
1,036
3,000
23,938
22,429
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
15.00
4.00
3.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$35,376
$23,529
$516
$14,953
$23,938
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5210173100
5211174000
5311176000
5312177000
5313301000
5005170400
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 56 of 439
STRUCTURE MAINTENANCECF02
541300
541301
541400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
21519
21554
21884
22169
21931
21467
22031
21578
22222
21894
22019
21746
22215
21535
21870
21524
22104
21743
21468
20643
20652
20623
20633
20613
20593
20603
21372
21641
22170
21609
21397
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure 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
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
3,390
12,743
3,533
8,221
2,903
3,244
14,000
5,662
1,726
4,995
2,106
3,150
2,236
2,700
2,020
5,444
7,000
3,850
5,900
475
475
475
475
475
475
475
32,445
9,448
10,500
15,768
58,040
Total
Total
Total
-
-
-
Amount
8.00
5.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$70,463
$17,639
$29,150
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5210173100
5310175100
5311176000
5312177000
5313301000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5313301000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 57 of 439
STRUCTURE MAINTENANCECF02
541500
541502
541503
541505
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
22389
22030
21421
21660
22312
21784
21594
22142
22055
21875
21759
21622
22158
22038
21804
21463
21675
22192
21546
21619
21881
22006
21960
21465
21656
21637
21406
22228
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
57,756
6,500
8,000
34,287
10,063
21,516
23,581
17,570
4,628
8,081
5,700
4,386
3,560
6,628
1,500
39,000
27,630
9,000
9,000
6,347
26,388
5,366
8,291
23,100
877
933
225
436
Total
Total
Total
Total
-
-
-
-
Amount
15.00
7.00
6.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$201,782
$119,726
$60,774
$115,122
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
5311176000
5313301000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5111172000
5211174000
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 58 of 439
STRUCTURE MAINTENANCECF02
541510
541512
541600
542100
542400
543302
543600
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
21515
22206
21927
21800
21899
22023
21778
22396
22346
22058
22357
21904
21666
21930
21541
21924
22024
21415
22134
21980
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
39,500
22,974
6,416
4,517
1,400
1,338
2,001
600
1,000
50
100
423
234
418
348
400
528
161
9,425
60
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
4.00
2.00
5.00
4.00
7.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,471
$62,474
$15,672
$1,750
$2,512
$9,425
$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
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5210173100
5312177000
5110171100
5111172000
5310175100
5311176000
5312177000
5210173100
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5313301000
5310175100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 59 of 439
STRUCTURE MAINTENANCECF02
543701
543800
589300
Oper Expense - Electrical Service
Oper Expense - Freight
Capital Outlay - Equipment
20639
20649
20619
20629
20609
20589
20599
22243
21989
21888
21969
22063
22027
21473
22028
22106
22107
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
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
858
858
686
172
858
858
858
2,703
924
2,295
2,237
347
520
1,500
4,500
7,000
4,372
Total
Total
Total
-
-
-
Amount
7.00
7.00
3.00
Total STRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,170,774
Item NameQty
$5,148
$10,526
$15,872
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
402000
402000
402000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 60 of 439
STRUCTURE OVERHAULCF03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530104
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 - Diving Services
Cont Serv - Alligator Protection Services
20414
21495
22199
22351
21755
22510
21839
Gate Overhaul Program (C&SF)
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Gate Overhaul SWFWMD S162
Structure Overhaul
16,259
12,290
540
1,159
2,500
68,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
26.52
3.00
29.52
29.52
27.72
27.72
27.72
26.52
27.72
27.72
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,295,035
$23,362
$100,860
$104,813
$249,920
$27,340
$2,860
$387
$5,805
$8,390
$16,259
$12,290
$1,699
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5613222000
5110171100
5310175100
5312177000
5110171100
5210173100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100908
NR
NR
NR
NR
NR
NR
Page: 61 of 439
STRUCTURE OVERHAULCF03
530600
530606
531103
540030
540040
541200
541300
541400
541500
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
22352
21642
22371
21577
21851
22037
21811
21631
21885
21954
21673
22193
21518
22393
22173
20413
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Gate Overhaul Program (C&SF)
5,200
2,163
8,462
3,100
517
5,000
12,064
34,665
1,248
4,495
7,436
24,194
9,540
13,864
11,203
146,330
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$75,500
$5,200
$2,163
$8,462
$3,617
$5,000
$47,977
$4,495
$212,567
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5210173100
5210173100
5210173100
5312177000
5311176000
5110171100
5210173100
5310175100
5210173100
5110171100
5111172000
5210173100
5310175100
5311176000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100908
Page: 62 of 439
STRUCTURE OVERHAULCF03
541505
541512
541600
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
21738
21371
22514
22513
22512
21516
22213
22394
22241
Structure Overhaul
Structure Overhaul
Gate Overhaul SJRWMD S164
Gate Overhaul SJRWMD S96C
Gate Overhaul SWFWMD S551
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
2,912
27,368
37,400
54,400
54,400
45,274
38,032
8,500
12,259
Total
Total
Total
-
-
-
Amount
1.00
7.00
1.00
Total STRUCTURE OVERHAUL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,494,546
Item NameQty
$2,912
$265,374
$12,259
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
5312177000
5110171100
5210173100
5210173100
5210173100
5210173100
5312177000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 63 of 439
PUMP STATION MAINTENANCECF05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
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 - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Mowing Canals/Levees
22848
20448
22195
20864
20551
20553
20550
20552
Pump Station Maintenance
BBCW Deering - Trapping Services
Pump Station Maintenance
Merritt PS - Gator Services
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
60,000
1,050
900
178
7,754
2,369
13,604
2,369
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
49.86
3.00
52.86
52.86
51.16
51.16
51.16
49.86
51.16
51.16
1.00
3.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,588,927
$86,001
$204,642
$212,659
$463,264
$50,580
$5,269
$762
$10,717
$16,430
$60,000
$2,128
$26,096
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
203000
202000
202000
202000
202000
5003170600
5310175100
5310175100
5313301000
5311176000
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 64 of 439
PUMP STATION MAINTENANCECF05
530403
530404
530405
530600
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
21985
21705
20422
22248
20869
20894
22324
21710
21567
20471
20450
20449
22194
20876
20681
20683
20679
20684
21719
21378
21408
20841
20852
20856
20893
20863
20878
20892
Mowing - Pump Station
Mowing - Pump Station
8.5 SMA Mod - PS-357 Mowing
Mowing - Pump Station
Merritt PS - Lawn Services
Merritt PS - Mowing - Contractual
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Fire Alarm Inspection
BBCW Deering - Fire Extinguisher
BBCW Deering - Vibration Analysis
Pump Station Maintenance
Merritt PS - Crane Inspection / Repair
Lakeside Ranch N - Misc PS Maint
Lakeside Ranch N - Rental Equipment
Lakeside Ranch N - Storage Tank Fees
Lakeside Ranch N - Vibration Analysis
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Merritt PS - Annual Fire Extinguish Insp
Merritt PS - Entrance Door Maintenance
Merritt PS - Fire Alarm Inspections
Merritt PS - Fuel Tank Cleaning
Merritt PS - Garage Door Maintenance
Merritt PS - PS Water Services CS
Merritt PS - Welding Services
10,000
22,600
25,704
23,700
474
5,926
1,000
7,000
280
1,000
82
700
900
269
2,459
1,545
52
232
10,688
8,150
5,000
114
61
350
159
61
474
178
Total
Total
Total
Total
-
-
-
-
Amount
6.00
8.00
14.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$88,404
$11,231
$29,523
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
203000
203000
203000
5210173100
5211174000
5311176000
5312177000
5313301000
5313301000
5110171100
5210173100
5211174000
5310175100
5310175100
5310175100
5310175100
5313301000
5110171100
5110171100
5110171100
5110171100
5210173100
5211174000
5312177000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 65 of 439
PUMP STATION MAINTENANCECF05
530606
530608
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
22186
21771
21699
20451
21760
20423
20424
20483
20487
20488
20484
20486
20490
20489
20485
20554
20555
21446
20845
20862
20890
20665
22326
22363
20452
21665
21572
21574
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Outsource Repairs
Pump 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
Pump Station Maintenance
Merritt PS - CS Parts Washing
Merritt PS - Fuel Tank Calibrations
Merritt PS - Vibration analyses
Lakeside Ranch N - Equip Repair
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Fleet Repairs
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
17,735
28,400
11,564
3,000
50,000
2,581
2,884
5,150
6,180
2,942
6,180
6,180
5,671
2,942
5,150
5,150
6,180
56,600
356
593
711
28,037
2,000
1,000
1,030
5,094
4,000
600
Total
Total
-
-
Amount
21.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$226,149
$32,067
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
202000
202000
202000
202000
202000
202000
202000
5110171100
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5110171100
5110171100
5211174000
5310175100
5110171100
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 66 of 439
PUMP STATION MAINTENANCECF05
530611
531100
531102
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Security Services
20425
20495
20492
20494
20493
20556
20557
21982
21691
21694
20453
20426
20500
20499
20496
20498
20497
20848
20850
20877
20454
21640
21714
20427
20501
8.5 SMA Mod - PS-357 M&R Oth Equip
C-111 South Dade - PS-331 M&R Other Eq
C-111 South Dade - PS-332B M&R OtherEq
C-111 South Dade - PS-332C M&R OtherEq
C-111 South Dade - PS-332D M&R OtherEq
C-111 Spreader - S-199 M&R Other Equip
C-111 Spreader - S-200 M&R Other Equip
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Building Repairs
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
Merritt PS - Electric Motor Repair
Merritt PS - Electrical Repairs
Merritt PS - Pest Control
BBCW Deering - Security Maintenance
Pump Station Maintenance
Pump Station Maintenance
8.5 SMA Mod - PS-357 Waste Disposal
C-111 South Dade - PS-331 Waste Disposal
1,030
1,442
1,442
1,442
2,095
1,101
332
6,120
2,867
4,278
4,000
444
942
515
515
515
515
711
415
830
2,000
2,000
5,299
298
1,854
Total
Total
Total
-
-
-
Amount
11.00
12.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$24,698
$16,547
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
202000
202000
202000
202000
202000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5110171100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5313301000
5313301000
5313301000
5310175100
5210173100
5211174000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 67 of 439
PUMP STATION MAINTENANCECF05
531103
540010
540030
540040
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
20502
20504
20503
21810
20866
20891
20443
20888
22185
21439
22114
22127
20446
22211
22094
20881
20861
21808
21528
21727
20447
21762
20513
21852
20859
22217
C-111 South Dade - PS-332B Waste Dispos
C-111 South Dade - PS-332C Waste Dispos
C-111 South Dade - PS-332D Waste Dispos
Pump Station Maintenance
Merritt PS - Hazardous Waste
Merritt PS - Waste Disposal
BBCW Deering - Chemicals S-700
Merritt PS - Veg Control - Chemicals
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Vehicle Fuel
Pump Station Maintenance
Pump Station Maintenance
Merritt PS - Propane (SCADA)
Merritt PS - Vehicles & Equipment Fuel
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Oils / Lube
Pump Station Maintenance
C-111 South Dade - PS-331 Oil & Lubes
Pump Station Maintenance
Merritt PS - Fuel additives (Biobor)
Pump Station Maintenance
298
298
298
8,415
171
237
1,028
1,266
16,920
3,636
20,000
20,000
1,282
15,000
12,552
718
1,197
10,000
10,302
598
364
7,097
3,435
15,201
383
5,000
Total
Total
Total
Total
-
-
-
-
Amount
10.00
2.00
9.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$19,168
$2,294
$91,305
$47,380
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
203000
202000
203000
202000
202000
202000
202000
202000
202000
101000
203000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5310175100
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5312177000
5313301000
5313301000
5110171100
5210173100
5211174000
5310175100
5310175100
5311176000
5312177000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 68 of 439
PUMP STATION MAINTENANCECF05
540050
541100
541101
541200
541300
541301
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
20517
22207
20843
20867
21544
21682
20444
21834
21557
21648
20455
20456
20457
20519
20518
20520
21766
20846
20855
20458
21818
20837
C-111 South Dade - PS-331 P&S Inventory
Pump Station Maintenance
Merritt PS - Books & Reference Materials
Merritt PS - IC Tech Training Materials
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - LP for S-700
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Fencing S-700
BBCW Deering - Metal
BBCW Deering - Wood
C-111 South Dade - PS-331 Fencing
C-111 South Dade - PS-331 Metal Product
C-111 South Dade - PS-331 Lumber & Wood
Pump Station Maintenance
Merritt PS - Construction Materials
Merritt PS - Fencing Material
BBCW Deering - Uniforms/Safety Equip
Pump Station Maintenance
Merritt PS - Uniforms
568
2,340
62
805
500
300
500
2,717
4,000
5,183
1,000
2,200
500
250
806
900
8,490
1,151
138
400
2,250
143
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
2.00
2.00
1.00
12.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$7,908
$867
$800
$500
$27,335
$2,793
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
203000
5311176000
5312177000
5313301000
5313301000
5210173100
5312177000
5310175100
5110171100
5210173100
5211174000
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5310175100
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 69 of 439
PUMP STATION MAINTENANCECF05
541400 Oper Expense - Tools/Equipment/PPE
22237
21753
21514
20459
20431
20521
20522
21776
20880
20885
20886
22850
20662
21671
21504
21786
21607
20461
20460
22385
20432
20434
20433
20528
20529
20530
20524
20525
20527
20526
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Tools, Equip & Gauges
8.5 SMA Mod - PS-357 Pump Station Maint
C-111 South Dade - PS-331 Small Tools
C-111 South Dade - PS-332C PS Maint
Pump Station Maintenance
Merritt PS - PPE / Equipment
Merritt PS - Small Tools
Merritt PS - Tools
Pump Station Maintenance
Lakeside Ranch N - Parts & Supplies
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Locks
BBCW Deering - Parts & Supplies
Pump Station 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
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
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
2,236
8,520
6,842
2,500
2,500
2,571
5,000
3,350
1,036
115
460
123,092
27,295
24,120
2,000
83,785
14,562
250
2,000
26,800
5,000
150
2,500
150
2,500
7,525
5,000
5,000
150
1,400
Total -
Amount
11.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$35,130
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5003170600
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 70 of 439
PUMP STATION MAINTENANCECF05
541500
541501
541502
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
20523
21805
20842
20853
20854
20840
20857
20847
20871
20872
20883
20875
20879
20887
20462
21785
20463
20531
20532
21959
20889
22238
21445
20464
20465
20466
20533
21815
20839
C-111 South Dade - PS-332D P&S Other Eq
Pump Station Maintenance
Merritt PS - Coolant
Merritt PS - Equipment Maintenance
Merritt PS - Equipment Parts/Repair
Merritt PS - Filter Replace-Intake Fans
Merritt PS - Fittings and Adapters
Merritt PS - Inspect (SCADA Generator)
Merritt PS - Machine Shop Work
Merritt PS - Maintenance Supplies
Merritt PS - Oil Absorbent Rags
Merritt PS - Oil Samples
Merritt PS - PS Water Services Supplies
Merritt PS - Trash Rake Repairs
BBCW Deering - Agriculture Supplies
Pump Station Maintenance
BBCW Deering - Fleet Parts
C-111 South Dade - PS-331 - P&S Fleet
C-111 South Dade - PS-332D PS Maint
Pump Station Maintenance
Merritt PS - Vehicle Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Building & Grounds
BBCW Deering - Paint
BBCW Deering - Paint, Epoxy
C-111 South Dade - PS-331 - B&G Maint
Pump Station Maintenance
Merritt PS - A/C Maintenance & Repair
7,480
106,190
173
1,151
1,841
690
828
389
533
2,465
1,105
575
460
805
100
11,037
500
4,628
5,000
10,588
1,381
6,333
4,500
3,000
200
200
787
8,980
690
Total
Total
Total
-
-
-
Amount
33.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$457,964
$100
$33,134
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
5311176000
5312177000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5310175100
5210173100
5310175100
5311176000
5311176000
5312177000
5313301000
5110171100
5210173100
5310175100
5310175100
5310175100
5311176000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 71 of 439
PUMP STATION MAINTENANCECF05
541503
541505
541510
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
20838
20844
20865
20663
20664
21674
22190
21867
21617
20467
22145
20436
20435
20541
20537
20538
20534
20540
20536
20539
20535
21816
20851
20868
20882
20873
21373
21829
Merritt PS - Air Compressor Maintenance
Merritt PS - Bottled Water Pump Station
Merritt PS - General/Building Maint
Lakeside Ranch N - Fleet Equip
Lakeside Ranch N - PS Auto / Electric PM
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Electrical Supplies
Pump Station Maintenance
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
Pump Station Maintenance
Merritt PS - Electricial Supplies
Merritt PS - Instrument / Gauge Replace
Merritt PS - PS Software Maintenance
Merritt PS - Office Supplies
Pump Station Maintenance
Pump Station Maintenance
230
120
921
28,000
22,220
17,298
500
17,781
7,806
3,500
25,000
2,000
1,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,944
23,770
1,151
2,301
2,301
184
1,270
1,159
Total
Total
Total
-
-
-
Amount
11.00
22.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$25,961
$170,572
$184
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
202000
202000
5313301000
5313301000
5313301000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5313301000
5110171100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 72 of 439
PUMP STATION MAINTENANCECF05
541600
541900
542400
543300
543302
543701
543800
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Waste Disposal Fees
Oper Expense - Electrical Service
Oper Expense - Freight
20468
21447
20884
20542
21550
20870
21761
20445
21914
21552
21542
20470
20548
21751
20858
BBCW Deering - Rental
Pump Station Maintenance
Merritt PS - Rental / Lease Equipment
C-111 South Dade - PS-331 Waste Dispos
Pump Station Maintenance
Merritt PS - Permits
Pump Station Maintenance
BBCW Deering - Electric S-700
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Freight
C-111 South Dade - PS-331 Freight
Pump Station Maintenance
Merritt PS - Freight
500
1,500
1,151
404
617
230
1,801
46,800
1,371
12,120
2,319
1,500
910
260
115
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
5.00
1.00
1.00
1.00
1.00
1.00
7.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,155,516
Item NameQty
$5,580
$404
$617
$230
$1,801
$46,800
$18,595
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5310175100
5312177000
5313301000
5311176000
5210173100
5313301000
5310175100
5310175100
5110171100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 73 of 439
PUMP STATION REFURBISHMENTCF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530606
530611
531103
540030
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 - Maint & Repairs - District Works
Cont Serv - Maint and Repairs Equipment
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
21718
21678
20491
21679
22036
Pump Station Refurbishment
Pump Station Refurbishment
C-111 South Dade - PS-332D M&R OtherEq
Pump Station Refurbishment
Pump Station Refurbishment
1,751
20,000
68,318
1,014
4,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
5.10
5.10
5.10
4.80
5.10
5.10
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$235,194
$17,995
$18,695
$46,659
$5,072
$526
$73
$1,071
$1,538
$1,751
$20,000
$68,318
$1,014
$4,500
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5210173100
5312177000
5311176000
5312177000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 74 of 439
PUMP STATION REFURBISHMENTCF06
540040
541301
541400
541500
541600
542400
543800
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Professional Licenses
Oper Expense - Freight
21680
21687
21686
21517
21627
21688
22204
21449
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
2,101
1,800
3,000
10,000
4,966
5,500
75
520
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
1.00
1.00
1.00
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$450,368
Item NameQty
$2,101
$1,800
$3,000
$14,966
$5,500
$75
$520
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5312177000
5312177000
5210173100
5211174000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 75 of 439
LEVEE MAINTENANCECG01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Mowing Canals/Levees
22152
20660
20671
20675
20670
21499
21377
21491
Levee Maintenance
Lakeside Ranch N - Mowing
Lakeside Ranch N - Fertilizer
Lakeside Ranch N - Mowing - Slope
Lakeside Ranch N - Soil Testing
Levee Maintenance
Levee Maintenance
Levee Maintenance
5,000
20,510
5,665
2,575
1,236
23,000
11,395
23,236
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
63.18
8.00
71.18
71.18
65.48
65.48
65.48
63.18
65.48
65.48
4.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$3,170,997
$121,493
$251,888
$261,765
$600,466
$65,172
$6,750
$941
$13,691
$20,331
$656,000
$5,000
$20,510
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 76 of 439
LEVEE MAINTENANCECG01
530600
530608
530611
531100
531103
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
22153
21941
21374
21783
21487
22147
21510
21452
22297
21698
22196
22045
21841
22183
22300
21361
21911
21586
21848
22189
22082
21600
22086
22123
21859
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
1,500
66,593
8,295
15,396
5,050
44,881
786
5,000
21,500
13,222
500
12,134
25,119
3,000
1,750
5,000
579
1,963
1,475
118,371
47,149
62,790
22,038
50,000
203,057
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.00
7.00
5.00
3.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$68,607
$146,001
$72,475
$9,750
$4,017
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
101000
202000
202000
5310175100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5313301000
5111172000
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5311176000
5110171100
5111172000
5312177000
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 77 of 439
LEVEE MAINTENANCECG01
540030
540040
540050
541101
541250
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Vehicle Fuel Card Consumed
22132
22080
22130
21957
22090
22395
21732
22305
21616
21973
22050
21854
22154
21803
21893
22042
21700
21612
22150
21958
21460
18567
20580
20669
20673
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
BCB SC & FS Fuel Card Purchases
C-44 Canal - Road Base
Lakeside Ranch N - Construction Material
Lakeside Ranch N - Grass Seed / Sod
45,000
88,830
51,889
33,761
21,239
3,000
6,065
1,551
5,547
5,615
1,303
1,636
5,000
5,727
12,660
5,489
550
2,022
153
450
1,000
27,171
1,000
1,200
562
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.00
6.00
4.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$747,124
$21,717
$28,876
$4,175
$27,171
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
101000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
5310175100
5311176000
5311176000
5312177000
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5312177000
5313301000
5005170400
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 78 of 439
LEVEE MAINTENANCECG01
541300
541301
541400
541500
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
20672
21919
21799
22329
21441
22066
22168
21948
22178
21579
21793
21896
22017
21961
22214
21791
21513
22103
22011
21775
21469
20583
21946
21643
21523
22146
22064
21739
21420
Lakeside Ranch N - Shell / Riprap
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
C-44 Canal - Parts & Supplies
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
3,124
22,742
53,691
56,000
12,615
3,462
2,806
10,981
1,500
3,263
1,018
2,340
1,404
3,574
2,237
2,787
635
4,727
3,428
3,100
3,900
3,000
4,582
6,948
4,915
13,600
7,675
7,351
10,000
Total
Total
Total
Total
-
-
-
-
Amount
12.00
5.00
7.00
8.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$169,683
$11,599
$20,814
$58,071
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5310175100
5311176000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 79 of 439
LEVEE MAINTENANCECG01
541501
541502
541503
541507
541510
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
21916
21537
22221
21587
21974
22002
21659
22309
21787
21590
22141
22056
21745
21464
21624
22005
21725
21655
21638
21407
22229
21676
22188
21795
21864
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
5,408
450
3,500
843
936
2,400
90,613
13,152
31,440
62,533
40,996
16,198
9,923
30,000
1,025
1,894
250
877
525
225
1,134
1,475
20,405
2,263
6,023
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
6.00
8.00
2.00
1.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$13,537
$294,855
$2,919
$250
$4,236
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5111172000
5311176000
5111172000
5111172000
5211174000
5310175100
5312177000
5415181900
5110171100
5111172000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 80 of 439
LEVEE MAINTENANCECG01
541600
542100
542400
543301
543302
543600
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
21898
22022
21962
22392
21928
22397
22347
22356
22366
21905
21796
21539
21925
21448
21417
21963
21733
21967
22251
22026
21979
22242
21988
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
652
2,357
11,895
15,000
300
865
500
100
3,385
159
234
348
200
150
103
382
4,105
9,425
3,816
8,163
60
4,473
952
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
7.00
5.00
6.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$58,595
$5,150
$1,194
$382
$25,509
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
203000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
5310175100
5311176000
5312177000
5313301000
5111172000
5211174000
5310175100
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5312177000
5313301000
5312177000
5110171100
5310175100
5311176000
5312177000
5211174000
5110171100
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 81 of 439
LEVEE MAINTENANCECG01
543800
545010
Oper Expense - Freight
Oper Expense - Interagency State of FL
21887
22138
22061
21749
21472
21835
22316
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
3,443
1,050
910
780
1,500
116,700
70,000
Total
Total
-
-
Amount
7.00
2.00
Total LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$7,191,579
Item NameQty
$13,108
$186,700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
202000
202000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 82 of 439
MOWINGCG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530300
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 - Aquatic Spraying
20579
20575
20578
21505
21381
21425
22220
21481
21398
21400
20482
20479
20481
C-44 Canal - Spraying
C-132 & C-133 - Contract Mowing
C-44 Canal - Mowing
Flat Mowing
Flat Mowing
Flat Mowing
Slope Mowing
Flat Mowing
Flat Mowing
Slope Mowing
C-111 South Dade - PS-331 Flat Mowing
C-111 South Dade - PS-332B Flat Mowing
C-111 South Dade - PS-332C Flat Mowing
14,820
10,623
15,000
241,134
49,940
209,866
15,500
238,784
69,854
85,272
3,708
5,692
8,686
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$254,820
$19,496
$20,258
$50,261
$5,464
$568
$81
$1,152
$1,742
$14,820
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 83 of 439
MOWINGCG03
530403 Cont Serv - Mowing Canals/Levees
20480
21363
21409
21411
C-111 South Dade - PS-332D Flat Mowing
Flat Mowing
Flat Mowing
Slope Mowing
9,029
91,466
94,248
152,000
Total -
Amount
16.00
Total MOWING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,669,464
Item NameQty
$1,300,802
1.00
1.00
1.00
1.00
202000
202000
202000
202000
5311176000
5311176000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 84 of 439
TREE MANAGEMENTCG04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530402
530900
541100
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 - Land Management
Cont Serv - Tree Management Services
Cont Serv - Professional
Oper Expense - Books/Subscriptions
16823
16824
21450
35
82
84
22381
Harzadous Tree Removal North End
Hazardous Tree Removal South End
Tree Management
Horticultural Services
Books & Reference Materials
Landscape Design - Plant Finder
Tree Management
215,000
235,000
100,000
4,000
772
170
530
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$255,120
$19,517
$20,284
$43,276
$4,734
$492
$71
$1,005
$1,541
$450,000
$100,000
$4,000
$942
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
202000
101000
101000
202000
5415182000
5415182000
5313301000
5415182000
5415182000
5415182000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 85 of 439
TREE MANAGEMENTCG04
541400
541501
542100
543302
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Agricultural
Oper Expense - District Travel
Oper Expense - Waste Disposal Fees
13751
15687
22344
Bank Stabilization after Tree Removal
Travel - District Business
Tree Management
100,000
728
6,434
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
.26
1.00
Total TREE MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,008,674
Item NameQty
$530
$100,000
$728
$6,434
1.00
.26
1.00
202000
202000
202000
5415182000
5415182000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 86 of 439
CANAL MAINTENANCECG05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530405
530600
530608
530611
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 - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
22341
22155
22338
21754
21717
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
2,000
1,500
5,000
1,520
483
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.50
5.30
15.80
15.80
10.80
10.80
10.80
10.50
10.80
10.80
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$514,518
$63,709
$44,236
$45,971
$98,052
$10,701
$1,104
$163
$2,265
$3,432
$2,000
$1,500
$5,000
$1,520
1.00
1.00
1.00
1.00
1.00
203000
202000
203000
202000
202000
5313301000
5310175100
5313301000
5312177000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 87 of 439
CANAL MAINTENANCECG05
531103
540040
541101
541250
541300
541400
541500
541502
542400
543302
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
22235
21584
18053
21652
21790
22176
21623
21601
21763
21414
22343
21845
Canal Maintenance
Canal Maintenance
Gasoline/Diesel Fuel Card
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
5,000
1,093
3,207
1,806
2,500
4,567
1,719
10,476
4,553
80
6,434
7,321
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$483
$5,000
$1,093
$3,207
$1,806
$2,500
$6,286
$15,029
$80
$13,755
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
203000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5313301000
5211174000
5005170400
5211174000
5210173100
5110171100
5211174000
5211174000
5312177000
5313301000
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 88 of 439
CANAL MAINTENANCECG05
543800 Oper Expense - Freight
21779 Canal Maintenance 260
Total -
Amount
1.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$843,670
Item NameQty
$260
1.00 202000 5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 89 of 439
DREDGINGCG06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530608
531103
540040
541101
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 - Maint & Repairs - Vehicles
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
22068
22069
22070
22071
22072
Dredging
Dredging
Dredging
Dredging
Dredging
1,200
20,413
500
3,000
250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$109,804
$8,402
$8,731
$21,189
$2,320
$241
$35
$492
$741
$1,200
$20,413
$500
$3,000
$250
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 90 of 439
DREDGINGCG06
541300
541400
541502
542100
543800
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
Oper Expense - Freight
22073
22074
22075
22076
22077
Dredging
Dredging
Dredging
Dredging
Dredging
7,750
500
20,350
800
800
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
Total DREDGING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$207,518
Item NameQty
$7,750
$500
$20,350
$800
$800
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 91 of 439
HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01
530611
531100
541301
541400
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
22046
21362
22018
22053
Heavy Equipment - Depts Outside O&M
Heavy Equipment - Depts Outside O&M
Heavy Equipment - Depts Outside O&M
Heavy Equipment - Depts Outside O&M
7,234
1,621
702
3,428
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$12,985
Item NameQty
$7,234
$1,621
$702
$3,428
1.00
1.00
1.00
1.00
202000
202000
202000
202000
5311176000
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 92 of 439
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530608
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 - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
16226
13859
184
13861
13333
21696
21838
21683
22033
22340
16209
Maintenance Agreement - Fuel Site
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Maintenance & Repair - Vehicles
2,585
500
7,500
1,000
1,400
6,888
1,000
75,668
2,000
2,500
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.55
1.15
7.70
7.70
6.55
6.55
6.55
6.55
6.55
6.55
1.00
10.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$363,039
$3,870
$28,069
$29,173
$59,728
$6,501
$674
$102
$1,370
$2,174
$2,585
$98,556
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
101000
101000
101000
202000
202000
202000
202000
203000
203000
5005170400
4215155000
4216330000
4217331000
4218332000
5110171100
5111172000
5210173100
5310175100
5313301000
6180238000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 93 of 439
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
531103
540030
540040
540050
541100
541101
541250
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Technical Service Manuals
Oper Expense - Vehicle Fuel Card Consumed
21910
21836
21833
22224
22115
22088
22116
22225
22118
22209
22092
22332
21603
21533
21853
22218
16245
22000
16838
16246
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Subcriptions & Newspapers
Automotive - Depts Outside O&M
BCB SC & FS Fuel Card Purchases
Gasoline/Diesel Fuel - District Wide
290
4,399
25,715
30,000
80,000
20,000
20,000
50,000
7,000
10,000
15,780
850
100
5,500
527
5,000
1,000
600
10,529
626,084
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
9.00
4.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$4,689
$258,495
$6,977
$5,000
$1,000
$600
$636,613
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5110171100
5210173100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5111172000
5210173100
5312177000
5110171100
5005170400
5311176000
5005170400
5005170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 94 of 439
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
541400
541502
542400
543301
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
21901
13870
16223
16247
22379
20577
22310
21548
22143
21877
21462
22388
16252
21444
Automotive - Depts Outside O&M
Parts & Supplies - Vehicles
Car Wash & Detail
Parts, Supplies, & Expenses - Fleet
Automotive - Depts Outside O&M
C-44 Canal - Fleet / Equip Repairs
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Vehicle Tags & Registration, etc.
