South Florida Water Management District FY2016 Programmatic Line Item Report (Functional Area)
South Florida Water Management District
FY2016 Programmatic
Line Item Report
(Functional Area)
Table of ContentsState Program / Activity Page Number1 Water Resources Planning and Monitoring
BB63 C&SF MONITORING & ASSESSMENT .................................................................................................... 180BE01 ECP OPERATIONS MONITORING........................................................................................................... 194BE05 ANALYSIS & INTERPRETATION .............................................................................................................. 196BJ01 ECOSYSTEM RESPONSE TO HYDROLOGY............................................................................................... 199BJ02 MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION ...................................................... 200BJ03 SCIENTIFIC PROJECT SUPPORT .............................................................................................................. 202BJ04 SULFUR ACTION PLAN ........................................................................................................................... 204BZ00 EVERGLADES PROGRAM SUPPORT ....................................................................................................... 205CJ06 C&SF MONITORING & ASSESSMENT ..................................................................................................... 104DA01 WATER SUPPLY PLAN DEVELOPMENT.................................................................................................. 389DA02 COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS................................................................. 390DA03 CENTRAL FLORIDA WATER INITIATIVE ................................................................................................. 391DA04 TECHNICAL ASSISTANCE TO LOCAL GOVT............................................................................................ 392DC01 WATER RESERVATIONS - KISSIMMEE ................................................................................................... 394DC09 MFL WATER RESERVATION RULES STATUS .......................................................................................... 395DF01 HYDROGEOLOGIC DATA GATHERING ................................................................................................... 401DF02 RECALIBRATE MODELS AS NECESSARY................................................................................................. 403DF06 S MIAMI-DADE HYDROLOGIC ANALYSIS ............................................................................................... 404DF07 POST-PROCESSING MODEL RUN........................................................................................................... 405DZ00 INTERGOVERNMENTAL SUPPORT ........................................................................................................ 406IP01 IN-LAKE ASSESSMENT ............................................................................................................................ 224IP05 IN-LAKE MODELING................................................................................................................................ 228IP09 WATERSHED MODELING........................................................................................................................ 230IP13 WQ ASSESSMENT AND REPORTING....................................................................................................... 231JA01 LOCAL INITIATIVES - IRLIT ...................................................................................................................... 424JA02 IRL LICENSE TAG PROGRAM .................................................................................................................. 425JA06 LOCAL INITIATIVES - SLRIT ..................................................................................................................... 426JA10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 427JA50 ESTUARY PROTECTION PLAN................................................................................................................. 428JB10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ........................................................... 430JC01 LOCAL INITIATIVES - LAKE WORTH LAGOON......................................................................................... 431JE10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ........................................................... 433JG00 PROGRAM SUPPORT BCB...................................................................................................................... 435JG03 BIG CYPRESS BASIN ............................................................................................................................... 437JG10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 438JH01 LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR............................................................................... 439JI10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ............................................................ 440JI50 ESTUARY PROTECTION PLAN .................................................................................................................. 441JJ02 FLOOD MAP MODERNIZATION............................................................................................................... 445JZ00 COASTAL WATERSHEDS PROGRAM SUPPORT....................................................................................... 446P203 RECOVER ............................................................................................................................................... 262P210 ADAPTIVE ASSESSMENT & MONITORING............................................................................................. 266SA04 APPLICATIONS....................................................................................................................................... 276SA11 MODELING SUPPORT & PROCESS IMPROVEMENT............................................................................... 277SA12 MODEL MAINTENANCE & ENHANCEMENT .......................................................................................... 279SA13 MODEL IMPLEMENTATION & APPLICATION......................................................................................... 280SB11 WATER QUALITY MONITORING OPERATIONS ...................................................................................... 281
Table of ContentsState Program / Activity Page Number1 Water Resources Planning and Monitoring (Cont’d)
SB12 WATER QUALITY MONITORING - COMPLIANCE ................................................................................... 284SB14 WTR QUALITY MONITORING - MISSION DRIVEN.................................................................................. 285SB31 ANALYTICAL SERVICES OPERATIONS..................................................................................................... 286SB32 ANALYTICAL SERVICES - COMPLIANCE.................................................................................................. 288SB34 ANALYTICAL SERVICES - MISSION DRIVEN ............................................................................................ 290SB51 ASSESSMENT & REPORTING - COMPLIANCE......................................................................................... 291SB53 ENVIRONMENTAL LITIGATION & TOC SUPPORT................................................................................... 293SB54 SOUTH FL ENVIRONMENTAL REPORT PRODUCTION............................................................................ 294SB71 SCIENTIFIC DATA MANAGEMENT ......................................................................................................... 295SU01 USACE MONITORING............................................................................................................................ 296SU41 USACE CSSS MONITORING ................................................................................................................... 298SZ00 PROGRAM SUPPORT ............................................................................................................................. 299SZ10 MODELING & SCIENTIFIC SUPPORT - IT SUPPORT ................................................................................ 301
2 Acquisition, Restoration and Public WorksB108 EAA A1 FLOW EQUALIZATION............................................................................................................... 147B199 RESTORATION STRATEGIES PROJECTS.................................................................................................. 148B599 EXPEDITED PROJECT PROGRAM SUPPORT ........................................................................................... 151BH01 LONG-TERM PLAN PROGRAM MANAGEMENT .................................................................................... 198DB01 WATER SUPPLY PLAN IMPLEMENTATION ............................................................................................ 393DD01 REGULATORY INITIATIVES .................................................................................................................... 396DE01 ALTERNATIVE WATER SUPPLY - DISTRICT WIDE................................................................................... 398DE02 ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN............................................................................ 399DE03 WATER SUPPLY DEVELOPMENT PROJECTS........................................................................................... 400FA07 CONSTRUCTION MONITORING & PROJECT SUPPORT .......................................................................... 208FA08 HYDROLOGIC MONITORING & NETWORK MAINTENANCE .................................................................. 209FA09 KISSIMMEE BASIN MODEL AND OPERATIONS STUDY .......................................................................... 210FA12 KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM ................................................................. 211FB01 KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION ............................................... 213FB07 ROLLING MEADOWS WETLANDS RESTORATION.................................................................................. 215FC00 LOCAL WATER RESOURCE PARTNERSHIPS............................................................................................ 216FD01 RESTORATION PROJ REAL ESTATE SUPPORT SERVICES ........................................................................ 217FD02 MITIGATION IN LIEU OF ACQUISITION SOLUTIONS.............................................................................. 218FZ00 KR PROGRAM SUPPORT ........................................................................................................................ 219I517 LAKESIDE RANCH STA............................................................................................................................. 221IO01 LORSS..................................................................................................................................................... 222IO03 HERBERT HOOVER DIKE REHABILITATION............................................................................................. 223IP02 IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS.......................................................................... 226IP06 WATERSHED P REDUCTION PROJECTS................................................................................................... 229IP14 REGIONAL P CONTROL PROJECTS .......................................................................................................... 232IP50 PHASE II TECHNICAL PLAN ..................................................................................................................... 234IS04 ALTERNATE STORAGE PROJECTS............................................................................................................ 236IZ00 LAKE OKEECHOBEE PROGRAM SUPPORT............................................................................................... 238IZ10 LAKE OKEECHOBEE IT SUPPORT............................................................................................................. 240JD10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 432JI51 CALOOSAHATCHEE R/EST PROJ .............................................................................................................. 443P101 LAKE OKEECHOBEE WATERSHED .......................................................................................................... 243P104 C-43 BASIN STORAGE RESERVOIR PT1 .................................................................................................. 244
Table of ContentsState Program / Activity Page Number2 Acquisition, Restoration and Public Works (Cont’d)
P107 INDIAN RIVER LAGOON - SOUTH .......................................................................................................... 245P112 WCA3 DECOMP & SHEETFLOW ENH PT1.............................................................................................. 247P117 NORTH PALM BEACH COUNTY PT1....................................................................................................... 248P128 BISCAYNE BAY COASTAL WETLANDS .................................................................................................... 249P129 C-111 N SPREADER CANAL.................................................................................................................... 250P130 PICAYUNE STRAND RESTORATION........................................................................................................ 251P140 SITE I IMPOUNDMENT .......................................................................................................................... 257P144 ASR REGIONAL STUDY........................................................................................................................... 258P145 BROWARD COUNTY WPA ..................................................................................................................... 259P201 PROGRAM MANAGEMENT & SUPPORT................................................................................................ 260P207 DATA MANAGEMENT PLAN .................................................................................................................. 264P209 INTERAGENCY MODELING CENTER....................................................................................................... 265PB01 TEN MILE CREEK WPA CRP.................................................................................................................... 268PB04 S CREW/IMPERIAL R FLOWAY CRP........................................................................................................ 269PB06 LAKE OKEE WTR RETENTION/PHOS REM CRP ...................................................................................... 270PH99 CERP SUPPORT...................................................................................................................................... 271PK03 C-111/MWD/CSOP................................................................................................................................ 274