Automotive - Depts Outside O&M
4,141
8,000
7,000
15,140
9,691
6,000
100
88,800
1,000
4,953
2,000
417
4,000
486
Total
Total
Total
Total
-
-
-
-
Amount
1.00
10.00
1.00
2.00
Total AUTOMOTIVE-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,660,943
Item NameQty
$4,141
$142,684
$417
$4,486
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
5210173100
4216330000
5005170400
5005170400
5110171100
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5210173100
5005170400
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 95 of 439
OTHER EQUIPMENT MAINTENANCECI04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530405
530608
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 - Equipment Inspections
Cont Serv - Maint & Repairs - Vehicles
14063
14060
14029
14047
14016
14036
18032
16230
16229
22151
21486
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
ALLDATA - MITCHELL
Oil Change Services & Repairs
Other Equipment Maintenance
Other Equipment Maintenance
2,800
1,500
2,100
3,900
4,000
4,500
1,300
29,000
3,000
7,000
699
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.65
1.00
2.65
2.65
1.65
1.65
1.65
1.65
1.65
1.65
7.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$88,493
$8,907
$7,451
$7,743
$14,875
$1,628
$170
$27
$344
$561
$20,100
$39,699
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5005170400
5005170400
5005170400
5005170400
5005170400
5005170400
5005170400
5005170400
5005170400
5110171100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 96 of 439
OTHER EQUIPMENT MAINTENANCECI04
531100
540030
540040
541100
541300
541301
541502
542400
Cont Serv - General Maintenance
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
21489
22035
22244
22302
21724
16244
21737
22014
22245
22333
21591
21906
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Master Tech Shop CDs
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
Other Equipment Maintenance
2,155
6,000
843
34
261
20,000
261
520
2,500
67,060
3,660
159
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
3.00
1.00
1.00
1.00
3.00
1.00
Total OTHER EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$293,451
Item NameQty
$2,155
$6,000
$1,138
$20,000
$261
$520
$73,220
$159
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5311176000
5110171100
5111172000
5211174000
5005170400
5110171100
5111172000
5110171100
5210173100
5211174000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 97 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
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
15139
18251
13840
20898
18360
18356
15883
21565
21388
21412
BCB Maintenance/Repair (Contract)
Maintenance/Repairs (Contract)
Maintenance/Repairs (Contract)
Merritt PS - GW Wells / Weather Stations
RTU Maintenance / Repair
Telemetry System Maintenance Svcs
Wildlife Protection Svcs- CS External
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
133,382
65,488
188,085
12,958
29,310
12,396
8,500
1,000
2,250
50
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
31.85
1.00
31.85
31.85
31.95
31.95
31.95
31.85
31.95
31.95
6.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,674,601
$25,000
$128,115
$133,144
$288,053
$31,508
$3,293
$480
$6,695
$10,170
$441,619
$8,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
101000
203000
202000
202000
101000
202000
202000
202000
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5110171100
5211174000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 98 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
530600
530608
530611
531103
540030
540040
540050
541200
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Liquid Propane Fuel
18050
22617
22328
21711
21908
22113
22083
22124
22087
22318
21478
22378
21758
18216
18048
18250
21477
Maintenance/Repairs - Parts & Equip
Maintenance/Repairs - Parts & Supplies
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
BCB Telemetry Inventory
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maintenance Inventory
Telemetry Maintenance
34,424
21,576
4,200
1,960
289
25,000
36,000
80,000
20,000
480
190
1,100
65
3,658
42,000
115,000
5,333
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
5.00
1.00
1.00
1.00
4.00
4.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$59,300
$4,200
$1,960
$289
$161,000
$1,835
$160,658
$5,333
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
101000
202000
101000
202000
202000
202000
202000
203000
101000
202000
202000
5511184600
5511184600
5110171100
5211174000
5110171100
5110171100
5110171100
5210173100
5210173100
5110171100
5211174000
5310175100
5312177000
5511184600
5511184600
5511184600
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 99 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541300
541301
541400
541500
541502
541503
541505
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
22320
21490
14939
21527
21662
19231
20895
18049
21440
21765
13826
16205
20418
22182
20581
22321
21545
21606
22322
21764
Telemetry Maintenance
Telemetry Maintenance
Uniforms/ Safety/ Tools/ Testing
Telemetry Maintenance
Telemetry Maintenance
Material Purchased-Sale of Scrap Metal
Merritt PS - Tools & Equip
Tools and Equipment
Telemetry Maintenance
Telemetry Maintenance
Parts and Supplies - Maintenance
Telemetry Parts & Supplies
FY15 SCADA Still Well/Platfrm (C&SF)
Telemetry Maintenance
C-44 Tower - Telemetry Building Maint
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
328
1,527
6,500
1,300
500
1,000
316
10,000
2,598
364
104,362
125,000
450,000
5,870
1,200
433
5,000
3,750
500
104
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
5.00
5.00
1.00
4.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,855
$6,500
$13,116
$682,324
$5,870
$10,383
$604
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
101000
202000
202000
101000
203000
101000
202000
202000
101000
202000
101000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5511184600
5211174000
5312177000
5511184100
5511184600
5511184600
5211174000
5312177000
5511184600
5511184600
5613222000
5110171100
5110171100
5110171100
5210173100
5211174000
5110171100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
100906
NR
NR
NR
NR
NR
NR
NR
Page: 100 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541510
541512
542100
543800
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - District Travel
Oper Expense - Freight
198
20896
20897
18266
16622
18249
Admin Office Supplies
Merritt PS - Maint. Inventory
Merritt PS - SCADA - Parts
BCB Travel Expense
Travel Expense
Telemetry Freight
1,641
946
946
10,000
4,800
7,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
2.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,891,738
Item NameQty
$1,641
$1,892
$14,800
$7,000
1.00
1.00
1.00
1.00
1.00
1.00
202000
203000
203000
203000
101000
101000
5511184100
5511184600
5511184600
5511184600
5511184600
5511184600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 101 of 439
C&SF MONITORING & ASSESSMENTCJ06
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
530113
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 - IT Consulting Services (OPS)
Cont Serv - Flow Monitoring Services
14720
14754
16136
16843
14761
16108
17291
16106
Data Quality Improvement
NEXRAD Data Acquisition
QA of Flow Meas Proc & Flow Meter Calibr
Tools for QA-Flow Meas & Index Velocity
Uncertain Est in Flow Data IT Programmer
Uncertain Est in Flow Data IT Programmer
Flow Ratings & Structure Configurations
Flow Ratings & Structure Configurations
58,000
81,276
10,000
24,000
27,900
29,306
29,400
21,451
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.95
2.00
19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
4.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,219,072
$72,000
$93,258
$96,914
$183,905
$19,908
$2,059
$306
$4,174
$6,586
$173,276
$57,206
$50,851
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
202000
101000
202000
101000
202000
5512185700
5512185700
5512200000
5512200000
3210136100
3210136100
3210136100
3210136100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 102 of 439
C&SF MONITORING & ASSESSMENTCJ06
530190
530600
541100
541301
541500
541510
542100
542310
543800
Cont Serv - External Provider (OPS)
Cont Serv - Maintenance and Repairs
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
18349
14719
16103
13178
14717
13850
13174
189
14718
15600
18350
13188
13177
18239
18245
Flow Rating Analysis for New Structures
Hydrologic Data Processing
Hydrologic Data Processing
ADCP and ADFM Calibration and Repair
Books & Reference Materials
Uniforms/Safety Shoes/Protective Equip
Electronic Supplies for Equipment
Equipment Maintenance Supplies
Administrative Office Supplies
Travel - District Business
BCB Travel
American Society of Civil Engineers
Freight for Equip. Calibration & Ins.
FTL USGS GW BIG CYPRESS
FTL USGS GW Core Network (OMC)
14,166
80,388
13,750
5,000
562
1,133
2,080
6,937
1,936
600
336
4,785
1,625
37,800
478,638
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$108,304
$5,000
$562
$1,133
$9,017
$1,936
$936
$4,785
$1,625
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
101000
101000
101000
101000
101000
101000
101000
203000
101000
101000
101000
101000
3210136100
5512185500
5512185500
5512200000
5512185100
5512200000
5512200000
5512200000
5512185100
5512185500
5512200000
5510183000
5512200000
5512185500
5512185500
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 103 of 439
C&SF MONITORING & ASSESSMENTCJ06
545020 Oper Expense - Interagency Federal Matching
18228
18247
18246
16844
FTL USGS SW Core Network
ORL USGS ET/Radiation Stations
ORL USGS SW CORE NETWORK
Solar Radiation and ET Data Acquisition
203,186
25,100
122,850
24,500
Total -
Amount
6.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,004,887
Item NameQty
$892,074
1.00
1.00
1.00
1.00
101000
101000
101000
101000
5512185500
5512185500
5512185500
5512185700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 104 of 439
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
540050
541301
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Oper Expense - Inventory Parts and Supplies
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
14753
18046
19233
18694
15253
RTU Upgrades (Contract)
RTU Inventory Parts
Uniforms/Safety
Installation Tools & Equipment
RTU Upgrades Parts & Supplies
19,000
29,006
650
10,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
24.30
24.30
24.30
26.20
26.20
26.20
24.30
26.20
26.20
5.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,643,817
$125,756
$130,685
$236,197
$25,832
$2,703
$379
$5,481
$8,225
$529,155
$19,000
$29,006
$650
$10,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
5511184500
5511184500
5511184500
5511184500
5511184500
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 105 of 439
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
541500
542100
543800
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Freight
16621
19234
Travel Expense
Freight
800
200
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,787,886
Item NameQty
$20,000
$800
$200
1.00
1.00
101000
101000
5511184500
5511184500
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 106 of 439
AQUATIC PLANT CONTROLCK01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
16822
22136
22401
22271
20576
20658
22274
22261
Grass Carp Stocking
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
C-132 & C-133 - Contract Spraying
Lakeside Ranch N - Spraying
Aquatic Plant Control
Aquatic Plant Control
140,000
2,100
97,400
174,578
11,820
15,600
95,528
74,361
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
33.90
6.15
40.05
40.05
35.20
35.20
35.20
33.90
35.20
35.20
3.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,767,222
$75,500
$140,973
$146,499
$328,832
$35,394
$3,624
$496
$7,363
$10,721
$36,600
$140,000
$2,100
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
206000
202000
202000
202000
202000
202000
5415182000
5310175100
5110171100
5110171100
5110171100
5110171100
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 107 of 439
AQUATIC PLANT CONTROLCK01
530300
530400
530405
530600
530608
530611
Cont Serv - Aquatic Spraying
Cont Serv - Mechanical Aquatic Harvesting
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
22292
20439
20472
20563
22505
16802
20656
20657
20690
20440
16800
21926
21383
21432
21872
21385
21382
22148
21508
22298
22044
21843
21384
Aquatic Plant Control
8.5 SMA Mod - Exotics
BBCW Deering - Exotics
C-111 Spreader - Project Area-Exotics
FWC Invasive Plant
Ground Spraying Support (FWC)
LO Nubbin Slough - Contractual Spraying
LO Taylor Creek - Contractual Spraying
Lakeside Ranch N - Exotics
8.5 SMA Mod - Exotics
Mechanical Harvesting Services
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
262,500
100,250
19,500
200,967
1,500,000
37,200
31,200
30,000
40,000
75,063
104,000
2,580
600
15,000
2,384
6,120
980
15,147
451
3,000
3,617
3,080
1,500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
15.10
1.00
1.00
2.00
5.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,765,967
$104,000
$2,580
$15,600
$25,082
$9,697
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
202000
202000
206000
206000
202000
202000
202000
204000
206000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182100
5415182000
5310175100
5111172000
5210173100
5110171100
5111172000
5211174000
5310175100
5311176000
5111172000
5311176000
5312177000
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 108 of 439
AQUATIC PLANT CONTROLCK01
531100
531103
540010
540030
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
21403
21912
21592
21715
21847
22398
22256
20667
22399
21376
21731
21921
22047
21868
21459
16819
16818
22506
21879
21597
22125
21972
22164
22129
22098
22174
22303
21730
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Lakeside Ranch N - Chemicals
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Chemcials for Kissimmee Basin Area
Chemicals for Aquatic Plant Control
FWC Invasive Grasses
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
3,000
386
1,967
369
1,475
70,000
51,348
14,000
355,812
60,000
51,019
60,775
79,237
39,639
362,294
46,090
22,096
752,167
15,000
25,760
20,000
53,926
25,000
15,603
16,897
500
1,051
521
Total
Total
Total
Total
-
-
-
-
Amount
2.00
4.00
13.00
7.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$4,500
$4,197
$1,964,477
$172,186
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
206000
202000
202000
206000
202000
202000
202000
202000
202000
203000
202000
202000
206000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
5310175100
5110171100
5111172000
5211174000
5312177000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5415182000
5415182000
5110171100
5111172000
5210173100
5310175100
5311176000
5312177000
5312177000
5110171100
5111172000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 109 of 439
AQUATIC PLANT CONTROLCK01
540040
540050
541101
541250
541300
541301
Oper Expense - Inventory Oils/Lubricants/Solvents
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
22140
22048
21855
21802
21891
22013
21701
21615
22149
19175
21736
21531
21889
22010
21774
21580
21792
21895
22020
21747
142
22246
21806
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Gasoline/Diesel Fuel Card
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Uniforms/Safety Shoes
Aquatic Plant Control
Aquatic Plant Control
1,858
1,954
981
2,291
14,670
5,489
230
150
398
4,091
523
986
9,109
2,700
450
3,231
4,160
4,025
1,404
700
1,000
2,236
2,113
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
6.00
3.00
3.00
1.00
5.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$6,865
$22,450
$778
$4,091
$13,768
$14,520
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
5310175100
5311176000
5312177000
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5005170400
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5310175100
5311176000
5312177000
5415182000
5110171100
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 110 of 439
AQUATIC PLANT CONTROLCK01
541400
541500
541502
541503
541507
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
21521
21942
22051
21562
141
21670
21645
21525
21620
21882
22065
22205
22293
22239
20659
22311
21788
21588
21976
22004
21876
21626
22382
22039
21650
139
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Small Tools, Equipment & Gauges
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Lakeside Ranch N - P&S Fleet
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Photographic Expenses
300
7,824
1,714
350
3,000
19,500
6,448
16,910
21,342
12,001
7,675
603
5,500
5,947
9,440
13,915
27,040
5,645
65,566
16,198
4,853
1,025
4,000
1,894
500
500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.00
8.00
8.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$17,537
$89,979
$148,604
$6,919
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5310175100
5311176000
5312177000
5415182000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5111172000
5310175100
5311176000
5111172000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 111 of 439
AQUATIC PLANT CONTROLCK01
541510
541600
542100
542400
543302
543600
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
21635
21657
140
21794
22345
15687
21902
21929
21395
21923
22391
21416
22135
22252
21846
22226
22323
21990
21886
22137
22062
21750
Aquatic Plant Control
Aquatic Plant Control
Office Supplies
Aquatic Plant Control
Aquatic Plant Control
Travel - District Business
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
525
877
1,098
1,182
500
2,072
159
312
417
400
75
102
46,576
4,408
2,756
45
5,200
924
638
3,500
910
260
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
1.00
1.74
6.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,500
$1,182
$2,572
$1,465
$53,740
$45
1.00
1.00
1.00
1.00
1.00
.74
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5005171000
5111172000
5415182000
5111172000
5310175100
5415182000
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5310175100
5311176000
5312177000
5211174000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 112 of 439
AQUATIC PLANT CONTROLCK01
543800 Oper Expense - FreightTotal -
Amount
6.00
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$8,163,057
Item NameQty
$11,432
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 113 of 439
BIOCONTROL EXOTIC PLANTCK02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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 - Maintenance and Repairs
Oper Expense - Interagency Federal Matching
20692
138
1
Melaleuca Bio Chem Lab Vegetation
Climbing Fern Biocontrol Develpoment
Melaleuca Biocontrol Development
661,536
150,000
150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
2.00
Total BIOCONTROL EXOTIC PLANT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$981,801
Item NameQty
$15,683
$1,200
$1,247
$1,803
$197
$21
$3
$42
$69
$661,536
$300,000
1.00
1.00
1.00
101000
202000
202000
5415182000
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 114 of 439
TERRESTRIAL PLANT CONTROLCK03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530300
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 - Aquatic Spraying
20421
20478
20475
20477
20476
20558
20559
16802
16807
16810
22270
22273
22275
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
Ground Spraying Support (FWC)
Invasive Grasses Aerial Services FWC
Invasive Grasses Spraying Svcs FWC MR
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
6,695
412
206
206
412
1,103
3,312
334,800
513,634
6,330
153,947
87,498
126,976
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.25
3.00
11.25
11.25
8.75
8.75
8.75
8.25
8.75
8.75
9.90
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$439,955
$37,174
$36,499
$37,931
$79,561
$8,667
$906
$124
$1,834
$2,663
$867,110
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.90
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
206000
206000
206000
202000
202000
202000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5415182000
5415182000
5415182000
5110171100
5111172000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 115 of 439
TERRESTRIAL PLANT CONTROLCK03
530301
530608
540010
540030
540040
Cont Serv - Terrestrial Spraying
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
22263
22267
22276
22268
21451
22325
22365
20668
22257
21608
21375
22266
21922
21999
22269
21458
16808
22163
22084
22117
22096
22159
21661
21595
22177
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Lakeside Ranch N - Chemicals
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Invasive Grasses Chemical (FWC)
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
167,543
73,518
94,104
217,741
12,500
2,000
899
9,500
39,008
42,082
60,000
58,916
54,824
31,200
78,363
50,000
733,641
3,500
3,500
5,897
6,000
320
6,751
8,699
3,200
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
8.00
2.00
10.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$933,827
$2,899
$1,157,534
$18,897
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
206000
202000
101000
202000
101000
202000
202000
202000
202000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5211174000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5110171100
5110171100
5312177000
5312177000
5110171100
5110171100
5211174000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 116 of 439
TERRESTRIAL PLANT CONTROLCK03
541502
542400
545040
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
Oper Expense - Interagency Public Univ
21540
13195
Terrestrial Plant Control
Herbicide Evaluation
175
60,000
Total
Total
Total
-
-
-
Amount
3.00
1.00
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,704,726
Item NameQty
$18,650
$175
$60,000
1.00
1.00
202000
202000
5211174000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 117 of 439
EXOTIC ANIMAL MANAGEMENTCK05
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
16821 Exotic Reptile Management 146,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.00
Total EXOTIC ANIMAL MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$228,353
Item NameQty
$60,649
$4,640
$4,822
$9,917
$1,084
$114
$17
$230
$380
$146,500
1.00 202000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 118 of 439
PUBLIC USECL01
530900
541250
Cont Serv - Professional
Oper Expense - Vehicle Fuel Card Consumed
20375
19176
C-18/C-46 Restoration Down Stream (AB08)
Gasoline/Diesel Fuel Card
10,000
2,172
Total
Total
-
-
Amount
1.00
1.00
Total PUBLIC USE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$12,172
Item NameQty
$10,000
$2,172
1.00
1.00
211000
203000
5314178000
5005170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 119 of 439
PERMITTINGCL03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530900
531102
540030
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
Cont Serv - Security Services
Oper Expense - Inventory Other Fuels
19084
15737
15739
15742
15740
22161
22210
22093
FAW Advertisement
C-18/C-51 Exotic Control
Records Prep/Retention/Recordation
Title Services/other County Records
Security Services C-23 North ROW
Permitting
Permitting
Permitting
1,500
10,000
5,500
4,500
4,000
9,000
4,220
1,780
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
1.00
3.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$374,098
$28,619
$29,742
$63,329
$6,756
$688
$101
$1,391
$2,160
$1,500
$20,000
$4,000
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
101000
5314178000
5314178000
5314178000
5314178000
5314178000
5110171100
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 120 of 439
PERMITTINGCL03
541301
541500
543600
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Postage
15741
22327
21913
Uniforms
Permitting
Permitting
196
2,500
350
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total PERMITTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$550,430
Item NameQty
$196
$2,500
$350
1.00
1.00
1.00
202000
202000
202000
5314178000
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 121 of 439
COMPLIANCE/ENFORCEMENTCL04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540030
541400
541502
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
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Office
22375
22085
22119
15747
21695
15746
Compliance / Enforcement
Compliance / Enforcement
Compliance / Enforcement
Small Tools Equipment Gauges
Compliance / Enforcement
Office Supplies
3,000
9,000
5,000
946
2,500
2,625
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.55
17.55
17.55
18.55
18.55
18.55
17.55
18.55
18.55
1.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$842,562
$64,456
$66,985
$170,606
$18,491
$1,910
$260
$3,878
$5,615
$3,000
$14,000
$946
$2,500
$2,625
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
202000
202000
5110171100
5110171100
5310175100
5314178000
5110171100
5314178000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 122 of 439
COMPLIANCE/ENFORCEMENTCL04
Amount
Total COMPLIANCE/ENFORCEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,197,834
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 123 of 439
FIELD STATION MAINTENANCECO03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530404
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 - Mowing Field Stations/Pump Stations
21431
22373
21630
21704
21399
21410
21454
21498
21387
21426
Field Station Maintenance
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
1,000
32,000
11,245
7,202
12,000
15,419
5,500
6,816
8,000
18,739
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.25
2.30
14.55
14.55
13.15
13.15
13.15
12.25
13.15
13.15
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$589,187
$18,984
$46,527
$48,347
$119,228
$13,015
$1,347
$186
$2,752
$3,887
$1,000
$83,366
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
5210173100
5111172000
5210173100
5211174000
5310175100
5312177000
5313301000
5110171100
5111172000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 124 of 439
FIELD STATION MAINTENANCECO03
530405
530600
530608
530611
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
21703
21402
21364
21844
21453
21813
20680
21386
21633
21697
22377
21677
21389
21485
21509
21984
22372
21632
21568
21561
21983
21667
22386
21423
21693
21396
21981
22350
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Lakeside Ranch N - General/Building Main
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
3,902
3,500
1,818
7,120
600
30,553
3,296
500
7,500
16,141
5,620
8,760
987
699
551
21,960
16,000
18,141
8,495
10,000
3,617
6,600
10,600
10,500
2,732
17,100
6,514
3,000
Total
Total
Total
Total
-
-
-
-
Amount
8.00
7.00
3.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$50,495
$72,370
$2,237
$78,213
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5111172000
5211174000
5311176000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 125 of 439
FIELD STATION MAINTENANCECO03
531100
531101
531102
531103
540010
540030
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
21418
21907
21728
21964
21712
21966
21993
22025
21474
21369
21456
21807
21589
21965
21713
22067
22250
21559
21457
21873
22160
21596
22167
22099
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
600
20,000
8,194
16,000
25,500
14,750
8,242
23,400
5,000
600
2,000
8,244
500
51,800
2,122
8,000
5,532
8,481
5,500
624
3,100
16,100
2,500
4,500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
8.00
8.00
2.00
8.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$57,646
$121,086
$2,600
$90,179
$624
$26,200
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
101000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5310175100
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5312177000
5110171100
5111172000
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 126 of 439
FIELD STATION MAINTENANCECO03
540040
540050
541101
541200
541300
541301
541400
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
22306
21723
21998
22012
21605
22041
21953
22001
21475
22308
21556
21644
22009
22016
21470
22052
21744
21646
21625
21690
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
608
885
650
1,145
16,329
1,568
144
1,100
34
1,747
1,200
7,285
4,006
1,404
2,500
5,999
500
3,200
8,507
8,664
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
3.00
2.00
1.00
4.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,143
$19,042
$1,244
$34
$14,238
$3,904
$6,499
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
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5111172000
5211174000
5311176000
5111172000
5211174000
5311176000
5310175100
5311176000
5211174000
5111172000
5210173100
5211174000
5311176000
5311176000
5313301000
5311176000
5312177000
5111172000
5211174000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 127 of 439
FIELD STATION MAINTENANCECO03
541500
541501
541502
541503
541505
541507
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Photographic
22007
21538
21975
22003
21461
22054
21413
21917
21629
21530
22383
22040
21874
22358
21681
22191
21438
21610
22144
22057
22208
21651
21634
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
9,594
450
1,144
600
2,800
4,628
1,000
16,807
1,855
22,867
2,000
4,734
5,325
4,000
2,850
500
1,000
5,684
2,500
3,578
3,284
250
1,485
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
4.00
4.00
2.00
7.00
7.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$29,965
$4,994
$5,628
$57,588
$19,396
$250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
202000
203000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5311176000
5111172000
5310175100
5311176000
5313301000
5311176000
5313301000
5110171100
5111172000
5210173100
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5111172000
5005171000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 128 of 439
FIELD STATION MAINTENANCECO03
541510
541600
542400
543300
543301
543302
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Waste Disposal Fees
21654
22846
22827
21883
22008
21466
22015
21536
21900
22021
21949
21722
22223
16213
22319
22120
22133
22253
22247
21978
21968
21994
21419
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Assessment Fees New BCB Field Station
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
390
885
1,000
2,550
3,350
1,300
324
1,739
1,000
4,682
2,000
310
11,620
500
350
100
9,425
1,080
2,000
60
45
18
250
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
7.00
5.00
1.00
2.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$10,960
$9,745
$310
$12,120
$350
$12,605
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
203000
202000
202000
202000
203000
5111172000
5301175000
5301175000
5310175100
5311176000
5313301000
5111172000
5211174000
5310175100
5311176000
5312177000
5311176000
5313301000
5314178000
5110171100
5210173100
5310175100
5311176000
5313301000
5211174000
5310175100
5311176000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 129 of 439
FIELD STATION MAINTENANCECO03
543600
543701
543702
Oper Expense - Postage
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
21668
21991
21551
21890
21970
21996
21748
22317
21915
21992
22314
21897
21971
21997
21956
21471
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
37,100
55,162
100,000
22,072
47,051
32,448
28,102
18,800
3,726
8,400
5,000
1,623
20,487
2,860
5,000
2,540
Total
Total
Total
-
-
-
Amount
4.00
8.00
8.00
Total FIELD STATION MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,031,235
Item NameQty
$373
$340,735
$49,636
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 130 of 439
WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530602
589320
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 & Repairs - Computer Software
Capital Outlay Computer Software
18496
16257
18351
18063
22794
20410
Vertical Datum (NAVD88)
Iron Mountain Escrow
ODSS Licensing & Support
Telvent Maintenance Agreement
SCADA SYSTEM STUDY (CAPITAL)
SCADA SYSTEM STUDY (CAPITAL)
537,671
2,500
145,057
142,580
236,864
263,136
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
1.00
3.00
2.00
Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,506,011
Item NameQty
$134,156
$10,263
$10,667
$19,606
$2,110
$215
$32
$438
$716
$537,671
$290,137
$500,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
401000
402000
5613222000
5511184700
5511184700
5511184700
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100150
NR
NR
NR
100774
100774
Page: 131 of 439
USACE SUPERVISORY PUMP OPCU01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.55
.55
.55
.55
.55
.55
.55
.55
.55
Total USACE SUPERVISORY PUMP OP
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$48,304
Item NameQty
$36,090
$2,761
$2,869
$5,635
$583
$55
$9
$115
$187
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 132 of 439
USACE SUPERVIS PS MAINTCU02
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
Total USACE SUPERVIS PS MAINT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$25,610
Item NameQty
$18,774
$1,437
$1,492
$3,381
$336
$30
$5
$63
$92
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 133 of 439
USACE SUPERVIS PS REFURBCU03
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total USACE SUPERVIS PS REFURB
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$9,709
Item NameQty
$7,474
$572
$594
$902
$99
$10
$2
$21
$35
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 134 of 439
O&M IT SUPPORTCZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530117
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
Cont Serv - External Provider
Cont Serv - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
16966
16965
12838
16962
19546
18569
16207
20985
13943
13947
FCC Licensing
Tower Inspections
Copier/Printer Lease
Gartner Services
IT Consulting
IT Security Outsourcing
Netboss Network Management
SAP Services
Building Maintenance & Repair
DC Power Plant Maintenance
13,500
15,000
162,480
68,000
108,000
55,680
50,000
454,647
5,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
42.80
42.80
42.80
43.80
43.80
43.80
42.80
43.80
43.80
2.00
.48
3.44
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$3,483,301
$266,471
$276,923
$408,370
$43,981
$4,512
$685
$9,154
$14,774
$28,500
$162,480
$736,327
1.00
1.00
.48
1.00
.48
.48
1.00
.48