3 Operation and Maintenance of Lands and WorksAA01 PRESCRIBED BURN.................................................................................................................................... 2AA02 EXOTIC AND INVASIVE CONTROL ............................................................................................................. 4AA03 PUBLIC USE AND SECURITY ...................................................................................................................... 7AA04 CONTRACTED LAND MANAGEMENT SERVICES........................................................................................ 9AA05 RESTORATION AND MONITORING ......................................................................................................... 10AA06 CAPITAL PROJECTS.................................................................................................................................. 12AA09 LAND STEWARDSHIP LEASING................................................................................................................ 13AA11 EQUIPMENT & INFRASTRUCTURE MAINTENANCE................................................................................. 14AA12 MECHANICAL VEGETATION CONTROL ................................................................................................... 19AC01 INTERIM LANDS - INSPECTIONS.............................................................................................................. 21AC06 TAXES...................................................................................................................................................... 22AC07 ADMINISTRATION................................................................................................................................... 24AZ00 LAND STEWARDSHIP PROGRAM SUPPORT............................................................................................. 25BB01 COMMUNICATION AND CONTROL SYSTEMS ....................................................................................... 152BB02 PUMP STATION MODIFICATION/REPAIR.............................................................................................. 153BB08 STRUCTURE INSPECTIONS .................................................................................................................... 154BB13 SURVEY SUPPORT ................................................................................................................................. 155BB14 ENGINEERING SUPPORT ....................................................................................................................... 156BB38 CONTAMINATION ASSESSMENTS & REMEDIATION ............................................................................. 157BB41 MOVEMENT OF WATER........................................................................................................................ 159BB42 PUMPING OPERATIONS ........................................................................................................................ 160BB45 STRUCTURE MAINTENANCE ................................................................................................................. 162BB46 STRUCTURE OVERHAUL........................................................................................................................ 166BB47 PUMP STATION MAINTENANCE ........................................................................................................... 167BB48 PUMP STATION REFURBISHMENT........................................................................................................ 171BB50 LEVEE MAINTENANCE........................................................................................................................... 172BB51 MOWING .............................................................................................................................................. 174BB53 CANAL MAINTENANCE.......................................................................................................................... 175BB58 FLEET EQUIPMENT MAINTENANCE ...................................................................................................... 177
Table of ContentsState Program / Activity Page Number3 Operation and Maintenance of Lands and Works (Cont’d)
BB62 COMMAND & CONTROL, DATA LOGGER & RTU MAINT ...................................................................... 178BB64 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS ............................................... 181BB66 AQUATIC PLANT CONTROL ................................................................................................................... 182BB68 TERRESTRIAL PLANT CONTROL............................................................................................................. 184BB72 PUBLIC USE ........................................................................................................................................... 185BB73 PERMITTING.......................................................................................................................................... 186BB77 FIELD STATION MAINTENANCE............................................................................................................. 187BB79 O&M PROGRAM SUPPORT ................................................................................................................... 188BB80 COMPLIANCE ........................................................................................................................................ 189BB81 STA SITE MANAGEMENT....................................................................................................................... 191CA01 COMMUNICATION AND CONTROL SYSTEMS ......................................................................................... 28CA02 PUMP STATION MODIFICATION/REPAIR................................................................................................ 29CA03 PROJ CULVERT REPL/MODIFICATION ..................................................................................................... 30CA04 STRUCTURE/BRIDGE MODIFICATION/REPAIR ........................................................................................ 31CA05 O&M FACILITY CONSTRUCTION/IMPROVEMENTS................................................................................. 33CA07 CANAL/LEVEE MAINT/CANAL CONVEYANCE.......................................................................................... 34CA24 STRUCTURE INSPECTIONS ...................................................................................................................... 35CA34 SURVEY SUPPORT ................................................................................................................................... 36CA35 ENGINEERING SUPPORT ......................................................................................................................... 37CA70 CAPITAL WORKS PROJECTS..................................................................................................................... 38CD01 CONTAMINATION ASSESSMENTS & REMEDIATION............................................................................... 39CE02 MOVEMENT OF WATER .......................................................................................................................... 41CE03 PUMPING OPERATIONS .......................................................................................................................... 44CF01 CONSTRUCTION ...................................................................................................................................... 49CF02 STRUCTURE MAINTENANCE.................................................................................................................... 51CF03 STRUCTURE OVERHAUL .......................................................................................................................... 61CF05 PUMP STATION MAINTENANCE.............................................................................................................. 