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2214116000
2214116000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 135 of 439
O&M IT SUPPORTCZ10
530600
530601
530602
541600
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
16964
12856
14666
16151
16145
18309
16149
16150
16160
16167
16157
18219
16161
16162
16155
16169
16168
16165
16171
18160
17209
16173
16156
16166
16172
14601
19194
18527
Equipment Calibration Service
Radio Repairs - All Types
Tower Crew Maintenance
BT Conferencing
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
DSI Software
EMC - Documentum
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Oracle Software Maintenance
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
VMWare
Webmethods
PC Lease
PC Lease
SECURITY WEAVER
17,400
20,000
20,000
13,670
130,981
146,880
33,600
132,480
19,302
15,324
50,236
57,600
20,853
16,212
33,600
336,000
31,626
40,986
40,800
434,741
284,160
408,202
72,000
45,777
78,504
144,000
400,000
21,600
Total
Total
Total
Total
-
-
-
-
Amount
5.00
2.40
8.68
1.96
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$87,400
$457,611
$1,985,923
$565,600
1.00
1.00
1.00
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
1.00
.48
1.00
.48
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
2214116000
2214116000
2214116000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 136 of 439
O&M IT SUPPORTCZ10
543501
543700
Oper Expense - Cell Phones
Oper Expense - Utilities
16763
15957
12189
Cellular Voice & Data
Internet (T3/DS3)
Local & Long Distance Service
108,480
97,920
239,040
Total
Total
-
-
Amount
.48
.96
Total O&M IT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$8,977,452
Item NameQty
$108,480
$336,960
.48
.48
.48
101000
101000
101000
2211113000
2211113000
2211113000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 137 of 439
O&M PROGRAM SUPPORTCZ99
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
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
Cont Serv - External Provider
Cont Serv - Professional
15232
21314
15733
15185
145
16231
18162
15707
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
DOT Drug/Alcohol Program
Dive Physicals
Auto CADD Training
District-wide Safety Training
36,711
9,600
4,800
8,640
12,825
3,250
2,700
22,050
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.10
2.00
16.10
16.10
17.90
17.10
17.10
14.10
17.10
17.10
6.00
1.92
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,333,214
$44,000
$105,361
$109,491
$1,398,073
$19,442
$1,764
$220
$3,577
$4,767
$697,544
$59,751
$18,775
.48
.48
.48
.48
1.00
1.00
1.00
1.00
601000
101000
601000
601000
101000
101000
202000
101000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
5613220000
5010170100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 138 of 439
O&M PROGRAM SUPPORTCZ99
530910
531100
541100
541301
541400
541500
541510
541830
541860
Training Services - On Site
Cont Serv - General Maintenance
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Unemployment Tax
221
18064
18458
18461
16190
13993
13183
18362
13718
22842
14336
17274
18338
15723
15186
16327
Uniform/Laundry
Books & Reference Materials
ProjNet Annual User Fee (Dr. Checks)
ProjNet Annual User Fee (Dr. Checks)
RS Means Cost Engineering Subscription
Safety/Protective Equipment
Tools & Equipment
Parts, Supplies & Expense - Office
Parts & Supp Off (Field Ops & Land Mgmt)
Parts&Supplies Office (Ops Eng & Const)
Office Supplies
Office Supplies
Office Supplies
Helicoptor Insurance
Storage Tanks policy
Unemployment Compensation Insurance
131,440
800
30,438
8,495
2,500
500
974
600
2,556
2,555
1,100
5,025
600
96,000
50,000
50,490
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
4.00
1.00
1.00
1.00
5.00
1.48
.66
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$22,050
$131,440
$42,233
$500
$974
$600
$11,836
$146,000
$50,490
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.48
1.00
.66
202000
202000
202000
101000
202000
101000
202000
202000
101000
101000
101000
202000
101000
601000
601000
101000
5003170600
5611187000
5613220000
5613220000
5613220000
5611187000
5513142700
5513142700
5003170600
5010170100
5611187000
5613220000
5613220000
2114308300
2114308300
2310117000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 139 of 439
O&M PROGRAM SUPPORTCZ99
541900
542000
542100
542310
542400
542500
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Employee Relocation
18459
18462
16399
83
22844
15810
22841
15487
19358
15804
16618
19359
22843
15483
15595
15595
18267
14621
14620
16601
18460
19210
Design Reference Materials
Design Reference Materials
Safety glasses and boots
Training & Conf. (Field Ops & Land Mgmt)
Training & Conferences
Training & Conferences
Training & Conferences (Ops Eng & Const)
Travel District Business
Travel District Business
SUN PASS TOLL FUNDING
Travel District
Travel Distirct Business
Travel District Business
Travel BCB
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
District Projects Travel
O & M Dues and Memberships
O&M Profess. Licenses (Ops Eng & Const)
Construction Dept Licenses
Construction Dept Licenses
Relocation
4,100
3,940
750
11,989
14,723
14,722
11,988
2,125
2,500
21,000
250
2,500
2,125
200
200
200
2,322
11,814
17,809
1,000
420
22,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
4.00
7.78
1.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$8,790
$53,422
$33,422
$11,814
$19,229
$22,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.28
1.00
1.00
1.00
1.00
.25
.25
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
101000
101000
202000
101000
101000
202000
101000
101000
101000
203000
203000
202000
101000
101000
101000
101000
202000
101000
5613220000
5613220000
5613220000
5003170600
5003170600
5010170100
5010170100
5003170600
5003170600
5005170400
5005171000
5010170100
5010170100
5301175000
5513142700
5513142700
5613220000
5003170600
5010170100
5613220000
5613220000
2311118000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 140 of 439
O&M PROGRAM SUPPORTCZ99
547000
590010
590100
590110
590120
590160
590170
590193
Oper Expense - Self-Insurance Charges
Reserves-Contingency
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
14349
14348
20216
20215
20214
22675
16632
16633
16634
16635
16636
22673
Self Insurance Charges
Self Insurance Charges
Big Cypress Basin Contingency Reserves
District Contingency Reserves
District Contingency Reserves
FY15 Medical Claim Projected Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
Retirees' Healthcare Ins Repymt 1of 2
38,034
675,004
760,401
30,512,602
15,742,735
820,000
9,812,593
868,059
123,056
957,268
6,150
500,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
3.00
.82
.41
.41
.41
.41
.50
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$65,166,681
Item NameQty
$713,038
$47,015,738
$10,632,593
$868,059
$123,056
$957,268
$6,150
$500,000
1.00
1.00
1.00
1.00
1.00
.41
.41
.41
.41
.41
.41
.50
203000
202000
203000
202000
101000
602000
602000
602000
602000
602000
602000
602001
9999999999
9999999999
9999999899
9999999899
9999999899
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2998099999
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 141 of 439
EAA A1 FLOW EQUALIZATIONB108
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
530116
530300
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 - Alligator Protection Services
Cont Serv - Road Grading Services
Cont Serv - Aquatic Spraying
20926
22615
20909
20908
20910
20925
20911
RS A1 FEB - WQMD Contracts
RS A1 FEB - Warranty Issues
RS A1 FEB - Gator Service
RS A1 FEB - Contract Grading
RS A1 FEB - Aquatic Spraying
RS A1 FEB - Contract Vegetation Mgmt
RS A1 FEB - Mowing Canals/Levees
33,333
10,000
199
7,533
2,167
133,333
2,333
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$164,942
$12,619
$13,113
$20,286
$2,221
$230
$36
$471
$772
$43,333
$199
$7,533
$135,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
222000
222000
222000
222000
222000
4513169200
5211174000
5211174000
5211174000
5211174000
5415182000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
108
108
108
108
108
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 142 of 439
EAA A1 FLOW EQUALIZATIONB108
530403
530404
530600
530608
531100
540010
540030
540040
541300
541400
541500
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - General Maintenance
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
20912
20913
20914
20915
20918
20919
20920
20921
20922
20917
22616
RS A1 FEB - Mowing Structures
RS A1 FEB - Maintenance and Repairs
RS A1 FEB - M&R Vehicles
RS A1 FEB - General Maintenance
RS A1 FEB - Inventory Chemicals
RS A1 FEB - Inventory Other Fuel
RS A1 FEB - Inventory Oils and Lubricant
RS A1 FEB - Construction Material
RS A1 FEB - Tools and Equipment
RS A1 FEB - Commodities
RS A1 FEB - Warranty Issues
500
1,833
1,667
2,000
3,000
20,000
2,333
5,000
6,667
5,000
10,000
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
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,333
$500
$1,833
$1,667
$2,000
$3,000
$20,000
$2,333
$5,000
$6,667
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
222000
222000
222000
222000
222000
222000
222000
101000
222000
101000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
108
108
108
108
108
108
108
108
NR
108
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 143 of 439
EAA A1 FLOW EQUALIZATIONB108
541502
541505
541506
543701
545010
580800
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Electrical Service
Oper Expense - Interagency State of FL
Capital Outlay - Water Control Structures
20923
20924
20929
20927
20916
20928
21020
21021
RS A1 FEB - Parts and Supplies-Fleet
RS A1 FEB - P&S - Electrical/Electronics
RS A1 FEB - ASD (Lab) Other
RS A1 FEB - WQMD Other
RS A1 FEB - Electric Costs
RS A1 FEB - ASD (Lab) Contracts
RS A-1 FEB
RS A-1 FEB
3,333
5,000
4,583
2,000
2,000
13,000
6,734,927
14,122,989
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
2.00
1.00
1.00
2.00
Total EAA A1 FLOW EQUALIZATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$21,349,420
Item NameQty
$3,333
$5,000
$6,583
$2,000
$13,000
$20,857,916
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
222000
101000
101000
222000
101000
412000
415000
5211174000
5211174000
4511167100
4513169200
5211174000
4511167100
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
108
108
NR
NR
108
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
100706
100706
Page: 144 of 439
RESTORATION STRATEGIES PROJECTSB199
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
22649
22646
22647
22883
22644
22645
22648
21018
22652
22655
22884
22654
22650
22651
22657
RS Science Plan - Model Assist
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
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
433,000
718,397
699,071
126,058
1,352,531
24,657
579,286
500,000
50,000
64,205
106,807
1,207,988
405,000
112,000
59,327
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
37.03
37.03
37.03
38.58
38.28
38.28
37.03
38.28
38.28
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$3,120,856
$238,754
$248,117
$815,738
$38,979
$3,928
$606
$8,011
$12,759
$577,074
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
202000
217000
101000
217000
101000
101000
217000
101000
101000
202000
202000
101000
217000
217000
3210136000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
4412162000
4412162000
4412162000
4412162000
4412162000
4412162000
4412162000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100823
100801
100801
100801
100801
100801
100801
100801
100858
100860
100860
100860
100827
100857
100861
Page: 145 of 439
RESTORATION STRATEGIES PROJECTSB199
530100
530301
530600
542100
542400
580715
580720
Cont Serv - External Provider
Cont Serv - Terrestrial Spraying
Cont Serv - Maintenance and Repairs
Oper Expense - District Travel
Oper Expense - Professional Licenses
Capital Outlay - AUC Permits and Fees
Capital Outlay - AUC Design/Engineering Contracts
22656
22885
22653
22658
22666
22668
22670
22671
21015
20976
18636
21342
20973
21011
21014
21013
20970
21016
20968
RS Science Plan - Soil Amendments
RS Science Plan - Soil Amendments
RS Science Plan-Deep Water Pulse/Cattail
RS Science Plan - STA1W Test Cell Refurb
RS MECCA FEB (Land Mgmt)
RS G-341 & Convey Improv(L-16 canal)
RS Lainhart & Masten Dam Repairs
RS Lainhart & Masten Dam Repairs
RS S-5AS Divide
RS S-5AS Divide
Business Travel
PE License Fee (McBryan)
RS STA 1WX#1 Permit
RS G-716 Structure
RS MECCA FEB
RS MECCA FEB
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1
49,329
34,344
164,000
705,600
73,500
2,500,000
200,000
1,800,000
2,775,051
624,949
3,795
130
10,000
133,400
838,130
2,864,260
60,629
625,000
6,091,487
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
19.00
1.00
5.00
1.00
1.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$7,391,600
$73,500
$7,900,000
$3,795
$130
$10,000
$10,612,906
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
217000
101000
101000
101000
222000
101000
222000
222000
217000
217000
217000
406000
402000
412000
401000
402000
406000
406000
4412162000
4412162000
4412162000
5613222000
5415182100
5613222000
5613222000
5613222000
5613222000
5613222000
3310139000
3310139000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100861
100861
100859
100862
100821
100802
100863
100863
100822
100822
NR
NR
100818
100819
100821
100821
100818
100818
100818
Page: 146 of 439
RESTORATION STRATEGIES PROJECTSB199
580800 Capital Outlay - Water Control Structures
22664
21012
21010
21017
RS G-716 Structure
RS G-716 Structure
RS L-8 Divide
RS STA 1WX#1
616,600
2,450,000
3,600,000
6,354,106
Total -
Amount
4.00
Total RESTORATION STRATEGIES PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$44,077,459
Item NameQty
$13,020,706
1.00
1.00
1.00
1.00
412000
412000
412000
412000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
100819
100819
100817
100818
Page: 147 of 439
EXPEDITED PROJECT PROGRAM SUPPORTB599
560200
560230
Principal - COPS #1
Interest - COPS #1
14345
15289
EFA Acceler 8 Debt Service
EFA Acceler 8 Debt Service
6,420,678
13,036,160
Total
Total
-
-
Amount
1.00
1.00
Total EXPEDITED PROJECT PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$19,456,838
Item NameQty
$6,420,678
$13,036,160
1.00
1.00
406000
406000
9999999799
9999999799
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 148 of 439
COMMUNICATION AND CONTROL SYSTEMSBB01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531102
545030
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 - Maintenance and Repairs
Cont Serv - Security Services
Oper Expense - Cash Contribution To Army Corps
22584
15609
19569
Diesel Oxidation Project (STA)
FWC Law Enforcement - STA Security
S-319 Payment USACE Payment
192,000
60,000
73,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.60
1.00
1.60
1.60
.60
.60
.60
.60
.60
.60
1.00
1.00
1.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$449,754
Item NameQty
$50,706
$51,495
$7,819
$8,126
$5,410
$592
$62
$10
$126
$208
$192,000
$60,000
$73,200
1.00
1.00
1.00
217000
217000
217000
5613222000
5415182100
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
100710
NR
NR
Page: 149 of 439
PUMP STATION MODIFICATION/REPAIRBB02
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
22574 STA Fuel Tank Platforms 300,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$405,445
Item NameQty
$81,515
$6,237
$6,481
$9,467
$1,036
$109
$17
$220
$363
$300,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100807
Page: 150 of 439
STRUCTURE INSPECTIONSBB08
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Professional
18156 Structure Inspection Program (STA) 420,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$839,454
Item NameQty
$324,354
$24,816
$25,787
$37,753
$4,047
$415
$65
$836
$1,381
$420,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100848
Page: 151 of 439
SURVEY SUPPORTBB13
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
14727 Maintenance & Repair (Survey) 2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total SURVEY SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$9,659
Item NameQty
$5,701
$436
$453
$902
$99
$10
$2
$21
$35
$2,000
1.00 217000 5513142700
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 152 of 439
ENGINEERING SUPPORTBB14
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total ENGINEERING SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$8,333
Item NameQty
$6,283
$481
$500
$902
$99
$10
$2
$21
$35
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 153 of 439
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
510100
520900
521010
521110
521120
521130
521140
521150
521160
530610
531103
543301
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 and Repairs Environmental
Cont Serv - Waste Disposal Services
Oper Expense - Permits & Fees
21502
20584
14467
14313
14452
14315
21647
21501
14267
18492
19238
Contamination
EPA Emission Testing - 8 Main Engines
Fuel System Polishing - 217
Fuel Tank System Inspection - 217
Opacity/Visible Emissions Test - 217
Storage Tank M&R - 217
Contamination
Contamination
FL Fee Storage Tank - 217
Title V Air Permit Fees - 217
Title V Air Permit Renewal
2,256
33,228
13,000
12,600
2,000
9,600
2,950
2,872
1,375
1,500
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.60
.60
.60
.60
.60
.60
.60
.60
.60
6.00
2.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$53,286
$4,077
$4,236
$5,409
$591
$63
$9
$126
$207
$72,684
$5,822
$12,875
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5210173100
5211174000
5611187000
5611187000
5611187000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 154 of 439
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
543302 Oper Expense - Waste Disposal Fees
22121 Contamination 50
Total -
Amount
1.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$159,435
Item NameQty
$50
1.00 217000 5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 155 of 439
MOVEMENT OF WATERBB41
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
540030
543701
590010
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 - Inventory Other Fuels
Oper Expense - Electrical Service
Reserves-Contingency
22313
21932
21529
21828
21945
20217
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
STA Contingency Reserves
155,326
706,588
71,709
96,872
315,622
3,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.32
2.00
1.32
1.32
.52
.52
.52
.32
.52
.52
3.00
2.00
1.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$4,462,123
Item NameQty
$22,350
$77,371
$4,950
$5,145
$5,364
$551
$53
$6
$109
$107
$933,623
$412,494
$3,000,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
217000
217000
217000
217000
217000
5210173100
5211174000
5312177000
5210173100
5211174000
9999999899
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 156 of 439
PUMPING OPERATIONSBB42
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
540030
540040
541400
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 - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Tools/Equipment/PPE
21822
22100
22277
22101
22102
21823
21789
21827
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
897,279
989,922
96,884
364,577
145,501
29,313
11,844
472,908
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.30
1.00
12.30
12.30
11.45
11.45
11.45
11.30
11.45
11.45
5.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$556,322
$5,000
$42,943
$44,630
$103,234
$11,294
$1,179
$167
$2,400
$3,606
$2,494,163
$29,313
$11,844
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5211174000
5211174000
5312177000
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 157 of 439
PUMPING OPERATIONSBB42
543701 Oper Expense - Electrical ServiceTotal -
Amount
1.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,779,003
Item NameQty
$472,908
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 158 of 439
STRUCTURE MAINTENANCEBB45
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530404
530405
530600
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 - Alligator Protection Services
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
21366
21497
21390
21392
22279
Structure Maintenance
Structure Maintenance
Mowing - Structures
Structure Maintenance
Structure Maintenance
8,171
4,592
5,250
1,744
33,658
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
21.33
2.00
22.33
22.33
21.73
21.73
21.73
21.33
21.73
21.73
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,035,472
$74,124
$80,296
$83,445
$197,257
$21,510
$2,237
$322
$4,544
$6,801
$12,763
$5,250
$1,744
$33,658
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 159 of 439
STRUCTURE MAINTENANCEBB45
530606
530700
531100
540040
541101
541200
541300
541400
541500
Cont Serv - Maint & Repairs - District Works
Cont Serv - Equipment Rentals
Cont Serv - General Maintenance
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
21522
22284
21569
21394
21824
21576
21780
21840
21826
21938
21861
21862
22286
21436
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
40,640
113
11,674
9,458
5,445
2,276
281
20,004
14,238
15,248
299
1,275
6,966
1,050
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
2.00
2.00
1.00
1.00
3.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$40,640
$113
$21,132
$7,721
$281
$20,004
$29,785
$1,275
$6,966
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5210173100
5211174000
5210173100
5211174000
5211174000
5210173100
5210173100
5211174000
5312177000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 160 of 439
STRUCTURE MAINTENANCEBB45
541501
541502
541503
541505
541510
541512
541600
543800
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
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
Oper Expense - Freight
22337
21437
21937
22336
21770
21684
21756
21825
22172
22280
21781
22281
21865
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
40,650
7,479
37,287
13,772
28,070
2,775
395
69,034
2,500
3,000
5,945
1,044
10,975
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
Total STRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,911,316
Item NameQty
$1,050
$48,129
$37,287
$41,842
$3,170
$71,534
$8,945
$12,019
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5210173100
5211174000
5210173100
5211174000
5210173100
5312177000
5210173100
5211174000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 161 of 439
STRUCTURE OVERHAULBB46
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Cont Serv - External Provider
Oper Expense - Parts and Supplies
20416
20415
Gate Overhaul Program (STA)
Gate Overhaul Program (STA)
2,144
19,294
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.40
3.40
3.40
3.40
3.40
3.40
3.40
3.40
3.40
1.00
1.00
Total STRUCTURE OVERHAUL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$247,642
Item NameQty
$164,342
$12,574
$13,069
$30,660
$3,358
$347
$52
$714
$1,088
$2,144
$19,294
1.00
1.00
217000
217000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
100909
100909
Page: 162 of 439
PUMP STATION MAINTENANCEBB47
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530404
530405
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 - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
22849
21493
21689
21621
21520
21721
21571
21391
Pump Station Maintenance
Pump Station Maintenance
Mowing - Pump Station
Mowing - Pump Station
Mowing - Pump Station
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
60,000
676
20,063
12,898
4,000
15,707
6,273
16,205
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
27.20
27.20
27.20
28.20
28.20
28.20
27.20
28.20
28.20
2.00
3.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,428,055
$109,246
$113,524
$254,891
$27,841
$2,904
$410
$5,903
$8,854
$60,676
$36,961
$21,980
$16,205
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
217000
217000
217000
217000
217000
217000
217000
5003170600
5211174000
5210173100
5211174000
5312177000
5210173100
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 163 of 439
PUMP STATION MAINTENANCEBB47
530606
530608
530611
531100
531103
540040
541101
541300
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Construction Materials
21773
21602
21604
22368
21570
21393
21433
21692
21628
21526
21534
21943
21939
22370
21797
21772
21547
21860
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
65,790
85,926
5,295
1,000
13,842
10,000
11,737
28,486
676
2,076
21,289
23,427
2,179
1,504
229
202
6,016
2,724
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
3.00
1.00
2.00
3.00
1.00
3.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$157,011
$1,000
$23,842
$40,899
$2,076
$46,895
$1,935
$8,740
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5312177000
5211174000
5210173100
5211174000
5210173100
5211174000
5312177000
5211174000
5210173100
5211174000
5312177000
5210173100
5211174000
5312177000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 164 of 439
PUMP STATION MAINTENANCEBB47
541400
541500
541501
541503
541505
541510
541600
543800
589300
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
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 - Freight
Capital Outlay - Equipment
21863
21532
22390
22175
21798
21583
21768
21858
21553
21767
21944
21769
21555
21866
22029
22105
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
18,488
151,537
28,514
6,082
160
9,219
130,617
1,236
100,487
50,559
2,866
687
6,298
4,607
2,900
18,730
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
3.00
1.00
3.00
3.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$18,488
$186,133
$160
$141,072
$153,912
$687
$6,298
$4,607
$21,630
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
406000
406000
5211174000
5210173100
5211174000
5312177000
5211174000
5210173100
5211174000
5312177000
5210173100
5211174000
5312177000
5211174000
5211174000
5211174000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 165 of 439
PUMP STATION MAINTENANCEBB47
Amount
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,902,835
Item NameQty Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 166 of 439
PUMP STATION REFURBISHMENTBB48
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$18,178
Item NameQty
$13,878
$1,062
$1,103
$1,803
$197
$21
$3
$42
$69
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 167 of 439
LEVEE MAINTENANCEBB50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530116
530600
530606
530608
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 - Road Grading Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
21430
22367
22278
22369
21566
21618
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
69,420
113,222
667
11,593
10,533
19,091
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.35
4.35
4.35
4.35
4.35
4.35
4.35
4.35
4.35
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$219,093
$16,762
$17,420
$39,216
$4,289
$450
$65
$913
$1,431
$182,642
$667
$11,593
$10,533
$19,091
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 168 of 439
LEVEE MAINTENANCEBB50
540040
541300
541400
541500
541501
541502
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
21936
22330
21935
21443
21934
22289
21857
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
3,357
17,511
21,554
652
3,027
347
15,735
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
1.00
1.00
Total LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$586,348
Item NameQty
$3,357
$39,065
$652
$3,027
$347
$15,735
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5211174000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 169 of 439
MOWINGBB51
510100
520900
521010
521110
521120
521130
521140
521150
521160
530403
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 - Mowing Canals/Levees
21428
21429
21500
Flat Mowing
Slope Mowing
Flat Mowing
108,379
61,952
141,178
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
3.00
Total MOWING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$329,883
Item NameQty
$13,123
$1,004
$1,043
$2,705
$296
$31
$5
$63
$104
$311,509
1.00
1.00
1.00
217000
217000
217000
5210173100
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 170 of 439
CANAL MAINTENANCEBB53
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530606
530608
540040
541300
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 - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Construction Materials
22282
21573
22291
21492
22285
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
398
3,733
87
5,570
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.85
1.00
1.85
1.85
1.35
1.35
1.35
.85
1.35
1.35
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$37,122
$14,124
$3,921
$4,074
$12,171
$1,333
$139
$12
$283
$271
$398
$3,733
$87
$5,570
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 171 of 439
CANAL MAINTENANCEBB53
541400
541500
541501
541502
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
22288
21940
22290
Canal Maintenance
Canal Maintenance
Canal Maintenance
1,126
2,977
1,913
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$89,554
Item NameQty
$300
$1,126
$2,977
$1,913
1.00
1.00
1.00
217000
217000
217000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 172 of 439
FLEET EQUIPMENT MAINTENANCEBB58
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530608
541502
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 - Maint & Repairs - Vehicles
Oper Expense - Parts,Supp - Fleet
21427
21435
Fleet Equip Maintenance
Fleet Equip Maintenance
11,166
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.80
1.00
1.80
1.80
.80
.80
.80
.80
.80
.80
1.00
1.00
Total FLEET EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$82,105
Item NameQty
$38,400
$14,124
$4,017
$4,177
$7,213
$789
$83
$12
$168
$256
$11,166
$1,700
1.00
1.00
217000
217000
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 173 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
540050
541500
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 - Maintenance and Repairs
Oper Expense - Inventory Parts and Supplies
Oper Expense - Parts and Supplies
13841
18252
19023
15720
20419
STA RTU Maintenance / Repair (Contract)
STA Maintenance/Repairs - Parts & Equip
RTU Inventory Parts
STA Parts and Supplies
FY15 SCADA Still Well/Platfrm (STA)
50,215
50,000
35,363
63,472
900,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.60
1.00
4.60
4.60
4.60
4.60
4.60
4.60
4.60
4.60
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$221,801
$10,000
$16,967
$17,636
$41,477
$4,539
$471
$72
$966
$1,461
$50,215
$50,000
$35,363
$963,472
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
101000
5511184600
5511184600
5511184600
5511184600
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100905
Page: 174 of 439
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
543800 Oper Expense - Freight
19024 Telemetry Freight 1,000
Total -
Amount
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,415,440
Item NameQty
$1,000
1.00 217000 5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 175 of 439
C&SF MONITORING & ASSESSMENTBB63
530100
530114
530190
530600
Cont Serv - External Provider
Cont Serv - Streamgauging Services
Cont Serv - External Provider (OPS)
Cont Serv - Maintenance and Repairs
16109
16107
18348
16845
QA/QC of Streamflow Data for STA's
Streamgauging Assistance - STAs
Flow Rating Analysis for New Structures
Sontek Ag Meter Maintenance
15,000
19,930
41,875
4,309
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$81,114
Item NameQty
$15,000
$19,930
$41,875
$4,309
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5512200000
5512200000
3210136100
5512200000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 176 of 439
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 Software
19022 ODSS Licensing & Support 39,943
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.70
.70
.70
.70
.70
.70
.70
.70
.70
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$102,452
Item NameQty
$47,607
$3,643
$3,785
$6,311
$690
$73
$11
$147
$242
$39,943
1.00 101000 5511184700
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 177 of 439
AQUATIC PLANT CONTROLBB66
510100
520900
521010
521110
521120
521130
521140
521150
521160
530300
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 - Aquatic Spraying
21664
17279
13313
12855
12186
14934
13796
12168
12180
12827
22723
16608
22034
21933
Aquatic Plant Control
Compartment B & C Aerial/Grnd/Harvesting
STA 1E Spraying
STA 1W Spraying
STA 2 Spraying
STA 3/4 Conversion
STA 3/4 Spraying
STA 5 Spraying
STA 6-1 Spraying
WCA-2A Aerial Spraying
WCA-2A Aerial Spraying
Wetland Vegetation Maintenance & Enhance
Aquatic Plant Control
Aquatic Plant Control
47,045
230,350
231,086
282,627
55,800
26,040
515,876
157,129
27,900
4,368
1,132
150,000
33,789
49,299
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.30
3.30
3.30
3.45
3.45
3.45
3.30
3.45
3.45
12.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$205,391
$15,711
$16,328
$31,102
$3,402
$355
$54
$721
$1,133
$1,729,353
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 178 of 439
AQUATIC PLANT CONTROLBB66
540010
540040
541500
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Parts and Supplies
14185
13795
13801
13774
14933
13302
14932
12853
22283
22287
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
Aquatic Plant Control
Aquatic Plant Control
9,585
136,000
162,750
25,575
37,200
136,000
27,900
353,950
174
57,351
Total
Total
Total
-
-
-
Amount
10.00
1.00
1.00
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,033,123
Item NameQty
$972,048
$174
$57,351
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 179 of 439
TERRESTRIAL PLANT CONTROLBB68
510100
520900
521010
521110
521120
521130
521140
521150
521160
530301
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
22181
21558
Terrestrial Plant Control
Terrestrial Plant Control
18,171
4,685
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.50
.50
.50
.65
.65
.65
.50
.65
.65
2.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$54,591
Item NameQty
$21,513
$1,646
$1,710
$5,860
$641
$66
$8
$136
$155
$22,856
1.00
1.00
217000
217000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 180 of 439
PERMITTINGBB73
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total PERMITTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$12,846
Item NameQty
$9,570
$732
$761
$1,577
$138
$10
$2
$21
$35
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 181 of 439
FIELD STATION MAINTENANCEBB77
531100 Cont Serv - General Maintenance
16202 Recreation STA Facil & Grnds Maintenance
55,000
Total -
Amount
1.00
Total FIELD STATION MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$55,000
Item NameQty
$55,000
1.00 217000 5415182100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 182 of 439
O&M PROGRAM SUPPORTBB79
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.50
.50
.50
.50
.50
.50
.50
.50
.50
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$43,081
Item NameQty
$32,650
$2,497
$2,596
$4,508
$493
$51
$8
$105
$173
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 183 of 439
COMPLIANCEBB80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541400
541500
541506
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 - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
17003
16329
16930
16934
16935
13785
16330
Invasive Plant Monitoring
WQM Small Tools & Equipment - STAs
WQM Field Parts & Supplies - STAs
WQM Field Parts & Supplies - STAs
Field Parts & Supplies - STAs
Lab P/S STA Compliance
Annual NPDES Survelliance Fee
50,000
4,000
6,500
41,750
8,000
35,890
5,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
20.15
20.15
20.15
20.15
20.15
20.15
20.15
20.15
20.15
1.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,146,947
$87,745
$91,182
$184,028
$20,012
$2,077
$310
$4,217
$6,706
$50,000
$4,000
$56,250
$35,890
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
217000
217000
217000
217000
217000
217000
5415182000
4513169500
4513169200
4513169500
4513169700
4511167100
3316207100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 184 of 439
COMPLIANCEBB80
543301
545010
589300
589340
Oper Expense - Permits & Fees
Oper Expense - Interagency State of FL
Capital Outlay - Equipment
Capital Outlay - Equipment Water Measurement
16929
16933
20938
20942
STA Comp Lab Anlys - Org & Hg Fish/Water
Fish Coll Hg Comp Mon - STAs
Multiparameter Sonde
Replacement Lab Equipment
15,000
13,500
7,600
88,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
1.00
1.00
Total COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,819,264
Item NameQty
$5,800
$28,500
$7,600
$88,000
1.00
1.00
1.00
1.00
217000
217000
406000
406000
4511167100
4513169400
4513169500
4511167100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 185 of 439
STA SITE MANAGEMENTBB81
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
14106
14178
Reference Materials
STA Small Tools and Equipment
200
2,915
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
1.00
1.00
Total STA SITE MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$191,379
Item NameQty
$143,472
$10,976
$11,406
$18,930
$2,070
$217
$32
$438
$723
$200
$2,915
1.00
1.00
217000
217000
5415182000
5415182000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 186 of 439
EFA REG SOURCE CNTRL PROGRAMBD08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541400
541506
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 - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Laboratory
19070
19072
19071
17137
207
209
14332
19073
LTP-S Everglades Reg Source Ctrl
RB LTP-S Everglades Reg Source Ctrl
SC - EAA Source Control WQM (EAAP)
Rating Imprvmt-C139 Index Velocity
Books / Subscriptions / References
Small Tools & Equipment
SC - Lab P/S BMPs
SC - Lab P/S EAA Source Control (EAAP)
100,000
50,000
44,416
37,000
100
100
4,680
21,270
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
15.00
15.00
15.00
15.20
15.20
15.20
15.00
15.20
15.20
4.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,018,891
$77,943
$81,005
$139,069
$15,112
$1,561
$237
$3,182
$5,090
$231,416
$100
$100
$25,950
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
4215155000
4215155000
4513169600
5512200000
4215155000
4215155000
4511167100
4511167100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100544
NR
NR
NR
NR
NR
NR
NR
Page: 187 of 439
EFA REG SOURCE CNTRL PROGRAMBD08
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
208
17212
Office Supplies
Business Travel
2,625
800
Total
Total
-
-
Amount
1.00
1.00
Total EFA REG SOURCE CNTRL PROGRAM
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,603,081
Item NameQty
$2,625
$800
1.00
1.00
217000
217000
4215155000
4215155000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 188 of 439
ECP OPERATIONS MONITORINGBE01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
530606
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - District Works
14755
16110
16887
15799
16295
16939
17283
STA Maintenance/Repair (Contracts)
Metal Fabrication for Streamguging Equip
ANSYS Fluent Maint
Remote Analyzer Maintenance
WQM Sampling Equipment, Small Tools
WQM Small Tools & Equipment - LTP
STA Tools and Equipment
10,370
2,000
40,460
5,000
3,500
2,500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
21.25
21.25
21.25
21.25
21.25
21.25
21.25
21.25
21.25
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,216,655
$93,074
$96,731
$195,290
$21,177
$2,193
$329
$4,449
$7,045
$10,370
$2,000
$40,460
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5511184600
5512200000
2210112000
4511167100
4513169200
4513169700
5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 189 of 439
ECP OPERATIONS MONITORINGBE01
541400
541500
541506
589300
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Equipment
16936
16940
13786
212
20937
WQM Field Parts & Supplies - LTP
WQM Field Parts & Supplies - LTP
Lab P/S STA Optimization
WQM Field Supplies and Lab Standards-LTP
Multiparameter Sampling Device
3,000
3,000
69,864
3,000
7,600
Total
Total
Total
Total
-
-
-
-
Amount
3.00
2.00
2.00
1.00
Total ECP OPERATIONS MONITORING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,789,237
Item NameQty
$8,000
$6,000
$72,864
$7,600
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
406000
4513169500
4513169700
4511167100
4513169200
4513169200
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 190 of 439
ANALYSIS & INTERPRETATIONBE05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530103
530608
530610
541400
541506
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 - Photographic Services
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Laboratory
16829
16820
16828
16617
16825
Aerial Imagery - STAs
Vehicle Maintenance and Repair
Applied Science STA Maintenance
Field Tools & Recorder
Field & Laboratory Supplies
25,000
2,500
6,750
2,500
2,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$337,468
$25,816
$26,830
$43,610
$4,615
$465
$69
$942
$1,519
$25,000
$2,500
$6,750
$2,500
$2,500
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4412162000
4412162000
4412162000
4412162000
4412162000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 191 of 439
ANALYSIS & INTERPRETATIONBE05
542100
542310
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
16616
14584
14634
STA Mgmt Travel
Memberships, Dues and/or Fees
Shipping Costs
250
75
250
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total ANALYSIS & INTERPRETATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$481,159
Item NameQty
$250
$75
$250
1.00
1.00
1.00
217000
217000
217000
4412162000
4410160100
4412162000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 192 of 439
LONG-TERM PLAN PROGRAM MANAGEMENTBH01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.78
2.78
2.78
2.78
2.78
2.78
2.78
2.78
2.78
Total LONG-TERM PLAN PROGRAM MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$351,289
Item NameQty
$275,728
$21,093
$21,921
$27,767
$2,902
$287
$46
$583
$962
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 193 of 439
ECOSYSTEM RESPONSE TO HYDROLOGY BJ01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Cont Serv - External Provider
Oper Expense - Tools/Equipment/PPE
22839
18170
22490
Lygodium ID - Tre Islands
Tree Island Nutrient Analysis
Tree Island Tools & Equipment
100,000
6,000
9,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.35
.35
.35
.35
.35
.35
.35
.35
.35
2.00
1.00
Total ECOSYSTEM RESPONSE TO HYDROLOGY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$143,355
Item NameQty
$21,300
$1,628
$1,693
$3,155
$346
$35
$6
$72
$120
$106,000
$9,000
1.00
1.00
1.00
101000
101000
101000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 194 of 439
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530600
540030
541100
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 - Lab Services
Cont Serv - Maintenance and Repairs
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
18166
16308
16918
12161
15675
Active Marsh Improvement
Marsh Ecology - Specialized Chem Anal
Marsh Ecology - Equipment Repair & Maint
Aircraft Fuel
Marsh Ecology - Publication Costs
48,000
16,000
7,500
33,698
1,600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
1.00
1.00
1.00
.10
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$260,546
$19,932
$20,715
$33,357
$3,649
$380
$59
$774
$1,264
$48,000
$16,000
$7,500
$33,698
$1,600
1.00
1.00
1.00
.10
1.00
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
2110108500
4410160100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 195 of 439
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
541500
541506
542100
542310
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
15684
16928
14997
16307
18378
Marsh Ecology - Field Supplies
Marsh Ecology - Wildlife Supplies
Marsh Ecology - Lab Supplies
Marsh Ecology - Travel
Memberships, Dues and/or Fees
6,500
4,000
8,000
1,750
256
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$467,980
Item NameQty
$10,500
$8,000
$1,750
$256
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4410160100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 196 of 439
SCIENTIFIC PROJECT SUPPORTBJ03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530608
541100
541301
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
Cont Serv - External Provider
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
18370
15813
15670
15651
16338
Vegetation Responses
Marsh Ecology - Airboat Maint & Repair
Books & Reference Materials
Uniforms/Safety Shoes
Parts & Supplies
5,000
5,000
200
380
9,271
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$193,697
$14,819
$15,397
$25,133
$2,666
$266
$45
$545
$893
$5,000
$5,000
$200
$380
$9,271
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4413163000
4413163000
4410160100
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 197 of 439
SCIENTIFIC PROJECT SUPPORTBJ03
541510
542100
542310
543660
543800
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
15646
16339
16333
16341
18379
16335
16342
Office Supplies
Everglades Research Planning
Travel
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Journal Publications Reprints
Shipping
1,750
1,500
1,250
210
375
1,750
1,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
2.00
2.00
1.00
1.00
Total SCIENTIFIC PROJECT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$281,147
Item NameQty
$1,750
$2,750
$585
$1,750
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
4410160100
4413163000
4413163000
4410160100
4410160100
4410160100
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 198 of 439
SULFUR ACTION PLANBJ04
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.35
.35
.35
.35
.35
.35
.35
.35
.35
Total SULFUR ACTION PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$34,965
Item NameQty
$27,013
$2,067
$2,147
$3,156
$346
$35
$6
$73
$122
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 199 of 439
EVERGLADES PROGRAM SUPPORTBZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530830
530900
540030
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 - Conf, Fairs & Exhibits
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
21147
16997
21166
19211
22488
13901
21165
12839
407-Turbine Overhaul
Float - Maintenance & Repair
Float - Maintenance & Repair
Helicopter Maintenance
GEER Sponsorship
Ag Tax Roll Admin & Cert Process Coordin
Aircraft Fuel (Float)
Aircraft Fuel (Float)
59,000
442
63,058
30,000
5,000
1,500
24,534
33,786
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.20
7.20
7.20
7.30
7.30
7.30
7.20
7.30
7.30
4.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$608,707
$46,568
$48,390
$72,908
$7,616
$750
$112
$1,526
$2,411
$152,500
$5,000
$1,500
$58,320
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
202000
217000
101000
217000
2110108500
2110108500
2110108500
2110108500
4409160000
1012502000
2110108500
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 200 of 439
EVERGLADES PROGRAM SUPPORTBZ00
541100
541500
541510
541900
542000
542100
542310
542400
543100
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Tax Collector's Fees
14292
13342
14952
16197
22489
16611
15882
16990
18380
16199
169
19548
168
13717
173
Books & Reference Materials
Parts, Supplies - Other Equip (Float)
Office Supplies
Pilot Physical - Float
GEER Registrations Fees
Training & Conferences
District Business Travel
District Business Travel
Memberships, Dues and/or Fees
Bell Helicopter Recurret Trng - Float
Tax Collector Fees - Ag Tax
Tax Collector Fees - EVER
Tax Collector Fees - EVER
Ag Tax County Appraiser Fees
PA Fees - EVER
100
8,800
525
115
19,000
8,007
1,089
500
515
10,000
229,000
400,000
191,000
1,916
276,163
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$100
$8,800
$525
$115
$27,007
$1,589
$515
$10,000
$820,000
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
217000
217000
217000
217000
202000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
4409160000
2110108500
4409160000
2114308300
4409160000
4410160100
4409160000
4410160100
4410160100
2110108500
9999999599
9999999599
9999999599
9999999599
9999999599
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 201 of 439
EVERGLADES PROGRAM SUPPORTBZ00
543150
543650
547000
Oper Expense - County Appraiser's Fee
Oper Expense - Space Rental
Oper Expense - Self-Insurance Charges
20220
14510
16200
14350
PA Fees -DIST
Palm Beach County Agreeement
Hangar/Office Rental
Self Insurance Charges
72,728
3,200
18,623
251,247
Total
Total
Total
-
-
-
Amount
4.00
.30
1.00
Total EVERGLADES PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,498,836
Item NameQty
$354,007
$18,623
$251,247
1.00
1.00
.30
1.00
217000
217000
217000
217000
9999999599
9999999599
2110108500
9999999999
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 202 of 439
CONSTRUCTION MONITORING & PROJECT SUPPORTFA07
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
Total CONSTRUCTION MONITORING & PROJECT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$104,763
Item NameQty
$80,466
$6,156
$6,398
$9,917
$1,085
$113
$18
$230
$380
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 203 of 439
HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530114
541500
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
Cont Serv - External Provider
Cont Serv - Streamgauging Services
Oper Expense - Parts and Supplies
Oper Expense - District Travel
20655
18270
18272
18273
18274
15595
Kiss Rest-S-65AX2 - S-65AX2 Instrument
Kissimmee Riv RTU Maint/Repair (Contract
Vegetation Resistance Study
Streamgauging Assistance - Non STA Sites
KRR Parts & Supplies
Business Travel - Survey & Mapping
1,100
146,960
15,000
10,816
12,664
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
3.00
1.00
1.00
.25
HYDROLOGIC MONITORING & NETWORK MAINTENANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$382,647
Item NameQty
$147,153
$11,257
$11,700
$21,866
$2,361
$239
$39
$492
$800
$163,060
$10,816
$12,664
$200
1.00
1.00
1.00
1.00
1.00
.25
202000
202000
202000
202000
202000
202000
5511184600
5511184600
5512200000
5512200000
5511184600
5513142700
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100828
100828
100828
100828
NR
Page: 204 of 439
HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08
Amount
Total
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 205 of 439
KISSIMMEE BASIN MODEL AND OPERATIONS STUDYFA09
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$14,363
Item NameQty
$11,500
$880
$914
$902
$99
$10
$2
$21
$35
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 206 of 439
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
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
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
22825
21318
22826
15803
15801
13882
15710
FY14 LB Vegetation Mapping Imagery
KRREP WB & WF Food Avail Study
RB FY14 LB Vegetation Mapping Imagery
YSI Sonde Repairs & Maintenance
Small Tools & Equipment
Parts/Supplies-Other
Field Travel to Kiss Rvr
11,000
5,000
39,000
2,000
1,000
2,500
14,133
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.05
6.05
6.05
6.05
6.05
6.05
6.05
6.05
6.05
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$413,177
$31,610
$32,849
$55,218
$6,006
$619
$99
$1,264
$2,063
$55,000
$2,000
$1,000
$2,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100651
100651
100651
100651
100651
100651
100651
Page: 207 of 439
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
542100
545040
Oper Expense - District Travel
Oper Expense - Interagency Public Univ
18289 KRREP Riverwoods Field Lab 261,760
Total
Total
-
-
Amount
1.00
1.00
Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$879,298
Item NameQty
$14,133
$261,760
1.00 202000 4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
100651
Page: 208 of 439
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541400
541506
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
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
22605
17004
17006
18186
16294
Littoral Topo Map - Lake Kissimmee
Books & Reference Materials
Small Tools & Equipment
Lab P/S UKCL Extra LSRSTA RMWRWQ
Field Travel to KCOL
61,200
75
300
3,960
3,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$141,859
$10,852
$11,277
$16,227
$1,773
$186
$27
$378
$621
$61,200
$75
$300
$3,960
$3,400
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4415165000
4410160100
4415165000
4511167100
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 209 of 439
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
Amount
Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$252,135
Item NameQty Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 210 of 439
ROLLING MEADOWS WETLANDS RESTORATIONFB07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530301
530600
580800
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 - Land Management
Cont Serv - Terrestrial Spraying
Cont Serv - Maintenance and Repairs
Capital Outlay - Water Control Structures
20318
20330
20354
20293
Vegetation Mgmt-Rolling Meadows
Exotics-Rolling Meadows
Road Maint.-Rolling Meadows
Rolling Meadows
25,000
150,000
10,000
3,371,180
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.85
.85
.85
.85
.85
.85
.85
.85
.85
1.00
1.00
1.00
1.00
Total ROLLING MEADOWS WETLANDS RESTORATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,641,548
Item NameQty
$65,999
$5,049
$5,247
$7,663
$838
$87
$13
$178
$294
$25,000
$150,000
$10,000
$3,371,180
1.00
1.00
1.00
1.00
211000
211000
211000
409000
5415182100
5415182100
5415182100
5613222000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
Fund Prg Grant
100109
100109
100109
100109
Page: 211 of 439
LOCAL WATER RESOURCE PARTNERSHIPSFC00
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LOCAL WATER RESOURCE PARTNERSHIPS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$10,371
Item NameQty
$8,046
$616
$640
$902
$99
$10
$2
$21
$35
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 212 of 439
RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530921
580020
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 Ser-Non Capital Appraisal Fees
Capital Outlay - Land
22633
22632
22881
Advertising for Surplus Lands
Appraisal for Surplus Lands
Kissimmee Land Acquisition
1,000
9,000
3,800,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.70
.70
.70
.70
.70
.70
.70
.70
.70
1.00
1.00
1.00
Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,891,734
Item NameQty
$64,239
$4,914
$5,107
$6,311
$690
$73
$11
$147
$242
$1,000
$9,000
$3,800,000
1.00
1.00
1.00
202000
202000
402000
3510144000
3510144000
3510144000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 213 of 439
MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02
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
21148
21113
C-37 Lake Kissimmee State Park Restor
RB C-37 Lake Kissimmee State Park Restor
53,184
216,816
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
2.00
Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$314,745
Item NameQty
$35,015
$2,679
$2,783
$3,605
$394
$42
$6
$84
$137
$270,000
1.00
1.00
202000
202000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
Fund Prg Grant
100872
100872
Page: 214 of 439
KR PROGRAM SUPPORTFZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530608
540040
541100
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 - External Provider
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
20207
20209
14955
14328
13880
Liability Claims Payable
Liability Claims Payable
KRREP Vehicle, Boat, Trailer Repairs & M
Oils/Lubricants
Books & Reference Materials
1,250,000
1,200,000
2,500
200
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
4.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$527,166
$40,329
$41,912
$64,118
$6,619
$646
$99
$1,310
$2,151
$120,600
$2,450,000
$2,500
$200
$450
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
3510144000
3510144000
4415165000
4415165000
4410160100
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 215 of 439
KR PROGRAM SUPPORTFZ00
541500
541510
542000
542310
542400
543701
580020
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Electrical Service
Capital Outlay - Land
21669
13884
15939
13888
18384
15174
22501
Kissimmee River Program Support
Office Supplies
Training & Conferences
Memberships, Dues and/or Fees
Professional Licenses
Riverwoods Field Facility Electric
Kissimmee River
3,850
1,575
2,021
389
410
15,000
5,000,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total KR PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$8,281,345
Item NameQty
$3,850
$1,575
$2,021
$389
$410
$15,000
$5,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
412000
5110171100
4410160100
4410160100
4410160100
4410160100
4415165000
3510144000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 216 of 439
LORSSIO01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.75
.75
.75
.75
.75
.75
.75
.75
.75
Total LORSS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$73,367
Item NameQty
$56,542
$4,325
$4,495
$6,763
$741
$77
$13
$157
$254
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 217 of 439
HERBERT HOOVER DIKE REHABILITATIONIO03
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.15
.15
.15
.15
.15
.15
.15
.15
.15
Total HERBERT HOOVER DIKE REHABILITATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$19,035
Item NameQty
$15,082
$1,154
$1,199
$1,352
$148
$15
$2
$31
$52
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 218 of 439
IN-LAKE ASSESSMENTIP01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
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 - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - Vehicles
22604
18387
14322
21317
18173
14324
Lake Okeechobee Aerial Vegetation Map
Taxonomic Support Services
Lake Okeechobee Misc Lab Equipment Maint
Lowrance Data Processing Services
Lake Okeechobee Vehicle,Boat,Trailer Re
Lake Okeechobee Equipment&Supplies Biomo
30,000
27,900
4,000
2,500
2,500
8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$387,979
$29,682
$30,845
$51,837
$5,670
$592
$91
$1,202
$1,973
$57,900
$4,000
$2,500
$2,500
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 219 of 439
IN-LAKE ASSESSMENTIP01
541500
541506
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
18175
18174
13784
Lake Okeechobee General Field Supplies
Lake Okeechobee General Lab Supplies
Lab P/S In Lake Assessment
2,000
2,500
6,178
Total
Total
-
-
Amount
2.00
2.00
Total IN-LAKE ASSESSMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$595,449
Item NameQty
$10,000
$8,678
1.00
1.00
1.00
202000
202000
202000
4415165000
4415165000
4511167100
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 220 of 439
EXOTIC AND NUISANCE SPECIES CONTROLIP03
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total EXOTIC AND NUISANCE SPECIES CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$17,255
Item NameQty
$13,079
$1,000
$1,040
$1,803
$198
$20
$4
$42
$69
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 221 of 439
IN-LAKE MODELINGIP05
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Total IN-LAKE MODELING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$138,667
Item NameQty
$108,409
$8,293
$8,619
$11,270
$1,233
$129
$20
$262
$432
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 222 of 439
WATERSHED P REDUCTION PROJECTSIP06
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541500
541506
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 and Supplies
Oper Expense - Parts,Supp - Laboratory
14331
14326
14325
Small Tools
General Field Supplies
General Lab Supplies
185
200
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.60
.60
.60
.60
.60
.60
.60
.60
.60
1.00
1.00
1.00
Total WATERSHED P REDUCTION PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$52,268
Item NameQty
$38,959
$2,980
$3,097
$5,409
$591
$63
$9
$126
$199
$185
$200
$450
1.00
1.00
1.00
202000
202000
202000
4412162000
4412162000
4412162000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 223 of 439
WATERSHED MODELING IP09
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.90
.90
.90
.90
.90
.90
.90
.90
.90
Total WATERSHED MODELING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$108,619
Item NameQty
$85,649
$6,553
$6,809
$8,114
$888
$92
$15
$188
$311
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 224 of 439
WQ ASSESSMENT AND REPORTINGIP13
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530114
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
Cont Serv - External Provider
Cont Serv - Streamgauging Services
Oper Expense - Parts and Supplies
18275
18276
18277
LO RTU Maintenance/Repair
Streamgauging Assistance - Non STA Sites
LOOP Parts & Supplies
4,540
12,550
3,349
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
Total WQ ASSESSMENT AND REPORTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$174,512
Item NameQty
$114,843
$8,785
$9,131
$18,032
$1,973
$204
$31
$419
$655
$4,540
$12,550
$3,349
1.00
1.00
1.00
202000
202000
202000
5511184600
5512200000
5511184600
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 225 of 439
REGIONAL P CONTROL PROJECTSIP14
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
541506
541513
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 - Laboratory
Oper Expense - Parts and Supplies Other
18225
16955
16262
20689
20688
16960
18628
16957
WQM Taylor Creek Field Supplies
Lab P/S Nubbin Slough STA
Lab P/S Taylor Creek STA
Lakeside Ranch N - Lab Supplies
Lakeside Ranch N - WQM P&S
WQM Nubbin Slough Sampling
LRSTA Lab Anlys-Org & Hg -Sed/Fish/Water
Nubbin Slough STA Lab Anlys -Hg- Sedimen
1,000
1,980
1,730
1,040
3,000
2,000
31,300
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
1.00
4.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$148,160
$11,336
$11,779
$25,244
$2,761
$290
$40
$587
$894
$1,000
$7,750
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202001
202001
202001
202000
202000
202001
202001
202001
4513169300
4511167100
4511167100
4511167100
4513169300
4513169300
4511167100
4511167100
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
NR
NR
46
46
46
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 226 of 439
REGIONAL P CONTROL PROJECTSIP14
545010 Oper Expense - Interagency State of FL
16956
18366
16958
16959
18367
17007
18629
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
Fish Coll Hg Comp Mon -Nubbin&Taylor STA
LRSTA - Fish Coll & HG
1,700
10,000
4,500
19,900
27,500
6,000
6,000
Total -
Amount
9.00
Total REGIONAL P CONTROL PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$320,441
Item NameQty
$108,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202001
202001
202001
202001
202001
202001
202000
4511167100
4511167100
4511167100
4511167100
4511167100
4513169400
4513169400
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
46
46
46
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 227 of 439
PHASE II TECHNICAL PLANIP50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Cont Serv - External Provider
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
20285
17272
18637
RB NEEP Lake Okeechobee
Office Supplies
Business Travel
65,000
1,200
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
1.00
.40
1.00
Total PHASE II TECHNICAL PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$509,926
Item NameQty
$343,866
$26,305
$27,338
$38,539
$4,046
$402
$63
$817
$1,350
$65,000
$1,200
$1,000
1.00
.40
1.00
101000
202000
202000
3310139000
3310139000
3310139000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 228 of 439
WODIR01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
541506
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
Cont Serv - External Provider
Cont Serv - Advertising Services
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
20222
20221
13860
16996
174
15694
LOW BMP Implementation Projects
LOW Tier 1 Monitoring Tributary WQM Plat
Advertising - Legal Ads
SC - Lab P/S WOD (LOWA)
Office Supplies
Business Travel
50,000
100,000
200
3,752
900
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.60
8.60
8.60
9.00
9.00
9.00
8.60
9.00
9.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$529,516
$40,508
$42,095
$83,165
$8,996
$925
$136
$1,882
$2,888
$150,000
$200
$3,752
$900
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
4215155000
4215155000
4215155000
4511167100
4215155000
4215155000
Fund FundCenter
LAKE OKEECHOBEE
58
58
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 229 of 439
WODIR01
542100
543600
Oper Expense - District Travel
Oper Expense - Postage
109 Postage 400
Total
Total
-
-
Amount
1.00
1.00
Total WOD
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$865,563
Item NameQty
$200
$400
1.00 202000 4215155000
Fund FundCenter
LAKE OKEECHOBEE
NR
Fund Prg Grant
NR
Page: 230 of 439
ALTERNATE STORAGE PROJECTSIS04
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
20274
20273
20279
20278
20275
20276
20272
20277
20280
20281
20262
20269
22614
22801
22497
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
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.05
6.05
6.05
7.05
7.05
7.05
6.05
7.05
7.05
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$547,341
$41,875
$43,515
$74,031
$7,568
$724
$98
$1,474
$2,101
$248,000
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
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
205000
205000
205000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
103
NR
NR
NR
NR
Fund Prg Grant
100886
100886
100886
100886
100886
100886
100886
100886
100886
100886
100841
100665
NR
100886
100886
Page: 231 of 439
ALTERNATE STORAGE PROJECTSIS04
530100
541901
542100
542400
543301
543701
545000
Cont Serv - External Provider
Oper Expense - Meeting Expenses
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Electrical Service
Oper Expense - Interagency Local
22498
20270
20271
20264
20263
20266
21005
20232
20268
20282
19199
19201
21343
22742
22661
20265
22659
22701
22660
22741
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 Meeting Expenses
Business Travel
PE License Fees (Meiers, Tilles, Needle)
Lykes-West Water Hole Storage Tank Fee
Interim Lands - BOMA electrical svc
DWM Lake Istokpoga Marsh
DWM Lake Istokpoga Marsh
DWM Lake Istokpoga Marsh
LaBelle Private Drainage Dist Agreement
SLRE Water Farming Pilot Projects
3,000,000
60,000
467,294
393,750
100,000
1,776,614
4,716
739,137
781,013
1,043,871
749
500
390
50
40,000
492,380
863
392,576
45,000
151,375
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
25.00
1.00
1.00
1.00
1.00
1.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$21,508,151
$749
$500
$390
$50
$40,000
$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
205000
202000
202000
202000
202000
202000
222000
221000
202000
214000
202000
101000
202000
202000
202000
202000
221000
221000
202000
202000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
44
111
111
NR
NR
NR
NR
NR
46
46
46
NR
111
Fund Prg Grant
100665
100882
100882
100550
100550
100665
100665
100665
100885
100885
NR
NR
NR
100550
100882
100219
100219
100219
100829
100885
Page: 232 of 439
ALTERNATE STORAGE PROJECTSIS04
545040
545060
589300
Oper Expense - Interagency Public Univ
Oper Expense - Interagency - Not For Profit
Capital Outlay - Equipment
20267
20283
DWM Monitor & Tech Assistance
DWM Capital Equipment
150,000
150,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total ALTERNATE STORAGE PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$23,898,761
Item NameQty
$151,375
$150,000
$150,000
1.00
1.00
202000
402000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
Fund Prg Grant
100665
100882
Page: 233 of 439
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
541100
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 - External Provider
Cont Serv - Professional
Oper Expense - Books/Subscriptions
15232
21314
15733
15185
144
18176
18177
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals - Level C-3 (Reg)
Books & Reference Materials
Lake Okeechobee Small Tools
7,648
2,000
1,000
1,800
6,250
100
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
2.10
1.00
.40
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$164,340
$12,573
$13,065
$22,649
$2,290
$215
$35
$439
$706
$31,970
$12,448
$6,250
$100
.10
.10
.10
.10
1.00
1.00
1.00
601000
101000
601000
601000
101000
202000
202000
2114308300
2114308300
2114308300
2114308300
2114308300
4410160100
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 234 of 439