64CF06 PUMP STATION REFURBISHMENT .......................................................................................................... 76CG01 LEVEE MAINTENANCE ............................................................................................................................ 78CG03 MOWING ................................................................................................................................................ 85CG04 TREE MANAGEMENT .............................................................................................................................. 87CG05 CANAL MAINTENANCE ........................................................................................................................... 89CG06 DREDGING .............................................................................................................................................. 92CI01 HEAVY EQUIPMENT-DEPTS OUTSIDE O&M ............................................................................................. 94CI03 AUTOMOTIVE-DEPTS OUTSIDE O&M ...................................................................................................... 95CI04 OTHER EQUIPMENT MAINTENANCE........................................................................................................ 98CJ05 COMMAND & CONTROL, DATA LOGGER & RTU MAINT ....................................................................... 100CJ07 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS ................................................ 107CK01 AQUATIC PLANT CONTROL ................................................................................................................... 109CK02 BIOCONTROL EXOTIC PLANT................................................................................................................. 116CK03 TERRESTRIAL PLANT CONTROL ............................................................................................................. 117CK05 EXOTIC ANIMAL MANAGEMENT........................................................................................................... 120CL01 PUBLIC USE............................................................................................................................................ 121CL03 PERMITTING .......................................................................................................................................... 122CL04 COMPLIANCE/ENFORCEMENT .............................................................................................................. 124CO03 FIELD STATION MAINTENANCE ............................................................................................................ 126CQ00 WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION ................................................................. 133
Table of ContentsState Program / Activity Page Number3 Operation and Maintenance of Lands and Works (Cont’d)
CU01 USACE SUPERVISORY PUMP OP ........................................................................................................... 134CU02 USACE SUPERVIS PS MAINT.................................................................................................................. 135CU03 USACE SUPERVIS PS REFURB................................................................................................................ 136CU04 USACE SUPERV O&M PRG SUPP........................................................................................................... 137CU06 USACE SUPERV STRUC MAINT.............................................................................................................. 138CZ10 O&M IT SUPPORT.................................................................................................................................. 139CZ99 O&M PROGRAM SUPPORT ................................................................................................................... 142IP03 EXOTIC AND NUISANCE SPECIES CONTROL ........................................................................................... 227MB41 PREVENTATIVE MAINT & OPERATIONAL PLAN ................................................................................... 326MS10 EMERGENCY MANAGEMENT............................................................................................................... 382MS20 SAFETY MANAGEMENT........................................................................................................................ 384MS30 SECURITY MANAGEMENT.................................................................................................................... 386
4 RegulationBD08 EFA REG SOURCE CNTRL PROGRAM..................................................................................................... 192HA00 ENVIRONMENTAL RESOURCE PERMITTING......................................................................................... 408HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE .................................................................. 411HA05 ERP AG TEAM TECHNICAL ASSISTANCE................................................................................................ 413HB00 WATER USE PERMITTING ..................................................................................................................... 414HB01 WATER USE COMPLIANCE.................................................................................................................... 416HB02 TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCE..................................................................... 417HZ00 REGULATION SUPPORT......................................................................................................................... 418HZ10 REGULATION IT SUPPORT..................................................................................................................... 421IR01 WOD....................................................................................................................................................... 235JA58 ST. LUCIE SOURCE CONTROL ................................................................................................................. 429JI58 CALOOSAHATCHEE SOURCE CONTROL................................................................................................... 444
5 OutreachDD08 WC- OUTREACH, EDUCATION & MARKETING...................................................................................... 397MR91 INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS........................................................... 376MR92 OMBUDSMAN...................................................................................................................................... 377MR95 PUBLIC INFORMATION & MEDIA......................................................................................................... 378MR96 STATE COORDINATION ........................................................................................................................ 380MR97 FEDERAL & TRIBAL AFFAIRS................................................................................................................. 381