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
541400
541510
541830
542000
542100
542310
542400
543800
580720
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Freight
Capital Outlay - AUC Design/Engineering Contracts
14330
15723
18195
16314
18179
18383
15663
18172
22861
Office Supplies
Helicoptor Insurance
Training & Conferences
District Business Travel
Memberships, dues and/or Fees
Professional Licenses
Freight
Freight - L&R Division
Lake O Trust Operating Transfer (CAFR)
780
20,000
4,508
250
280
665
50
250
82,636
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
.10
1.00
1.00
1.00
1.00
2.00
1.00
Total LAKE OKEECHOBEE PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$376,799
Item NameQty
$300
$780
$20,000
$4,508
$250
$280
$665
$300
$82,636
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
601000
202000
202000
202000
202000
202000
202000
421000
4410160100
2114308300
4410160100
4412162000
4410160100
4410160100
4412162000
4415165000
2112110000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 235 of 439
LAKE OKEECHOBEE IT SUPPORTIZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530117
530197
530601
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 - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maint & Repairs - Computer Hardware
12838
19546
18569
20985
16151
16145
18309
16149
16150
16160
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
BT Conferencing
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Autodesk VIP Program
33,850
22,500
11,600
94,718
2,848
27,288
30,600
7,000
27,600
4,021
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
.10
.30
.50
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$413,650
$31,645
$32,885
$45,075
$4,930
$515
$80
$1,045
$1,725
$33,850
$128,818
$95,336
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 236 of 439
LAKE OKEECHOBEE IT SUPPORTIZ10
530602
541600
543501
543700
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Utilities
16167
16157
18219
16161
16162
16155
16169
16168
16165
16171
18160
17209
16173
16156
16166
14601
18527
16763
15957
12189
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
DSI Software
EMC - Documentum
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Oracle Software Maintenance
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
Cellular Voice & Data
Internet (T3/DS3)
Local & Long Distance Service
3,193
10,466
12,000
4,344
3,377
7,000
70,000
6,589
8,539
8,500
90,571
59,200
85,042
15,000
9,537
30,000
4,500
22,600
20,400
49,800
Total
Total
Total
Total
-
-
-
-
Amount
1.60
.20
.10
.20
Total LAKE OKEECHOBEE IT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,314,233
Item NameQty
$397,379
$34,500
$22,600
$70,200
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2211113000
2211113000
2211113000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 237 of 439
LAKE OKEECHOBEE WATERSHEDP101
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LAKE OKEECHOBEE WATERSHED
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$9,516
Item NameQty
$7,307
$559
$581
$902
$99
$10
$2
$21
$35
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 238 of 439
C-43 BASIN STORAGE RESERVOIR PT1P104
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
580800
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
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
22626
22627
22625
22628
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir
1,000,000
2,000,000
200,000
15,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.50
.50
.50
.50
.50
.50
.50
.50
.50
1.00
3.00
Total C-43 BASIN STORAGE RESERVOIR PT1
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$18,263,002
Item NameQty
$49,881
$3,816
$3,966
$4,508
$493
$52
$8
$105
$173
$1,000,000
$17,200,000
1.00
1.00
1.00
1.00
405000
405000
402000
412000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
Fund Prg Grant
100088
100088
100088
100088
Page: 239 of 439
INDIAN RIVER LAGOON - SOUTHP107
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
530921
580020
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
Cont Ser-Non Capital Appraisal Fees
Capital Outlay - Land
22639
22635
22638
22610
22833
22829
22834
Environmental Assessmt for Surplus Lands
Advertising for Surplus Lands
Appraisal for Surplus Lands
FL Forever Land Acquisition
Fencing
Fencing
Fencing
15,000
1,500
4,500
20,000,000
1,173
24,151
8,026
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$308,476
$23,599
$24,526
$34,035
$3,690
$379
$62
$775
$1,280
$15,000
$1,500
$4,500
$20,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
404000
404000
412000
404000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 240 of 439
INDIAN RIVER LAGOON - SOUTHP107
580200
580720
580800
Capital Outlay - AUC Imp O/Than Buildings
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
22832
22838
22830
20965
20967
20966
20962
20964
20963
Fencing
Fencing Larson
Fencintg
C-44 Reservoir/STA Project
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
43,469
2,600
2,606
94,500
40,000,000
1,752,559
16,941,562
4,038,385
4,000,000
Total
Total
Total
-
-
-
Amount
6.00
1.00
5.00
Total INDIAN RIVER LAGOON - SOUTH
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$87,326,853
Item NameQty
$82,025
$94,500
$66,732,506
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
412000
412000
404000
401000
412000
401000
412000
401000
402000
3510144000
3510144000
3510144000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
108
NR
NR
Fund Prg Grant
NR
NR
NR
100548
100548
100548
100548
100548
100548
Page: 241 of 439
WCA3 DECOMP & SHEETFLOW ENH PT1P112
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530122
541500
545040
589300
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 - Science and Tech. Support Services
Oper Expense - Parts and Supplies
Oper Expense - Interagency Public Univ
Capital Outlay - Equipment
18373
18624
18374
20944
DPM Field/Lab Sampling and Analysis Supp
DPM Suplies
DPM Sediment Source Analysis
DPM Biogeochemistry Equipment
40,000
7,866
150,000
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.00
1.00
1.00
1.00
1.00
Total WCA3 DECOMP & SHEETFLOW ENH PT1
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$563,045
Item NameQty
$248,390
$19,003
$19,747
$36,516
$3,930
$400
$63
$816
$1,314
$25,000
$40,000
$7,866
$150,000
$10,000
1.00
1.00
1.00
1.00
228000
228000
228000
408000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
Fund Prg Grant
100595
100595
100595
100595
Page: 242 of 439
NORTH PALM BEACH COUNTY PT1P117
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
580720
580800
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
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
22669
22667
22722
22721
20972
RS MECCA FEB (Lox River - WPB C5)
RS MECCA FEB
RS L-8 FEB Pump Station
RS L-8 FEB Pump Station
RS L-8 FEB Pump Station
500,000
4,000,000
331,186
62,240
600,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.75
6.75
6.75
6.75
6.75
6.75
6.75
6.75
6.75
1.00
1.00
3.00
Total NORTH PALM BEACH COUNTY PT1
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$6,197,965
Item NameQty
$543,732
$41,598
$43,228
$64,573
$6,876
$695
$109
$1,413
$2,315
$500,000
$4,000,000
$993,426
1.00
1.00
1.00
1.00
1.00
101000
412000
412000
401000
401000
3310139000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
100821
100821
100813
100813
100813
Page: 243 of 439
BISCAYNE BAY COASTAL WETLANDSP128
510100
520900
521010
521110
521120
521130
521140
521150
521160
530301
541500
545000
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
Cont Serv - Terrestrial Spraying
Oper Expense - Parts and Supplies
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
20348
21315
21136
18391
18396
20295
Exotics-BBCW Cutler-Exotics (Grant 95)
BBCW Parts & Supplies
S Miami-Dade Seasonal Operations Study
BBCW Lab Anlys -Org & Hg -Water/Fish/Sed
BBCW Fish Collection Hg Comp Monitoring
BBCW Incremental Project(L-31N)
100,000
2,300
200,000
15,000
1,500
1,806,338
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$35,424
$2,710
$2,816
$4,282
$434
$41
$7
$84
$139
$100,000
$2,300
$200,000
$16,500
1.00
1.00
1.00
1.00
1.00
1.00
222000
101000
202000
101000
101000
414000
5415182100
4411161000
3310139000
4511167100
4513169400
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
95
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100561
100249
100561
100561
100876
Page: 244 of 439
BISCAYNE BAY COASTAL WETLANDSP128
580720 Capital Outlay - AUC Design/Engineering ContractsTotal -
Amount
1.00
Total BISCAYNE BAY COASTAL WETLANDS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,171,075
Item NameQty
$1,806,338
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 245 of 439
C-111 N SPREADER CANALP129
545040 Oper Expense - Interagency Public Univ
21137 C-111 IFAS Soil Moisture Study 20,000
Total -
Amount
1.00
Total C-111 N SPREADER CANAL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$20,000
Item NameQty
$20,000
1.00 101000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100051
Page: 246 of 439
PICAYUNE STRAND RESTORATIONP130
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
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 - Alligator Protection Services
20902
20831
20830
20901
22618
20761
22611
22619
20827
20301
20793
20760
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Vegetation Monitoring
Merritt PS - Vegetation Monitoring
FY15 SOETF Picayune Appropriation
Faka Union PS - Warranty Issues
Merritt PS - Warranty Issues
Picayune Strand Restoration Project
Merritt PS - GW Wells / Weather Stations
Picayune Strd:Manatee Mitigation
Merritt PS - Gator Services
Faka Union PS - Contract Vegetation Mgmt
3,056
10,224
48,617
14,533
1,491,913
10,000
10,000
143,829
43,349
6,088,576
595
430,960
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
11.70
11.70
11.70
11.90
11.90
11.90
11.80
11.90
11.90
10.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$742,071
$56,714
$58,997
$112,695
$12,059
$1,224
$190
$2,492
$3,969
$7,864,097
$595
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
101000
203000
222000
101000
101000
101000
222000
222000
222000
222000
4410160100
4410160100
4410160100
4410160100
5313301000
5313301000
5313301000
5313301000
5511184600
5613222000
5313301000
5415182000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
108
108
108
NR
Fund Prg Grant
NR
100397
100397
NR
100397
100397
100397
100397
100397
100397
100397
100397
Page: 247 of 439
PICAYUNE STRAND RESTORATIONP130
530301
530404
530405
530500
530600
530606
Cont Serv - Terrestrial Spraying
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
Cont Serv - Government Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
20725
20753
20798
20823
20732
20805
20903
20832
20712
20735
20770
20781
20785
20822
20792
20807
20821
20718
20748
20774
20791
20819
Faka Union PS - Lawn Services
Faka Union PS - Mowing - Contract
Merritt PS - Lawn Services
Merritt PS - Mowing - Contractual
Faka Union PS - Overhead Crane Inspectio
Merritt PS - Crane Inspection / Repair
Merritt PS - WQ Mon - Routine WQ Sample
Merritt PS - WQ Mon - Routine WQ Sample
Faka Union PS - Fire Alarm Inspections
Faka Union PS - PS Water Services CS
Merritt PS - Annual Fire Extinguish Insp
Merritt PS - Entrance Door Maintenance
Merritt PS - Fire Alarm Inspections
Merritt PS - Fuel Tank Cleaning
Merritt PS - Garage Door Maintenance
Merritt PS - PS Water Services CS
Merritt PS - Welding Services
Faka Union PS - Fuel Tank Calibrations
Faka Union PS - Vibration analyses
Merritt PS - Cleaning Parts Washer
Merritt PS - Fuel Tank Calibrations
Merritt PS - Vibration analyses
2,500
31,200
1,586
19,824
1,100
898
2,416
8,084
1,475
2,060
380
205
1,169
531
205
1,586
595
2,600
6,000
1,189
1,982
2,379
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
4.00
2.00
2.00
9.00
5.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$430,960
$55,110
$1,998
$10,500
$8,206
$14,150
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
222000
222000
222000
222000
222000
203000
101000
222000
222000
222000
101000
222000
222000
101000
222000
222000
222000
222000
222000
222000
222000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
4513169600
4513169600
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
108
108
NR
108
NR
NR
NR
NR
108
NR
108
108
NR
108
108
NR
NR
108
108
108
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 248 of 439
PICAYUNE STRAND RESTORATIONP130
530608
530610
531100
531103
540010
540030
540040
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
22179
20828
20734
20777
20779
20806
20751
20795
20820
20746
20817
20716
20738
20717
20789
20810
20790
20715
20730
20788
20803
Picayune Strand Restoration
Merritt PS - Storage Tank Maint/Insp
Faka Union PS - Pest Control
Merritt PS - Electric Motor Repair
Merritt PS - Electrical Repairs
Merritt PS - Pest Control
Faka Union PS - Hazardous Waste Inspect
Merritt PS - Hazardous Waste
Merritt PS - Waste Disposal
Faka Union PS - Vegetation Chemicals
Merritt PS - Veg Control - Chemicals
Faka Union PS - Fuel Consumption
Faka Union PS - Propane (SCADA)
Faka Union PS - Vehicles & Equip Fuel
Merritt PS - Fuel Consumption
Merritt PS - Propane (SCADA)
Merritt PS - Vehicles & Equipment Fuel
Faka Union PS - Fuel additives (Biobor)
Faka Union PS - Oil & Lubes
Merritt PS - Fuel additives (Biobor)
Merritt PS - Oil & Lubes
2,500
1,189
3,500
2,379
1,389
2,775
757
572
793
2,000
4,234
52,000
1,000
3,000
216,498
2,402
4,003
800
5,000
1,281
10,809
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
4.00
3.00
2.00
6.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,500
$1,189
$10,043
$2,122
$6,234
$278,903
$17,890
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
5313301000
5611187000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
108
108
108
NR
108
108
NR
108
108
NR
NR
108
108
108
NR
NR
108
108
Fund Prg Grant
NR
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 249 of 439
PICAYUNE STRAND RESTORATIONP130
541100
541300
541301
541400
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
20772
20796
20702
20775
20784
20766
20737
20744
20809
20814
20815
20824
20698
20709
20710
20696
20703
20728
20740
20731
20736
20745
20762
20771
20782
20783
20769
Merritt PS - Books & Reference Materials
Merritt PS - IC Tech Training Materials
Faka Union PS - Construction Materials
Merritt PS - Construction Materials
Merritt PS - Fencing Material
Merritt PS - Uniforms
Faka Union PS - PPE / Equipment
Faka Union PS - Tools
Merritt PS - PPE / Equipment
Merritt PS - Small Tools
Merritt PS - Tools
Merritt PS - Tools & Equip
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
Merritt PS - Coolant
Merritt PS - Equipment Maintenance
Merritt PS - Equipment Parts/Repair
Merritt PS - Filter Replace-Intake Fans
207
2,695
300
3,849
462
477
1,000
1,000
3,464
385
1,540
1,059
300
1,000
1,000
500
250
1,000
200
500
1,000
1,000
10,000
577
3,849
6,159
2,310
Total
Total
Total
Total
-
-
-
-
Amount
2.00
3.00
1.00
6.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,902
$4,611
$477
$8,448
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
222000
222000
222000
101000
101000
101000
101000
101000
101000
101000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
101000
222000
222000
222000
222000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5511184600
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
108
108
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
108
108
108
108
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 250 of 439
PICAYUNE STRAND RESTORATIONP130
541500
541502
541503
541505
541506
541510
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
20786
20776
20800
20801
20812
20804
20808
20816
22612
20747
20818
20721
20768
20767
20773
20794
20707
20780
20797
20811
20834
20905
20802
Merritt PS - Fittings and Adapters
Merritt PS - Inspect (SCADA Generator)
Merritt PS - Machine Shop Work
Merritt PS - Maintenance Supplies
Merritt PS - Oil Absorbent Rags
Merritt PS - Oil Samples
Merritt PS - PS Water Services Supplies
Merritt PS - Trash Rake Repairs
Merritt PS - Warranty Issues
Faka Union PS - Vehicle Maintenance
Merritt PS - Vehicle Maintenance
Faka Union PS - General/Building Maint
Merritt PS - A/C Maintenance & Repair
Merritt PS - Air Compressor Maintenance
Merritt PS - Bottled Water Pump Station
Merritt PS - General/Building Maint
Faka Union PS - Electrical Supplies
Merritt PS - Electricial Supplies
Merritt PS - Instrument / Gauge Replace
Merritt PS - PS Software Maintenance
Merritt PS - Lab - Routine WQ Samples
Merritt PS - Lab - Routine WQ Samples
Merritt PS - Office Supplies
2,772
1,301
1,785
8,247
3,695
1,925
1,540
2,695
10,000
450
4,619
1,750
2,310
770
400
3,079
500
3,849
7,699
7,699
1,979
591
616
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
24.00
2.00
5.00
4.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$63,605
$5,069
$8,309
$19,747
$2,570
$616
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
222000
222000
222000
222000
222000
222000
222000
101000
222000
222000
222000
222000
222000
101000
222000
222000
222000
222000
222000
101000
203000
101000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
4511167100
4511167100
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
108
108
108
108
108
108
108
108
NR
NR
108
NR
108
108
NR
108
NR
108
108
108
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
NR
100397
Page: 251 of 439
PICAYUNE STRAND RESTORATIONP130
541512
541600
543300
543301
543701
543800
545010
580020
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Electrical Service
Oper Expense - Freight
Oper Expense - Interagency State of FL
Capital Outlay - Land
20825
20826
20813
20726
20799
20829
20705
22609
20778
20787
20836
20907
20835
20906
20833
20904
20302
Merritt PS - Maint. Inventory
Merritt PS - SCADA - Parts
Merritt PS - Rental / Lease Equipment
Faka Union PS - Permits
Merritt PS - Permits
Merritt PS - Storage Tank & Air Fees
Faka Union PS - Electrical Service
Faka Union PS - Electrical Service
Merritt PS - Electrical Service
Merritt PS - Freight
Merritt PS - Lab - Hg/Toxicant Fish
Merritt PS - Lab - Hg/Toxicant Fish
Merritt PS - Lab - Hg/Toxicant Water
Merritt PS - Lab - Hg/Toxicant Water
Merritt PS - WQ Mon - Large Bodied Fish
Merritt PS - WQ Mon - Large Bodied Fish
Picayune Strand Land Acquisition
3,164
3,164
3,849
1,000
770
135
4,385
41,615
74,942
385
5,851
1,749
7,237
2,163
2,310
690
5,313,875
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
2.00
1.00
3.00
1.00
6.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$6,328
$3,849
$1,770
$135
$120,942
$385
$20,000
$5,313,875
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
222000
101000
101000
101000
101000
222000
222000
222000
222000
101000
203000
101000
203000
101000
203000
412000
5511184600
5511184600
5313301000
5313301000
5313301000
5611187000
5313301000
5313301000
5313301000
5313301000
4511167100
4511167100
4511167100
4511167100
4513169400
4513169400
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
108
108
NR
NR
NR
NR
NR
108
108
108
NR
NR
NR
NR
NR
NR
99
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
NR
100397
NR
100397
NR
100397
Page: 252 of 439
PICAYUNE STRAND RESTORATIONP130
580720
580744
580800
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - AUC Land Management
Capital Outlay - Water Control Structures
20952
20304
22550
22551
22549
Project Management Support
Picayune Strd: Land Clean Up
Dewatering Turbidity Monitoring
Monitoring during Blasting
Wildlife Observation during Blasting
50,000
672,212
72,800
6,000
87,750
Total
Total
Total
-
-
-
Amount
1.00
1.00
3.00
Total PICAYUNE STRAND RESTORATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$16,167,308
Item NameQty
$50,000
$672,212
$166,550
1.00
1.00
1.00
1.00
1.00
403000
412000
401000
401000
401000
3310139000
3510144000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
99
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
Page: 253 of 439
SITE I IMPOUNDMENTP140
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
Total SITE I IMPOUNDMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$49,789
Item NameQty
$39,373
$3,012
$3,131
$3,607
$395
$41
$7
$84
$139
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 254 of 439
CENTRAL EVERGLADES STUDYP151
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
Total CENTRAL EVERGLADES STUDY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$46,809
Item NameQty
$36,176
$2,767
$2,876
$4,283
$435
$40
$8
$84
$140
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 255 of 439
PROGRAM MANAGEMENT & SUPPORTP201
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542000
542100
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 - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
17272
18285
18206
16578
19202
18412
19204
Office Supplies
Office Supplies
Training & Conferences
Business Travel
APA/AICP Memberships (Lead Planner)
APA/AICP Memberships (Teets)
APA/AICP License (Lead Planner)
1,800
1,500
1,000
9,690
400
500
150
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
13.35
13.35
13.35
14.35
13.35
13.35
13.35
13.35
13.35
1.60
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,113,887
$85,214
$88,555
$153,449
$14,556
$1,378
$210
$2,793
$4,534
$3,300
$1,000
$9,690
$900
.60
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
3310139000
3316207100
3310139000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 256 of 439
PROGRAM MANAGEMENT & SUPPORTP201
542400
560200
560230
Oper Expense - Professional Licenses
Principal - COPS #1
Interest - COPS #1
13895
18647
15228
15290
APA/AICP License (Teets)
PE License Fee (Thorout)
CERP Acc8 D.S.
CERP Acc8 D.S.
175
130
5,189,322
10,536,087
Total
Total
Total
-
-
-
Amount
3.00
1.00
1.00
Total PROGRAM MANAGEMENT & SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$17,205,330
Item NameQty
$455
$5,189,322
$10,536,087
1.00
1.00
1.00
1.00
101000
101000
401000
401000
3310139000
3310139000
9999999799
9999999799
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 257 of 439
RECOVERP203
510100
520900
521010
521110
521120
521130
521140
521150
521160
530103
530300
530600
530900
540030
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 - Photographic Services
Cont Serv - Aquatic Spraying
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
18377
18199
18200
20571
16911
LILA Imagery
LILA Vegetation Management
LILA - Maintenance
C-111 Spreader - Downstream Impacts
LILA - Pump Fuel
6,000
7,500
25,000
130,000
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.05
2.05
2.05
2.05
2.05
2.05
2.05
2.05
2.05
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$171,582
$13,128
$13,641
$19,833
$2,102
$212
$34
$429
$709
$6,000
$7,500
$25,000
$130,000
$1,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
228000
101000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
100803
100803
100803
100686
100803
Page: 258 of 439
RECOVERP203
541400
543701
545020
545040
Oper Expense - Tools/Equipment/PPE
Oper Expense - Electrical Service
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
16975
18198
18201
18204
21001
18202
LILA Tools & Equipment
LILA FPL Pump Utilities Electric
LILA COOP with LNWR
Faunal Responses to Hydrology
LILA Tree Island Exp Site Maintenance
LILA Tree Island Exp Site Management
6,000
8,800
13,000
30,000
55,000
115,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
3.00
Total RECOVER
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$619,470
Item NameQty
$6,000
$8,800
$13,000
$200,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
220000
220000
220000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100803
100803
100803
100803
100803
100803
Page: 259 of 439
DATA MANAGEMENT PLANP207
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
530601
530602
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
Cont Serv - Science and Tech. Support Services
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - District Travel
16951
16272
16277
16278
16282
16279
16283
16954
QA/QC Oversight Support
CERPZone Hardware Maint
Documentum Maintenance
ESRI
Oracle Software Maintenance
Software Maintenance Other
Symantec Veritas Software Maint
QOT Travel
25,000
46,825
22,885
34,900
102,276
21,038
30,004
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.00
1.00
5.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$97,492
$7,458
$7,752
$10,369
$1,136
$117
$20
$241
$399
$25,000
$46,825
$211,103
$500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
4510166000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
4510166000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 260 of 439
DATA MANAGEMENT PLANP207
Amount
Total DATA MANAGEMENT PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$408,412
Item NameQty Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 261 of 439
INTERAGENCY MODELING CENTERP209
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
589310
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
Capital Outlay - Equipment Computer Hardware
16904
19206
20943
IMC Hardware (Server Maint)
IMC Software (Maint)
IMC HARDWARE(SERVER PURCHASE)
3,676
7,968
25,148
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
1.00
1.00
1.00
Total INTERAGENCY MODELING CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$402,360
Item NameQty
$284,369
$21,755
$22,608
$31,217
$3,363
$342
$53
$702
$1,159
$3,676
$7,968
$25,148
1.00
1.00
1.00
101000
101000
401000
3210136000
3210136000
3210136000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 262 of 439
ADAPTIVE ASSESSMENT & MONITORINGP210
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541513
545010
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
Cont Serv - External Provider
Oper Expense - Parts and Supplies Other
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
19562
16942
18298
18290
18300
18386
RECOVER SAV Monitoring
Recover - Project Operating Expenses
East Coast Oyster Monitoring
FL Bay Fish Habitat Assess. Network
West Coast Oyster Monitoring
Surface,Groundwater Interactions Tree Is
67,000
500
136,000
160,000
200,360
87,350
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.35
4.35
4.35
4.35
4.35
4.35
4.35
4.35
4.35
1.00
1.00
2.00
2.00
Total ADAPTIVE ASSESSMENT & MONITORING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,076,328
Item NameQty
$326,024
$24,941
$25,921
$40,910
$4,391
$445
$72
$911
$1,503
$67,000
$500
$296,000
$287,710
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4411161000
4411161000
4411161000
4413163000
4411161000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100686
100686
100686
100686
100686
100686
Page: 263 of 439
TEN MILE CREEK WPA CRPPB01
530600 Cont Serv - Maintenance and Repairs
22623 Ten Mile Creek Refurbishment/Repairs 1,000,000
Total -
Amount
1.00
Total TEN MILE CREEK WPA CRP
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,000,000
Item NameQty
$1,000,000
1.00 202000 5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100424
Page: 264 of 439
S CREW/IMPERIAL R FLOWAY CRPPB04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530301
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 - Terrestrial Spraying
20210
20208
21124
21123
Liability Claims Payable
Liability Claims Payable
Grant Parcel Restoration (RONTO)
RB Grant Parcel Restoration (RONTO)
1,250,000
2,500,000
30,956
97,506
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
2.00
2.00
Total S CREW/IMPERIAL R FLOWAY CRP
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,902,089
Item NameQty
$18,589
$1,422
$1,478
$1,804
$198
$20
$4
$42
$70
$3,750,000
$128,462
1.00
1.00
1.00
1.00
101000
202000
202000
202000
3510144000
3510144000
6510243000
6510243000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
106
106
Fund Prg Grant
NR
NR
100185
100185
Page: 265 of 439
LAKE OKEE WTR RETENTION/PHOS REM CRPPB06
530301 Cont Serv - Terrestrial Spraying
22745 Nubbin Slough Vegetation Management 15,098
Total -
Amount
1.00
Total LAKE OKEE WTR RETENTION/PHOS REM CRP
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$15,098
Item NameQty
$15,098
1.00 221000 5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
03
Fund Prg Grant
100552
Page: 266 of 439
CERP SUPPORTPH99
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530105
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Advertising Services
Cont Serv - Surveying Services
21150
22486
22487
22640
22636
16297
16296
C-139 Well Monitoring
CERP WQ Studies - Copper
CERP WQ Studies - Sediment Guidelines
Environmental Assessmt for Surplus Lands
Advertising for Surplus Lands
Survey Control Services
Maintenance & Repair (Survey)
40,000
30,917
89,200
10,000
1,000
5,500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.00
6.00
6.00
6.45
6.45
6.45
6.00
6.45
6.45
5.00
4.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$525,832
$40,229
$41,806
$58,826
$6,403
$662
$97
$1,348
$2,073
$281,800
$170,117
$1,000
$5,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
214000
214000
202000
202000
101000
101000
3310139000
3510144000
3510144000
3510144000
3510144000
5513142700
5513142700
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
102
102
NR
NR
NR
NR
Fund Prg Grant
NR
100793
100793
NR
NR
NR
NR
Page: 267 of 439
CERP SUPPORTPH99
530600
530602
530900
530921
541400
541500
541506
541510
541900
542100
542310
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Cont Ser-Non Capital Appraisal Fees
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16972
18165
22641
16298
16300
22485
16303
16304
16597
16302
Ansys Software Maint
Title Info Service
Appraisal for Surplus Lands
Tools & Equipment
District Uniforms
CERP WQ Studies - Copper
Parts, Supplies & Expense - Office
Appraisal License Renewal
Business Travel
Memberships & Dues
49,457
50,000
9,000
1,000
300
4,000
2,250
3,305
4,350
1,800
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
.50
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,000
$49,457
$50,000
$9,000
$1,000
$300
$4,000
$2,250
$3,305
$4,350
$1,800
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
1.00
101000
101000
202000
101000
101000
214000
101000
101000
101000
101000
2210112000
3510144000
3510144000
5513142700
5513142700
4511167100
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
102
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
100793
NR
NR
NR
NR
Page: 268 of 439
CERP SUPPORTPH99
543900
545010
Oper Expense - Central Services Indirect
Oper Expense - Interagency State of FL
18229
22484
CERP - Central Service Indirect Costs
CERP WQ Studies - Mercury
3,332,968
75,000
Total
Total
-
-
Amount
1.00
1.00
Total CERP SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$4,671,123
Item NameQty
$3,332,968
$75,000
1.00
1.00
101000
214000
9999999699
4512168100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
102
Fund Prg Grant
NR
100793
Page: 269 of 439
C-111/MWD/CSOPPK03
510100
520900
521010
521110
521120
521130
521140
521150
521160
580020
580600
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
Capital Outlay - Land
Capital Outlay - CERP Indirect
22882
22495
22496
21004
20212
20213
C-111 Land Acquisition
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
3,200,000
1,800,000
6,600,000
1,500,000
6,500,000
1,000,000
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
5.00
Total C-111/MWD/CSOP
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$20,833,179
Item NameQty
$182,002
$13,923
$14,468
$19,384
$2,052
$205
$34
$420
$691
$3,200,000
$17,400,000
1.00
1.00
1.00
1.00
1.00
1.00
412000
412000
408000
408000
401000
414000
3510144000
3310139000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100283
100283
100283
100283
100283
Page: 270 of 439
APPLICATIONSSA04
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
Total APPLICATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$212,279
Item NameQty
$162,390
$12,424
$12,909
$20,736
$2,269
$238
$37
$481
$795
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 271 of 439
MODELING SUPPORT & PROCESS IMPROVEMENTSA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
542400
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 - Professional Licenses
18401 Professional Licenses 750
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.75
1.75
1.75
2.75
2.75
2.75
1.75
2.75
2.75
1.00
Total MODELING SUPPORT & PROCESS IMPROVEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$225,720
Item NameQty
$167,967
$12,851
$13,355
$26,482
$2,813
$284
$29
$576
$613
$750
1.00 101000 3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 272 of 439
MODEL MAINTENANCE & ENHANCEMENTSA12
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
6.85
6.85
6.85
6.85
6.85
6.85
6.85
6.85
6.85
Total MODEL MAINTENANCE & ENHANCEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$737,607
Item NameQty
$574,804
$43,974
$45,696
$61,758
$6,756
$707
$111
$1,433
$2,368
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 273 of 439
MODEL IMPLEMENTATION & APPLICATIONSA13
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
22606
16261
Sea Level Rise
Modeling Technical Review Support
25,000
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
1.00
1.00
Total MODEL IMPLEMENTATION & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$679,386
Item NameQty
$485,632
$37,153
$38,609
$53,194
$5,819
$610
$94
$1,237
$2,038
$25,000
$30,000
1.00
1.00
101000
101000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
100888
NR
Page: 274 of 439
WATER QUALITY MONITORING OPERATIONSSB11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
531200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Mail/Courier
18279
14946
18393
210
13775
13776
13176
16852
13777
WQ P&S SCADA Repair Maint Contracts
Platform/Intake Install & Repair
WQM Maint/Repair Continuous Data Probes
WQM Maintenance/Repair Field Equipment
DI/RO Water Sys Maintence - Okee WQ Lab
WQM Equipment Maintenance & Repair
WQM Equipment Maintenance and Repair
WQM Equipment Maintenance & Repair
Mail/Courier
1,000
25,000
4,000
13,923
7,000
6,000
17,654
8,500
13,500
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
6.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$45,781
$3,502
$3,640
$9,015
$986
$103
$15
$209
$318
$26,000
$57,077
$13,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
4513169200
4513169600
4513169200
4513169200
4513169300
4513169300
4513169500
4513169700
4513169300
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 275 of 439
WATER QUALITY MONITORING OPERATIONSSB11
540030
541100
541301
541400
541500
541502
541506
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Laboratory
12161
15150
215
13779
13782
13781
13799
16853
12163
19208
19550
16854
211
13187
18394
13175
13778
13197
13327
Aircraft Fuel
Engine Maintenance Manuals
WQM Uniforms
WQM Uniforms
WQM Sampling Equipment, Small Tools
WQM Small Tools & Equipment
WQM Small Tools & Equipment
Small Tools & Equipment
Parts & Supplies - P Card
WQ P&S SCADA Repair Maint
WQM Sonde Probe Parts & Supplies
Field Parts and Supplies
WQM Parts, Supplies, & Exp - Automotive
WQM Parts, Supplies, & Expenses, Auto
WQM Field Sup&Lab Stand Cont Data Probes
WQM Field Supplies and Lab Standards
WQM Field Supplies & Lab Standards
WQM Field and Lab Supplies
WQ Monitoring Office Supplies
101,094
320
4,746
1,500
3,000
5,000
3,500
4,000
5,390
7,000
10,000
7,000
2,250
1,750
2,000
6,000
16,500
4,000
4,250
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.30
.40
2.00
4.00
3.10
2.00
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$101,094
$320
$6,246
$15,500
$29,390
$4,000
$28,500
.30
.40
1.00
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
4513169200
4513169300
4513169200
4513169300
4513169500
4513169700
2110108500
4513169200
4513169200
4513169700
4513169200
4513169500
4513169200
4513169200
4513169300
4513169500
4513169100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 276 of 439
WATER QUALITY MONITORING OPERATIONSSB11
541510
541900
542000
542100
542400
589300
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Capital Outlay - Equipment
14948
15889
15603
15607
14550
13780
20935
20936
20939
Bottled Water - Okee WQ Office
Training & Conferences
District Travel - Non Training FOC
Travel
Bell Helicopter Recurrent Trng
Certified Quality Auditor
Replacement WQM Probes
Replacement Field Display Unit
Replacement Multiparameter Sonde
200
3,226
12,000
3,500
3,000
317
35,000
6,000
15,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
1.10
3.00
Total WATER QUALITY MONITORING OPERATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$427,689
Item NameQty
$4,250
$200
$3,226
$15,500
$3,317
$56,000
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
401000
401000
401000
4513169300
4513169100
4513169100
4513169300
2110108500
4513169100
4513169200
4513169500
4513169500
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 277 of 439
WATER QUALITY MONITORING - COMPLIANCESB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
545010
545020
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
Oper Expense - Interagency State of FL
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
14950
13326
14947
Fish Coll Hg Comp Mon (Downstream)
ENP SW Monitor & Marine Network Support
NADP/MDN - Hg Deposition Comp Mon
22,860
196,850
33,816
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.05
17.05
17.05
17.05
17.05
17.05
17.05
17.05
17.05
1.00
1.00
1.00
Total WATER QUALITY MONITORING - COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,469,270
Item NameQty
$893,122
$68,325
$71,004
$155,404
$16,910
$1,761
$248
$3,568
$5,402
$22,860
$196,850
$33,816
1.00
1.00
1.00
101000
101000
101000
4513169400
4513169600
4513169400
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 278 of 439
WTR QUALITY MONITORING - MISSION DRIVENSB14
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
18280 Caloosahatchee RTU Maint/Repair (Contra 2,450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
7.15
7.15
7.15
7.15
7.15
7.15
7.15
7.15
7.15
1.00
Total WTR QUALITY MONITORING - MISSION DRIVEN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$530,594
Item NameQty
$389,446
$29,791
$30,958
$66,148
$7,150
$738
$109
$1,496
$2,308
$2,450
1.00 101000 5511184600
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 279 of 439
ANALYTICAL SERVICES OPERATIONSSB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531103
541301
541506
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 - Waste Disposal Services
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Laboratory
14301
13787
13790
13791
18183
14943
13793
16886
13798
Autoclave Maintenance
DI/RO Water System Maintenance
Maint & Repair of Misc Lab Equipment
Spectrometers Maintenance
Universal Lab Equipment Maint Contract
Hazardous Waste Disposal
Lab Coats
Gasses for Lab Instrumentation
Lab P/S Operations
4,800
8,700
26,000
22,000
23,500
700
1,730
10,000
5,040
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
13.10
13.10
13.10
13.10
13.10
13.10
13.10
13.10
13.10
5.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$815,046
$62,352
$64,795
$124,854
$13,313
$1,350
$194
$2,739
$4,197
$85,000
$700
$1,730
$15,040
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 280 of 439
ANALYTICAL SERVICES OPERATIONSSB31
541506
541510
543300
543301
589340
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Capital Outlay - Equipment Water Measurement
214
16888
213
20392
20941
20940
Office Supplies
Fees for Lab Perfrmnc Evaluation Studies
Lab Permits & Certifications
RB Replacement Lab Equipment
Replacement Fridge Equipment
Replacement TOC Analyzer
2,625
12,100
5,000
61,500
6,500
34,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
3.00
Total ANALYTICAL SERVICES OPERATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,313,035
Item NameQty
$2,625
$12,100
$5,000
$102,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
401000
401000
401000
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 281 of 439
ANALYTICAL SERVICES - COMPLIANCESB32
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
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
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency State of FL
16238
14589
14590
14303
14587
14585
Lab P/S Regional Compliance
EVPA Lab Anlys-Inorganics-Water
EVPA Lab Anlys-Organics-Sediment
Regional Comp Lab Anlys Hg - Water
Regional Mon Lab Anlys-Organics-Sediment
Regional Mon Lab Anlys-Organics-Water
72,682
550
16,500
5,500
50,000
110,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
6.80
6.80
6.80
6.80
6.80
6.80
6.80
6.80
6.80
1.00
5.00
Total ANALYTICAL SERVICES - COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$749,275
Item NameQty
$364,675
$27,896
$28,992
$61,304
$6,705
$700
$105
$1,420
$2,246
$72,682
$182,550
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 282 of 439
ANALYTICAL SERVICES - MISSION DRIVENSB34
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
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 - Laboratory
16893 Lab P/S Regional Monitoring 25,463
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
Total ANALYTICAL SERVICES - MISSION DRIVEN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$377,740
Item NameQty
$258,624
$19,786
$20,560
$45,078
$4,930
$517
$77
$1,048
$1,657
$25,463
1.00 101000 4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 283 of 439
ASSESSMENT & REPORTING - COMPLIANCESB51
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541100
541510
542100
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
13118
13772
13119
15599
13773
Books & Reference Materials
Subscription/Magazine
Office Supplies
Travel - Field/Business
Amer Society Remote Sens
150
179
1,595
300
310
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.65
10.65
10.65
11.65
11.65
11.65
10.65
11.65
11.65
5.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$824,596
$63,084
$65,557
$107,729
$11,647
$1,201
$168
$2,437
$3,649
$265,000
$329
$1,595
$300
$310
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4512168100
4512168100
4512168100
4512168100
4512168100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 284 of 439
ASSESSMENT & REPORTING - COMPLIANCESB51
542400 Oper Expense - Professional Licenses
16900 FL PE Renewals, GIS Certification 900
Total -
Amount
1.00
Total ASSESSMENT & REPORTING - COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,348,502
Item NameQty
$900
1.00 101000 4512168100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 285 of 439
ENVIRONMENTAL LITIGATION & TOC SUPPORTSB53
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
Total ENVIRONMENTAL LITIGATION & TOC SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$432,499
Item NameQty
$337,175
$25,795
$26,807
$36,399
$3,829
$381
$61
$773
$1,279
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 286 of 439
SOUTH FL ENVIRONMENTAL REPORT PRODUCTIONSB54
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Professional
18192 SFER Peer Review 19,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.00
Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$194,325
Item NameQty
$133,889
$10,243
$10,643
$16,679
$1,826
$189
$30
$387
$639
$19,800
1.00 101000 4512168100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 287 of 439
SCIENTIFIC DATA MANAGEMENTSB71
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.80
.80
.80
.80
.80
.80
.80
.80
.80
Total SCIENTIFIC DATA MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$105,660
Item NameQty
$84,015
$6,427
$6,679
$7,212
$789
$82
$13
$167
$276
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 288 of 439
USACE MONITORINGSU01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541500
541506
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
Cont Serv - External Provider
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
20572
20570
20568
20565
20564
20569
C-111 Spreader - Annual Bird Surveys
C-111 Spreader - Lab Technical Support
C-111 Spreader - Field Supplies
C-111 Spreader - Lab P/S West Feat.
C-111 Spreader - WQMD Other
C-111 Spreader - Business Travel
30,000
121,403
2,000
1,500
2,255
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$333,961
$25,551
$26,551
$47,336
$5,181
$539
$83
$1,099
$1,726
$151,403
$2,000
$3,755
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
228000
101000
101000
101000
101000
101000
4413163000
4413163000
4413163000
4511167100
4513169200
4413163000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 289 of 439
USACE MONITORINGSU01
545000
545010
545040
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
20473
20474
18224
20567
20566
20573
BBCW Deering - Coop Agrmt w/ Miami-Dade
BBCW Deering - L-31E Culverts Coop Agrmt
8.5SM Lab Anlys-Organ&Hg/CU-Water/Fish/S
C-111 Spreader - WF Lab Org&Hg-Fish/H2O
C-111 Spreader - WF Fish Hg Comp Monit
C-111 Spreader - Monitoring S Everg
11,200
18,500
10,000
25,000
3,000
135,000
Total
Total
Total
-
-
-
Amount
2.00
3.00
1.00
Total USACE MONITORING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$803,885
Item NameQty
$29,700
$38,000
$135,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
228000
101000
101000
228000
4411161000
4411161000
4511167100
4511167100
4513169400
4413163000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 290 of 439
USACE CSSS MONITORINGSU41
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total USACE CSSS MONITORING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$16,585
Item NameQty
$12,496
$957
$994
$1,804
$198
$20
$4
$42
$70
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 291 of 439
PROGRAM SUPPORTSZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
541100
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
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
15232
21314
15733
15185
14592
16224
14593
21320
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Books & Subscriptions
Books & Reference Materials
Parts & Supplies
Office Supplies
9,178
2,400
1,200
2,160
841
150
4,000
1,800
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
.48
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$407,328
$31,162
$32,381
$51,156
$5,285
$516
$77
$1,046
$1,714
$57,090
$14,938
$991
$4,000
.12
.12
.12
.12
1.00
1.00
1.00
1.00
601000
101000
601000
601000
101000
101000
101000
101000
2114308300
2114308300
2114308300
2114308300
3210136000
4510166000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 292 of 439
PROGRAM SUPPORTSZ00
541510
541830
542000
542100
542310
542400
543660
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Printing Services (non-outreach)
183
15723
15886
15811
15727
15546
14594
13186
18399
13185
21319
Office Supplies
Helicoptor Insurance
Training & Conferences
Training & Conferences
Travel - Business
Travel (Non-Training/Conf)
Dues and Memberships
Dues & Memberships
Amer Soc Qual Fl Soc Env Anal Nelac Inst
Licenses & Certifications
Journals & Publications
300
24,000
9,348
2,621
6,000
500
250
245
235
125
2,100
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
.12
2.00
2.00
3.00
1.00
1.00
Total PROGRAM SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$655,208
Item NameQty
$2,100
$24,000
$11,969
$6,500
$730
$125
$2,100
1.00
.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
601000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4510166000
2114308300
3210136000
4510166000
3210136000
4510166000
3210136000
4510166000
4513169600
4510166000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 293 of 439
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530117
530197
530601
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 - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maint & Repairs - Computer Hardware
12838
19546
18569
20985
16151
16145
18309
16149
16150
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
BT Conferencing
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
40,620
27,000
13,920
113,662
3,417
32,745
36,720
8,400
33,120
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.00
11.00
11.00
11.20
11.00
11.00
11.00
11.00
11.00
5.00
.12
.36
.60
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$923,251
$70,629
$73,397
$399,165
$10,846
$1,133
$176
$2,299
$3,795
$265,000
$40,620
$154,582
$114,402
.12
.12
.12
.12
.12
.12
.12
.12
.12
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 294 of 439
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
530602
541600
543501
543700
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Utilities
16160
16167
16973
16157
18219
16161
16162
16614
16155
16169
16168
16165
16171
18160
17209
16173
16156
16166
14601
18527
16763
15957
12189
Autodesk VIP Program
Autonomy
Chemware Horizon Support
Cisco Systems
Clearwell & Enterprise Vault
DSI Software
EMC - Documentum
ESRI Software Maintenance
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Oracle Software Maintenance
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
Cellular Voice & Data
Internet (T3/DS3)
Local & Long Distance Service
4,826
3,831
41,240
12,559
14,400
5,213
4,053
87,483
8,400
84,000
7,907
10,246
10,200
108,685
71,040
102,051
18,000
11,444
36,000
5,400
27,120
24,480
59,760
Total
Total
Total
Total
-
-
-
-
Amount
3.25
.24
.12
.24
Total MODELING & SCIENTIFIC SUPPORT - IT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,817,633
Item NameQty
$605,578
$41,400
$27,120
$84,240
.12
.12
1.00
.12
.12
.12
.12
.33
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2211113000
2211113000
2211113000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 295 of 439
AGENCY MANAGEMENT & COORDINATIONMA10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530830
541100
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
Cont Serv - Conf, Fairs & Exhibits
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
18407
14449
13707
13196
18208
15709
13890
Conferences, Fairs, Exhibits
Books / Subscriptions / References
Office Supplies
Office Supplies
Training & Conferences
District Travel
Business Travel
2,000
450
1,025
1,000
1,600
20,400
3,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.70
3.70
3.70
4.20
4.20
4.20
3.70
4.20
4.20
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$457,843
$35,025
$36,399
$59,483
$5,412
$433
$59
$878
$1,281
$2,000
$450
$2,025
$1,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
6010230000
6010230000
1010100000
6010230000
6010230000
1010100000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 296 of 439
AGENCY MANAGEMENT & COORDINATIONMA10
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
21122
21121
17217
American Water Resources Assn
FL Engineering Society
Dues & Memberships
165
325
365
Total
Total
-
-
Amount
2.00
3.00
Total AGENCY MANAGEMENT & COORDINATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$627,643
Item NameQty
$23,900
$855
1.00
1.00
1.00
101000
101000
101000
1010100000
1010100000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 297 of 439
MANAGE DISTRICT INVESTMENTS & DEBTMA20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
543300
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
Oper Expense - Other Fees
17002
16896
14599
Bloomberg Subscription
Sympro Maintenance
DAC Registration
24,600
8,000
2,400
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
Total MANAGE DISTRICT INVESTMENTS & DEBT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$125,286
Item NameQty
$68,869
$5,268
$5,475
$9,015
$986
$103
$16
$209
$345
$24,600
$8,000
$2,400
1.00
1.00
1.00
101000
101000
101000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 298 of 439
LEGAL SERVICESMA30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530111
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 - Advertising Services
Cont Serv - Legal Services
Cont Serv - Science and Tech. Support Services
196
16607
17294
13765
8
15143
15144
13764
13715
15142
Legal Notices - Advertisements
Legal Fees
Science & Technical Support
Courier Services
Court Reporter Services - General
Investigative Services
Litigation Copying - General
Mediation Services
Online Research (Westlaw, Lexis)
PACER
22,000
124,000
90,000
2,000
40,000
500
6,000
7,504
43,800
1,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
20.60
20.60
20.60
20.70
20.70
20.70
20.60
20.70
20.70
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,687,841
$129,121
$134,181
$208,906
$21,721
$2,133
$327
$4,328
$7,041
$22,000
$124,000
$90,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 299 of 439
LEGAL SERVICESMA30
530900
541100
541510
542000
542100
542310
543300
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Other Fees
13714
13875
15145
13874
197
15894
15794
205
19195
Process Servers - General
Recording Costs & Court Fees
Trial Exhibits/Graphics Support-General
Legal Library Reference Materials
Office Supplies
Training & Conferences
Business Travel
FL Bar Dues & Memberships
Other Fees
6,000
3,000
2,000
25,000
6,000
12,738
15,757
11,765
2,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
10.00
1.00
1.00
1.00
1.00
1.00
1.00
Total LEGAL SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,616,863
Item NameQty
$112,004
$25,000
$6,000
$12,738
$15,757
$11,765
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 300 of 439
PERFORM AUDITS & INVESTIGATIONSMA40
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541100
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
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
16631
6
14568
12187
220
195
Supplemental Investigator Services
Independent Audit Svcs-GPFS
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
10,000
152,000
300
300
500
1,275
Total
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
2.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$438,798
$33,568
$34,884
$51,831
$5,327
$515
$80
$1,045
$1,725
$10,000
$152,000
$600
$500
$1,275
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
1210104000
1210104000
1210104000
1210104000
1210104000
1210104000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 301 of 439
PERFORM AUDITS & INVESTIGATIONSMA40
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
15893
15778
15777
193
194
Training & Conferences
Conf. Registrations
District Travel
Dues & Memberships
Professional Licenses
7,500
3,500
3,500
1,960
1,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
1.00
1.00
Total PERFORM AUDITS & INVESTIGATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$749,608
Item NameQty
$7,500
$7,000
$1,960
$1,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
1210104000
1210104000
1210104000
1210104000
1210104000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 302 of 439
BUDGET DEVELOPMENT & REPORTINGMB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541100
541510
541900
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
20.25
20.25
20.25
23.25
23.25
23.25
20.25
23.25
23.25
5.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,526,529
$116,777
$121,357
$243,378
$24,910
$2,395
$322
$4,860
$6,959
$1,196,972
$100
$1,125
$37,500
$600
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
1012502000
1012502000
1012502000
1012502000
1012502000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 303 of 439
BUDGET DEVELOPMENT & REPORTINGMB12
542100 Oper Expense - District TravelTotal -
Amount
1.00
Total BUDGET DEVELOPMENT & REPORTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,285,483
Item NameQty
$1,699
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 304 of 439
STRATEGIC PLANNING & REPORTINGMB13
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.75
.75
.75
.75
.75
.75
.75
.75
.75
Total STRATEGIC PLANNING & REPORTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$86,039
Item NameQty
$67,501
$5,164
$5,367
$6,762
$739
$78
$12
$157
$259
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 305 of 439
PURCHASING SERVICESMB20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541510
541900
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
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
15699
13339
13340
14299
15900
Procurement Card Compliance Audit
Books & Reference Mat(FAR, DFAR, etc.)
Office Supplies
Solicitation Advertising
Training & Conferences
5,250
250
5,447
45,500
9,500
Total
Total
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
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$580,210
$44,386
$46,127
$102,610
$11,048
$1,133
$144
$2,299
$3,105
$5,250
$250
$5,447
$45,500
$9,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2410120100
2410120100
2410120100
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 306 of 439
PURCHASING SERVICESMB20
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
15712
13341
District Business Travel
Memberships
950
4,000
Total
Total
-
-
Amount
1.00
1.00
Total PURCHASING SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$861,959
Item NameQty
$950
$4,000
1.00
1.00
101000
101000
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 307 of 439
CONTRACT SERVICESMB21
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
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
Total CONTRACT SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$946,446
Item NameQty
$714,173
$54,633
$56,777
$102,476
$11,041
$1,133
$173
$2,299
$3,741
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 308 of 439
SMALL BUSINESS ENTERPRISEMB22
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
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 SMALL BUSINESS ENTERPRISE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$86,246
Item NameQty
$65,374
$5,001
$5,197
$9,015
$986
$103
$16
$209
$345
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 309 of 439
VENDOR/MATERIAL/COMMODITY DATA MANAGEMENTMB23
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
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 VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$62,575
Item NameQty
$44,928
$3,437
$3,572
$9,015
$986
$103
$14
$209
$311
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 310 of 439
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
537800
541100
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
Cont Serv - Professional
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
18408
14588
158
13332
15897
GFOA Certificate Fee
GASB 45 Actuarial Services
Acct Pronouncement Books and Ref
Office Supplies
Training & Conferences
900
11,000
918
1,609
6,661
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.68
2.68
2.68
3.68
3.68
3.68
2.68
3.68
3.68
1.00
1.00
1.00
.50
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$236,436
$18,087
$18,798
$39,931
$4,026
$379
$41
$769
$887
$900
$11,000
$918
$1,609
$6,661
1.00
1.00
1.00
.50
1.00
101000
101000
101000
101000
101000
2112110000
2112110000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 311 of 439
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
542100
542310
542400
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
15722
12859
156
District Travel
Professional Memberships
Professional Licenses
6,428
2,450
750
Total
Total
Total
-
-
-
Amount
.80
1.00
1.00
Total COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$350,070
Item NameQty
$6,428
$2,450
$750
.80
1.00
1.00
101000
101000
101000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 312 of 439
ACCOUNTS PAYABLE PROCESSMB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542100
543300
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
Oper Expense - Other Fees
13332
15722
18409
Office Supplies
District Travel
Monthly Bankcard Fee
1,609
1,607
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.66
7.66
7.66
7.66
7.66
7.66
7.66
7.66
7.66
.50
.20
1.00
Total ACCOUNTS PAYABLE PROCESS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$471,915
Item NameQty
$334,639
$25,601
$26,604
$69,055
$7,553
$789
$103
$1,601
$2,254
$1,609
$1,607
$500
.50
.20
1.00
101000
101000
101000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 313 of 439
ACCOUNTS RECEIVABLE PROCESSMB32
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.66
2.66
2.66
2.66
2.66
2.66
2.66
2.66
2.66
Total ACCOUNTS RECEIVABLE PROCESS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$208,863
Item NameQty
$156,155
$11,946
$12,415
$23,980
$2,622
$274
$40
$556
$875
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 314 of 439
GRANT ACCOUNTINGMB33
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
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 GRANT ACCOUNTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$171,893
Item NameQty
$130,229
$9,963
$10,353
$18,030
$1,972
$206
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 315 of 439
G/L ACCOUNTINGMB34
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
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
Total G/L ACCOUNTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$192,724
Item NameQty
$139,152
$10,644
$11,062
$27,045
$2,958
$309
$41
$627
$886
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 316 of 439
ASSET SURPLUS PROCESSMB39
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
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 ASSET SURPLUS PROCESS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$78,336
Item NameQty
$58,531
$4,478
$4,653
$9,015
$986
$103
$16
$209
$345
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 317 of 439
FIXED ASSET INVENTORYMB40
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541500
542000
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 - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
13117
181
180
15892
15786
Uniforms
Auction Vehicles Preparation
Maintenance & Repair Suppllies
Training & Conferences
Business Travel
150
1,000
412
751
268
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
1.00
Total FIXED ASSET INVENTORY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$59,446
Item NameQty
$40,019
$3,061
$3,182
$9,015
$986
$103
$13
$209
$277
$1,150
$412
$751
$268
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2111109500
2112110000
2111109500
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 318 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
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
14557
21143
21146
18421
18420
18419
13151
224
16
15162
Move Employee Personal Effects - HQ
Moving/Systems Furniture Installation
HQ Maintenance Contract
B-1 Overhaul Centrifugal Chiller
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
20,000
40,000
96,000
65,000
15,000
750
12,000
5,000
1,975
2,500
3,500
5,000
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
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$534,747
$40,909
$42,511
$87,891
$9,271
$927
$136
$1,881
$2,956
$60,000
$96,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 319 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
39
21140
13898
21139
14556
21141
72
13771
13150
21
222
15754
21312
13152
13153
13154
12852
12165
13328
12845
13155
12166
13156
21313
12164
15
21145
13676
12842
16394
14565
13899
12850
106
13675
25
28
12848
B1 Storm Shutter Maintenance & Repair
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
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
5,000
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
24,500
13,500
30,000
15,000
6,000
8,800
30,000
11,750
14,000
48,390
30,000
Amount
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
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
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
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 320 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
530600 Cont Serv - Maintenance and Repairs
30
21311
21310
24
26
22
27
223
29
15156
162
23
21144
14566
14563
14562
14561
22492
22491
14559
14558
18417
14560
16629
16625
16624
16627
16626
16628
15769
36
12844
13684
13329
12167
13330
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 - Lexis Nexus Access
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
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
4,200
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
Total -
Amount
70.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,112,135
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
203000
203000
203000
203000
203000
203000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 321 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
531100
531101
531102
531103
540030
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
12843
13677
75
74
13169
13320
13702
13321
12858
13792
13322
13323
12860
13158
37
16219
13182
16220
13324
13157
18222
18423
79
13159
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
Special Pickups Solid Waste
WQM Okeechobee Janitorial
BCB Janitorial Services
LWC Janitorial Services
BCB Security System Maintenance & Repair
LWC Security System Maintenance & Repair
Recycling & Trash Removal
Recycling & Trash Removal
B374 Diesel Fuel
Diesel Fuel - FOC
Diesel Fuel - HQ
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
500
8,052
7,800
25,000
800
500
450
1,000
2,000
1,500
10,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
28.00
2.00
2.00
2.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$488,767
$32,800
$1,300
$1,450
$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
101000
101000
101000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
101000
101000
203000
202000
203000
202000
202000
203000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109250
2111109270
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 322 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
541200
541400
541500
541503
541505
Oper Expense - Liquid Propane Fuel
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
78
105
104
16318
15153
13696
18424
18425
13161
13162
12846
13160
103
16393
102
12193
18418
15160
16228
16630
13179
13889
16227
13325
13695
Natural Gas, Fuel
Safety Shoes
Uniforms
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
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
Emergency Rental Equipment
5,000
420
700
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
2,100
1,500
1,050
1,650
1,400
1,050
1,400
10,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
2.00
15.00
4.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$5,000
$1,120
$118,380
$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
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
203000
203000
202000
202000
203000
202000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 323 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
541600
542000
542100
542310
543650
543700
543701
543702
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
Oper Expense - Utilities
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
15896
15767
15768
107
20233
18426
3
2
12849
13331
225
12847
76
77
12854
18220
12861
18221
Training & Conferences
Travel, Non-Training
Travel, Non-Training - Service Centers
Dues and Memberships
FY15 Daycare Lease
Facilities Warehouse Lease
Office Lease - Okeechobee Svc Cntr
Office Lease - Orlando Svc Cntr
B270 Electric Utility
Environmenal Lab Electric Utility
Environmental Lab Water and Sewer
FOC Water and Sewer
HQ Electric Service
HQ Water & Sewer
Electrical Service
Electric Service
Water & Sewer Services
Water & Sewer Services
506
538
1,345
700
174,464
15,535
172,845
152,060
76,500
150,000
8,320
18,000
673,276
38,000
65,000
7,500
6,500
2,500
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
2.00
1.00
4.00
6.00
2.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$10,500
$506
$1,883
$700
$514,904
$964,096
$72,500
$9,000
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
101000
101000
101000
101000
101000
101000
202000
202000
101000
101000
101000
101000
101000
101000
202000
203000
202000
203000
2111109200
2111109200
2111109200
2111109200
2111109100
2111109200
2111109250
2111109260
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109220
2111109270
2111109220
2111109270
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 324 of 439
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
589300 Capital Outlay - Equipment
21138
21142
B-1 Repair Roof drain under 1A Mech Room
LWC Replace Air Cooled Chiller
10,000
120,800
Total -
Amount
2.00
Total PREVENTATIVE MAINT & OPERATIONAL PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$4,364,620
Item NameQty
$130,800
1.00
1.00
401000
401000
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 325 of 439
FACILITIES BUSINESS OPERATIONS SUPPORTMB42
510100
520900
521010
521110
521120
521130
521140
521150
521160
531200
540030
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
Cont Serv - Mail/Courier
Oper Expense - Inventory Other Fuels
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
51
219
13767
190
179
143
163
Mail Courier Service
Fork Lift Fuel/Maintenance
Parts & Supplies
Copier Paper & CD/DVD Supplies
Emergency Storm Supplies
Office Supplies
Office Supplies
75,000
1,800
140
48,950
2,030
2,061
700
Total
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
1.00
3.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$234,582
$17,947
$18,649
$63,105
$6,902
$721
$82
$1,463
$1,785
$75,000
$1,800
$51,120
$2,761
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2111109500
2111109500
2111109100
2111109500
2111109500
2111109100
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 326 of 439
FACILITIES BUSINESS OPERATIONS SUPPORTMB42
541600
542000
543600
543660
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
13716
182
15891
73
34
Mail Processing Machine
Postage Meter Annual Rental Expense
Training & Conferences
Postage Expense
Printing/Bindery/Duplication Services
8,795
757
521
49,829
52,500
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total FACILITIES BUSINESS OPERATIONS SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$588,319
Item NameQty
$9,552
$521
$49,829
$52,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2111109500
2111109500
2111109100
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 327 of 439
TECH SUPPORTMB43
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
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 TECH SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$231,308
Item NameQty
$181,626
$13,895
$14,439
$18,030
$1,972
$206
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 328 of 439
COST CREDITINGMB44
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
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 COST CREDITING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$186,728
Item NameQty
$143,062
$10,944
$11,374
$18,030
$1,972
$206
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 329 of 439
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
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
15184
15232
16234
21314
15733
15185
15183
12857
10
16232
13704
13277
Annual Audiometric Hearing
Claims Handling Fee
Consulting Services
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Laboratory Analysis/Testing Services
DHHS Drug/Alcohol Program
Physicals - Level B-2 (Reg)
Special Physicals
Tetanus Vaccine
Actuarial
8,800
13,002
5,000
3,400
1,700
3,060
6,500
3,000
4,000
1,500
1,500
6,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1.00
3.68
4.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$79,061
$6,048
$6,285
$459,015
$986
$103
$16
$209
$345
$41,462
$10,000
1.00
.17
1.00
.17
.17
.17
1.00
1.00
1.00
1.00
1.00
1.00
101000
601000
101000
101000
601000
601000
601000
101000
101000
101000
101000
601000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 330 of 439
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
537800
541100
541810
541820
541830
541850
541880
542100
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Insurance Claims Automobile
Oper Expense - Insurance Claims General Liability
Oper Expense - Insurance Premiums Other Property
Oper Expense - Insurance Premium Workmen's Comp
Oper Expense - Worker's Comp Employee Payments
Oper Expense - District Travel
13276
15176
13694
13273
13272
13290
20390
15723
22724
20389
16401
22821
16221
15724
16243
15726
Books - References
CCH Bulletin
Spencer Reports
Claims Payment Automobile
Claims Payment General Liability
Boiler & Machinery
Director's Insurance
Helicoptor Insurance
Property Insurance
Property Insurance
Insurance Premium Workmen's Comp
Workers' Compensation - Employee Payment
Workers' Compensation - Employee Payment
Business Travel
International Foundation
Notary
1,200
822
1,500
50,000
60,000
25,000
100,000
34,000
107,069
542,931
40,000
158,000
842,000
2,700
295
100
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
3.00
1.00
1.00
4.17
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$6,000
$3,522
$50,000
$60,000
$809,000
$40,000
$1,000,000
$2,700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.17
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 331 of 439
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
542310
542400
590100
590110
590120
590160
590170
590193
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
13132
13760
22675
16632
16633
16634
16635
16636
22673
Risk & Insurance Society
Prof Licenses Nurse
FY15 Medical Claim Projected Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
Retirees' Healthcare Ins Repymt 1of 2
550
150
280,000
3,350,641
296,410
42,019
326,872
2,100
300,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
3.00
1.00
.28
.14
.14
.14
.14
.30
Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$7,173,889
Item NameQty
$945
$150
$3,630,641
$296,410
$42,019
$326,872
$2,100
$300,000
1.00
1.00
.14
.14
.14
.14
.14
.14
.30
601000
601000
602000
602000
602000
602000
602000
602000
602001
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2998099999
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 332 of 439
MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANSMB51
542310 Oper Expense - Memberships, Dues/Fees
137 Nat'l Assn. of Gov. Deferred Comp. Adm. 750
Total -
Amount
1.00
Total MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$750
Item NameQty
$750
1.00 601000 2114308300
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 333 of 439
MAINTAIN & UPDATE PAYROLLMB52
541500
542310
Oper Expense - Parts and Supplies
Oper Expense - Memberships, Dues/Fees
15177
15178
15179
15725
Standard Register Toner
W-2 Forms
American Payroll Association
IOMA
2,300
1,000
400
450
Total
Total
-
-
Amount
2.00
2.00
Total MAINTAIN & UPDATE PAYROLL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$4,150
Item NameQty
$3,300
$850
1.00
1.00
1.00
1.00
101000
101000
101000
601000
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 334 of 439
ENTERPRISE PROJECT MANAGEMENTMB61
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
Books/Subscriptions
Office Supplies
200
294
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
Total ENTERPRISE PROJECT MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$183,035
Item NameQty
$139,439
$10,668
$11,086
$18,030
$1,972
$206
$32
$418
$690
$200
$294
1.00
1.00
101000
101000
1013503000
1013503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 335 of 439
ENTERPRISE PROCESS MANAGEMENTMB62
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
15890 Memberships 288
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
1.00
Total ENTERPRISE PROCESS MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$249,750
Item NameQty
$189,022
$14,460
$15,027
$26,143
$2,859
$299
$46
$606
$1,000
$288
1.00 101000 1013503000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 336 of 439
ENTERPRISE BUSINESS INTELLIGENCEMB63
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
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
Total ENTERPRISE BUSINESS INTELLIGENCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$213,794
Item NameQty
$151,361
$11,579
$12,033
$33,801
$3,355
$309
$32
$627
$697
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 337 of 439
PERFORMANCE MANAGEMENT TRAININGMB64
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total PERFORMANCE MANAGEMENT TRAINING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$9,235
Item NameQty
$7,064
$540
$562
$902
$99
$10
$2
$21
$35
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 338 of 439
Tax Collector/Property Appraiser FeesMB79
543100
543150
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
167
165
166
18303
18302
172
170
171
20219
Tax Collector Fees - BCB
Tax Collector Fees - DIST
Tax Collector Fees - OKEE
Tax Collector Fees - OKEE
Tax Collector Fees -DIST
PA Fees - BCB
PA Fees - DIST
PA Fees - OKEE
PA Fees -DIST
150,000
1,295,854
1,278,000
1,000,000
1,000,000
159,285
825,505
776,272
243,580
Total
Total
-
-
Amount
5.00
4.00
Total Tax Collector/Property Appraiser Fees
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$6,728,496
Item NameQty
$4,723,854
$2,004,642
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
202000
202000
101000
203000
101000
202000
101000
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 339 of 439
FLEET SERVICESMB84
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
541100
541250
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
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
18528
12162
18530
12163
12840
Oil Change Services& Repairs-Admin Fleet
Sectional Navigational Charts
Gasoline/Diesel Fuel - Admin Fleet
Parts & Supplies - P Card
Office Supplies
30,000
230
50,000
10,780
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
.50
1.00
.20
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$81,006
$6,197
$6,440
$13,523
$1,479
$155
$24
$314
$518
$30,000
$230
$50,000
$10,780
$450
1.00
.50
1.00
.20
1.00
101000
101000
101000
101000
101000
5005170400
2110108500
5005170400
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 340 of 439
FLEET SERVICESMB84
541600
541900
542100
542310
542400
543650
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Space Rental
16249
16251
16196
15804
218
14550
16200
Motor Pool Lease
Rental Vehicles (Motor Pool Overages)
Pilot Physicals
SUN PASS TOLL FUNDING
Dues & Memberships
Bell Helicopter Recurrent Trng
Hangar/Office Rental
34,470
18,750
230
54,000
650
7,500
43,454
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
.50
.72
1.00
.25
.70
Total FLEET SERVICES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$360,170
Item NameQty
$53,220
$230
$54,000
$650
$7,500
$43,454
1.00
1.00
.50
.72
1.00
.25
.70
101000
101000
101000
101000
101000
101000
101000
5005170400
5005170400
2114308300
5005170400
2110108500
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 341 of 439
MANAGEMENT & ADMINISTRATIONMB85
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541510
542100
542310
543900
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
Oper Expense - Memberships, Dues/Fees
Oper Expense - Central Services Indirect
12863
15797
18635
21344
18651
18234
Office Supplies
Business Travel/Training
Business Travel (AWRA/FSWA Reps)
American Water Resources Assn (McBryan)
District membership FL Stormwater Assn
CERP Indirect Staff Support
375
1,000
1,500
135
1,100
-3,332,968
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
2.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$140,005
$10,710
$11,130
$15,771
$1,383
$103
$16
$209
$345
$230,090
$375
$2,500
$1,235
-$3,332,968
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2010106100
2010106100
3310139000
3310139000
3310139000
9999999699
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 342 of 439
MANAGEMENT & ADMINISTRATIONMB85
543900
547000
Oper Expense - Central Services Indirect
Oper Expense - Self-Insurance Charges
14347 Self Insurance Charges 1,011,173
Total
Total
-
-
Amount
1.00
Total MANAGEMENT & ADMINISTRATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
-$1,907,923
Item NameQty
$1,011,173
1.00 101000 9999999999
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 343 of 439
EMPLOYMENT STAFFINGMH10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
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
Cont Serv - External Provider
Cont Serv - Advertising Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
15158
15157
16605
13699
15701
13703
13700
ADA Interpreting Services
Background Investigations
eRecruitment
Advertising
Books & Reference Materials
Office Supplies (All Sections)
Immigration INS Charges
500
3,500
79,541
50,000
250
1,625
15,045
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.80
5.80
5.80
7.00
7.00
7.00
5.80
7.00
7.00
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$456,876
$34,949
$36,323
$83,371
$8,092
$721
$91
$1,464
$2,007
$83,541
$50,000
$250
$1,625
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2310117000
2311118000
2311118000
2311118000
2310117000
2310117000
2311118000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 344 of 439
EMPLOYMENT STAFFINGMH10
541900
542000
542310
542500
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
Oper Expense - Employee Relocation
15899
14333
18632
Training & Conferences
Dues & Memberships
Relocation
10,908
210
41,500
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total EMPLOYMENT STAFFING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$826,973
Item NameQty
$15,045
$10,908
$210
$41,500
1.00
1.00
1.00
101000
101000
101000
2310117000
2310117000
2311118000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 345 of 439
TRAINING & DEVELOPMENTMH11
510100
520060
520900
521010
521110
521120
521130
521140
521150
521160
530602
530910
541100
541500
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
Cont Serv - Maint & Repairs - Computer Software
Training Services - On Site
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
16326
16901
15907
38
12862
Education/Tuition Reimbursement
Performance Management Maintenance
Management Consulting Services
Salary Surveys
Training Supplies
125,000
59,380
4,680
4,340
3,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.25
1.00
2.25
2.25
3.45
3.45
3.45
2.25
3.45
3.45
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$136,831
$125,000
$10,468
$10,878
$31,102
$3,402
$355
$35
$721
$771
$59,380
$4,680
$4,340
$3,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2310117000
2310117000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 346 of 439
TRAINING & DEVELOPMENTMH11
Amount
Total TRAINING & DEVELOPMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$391,463
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 347 of 439
COMPENSATION MANAGEMENTMH12
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
1.45
1.45
1.45
.25
1.45
1.45
Total COMPENSATION MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$36,463
Item NameQty
$18,521
$1,417
$1,472
$13,072
$1,430
$149
$4
$303
$95
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 348 of 439
EMPLOYEE RELATIONS/EEOMH13
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.45
.45
.45
1.65
1.65
1.65
.45
1.65
1.65
Total EMPLOYEE RELATIONS/EEO
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$55,934
Item NameQty
$33,518
$2,564
$2,664
$14,875
$1,627
$170
$7
$345
$164
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 349 of 439
ORGANIZATIONAL DEVELOPMENTMH14
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.45
.45
.45
.25
.45
.45
Total ORGANIZATIONAL DEVELOPMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$26,145
Item NameQty
$18,522
$1,417
$1,473
$4,057
$444
$46
$4
$94
$88
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 350 of 439
SAP SOLUTIONS CENTERMI10
521110
521120
521130
521150
521160
530197
530602
541600
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
18569
20985
17209
18527
IT Security Outsourcing
SAP Services
SAP Software Maintenance
SECURITY WEAVER
19,720
161,021
100,640
7,650
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.50
1.50
1.50
1.50
1.50
.34
.17
.17
Total SAP SOLUTIONS CENTER
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$311,666
Item NameQty
$20,279
$1,876
$155
$314
$11
$180,741
$100,640
$7,650
.17
.17
.17
.17
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 351 of 439
IT EXECUTIVE DIRECTIONMI20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
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
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
16206
14595
15149
13944
18529
18456
15732
Forensics
Books & Reference Materials
Staff Subscriptions
Office Supplies
Office Supplies
IT Training
Business Travel
3,000
200
100
1,500
150
45,059
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$348,089
$26,629
$27,673
$49,572
$4,738
$412
$62
$836
$1,339
$3,000
$300
$1,650
$45,059
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2211113000
2210112000
2210112000
2210112000
2211113000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 352 of 439
IT EXECUTIVE DIRECTIONMI20
542100
542310
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
18531
13705
14602
Business Travel
Information Technology Staff Memberships
Freight
600
900
200
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total IT EXECUTIVE DIRECTION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$512,059
Item NameQty
$1,600
$900
$200
1.00
1.00
1.00
101000
101000
101000
2211113000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 353 of 439
IT BUSINESS SUPPORTMI21
510100
520900
521010
521110
521120
521130
521140
521150
521160
530117
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
Cont Serv - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
12838
19546
16146
16151
16145
21301
18309
16612
21302
16152
16147
16149
Copier/Printer Lease
IT Consulting
Aviat
BT Conferencing
Cisco Systems Hardware
Dyntek
Enterprise Director Solution (EMC)
Fishnet Security
Forsythe
Hardware Maintenance - Other
New/Off Warranty Hardware
Servers & Storage
57,545
38,250
68,505
4,842
46,390
32,499
52,020
58,921
35,150
114,215
25,000
11,900
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
.17
.17
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$167,898
$12,844
$13,348
$18,030
$1,972
$206
$32
$418
$690
$57,545
$38,250
.17
.17
1.00
.17
.17
1.00
.17
1.00
1.00
1.00
1.00
.17
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 354 of 439
IT BUSINESS SUPPORTMI21
530601
530602
541600
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
16150
16160
16167
16157
18219
18403
16159
16161
16162
16614
16164
16155
16169
16168
16165
16171
18160
16173
16156
16166
14601
16971
Sun Microsystems
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
Compuquip Zscaler
DHI GIS Software
DSI Software
EMC - Documentum
ESRI Software Maintenance
Executive Information Systems
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Oracle Software Maintenance
Software Maintenance - Other
Symantec Veritas
VMWare
PC Lease
Toshiba Scanner
46,920
6,836
5,428
17,791
20,400
31,223
24,276
7,385
5,741
87,483
40,397
11,900
119,000
11,201
14,516
14,450
153,971
144,571
25,500
16,212
51,000
18,398
Total
Total
Total
-
-
-
Amount
6.85
5.38
1.17
Total IT BUSINESS SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,635,274
Item NameQty
$496,362
$758,281
$69,398
.17
.17
.17
.17
.17
1.00
.50
.17
.17
.33
1.00
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 355 of 439
DESKTOP TECHNOLOGYMI40
510100
520900
521010
521110
521120
521130
521140
521150
521160
530102
541100
541504
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
Cont Serv - Computer Software Licenses
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
18693
18692
13949
13948
13945
15697
ENTERPRISE DESKTOP S/W
ENTERPRISE SW UPGRADES
Training Materials
Enterprise Parts & Fittings
Office Supplies
Business Travel
10,000
14,000
4,000
20,000
3,172
3,360
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.00
3.00
3.00
3.50
3.50
3.50
3.00
3.50
3.50
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$195,042
$14,921
$15,505
$31,552
$3,451
$361
$48
$732
$1,039
$24,000
$4,000
$20,000
$3,172
$3,360
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 356 of 439
DESKTOP TECHNOLOGYMI40
542310
543800
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
15698
13946
Dues & Memberships
Freight
2,500
2,000
Total
Total
-
-
Amount
1.00
1.00
Total DESKTOP TECHNOLOGY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$321,683
Item NameQty
$2,500
$2,000
1.00
1.00
101000
101000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 357 of 439
APPLICATION DEVELOPMENTMI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530197
541100
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
Cont Serv - IT Consulting Services (NON OPS)
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
13812
21303
21305
21304
13194
14639
15729
Basemap Parcel Updates
Chemware App Dev Services
Discoverer Replacement
Oracle Forms/Reports Roadmap
Books & Reference Materials
Office Supplies
Busines Travel
16,180
20,000
235,704
400,596
485
3,750
1,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.25
12.25
12.25
12.25
12.25
12.25
12.25
12.25
12.25
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$1,047,034
$80,099
$83,242
$117,190
$12,476
$1,262
$195
$2,561
$4,196
$672,480
$485
$3,750
$1,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2213115000
2213115000
2213115000
2213115000
2213115000
2213115000
2213115000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 358 of 439
APPLICATION DEVELOPMENTMI50
542310
589310
Oper Expense - Memberships, Dues/Fees
Capital Outlay - Equipment Computer Hardware
14640
22494
22493
Dues & Memberships
RB ASSET SCANNER REPLACEMENT CONSULTING
RB ASSET SCANNER REPLACEMENT HW
1,800
75,000
60,000
Total
Total
-
-
Amount
1.00
2.00
Total APPLICATION DEVELOPMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,163,570
Item NameQty
$1,800
$135,000
1.00
1.00
1.00
101000
401000
401000
2213115000
2213115000
2213115000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 359 of 439
SYSTEMS ADMINISTRATIONMI60
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541400
589310
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 - Tools/Equipment/PPE
Capital Outlay - Equipment Computer Hardware
16613
19193
13940
21134
Alternate Data Center
Sterile Environment Services
Small Tools - Infrastructure
INFRASTRUCTURE UPGRADES/ENHANCEMENTS
129,524
7,715
7,500
263,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.90
4.90
4.90
5.90
5.90
5.90
4.90
5.90
5.90
2.00
1.00
1.00
Total SYSTEMS ADMINISTRATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$996,354
Item NameQty
$454,404
$34,763
$36,125
$53,189
$5,817
$608
$78
$1,233
$1,698
$137,239
$7,500
$263,700
1.00
1.00
1.00
1.00
101000
101000
101000
401000
2212114000
2212114000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 360 of 439
TELECOMMUNICATIONSMI61
521110
521120
521130
521150
521160
530100
541500
543501
543700
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Parts and Supplies
Oper Expense - Cell Phones
Oper Expense - Utilities
18406
14604
16763
15957
12189
18405
16963
Palm Beach County Network
Telecommunications
Cellular Voice & Data
Internet (T3/DS3)
Local & Long Distance Service
Paetec Communications
Satellite Phone Service
39,300
10,000
38,420
34,680
84,660
45,900
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.17
2.34
Total TELECOMMUNICATIONS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$323,280
Item NameQty
$9,015
$986
$103
$209
$7
$39,300
$10,000
$38,420
$225,240
1.00
1.00
.17
.17
.17
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2211113000
2211113000
2211113000
2211113000
2211113000
2211113000
2211113000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 361 of 439
NETWORK SUPPORTMI62
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530197
530600
541100
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 - IT Consulting Services (NON OPS)
Cont Serv - Maintenance and Repairs
Oper Expense - Books/Subscriptions
13768
15751
15166
16137
13749
13710
13939
Comcast/Direct TV
Digital Streaming Service
Enterprise Computer Cabling Services
Video Teleconferencing Support
EOC Support-Maintenance & Repair Svc
Books & Reference Materials
Small Tools - Network
5,000
14,000
20,000
20,000
5,000
250
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$325,687
$24,915
$25,892
$40,567
$4,437
$464
$70
$941
$1,522
$39,000
$20,000
$5,000
$250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 362 of 439
NETWORK SUPPORTMI62
541400
541504
541510
541901
542100
542310
543800
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
13941
14603
12188
14605
15752
13942
13193
Uniforms/Safety Shoes
Parts & Supplies - Network
Office Supplies
Audio Visual Supplies
Business Travel
Dues & Memberships
Freight
500
19,500
600
16,040
3,400
800
3,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Total NETWORK SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$542,585
Item NameQty
$10,500
$19,500
$600
$16,040
$3,400
$800
$3,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 363 of 439
PUBLIC RECORDS & RECORDS MGMTMR80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530117
541510
543300
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 - Copier Services
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
15169
15168
15167
15616
15165
21306
Micrographics & Imaging Services
Offsite Records Storage
Policy and Procedures Municipal Code-MCC
Copy Services - Public Records
Office Supplies
Bank Card Fees
15,000
50,000
6,000
5,000
525
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.30
4.30
4.30
4.30
4.30
4.30
4.30
4.30
4.30
3.00
1.00
1.00
1.00
Total PUBLIC RECORDS & RECORDS MGMT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$370,219
Item NameQty
$211,740
$16,198
$16,832
$40,791
$4,359
$443
$64
$899
$1,368
$71,000
$5,000
$525
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
6710247000
6710247000
6710247000
6710247000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 364 of 439
ADMINISTRATION - GB & EXECMR82
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
541100
541510
541901
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
Cont Serv - Advertising Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - District Travel
13712
13709
13711
13343
15608
Advertising - FAW Notices
Books / Subscriptions / References
Office Supplies
Meeting Expenses - GB Services
Business Travel - Governing Board
11,000
250
1,500
8,000
43,916
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.45
1.45
1.45
2.45
2.45
2.45
1.45
2.45
2.45
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$128,288
$9,814
$10,200
$38,639
$3,388
$252
$23
$512
$508
$11,000
$250
$1,500
$8,000
$43,916
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6710247000
6710247000
6710247000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 365 of 439
ADMINISTRATION - GB & EXECMR82
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
14291
21307
Dues & Memberships
Notary Public License - B. Low
215
120
Total
Total
-
-
Amount
1.00
1.00
Total ADMINISTRATION - GB & EXEC
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$256,625
Item NameQty
$215
$120
1.00
1.00
101000
101000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 366 of 439
ADMINISTRATION - WRACMR83
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Meeting Expenses
14290 Meeting Expenses - WRAC 8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.75
.75
.75
.75
.75
.75
.75
.75
.75
1.00
Total ADMINISTRATION - WRAC
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$69,224
Item NameQty
$46,036
$3,522
$3,660
$6,761
$740
$77
$12
$157
$259
$8,000
1.00 101000 6710247000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 367 of 439
INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRSMR91
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
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
Cont Serv - Exter Educ., Outreach & Public Info Partnerships
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
15652
19198
15620
15881
External Education Outreach & Pub Info
External Education Outreach & Pub Info
Office Supplies
Business Travel
22,900
2,900
450
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.50
6.50
6.50
7.50
7.50
7.50
6.50
7.50
7.50
2.00
1.00
1.00
Total INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$764,225
Item NameQty
$533,116
$40,783
$42,384
$106,799
$9,698
$773
$103
$1,567
$2,252
$25,800
$450
$500
1.00
1.00
1.00
1.00
202000
101000
101000
101000
6511440000
6511440000
6511440000
6511440000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 368 of 439
OMBUDSMANMR92
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total OMBUDSMAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$31,641
Item NameQty
$23,515
$1,799
$1,870
$3,943
$346
$26
$4
$52
$86
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 369 of 439
PUBLIC INFORMATION & MEDIAMR95
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530102
530103
530820
541100
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
Cont Serv - Photographic Services
Cont Serv -Dist Educ., Outreach & Public Partnerships
Oper Expense - Books/Subscriptions
17021
15187
19203
164
33
21308
Media Tracking
Translation Services
SHUTTER STOCK LICENSE
Photographic Services
Educational Outreach Materials
Newspaper Subscriptions/Books
5,000
6,300
2,700
4,000
16,250
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.80
12.80
12.80
12.80
12.80
12.80
12.80
12.80
12.80
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$930,263
$71,166
$73,957
$122,148
$13,018
$1,318
$201
$2,675
$4,335
$11,300
$2,700
$4,000
$16,250
$500
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
6310241000
6310241000
6310241000
6310241000
6310241000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 370 of 439
PUBLIC INFORMATION & MEDIAMR95
541510
541900
542000
542100
542310
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
13893
21309
19200
15611
15491
Office Supplies
Parts/Supplies Other
Training & Conferences
Business Travel
Production Services
1,275
250
300
500
750
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
Total PUBLIC INFORMATION & MEDIA
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,256,906
Item NameQty
$1,275
$250
$300
$500
$750
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6310241000
6310241000
6310241000
6310241000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 371 of 439
STATE COORDINATIONMR96
510100
520900
521010
521110
521120
521130
521140
521150
521160
530602
530900
541100
542100
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
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16250
15623
13713
15612
18411
18648
Lobby Tools
Legislative Cooperative Position
State Aide (Subscriptions)
Business Travel
Class A Membership (FAPL-DeLisi)
FL Assn for Intergov Relations (DeLisi)
4,500
25,000
75
6,000
100
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.55
.55
.55
1.05
1.05
1.05
.55
1.05
1.05
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$55,849
$4,272
$4,440
$14,871
$1,354
$109
$9
$220
$194
$4,500
$25,000
$75
$6,000
$200
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
6010230000
6010230000
6010230000
6010230000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 372 of 439
STATE COORDINATIONMR96
Amount
Total STATE COORDINATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$117,093
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 373 of 439
FEDERAL & TRIBAL AFFAIRSMR97
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - District Travel
21341 Business Travel 500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.70
.70
.70
.70
.70
.70
.70
.70
.70
1.00
Total FEDERAL & TRIBAL AFFAIRS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$80,583
Item NameQty
$62,812
$4,805
$4,994
$6,311
$690
$72
$11
$146
$242
$500
1.00 101000 3310139000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 374 of 439
EMERGENCY MANAGEMENTMS10
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
542000
542100
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 - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
22503
18522
13173
22502
15956
15895
15955
15656
15954
EOC Part & Supplies
EOC Supplies
Office Supplies
Other Parts & Supplies
EM-Training & Conference
Training & Conferences
Business Travel
EM - Business Travel
EM - Dues & Memberships
1,000
375
750
500
350
999
2,230
1,400
75
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
4.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$167,295
$12,798
$13,299
$31,097
$3,059
$278
$42
$564
$898
$2,625
$1,349
$3,630
$75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 375 of 439
EMERGENCY MANAGEMENTMS10
542310 Oper Expense - Memberships, Dues/FeesTotal -
Amount
Total EMERGENCY MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$237,009
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 376 of 439
SAFETY MANAGEMENTMS20
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530600
530900
541100
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 - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Books/Subscriptions
16264
16265
16269
16268
16267
16270
16271
Safety Electronic Monitoring Equip.
Industrial Hygiene Services
Books & Reference Materials
Na'tl Safety Council - DDC (Lease)
Nat'l Fire Protection Assn - FPA Codes
Safety Shoes
Small Tools/Equip/Gauges
3,600
5,000
200
450
1,166
150
3,350
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.20
2.20
2.20
2.20
2.20
2.20
2.20
2.20
2.20
3.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$139,904
$10,703
$11,122
$19,833
$2,169
$227
$34
$460
$745
$27,600
$3,600
$5,000
$1,816
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
5010170100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 377 of 439
SAFETY MANAGEMENTMS20
541400
542310
542400
Oper Expense - Tools/Equipment/PPE
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16290
16291
Safety Dues/Memberships
Professional Licenses
1,600
3,500
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total SAFETY MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$231,813
Item NameQty
$3,500
$1,600
$3,500
1.00
1.00
601000
601000
5010170100
5010170100
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 378 of 439
SECURITY MANAGEMENTMS30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
531100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - General Maintenance
15172
15173
14579
14576
14578
15180
14577
16263
14581
14580
Security - Dist. Security Systems
Security - District Access Control
Dist. Locksmith Services
Security - Dist CCTV Maint
Security - Dist Intrusion Alarm Maint
Security - District Gate Maintenance
Security - HQ Security Sytems Maint
Security - Picture Perfect System Maint.
Security - Special Security Guard Svcs.
Security Guard Contract
16,125
13,312
10,000
16,000
13,312
9,250
22,500
16,875
8,445
199,000
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
6.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$134,535
$10,292
$10,695
$18,030
$1,972
$206
$32
$418
$690
$29,437
$87,937
$207,445
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 379 of 439
SECURITY MANAGEMENTMS30
541500
541510
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
14583
14582
18254
Security - Maint & Repair Supplies
Security - Parts & Fittings
Security - Office Supplies
2,250
6,465
1,500
Total
Total
-
-
Amount
2.00
1.00
Total SECURITY MANAGEMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$511,904
Item NameQty
$8,715
$1,500
1.00
1.00
1.00
101000
101000
101000
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 380 of 439
USACE IT EQUIP O&MMU01
530100 Cont Serv - External Provider
20582 C-44 Tower - Telemetry Tower Maint (IT) 5,000
Total -
Amount
1.00
Total USACE IT EQUIP O&M
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,000
Item NameQty
$5,000
1.00 202000 2214116000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 381 of 439
WATER SUPPLY PLAN DEVELOPMENTDA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Oper Expense - Memberships, Dues/Fees
17213 Dues & Memberships 1,601
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
11.75
11.75
11.75
11.75
11.75
11.75
11.75
11.75
11.75
5.00
1.00
Total WATER SUPPLY PLAN DEVELOPMENT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,514,510
Item NameQty
$918,313
$70,253
$73,011
$109,313
$11,789
$1,211
$187
$2,458
$4,029
$322,345
$1,601
1.00 101000 4315450000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 382 of 439
COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWSDA02
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$257,538
Item NameQty
$198,157
$15,159
$15,754
$24,115
$2,604
$266
$43
$543
$897
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 383 of 439
CENTRAL FLORIDA WATER INITIATIVEDA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Professional
22823
22824
22822
20286
CFWI Facilitator
CFWI Facilitator
CFWI Modeling
RB CFWI Modeling
12,000
13,000
48,000
27,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.80
3.80
3.80
3.80
3.80
3.80
3.80
3.80
3.80
4.00
Total CENTRAL FLORIDA WATER INITIATIVE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$552,353
Item NameQty
$349,406
$26,730
$27,778
$41,691
$4,185
$389
$63
$794
$1,317
$100,000
1.00
1.00
1.00
1.00
202000
202000
202000
202000
4314189000
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
Fund Prg Grant
100557
100557
100557
100557
Page: 384 of 439
TECHNICAL ASSISTANCE TO LOCAL GOVTDA04
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.60
.60
.60
.60
.60
.60
.60
.60
.60
Total TECHNICAL ASSISTANCE TO LOCAL GOVT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$59,221
Item NameQty
$45,689
$3,495
$3,632
$5,409
$591
$63
$9
$126
$207
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 385 of 439
WATER SUPPLY PLAN IMPLEMENTATIONDB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542000
542100
542400
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
Oper Expense - District Travel
Oper Expense - Professional Licenses
16392
18402
18400
15065
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
500
2,500
1,000
875
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
1.00
1.00
1.00
1.00
Total WATER SUPPLY PLAN IMPLEMENTATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$400,925
Item NameQty
$304,576
$23,302
$24,215
$37,412
$3,955
$398
$62
$806
$1,324
$500
$2,500
$1,000
$875
1.00
1.00
1.00
1.00
101000
101000
101000
101000
4315450000
4315450000
4315450000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 386 of 439
WATER RESERVATIONS - KISSIMMEEDC01
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
20227 Kissimmee SERC Evaluation 55,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.85
.85
.85
.85
.85
.85
.85
.85
.85
1.00
Total WATER RESERVATIONS - KISSIMMEE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$140,613
Item NameQty
$66,207
$5,065
$5,264
$7,664
$839
$88
$14
$178
$294
$55,000
1.00 101000 4411161000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 387 of 439
MFL WATER RESERVATION RULES STATUSDC09
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
22603 Tape Grass Restoration Pilot Study 83,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
5.80
5.80
5.80
4.80
5.80
5.80
1.00
Total MFL WATER RESERVATION RULES STATUS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$617,807
Item NameQty
$408,452
$31,246
$32,471
$53,304
$5,780
$597
$77
$1,213
$1,667
$83,000
1.00 202000 4411161000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 388 of 439
REGULATORY INITIATIVESDD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Interagency Local
Oper Expense - Interagency Public Univ
22836
22546
20393
Water Conservation (WaterSIP)
BCB Urban Mobile Irrigation Lab
FAWN
250,000
55,000
75,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.00
1.00
Total REGULATORY INITIATIVES
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$647,731
Item NameQty
$205,128
$15,692
$16,308
$25,918
$2,800
$288
$45
$585
$967
$305,000
$75,000
1.00
1.00
1.00
101000
203000
101000
4315450000
6180238000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
100784
100513
NR
Page: 389 of 439
WC- OUTREACH, EDUCATION & MARKETINGDD08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530820
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 -Dist Educ., Outreach & Public Partnerships
22602 Great Water Odyssey 15,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total WC- OUTREACH, EDUCATION & MARKETING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$22,812
Item NameQty
$5,833
$446
$464
$902
$99
$10
$2
$21
$35
$15,000
1.00 101000 6310241000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 390 of 439
ALTERNATIVE WATER SUPPLY - DISTRICT WIDEDE01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$19,213
Item NameQty
$14,311
$1,095
$1,138
$2,254
$247
$26
$4
$52
$86
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 391 of 439
ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASINDE02
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.55
.55
.55
.65
.65
.65
.65
.65
.65
Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$57,846
Item NameQty
$43,417
$3,321
$3,452
$6,536
$681
$67
$11
$136
$225
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 392 of 439
WATER SUPPLY DEVELOPMENT PROJECTSDE03
545000 Oper Expense - Interagency Local
22607 Intergovernmental Projects 1,650,000
Total -
Amount
1.00
Total WATER SUPPLY DEVELOPMENT PROJECTS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,650,000
Item NameQty
$1,650,000
1.00 101000 4315450000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 393 of 439
HYDROGEOLOGIC DATA GATHERINGDF01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541000
541100
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
Cont Serv - External Provider
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
17222
17223
17224
18269
16385
16386
17220
17221
21163
Geophysical Logging
Hydrogeologic Data Archiving
Monthly GW Level Measurements
GW RTU Maintenance / Repair (Contract)
Maps
Books / Subscriptions / References
Emergency Wellhead Repairs
Parts & Supplies - Field Equipment
Well Abandonment and Replacement
18,893
15,000
14,400
48,390
150
150
50,000
25,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
4.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$687,174
$52,569
$54,633
$84,748
$9,136
$934
$148
$1,904
$3,130
$96,683
$150
$150
$125,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
5511184600
4314189000
4314189000
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
100557
Page: 394 of 439
HYDROGEOLOGIC DATA GATHERINGDF01
541500
541510
542000
542100
542400
545020
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Interagency Federal Matching
16387
18205
18617
18196
18240
18241
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
FTL USGS GW CORE NETWORK (WS)
ORL USGS GW CORE NETWORK
1,000
3,000
1,000
635
313,002
95,380
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
2.00
Total HYDROGEOLOGIC DATA GATHERING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,530,376
Item NameQty
$1,000
$3,000
$1,000
$635
$408,382
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
4314189000
5512185500
5512185500
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 395 of 439
RECALIBRATE MODELS AS NECESSARYDF02
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Professional
16994 GW Model Peer Reviews 75,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.15
5.15
5.15
5.15
5.15
5.15
5.15
5.15
5.15
1.00
Total RECALIBRATE MODELS AS NECESSARY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$597,786
Item NameQty
$402,830
$30,819
$32,025
$48,457
$5,197
$534
$83
$1,080
$1,761
$75,000
1.00 101000 4314189000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 396 of 439
S MIAMI-DADE HYDROLOGIC ANALYSISDF06
530100
545050
Cont Serv - External Provider
Oper Expense - Interagency Private Univ
19192
18210
Technical Review - FPL
Technical Review - FPL
20,000
30,000
Total
Total
-
-
Amount
1.00
1.00
Total S MIAMI-DADE HYDROLOGIC ANALYSIS
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$50,000
Item NameQty
$20,000
$30,000
1.00
1.00
101000
101000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 397 of 439
POST-PROCESSING MODEL RUNDF07
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
Total POST-PROCESSING MODEL RUN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$234,969
Item NameQty
$178,331
$13,643
$14,178
$24,342
$2,662
$279
$43
$565
$926
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 398 of 439
INTERGOVERNMENTAL SUPPORTDZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
545010
590100
590110
590120
590160
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 - Interagency State of FL
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
22601
22675
16632
16633
16634
16635
Managing Forests for Inc'd Water Yield
FY15 Medical Claim Projected Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
26,661
660,000
7,897,940
698,681
99,045
770,484
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.55
1.55
1.55
1.85
1.65
1.65
1.55
1.65
1.65
1.00
.66
.33
.33
.33
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$183,098
$14,006
$14,555
$321,295
$2,005
$170
$26
$345
$537
$26,661
$8,557,940
$698,681
$99,045
$770,484
1.00
.33
.33
.33
.33
.33
101000
602000
602000
602000
602000
602000
6010230000
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 399 of 439
INTERGOVERNMENTAL SUPPORTDZ00
590170
590193
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
16636
22673
Actuarial Service Fees Paid
Retirees' Healthcare Ins Repymt 1of 2
4,950
100,000
Total
Total
-
-
Amount
.33
.10
Total INTERGOVERNMENTAL SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$10,793,798
Item NameQty
$4,950
$100,000
.33
.10
602000
602001
2114308300
2998099999
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 400 of 439
ENVIRONMENTAL RESOURCE PERMITTINGHA00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530105
530190
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Advertising Services
Cont Serv - External Provider (OPS)
Cont Serv - Maintenance and Repairs
17017
21316
17018
21135
206
Scanning - Large Volume
Advertising - Legal Ads
Contract Staff Application Processing
407-Turbine Overhaul
Aircraft Maintenance
65,000
8,150
39,125
241,000
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
60.05
60.05
60.05
61.05
61.05
61.05
60.05
61.05
61.05
5.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$3,894,895
$297,964
$309,646
$580,786
$61,985
$6,294
$914
$12,766
$19,666
$975,000
$65,000
$8,150
$39,125
$245,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4213153000
4213153000
4213153000
2110108500
2110108500
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 401 of 439
ENVIRONMENTAL RESOURCE PERMITTINGHA00
530602
530900
540030
541000
541100
541400
541500
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
14522
19213
19212
12161
13862
14548
18190
201
13698
13863
216
176
204
13181
12194
18194
91
12163
202
186
85
BART Maintenance
RASTRACK
Pilot Services
Aircraft Fuel
Aerial Photography and Maps
XM Satelitte Renewal
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References
Uniforms
Small Tools & Equipment
Small Tools & Equipment
Small Tools & Equipment
Safety Equipment
Small Tools & Equipment
Small Tools & Equipment
Parts & Supplies - P Card
Parts & Supplies - Other Equipment
Parts & Supplies - Other Equipment
Parts & Supplies - Field Equipment
2,250
550
24,000
117,943
50
950
310
100
400
50
1,500
1,000
200
1,800
300
150
400
26,950
800
500
800
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
.35
1.00
4.50
6.75
3.50
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,800
$24,000
$117,943
$50
$1,810
$5,350
$29,050
1.00
1.00
1.00
.35
1.00
.50
1.00
1.00
1.00
1.00
.75
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
2110108500
2110108500
4217331000
2110108500
4211151000
4213153000
4216330000
4217331000
2110108500
4211151000
4213153000
4216330000
4217331000
4217331000
4218332000
2110108500
4213153000
4216330000
4218332000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 402 of 439
ENVIRONMENTAL RESOURCE PERMITTINGHA00
541506
541507
541510
541900
542100
542400
543300
543301
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
18365
15005
87
175
203
112
13864
90
14551
15626
15484
18627
15496
15545
14550
14667
13823
Turbidity Samples
Parts & Supplies - Laboratory
Parts & Supplies - Photographic
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
PBIA I.D. Background Check Renewals
Business Travel - Pilot Duty
Business Travel
Business Travel
Business Travel
Business Travel
Bell Helicopter Recurrent Trng
Credit Card Processing Fees for E Permit
Permit Recording in County Public Rcds
500
200
220
1,625
5,000
1,875
1,875
2,100
300
1,345
2,575
1,500
500
1,534
10,500
13,000
14,750
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
5.00
1.00
5.00
.35
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$700
$220
$12,475
$300
$7,454
$10,500
$13,000
$14,750
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
1.00
.35
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4216330000
4218332000
4218332000
4211151000
4213153000
4216330000
4217331000
4218332000
2110108500
2110108500
4211151000
4216330000
4217331000
4218332000
2110108500
4213153000
4213153000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 403 of 439
ENVIRONMENTAL RESOURCE PERMITTINGHA00
543600 Oper Expense - Postage
15598
18193
80
Postage
Postage
Postage
4,000
2,000
1,550
Total -
Amount
3.00
Total ENVIRONMENTAL RESOURCE PERMITTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$6,765,143
Item NameQty
$7,550
1.00
1.00
1.00
101000
101000
101000
4216330000
4217331000
4218332000
Fund FundCenter
REGULATION
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 404 of 439
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541500
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 - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
153
152
17214
15490
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
Business Travel
750
1,700
2,250
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
34.40
34.40
34.40
35.40
35.40
35.40
34.40
35.40
35.40
1.00
1.00
1.00
1.00
Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,169,306
Item NameQty
$2,401,111
$183,685
$190,891
$327,242
$35,380
$3,648
$541
$7,401
$11,707
$750
$1,700
$2,250
$3,000
1.00
1.00
1.00
1.00
101000
101000
101000
101000
4212152000
4212152000
4212152000
4212152000
Fund FundCenter
REGULATION
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 405 of 439
ERP AG TEAM TECHNICAL ASSISTANCEHA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - District Travel
19196 Business Travel - Ag Program 1,500
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 ERP AG TEAM TECHNICAL ASSISTANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$143,614
Item NameQty
$107,515
$8,225
$8,547
$15,771
$1,383
$103
$16
$209
$345
$1,500
1.00 101000 6010230000
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 406 of 439
WATER USE PERMITTINGHB00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530190
541400
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
Cont Serv - Advertising Services
Cont Serv - External Provider (OPS)
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
200
17020
16389
16390
16391
Advertising - Legal Ads
Contract Staff - Permit Records Mgmt
Small Tools & Equipment
Office Supplies
Business Travel
14,850
32,400
750
1,250
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
47.65
47.65
47.65
49.65
49.65
49.65
47.65
49.65
49.65
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,944,799
$225,276
$234,107
$457,735
$49,553
$5,112
$725
$10,375
$15,626
$14,850
$32,400
$750
$1,250
$3,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4213153000
4213153000
4311157000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 407 of 439
WATER USE PERMITTINGHB00
Amount
Total WATER USE PERMITTING
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,995,558
Item NameQty Fund FundCenter
REGULATION
Fund Prg Grant
Page: 408 of 439
WATER USE COMPLIANCEHB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530190
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
Cont Serv - External Provider (OPS)
Oper Expense - Parts,Supp - Office
17019
17271
WU Compliance Temp Staff - Data Entry
Office Supplies
40,000
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
17.80
17.80
17.80
17.80
17.80
17.80
17.80
17.80
17.80
1.00
1.00
Total WATER USE COMPLIANCE
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$1,445,151
Item NameQty
$1,049,764
$80,306
$83,458
$161,820
$17,632
$1,834
$281
$3,722
$6,034
$40,000
$300
1.00
1.00
101000
101000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
Fund Prg Grant
NR
NR
Page: 409 of 439
REGULATION SUPPORTHZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
530910
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 - External Provider
Cont Serv - Professional
Training Services - On Site
15232
21314
15733
15185
11
19209
178
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals -Level A-1 (Reg)
Diversity
Office Supplies
9,943
2,600
1,300
2,340
5,625
10,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.10
6.10
6.10
7.30
7.10
7.10
6.10
7.10
7.10
1.00
.52
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$618,171
$47,292
$49,143
$374,143
$7,597
$731
$95
$1,485
$2,055
$104,758
$16,183
$5,625
$10,000
.13
.13
.13
.13
1.00
1.00
1.00
601000
101000
601000
601000
101000
101000
101000
2114308300
2114308300
2114308300
2114308300
2114308300
2310117000
4200154000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 410 of 439
REGULATION SUPPORTHZ00
541510
541830
541860
541901
542000
542100
542310
542400
590100
590110
590120
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Unemployment Tax
Oper Expense - Meeting Expenses
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
15723
16327
177
18203
15488
18188
18364
22675
16632
16633
16634
Helicoptor Insurance
Unemployment Compensation Insurance
Meeting - Rulemaking Workshops
Training & Conferences
Business Travel
Dues & Memberships
Professional Licenses - Division
FY15 Medical Claim Projected Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
26,000
26,010
1,000
9,000
3,000
2,539
4,810
240,000
2,871,978
254,066
36,016
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.00
.13
.34
1.00
1.00
1.00
1.00
1.00
.24
.12
.12
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$2,000
$26,000
$26,010
$1,000
$9,000
$3,000
$2,539
$4,810
$3,111,978
$254,066
$36,016
.13
.34
1.00
1.00
1.00
1.00
1.00
.12
.12
.12
.12
601000
101000
101000
101000
101000
101000
101000
602000
602000
602000
602000
2114308300
2310117000
4200154000
4200154000
4200154000
4200154000
4200154000
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 411 of 439
REGULATION SUPPORTHZ00
590160
590170
590193
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
16635
16636
22673
Administrator Fees Paid
Actuarial Service Fees Paid
Retirees' Healthcare Ins Repymt 1of 2
280,176
1,800
100,000
Total
Total
Total
-
-
-
Amount
.12
.12
.10
Total REGULATION SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$5,095,673
Item NameQty
$280,176
$1,800
$100,000
.12
.12
.10
602000
602000
602001
2114308300
2114308300
2998099999
Fund FundCenter
REGULATION
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 412 of 439
REGULATION IT SUPPORTHZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530117
530197
530601
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 - Copier Services
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maint & Repairs - Computer Hardware
12838
19546
18569
20985
16151
16145
18309
16149
16150
16160
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
BT Conferencing
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Autodesk VIP Program
44,005
29,250
15,080
123,134
3,702
35,474
39,780
9,100
35,880
5,228
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.75
10.75
10.75
11.75
11.75
11.75
10.75
11.75
11.75
.13
.39
.65
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$829,841
$63,482
$65,972
$105,926
$11,586
$1,210
$172
$2,456
$3,716
$44,005
$167,464
$123,936
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 413 of 439
REGULATION IT SUPPORTHZ10
530602
541600
543501
543700
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Utilities
16167
16157
18219
16159
16161
16162
18308
16614
16155
16169
16168
16165
16171
18160
17209
16173
16156
16166
14601
18527
16763
15957
12189
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
DHI GIS Software
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Help Desk Software
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Oracle Software Maintenance
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
Cellular Voice & Data
Internet (T3/DS3)
Local & Long Distance Service
4,150
13,606
15,600
24,276
5,648
4,390
32,919
90,134
9,100
91,000
8,566
11,100
11,050
117,742
76,960
110,555
19,500
12,398
39,000
5,850
29,380
26,520
64,740
Total
Total
Total
Total
-
-
-
-
Amount
3.92
.26
.13
.26
Total REGULATION IT SUPPORT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$2,249,178
Item NameQty
$663,922
$44,850
$29,380
$91,260
.13
.13
.13
.50
.13
.13
1.00
.34
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2211113000
2211113000
2211113000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 414 of 439
LOCAL INITIATIVES - IRLITJA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
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
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
21002
22481
22828
22840
RB FY09SA - IRL Issues Team
RB FY09SA IRL Issues Team
RB FY09SA IRL Issues Team
IRL National Estuary Program
42,307
976
1,543
500,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
3.00
1.00
Total LOCAL INITIATIVES - IRLIT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$554,215
Item NameQty
$7,197
$551
$572
$902
$99
$10
$2
$21
$35
$44,826
$500,000
1.00
1.00
1.00
1.00
205000
205000
205000
101000
6510243000
6510243000
6510243000
6010230000
Fund FundCenter
COASTAL WATERSHEDS
80
80
80
NR
Fund Prg Grant
100140
100140
100140
NR
Page: 415 of 439
IRL LICENSE TAG PROGRAMJA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Interagency Local
18026
21006
21007
18027
18028
21008
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
34,082
10,763
10,829
34,293
26,625
8,408
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
6.00
Total IRL LICENSE TAG PROGRAM
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$134,389
Item NameQty
$7,197
$551
$572
$902
$99
$10
$2
$21
$35
$125,000
1.00
1.00
1.00
1.00
1.00
1.00
212000
212000
212000
212000
212000
212000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COASTAL WATERSHEDS
79
79
79
79
79
79
Fund Prg Grant
100690
100690
100691
100691
100620
100620
Page: 416 of 439
LOCAL INITIATIVES - SLRITJA06
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Interagency Local
21003 RB FY08SA - SLR Issues Team 138,008
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total LOCAL INITIATIVES - SLRIT
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$147,397
Item NameQty
$7,197
$551
$572
$902
$99
$10
$2
$21
$35
$138,008
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
63
Fund Prg Grant
100206
Page: 417 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
545020
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
Cont Serv - External Provider
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
22483
22835
18244
20223
SLE WaSh Model Enhancement
SLE Watershed Model (WaSh)
FTL USGS SW INDIAN RIVER LAGOON
NE LE RWQMP-Sediment Nutrient Source
55,000
100,000
58,275
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
2.00
1.00
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$582,384
Item NameQty
$237,682
$18,181
$18,896
$29,076
$3,147
$324
$51
$660
$1,092
$155,000
$58,275
$60,000
1.00
1.00
1.00
1.00
214000
214000
202000
101000
4411161000
4411161000
5512185500
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
Fund Prg Grant
100744
100744
NR
100744
Page: 418 of 439
ESTUARY PROTECTION PLANJA50
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Interagency Federal Matching
18242 FTL USGS SW ST. LUCIE ESTUARY 45,195
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.95
.95
.95
.95
.95
.95
.95
.95
.95
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$156,327
Item NameQty
$85,816
$6,563
$6,822
$10,254
$1,037
$96
$16
$198
$330
$45,195
1.00 101001 5512185500
Fund FundCenter
COASTAL WATERSHEDS
58
Fund Prg Grant
NR
Page: 419 of 439
ST. LUCIE SOURCE CONTROLJA58
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
541506
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency Local
20229
20228
22662
18398
18389
18390
20932
RB St. Lucie River Reg Source Control
St. Lucie River Reg Source Control
RB SC-SLRW Synoptic WQM
SC - St. Lucie Tributaries WQM
SC - Lab P/S St. Lucie Tributaries (SLT)
SC - Lab P/S WQM Increased Frequency
Source Control - SLR WQ Monitoring
35,000
15,000
25,000
78,000
12,000
27,500
15,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.55
4.55
4.55
4.95
4.95
4.95
4.55
4.95
4.95
5.00
4.00
2.00
1.00
Total ST. LUCIE SOURCE CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$744,959
Item NameQty
$285,037
$21,808
$22,664
$45,979
$4,963
$509
$73
$1,036
$1,524
$153,866
$153,000
$39,500
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101001
101001
101001
101001
101001
101001
101000
4215155000
4215155000
4513169600
4513169600
4511167100
4511167100
4513169600
Fund FundCenter
COASTAL WATERSHEDS
58
58
58
58
58
58
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 420 of 439
LOCAL INITIATIVES -LRPIJB01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LOCAL INITIATIVES -LRPI
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$12,766
Item NameQty
$9,501
$727
$755
$1,577
$138
$10
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 421 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJB10
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Interagency Federal Matching
18243 FTL USGS SW LOXAHATCHEE MFLS 26,780
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$166,724
Item NameQty
$107,202
$8,202
$8,523
$13,526
$1,481
$154
$26
$315
$515
$26,780
1.00 101000 5512185500
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 422 of 439
LOCAL INITIATIVES - LAKE WORTH LAGOONJC01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
Total LOCAL INITIATIVES - LAKE WORTH LAGOON
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$28,086
Item NameQty
$21,528
$1,647
$1,711
$2,704
$296
$30
$4
$62
$104
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 423 of 439
LOCAL INITIATIVES - BISCAYNE BAYJD01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LOCAL INITIATIVES - BISCAYNE BAY
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$10,373
Item NameQty
$8,048
$616
$640
$902
$99
$10
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 424 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
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 - Laboratory
18185 Lab P/S Biscayne Bay 3,900
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.50
.50
.50
.50
.50
.50
.50
.50
.50
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$38,530
Item NameQty
$25,339
$1,938
$2,014
$4,508
$494
$51
$9
$105
$172
$3,900
1.00 101000 4511167100
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 425 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530600
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
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Oper Expense - Parts and Supplies
18167
18287
22743
16846
16847
21321
18294
16849
FL Bay Maintenance
Tech Support - Database Dev QA/QC
Tech Support - Database Dev QA/QC
FLBay - Equipment Maintenance
FL Bay- Field & Lab Supplies
Sediment Dynamics - Parts/Supplies
Sediment Dynamics - Lab Supplies
Lab P/S FL Bay
3,000
123,575
4,439
6,000
7,033
10,000
40,000
4,680
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$223,695
$17,113
$17,784
$31,555
$3,385
$344
$55
$702
$1,132
$18,800
$131,014
$6,000
$17,033
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
228000
228000
228000
228000
228000
228000
228000
228000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4511167100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
100281
100281
100281
NR
Page: 426 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
541506
542100
545000
545020
545040
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
16848
20391
18293
18292
19561
18337
21162
18297
18296
18295
FLBay - Field Work & Meetings
RB SFL Estuarine SAV
S FL Estuarine SAV
ENP Coop Agreement
Sediment Dynamics
Lake Eco Hydrology
Lake Eco Hydrology
Nitrogen Quantity and Quality
Nutrient Cycling
SAV Assessments
5,000
7,276
111,612
15,000
25,000
128,318
21,149
1,000
45,000
70,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
1.00
2.00
2.00
5.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$942,647
Item NameQty
$44,680
$5,000
$118,888
$40,000
$265,467
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
100281
100281
100281
100281
100281
100281
Page: 427 of 439
PROGRAM SUPPORT BCBJG00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530820
530830
541000
541100
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 -Dist Educ., Outreach & Public Partnerships
Cont Serv - Conf, Fairs & Exhibits
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
16236
16216
18262
16222
16225
Advertising - Legal Ads
District Education / Outreach
BCB Outreach Events / Partnerships
Maps & Blueprints
Books / Subscriptions / References
250
2,000
9,000
200
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.35
2.35
2.35
2.55
2.55
2.55
2.55
2.55
2.55
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$160,288
$12,119
$12,743
$29,745
$2,911
$263
$40
$533
$867
$250
$2,000
$9,000
$200
$200
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 428 of 439
PROGRAM SUPPORT BCBJG00
541500
541507
541510
542000
542100
542400
543600
543660
543800
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
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
16235
17218
16233
18207
17270
18427
16239
17219
16241
Parts & Supplies - Other
Parts & Supplies - Photographic
Office Supplies
Training & Conferences
Business Travel
PE Licenses
Postage
Printing & Duplicating Services
Freight
500
100
2,000
500
850
260
1,100
200
50
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 PROGRAM SUPPORT BCB
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$236,719
Item NameQty
$500
$100
$2,000
$500
$850
$260
$1,100
$200
$50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 429 of 439
BIG CYPRESS BASINJG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530500
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 - Government Provider
Oper Expense - Interagency Local
22548
22543
22541
22672
22542
18209
22544
22545
22547
22683
Surface WQ Monitoring - Collier Co
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
69,500
120,000
284,253
40,747
1,250,000
1,000,000
32,500
75,000
25,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.95
.95
.95
.95
.95
.95
.95
.95
.95
1.00
9.00
Total BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$3,017,340
Item NameQty
$72,463
$5,543
$5,761
$9,916
$1,016
$97
$16
$199
$329
$69,500
$2,852,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
4513169600
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100556
100556
100556
100556
100197
NR
100512
NR
NR
Page: 430 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
530900
541506
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
Cont Serv - Professional
Oper Expense - Parts,Supp - Laboratory
18263
20955
18187
Real Time Monitoring / Modeling
BCB Real Time System Upgrade
Lab P/S CCWQ
25,000
111,200
4,860
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.05
3.05
3.05
3.25
3.25
3.25
3.25
3.25
3.25
1.00
1.00
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$435,297
Item NameQty
$224,647
$17,041
$17,857
$29,302
$3,208
$334
$55
$681
$1,112
$25,000
$111,200
$4,860
1.00
1.00
1.00
203000
203000
203000
3210136000
3210136000
4511167100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 431 of 439
LOCAL INITIATIVES - LOWER CHARLOTTE HARBORJH01
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
Total LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$33,609
Item NameQty
$26,302
$2,012
$2,091
$2,705
$296
$31
$5
$63
$104
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 432 of 439
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.10
3.10
3.10
4.10
3.10
3.10
3.10
3.10
3.10
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$279,798
Item NameQty
$206,967
$15,833
$16,455
$35,380
$3,097
$319
$49
$649
$1,049
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 433 of 439
ESTUARY PROTECTION PLANJI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
542100
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
Cont Serv - External Provider
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Public Univ
18278
16857
18639
20224
Caloosahatchee RTU Maint/Repair (Contrac
Lab P/S Caloosahatchee River Flowway
Business Travel
NE LE RWQMP-Sediment Nutrient Source
14,000
3,600
500
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.40
3.40
3.40
3.40
3.40
3.40
3.40
3.40
3.40
1.00
1.00
1.00
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$390,260
Item NameQty
$236,476
$18,092
$18,800
$33,017
$3,491
$348
$54
$711
$1,171
$14,000
$3,600
$500
$60,000
1.00
1.00
1.00
1.00
101001
101000
101000
101000
5511184600
4511167100
3310139000
4411161000
Fund FundCenter
COASTAL WATERSHEDS
58
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100743
Page: 434 of 439
CALOOSAHATCHEE R/EST PROJJI51
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
580720
580800
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
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
20284
22643
22620
22622
20298
20296
22621
RB C-43 WQ Testing Facility (BOMA)
RB C-43 WQ (BOMA) - Bench Test
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
681,540
200,000
1,100,000
145,843
721,689
4,567,759
3,464,709
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
2.00
1.00
4.00
Total CALOOSAHATCHEE R/EST PROJ
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$11,037,980
Item NameQty
$120,228
$9,198
$9,560
$14,877
$1,560
$153
$27
$315
$522
$881,540
$1,100,000
$8,900,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101001
101001
401000
412000
401000
401000
412000
3310139000
4411161000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
99
NR
NR
108
Fund Prg Grant
100911
100911
100771
100771
100771
100771
100771
Page: 435 of 439
CALOOSAHATCHEE SOURCE CONTROLJI58
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
20226
22663
Caloosahatchee River Reg Source Control
SC-CRW Synoptic WQM
50,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.00
Total CALOOSAHATCHEE SOURCE CONTROL
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$331,348
Item NameQty
$196,508
$15,035
$15,623
$24,791
$2,645
$268
$42
$544
$892
$75,000
1.00
1.00
101001
101001
4215155000
4513169600
Fund FundCenter
COASTAL WATERSHEDS
58
58
Fund Prg Grant
NR
NR
Page: 436 of 439
FLOOD MAP MODERNIZATIONJJ02
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total FLOOD MAP MODERNIZATION
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$7,686
Item NameQty
$5,724
$438
$455
$902
$99
$10
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 437 of 439
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541500
541510
542000
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 - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
16985
16284
16286
18161
15942
17001
Books/Subscriptions
Parts Supplies & Exp
Office Supplies
Training and Conferences
Training & Conferences
Travel - Field Work
2,609
12,250
750
6,219
1,717
9,098
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
Item NameQty
$338,928
$25,930
$26,945
$41,582
$4,225
$403
$64
$817
$1,323
$2,609
$12,250
$750
$7,936
$9,098
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4410160100
4411161000
4410160100
4409160000
4410160100
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 438 of 439
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
542400
543800
547000
Oper Expense - Professional Licenses
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
18382
16292
17225
Professional Licenses
Freight Charges
Self Insurance Charges
390
350
8,617
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total COASTAL WATERSHEDS PROGRAM SUPPORT
Grand Total
South Florida Water Management DistrictFY 2014-2015 Budget
Functional Area Line Item Report
30 SEP 201402:03
$482,217
Item NameQty
$720,392,791
$390
$350
$8,617
1.00
1.00
1.00
101000
101000
228000
4410160100
4411161000
9999999999
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 439 of 439
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