6 District Management and AdministrationMA10 AGENCY MANAGEMENT & COORDINATION....................................................................................... 304MA20 MANAGE DISTRICT INVESTMENTS & DEBT ......................................................................................... 306MA30 LEGAL SERVICES................................................................................................................................... 307MA40 PERFORM AUDITS & INVESTIGATIONS................................................................................................ 309MB12 BUDGET DEVELOPMENT & REPORTING .............................................................................................. 311MB13 STRATEGIC PLANNING & REPORTING ................................................................................................. 312MB20 PURCHASING SERVICES ....................................................................................................................... 313MB21 CONTRACT SERVICES ........................................................................................................................... 315MB22 SMALL BUSINESS ENTERPRISE............................................................................................................. 316MB23 VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT.................................................................. 317MB30 COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)................................................................ 318MB31 ACCOUNTS PAYABLE PROCESS ............................................................................................................ 320MB32 ACCOUNTS RECEIVABLE PROCESS....................................................................................................... 321MB33 GRANT ACCOUNTING .......................................................................................................................... 322
Table of ContentsState Program / Activity Page Number6 District Management and Administration (Cont’d)
MB34 G/L ACCOUNTING................................................................................................................................ 323MB39 ASSET SURPLUS PROCESS .................................................................................................................... 324MB40 FIXED ASSET INVENTORY..................................................................................................................... 325MB42 FACILITIES BUSINESS OPERATIONS SUPPORT ..................................................................................... 333MB43 TECH SUPPORT .................................................................................................................................... 335MB44 COST CREDITING.................................................................................................................................. 336MB50 MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS...................................................... 337MB51 MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANS ......................................... 340MB52 MAINTAIN & UPDATE PAYROLL........................................................................................................... 341MB61 ENTERPRISE PROJECT MANAGEMENT ................................................................................................ 342MB62 ENTERPRISE PROCESS MANAGEMENT ................................................................................................ 343MB63 ENTERPRISE BUSINESS INTELLIGENCE................................................................................................. 344MB64 PERFORMANCE MANAGEMENT TRAINING......................................................................................... 345MB79 TAX COLLECTOR/PROPERTY APPRAISER FEES ..................................................................................... 346MB84 FLEET SERVICES.................................................................................................................................... 347MB85 MANAGEMENT & ADMINISTRATION .................................................................................................. 349MH10 EMPLOYMENT STAFFING .................................................................................................................... 351MH11 TRAINING & DEVELOPMENT ............................................................................................................... 353MH12 COMPENSATION MANAGEMENT........................................................................................................ 354MH13 EMPLOYEE RELATIONS/EEO................................................................................................................ 355MH14 ORGANIZATIONAL DEVELOPMENT ..................................................................................................... 356MI10 SAP SOLUTIONS CENTER....................................................................................................................... 357MI20 IT EXECUTIVE DIRECTION...................................................................................................................... 358MI21 IT BUSINESS SUPPORT .......................................................................................................................... 360MI40 DESKTOP TECHNOLOGY........................................................................................................................ 362MI50 APPLICATION DEVELOPMENT............................................................................................................... 364MI60 SYSTEMS ADMINISTRATION ................................................................................................................. 366MI61 TELECOMMUNICATIONS ...................................................................................................................... 367MI62 NETWORK SUPPORT ............................................................................................................................. 368MI70 GEOSPATIAL SERVICES.......................................................................................................................... 370MI71 GEOSPATIAL DATA................................................................................................................................ 371MR80 PUBLIC RECORDS & RECORDS MGMT ................................................................................................. 372MR82 ADMINISTRATION - GB & EXEC ........................................................................................................... 373MR83 ADMINISTRATION - WRAC................................................................................................................... 375MU01 USACE IT EQUIP O&M ......................................................................................................................... 388
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
15234
15261
15264
18399
14316
Contract Burn Support-DOF-Upper Lakes
Safety Equipment-All Regions
Aerial Ignition Supplies-All Regions
Aerial Burn
Certifications & Training
20,000
4,000
10,000
25,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.55
1.00
6.55
6.55
5.55
5.55
5.55
5.55
5.55
5.55
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$308,779
$3,120
$23,860
$24,796
$96,293
$5,828
$376
$85
$1,165
$1,799
$20,000
$4,000
$10,000
$25,000
1.00
1.00
1.00
1.00
1.00
225000
202000
225000
204000
202000
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 447
PRESCRIBED BURNAA01
542100 Oper Expense - District TravelTotal -
Amount
1.00
Total PRESCRIBED BURN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$526,101
Item NameQty
$1,000
Fund FundCenter
LAND STEWARDSHIP
Fund Prg Grant
Page: 3 of 447
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
20453
20454
21251
20424
20425
20515
20514
15198
15191
14467
15241
19531
19551
8.5 SMA Mod - Exotics
8.5 SMA Mod - Exotics
BBCW Deering - Exotics
BBCW Deering - Exotics
BBCW Deering - Exotics
C-111 Spreader - Project Area-Exotics
C-111 Spreader - Project Area-Exotics
Melaleuca Mgmt. FWC Match Req
Melalu. & Other Exotic Plant Cntrl (FWC)
Upland Exotic Control
Exotic Plant Control- L-31N
Exotics - Cell 17 & 18 (AB03)
Exotics - Critical CREW (Grant 87)
204,187
75,063
863
16,637
2,000
28,089
233,478
760,800
3,325,000
46,869
25,000
30,000
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.55
8.55
8.55
8.55
8.55
8.55
8.55
8.55
8.55
2.00
10.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$509,207
$38,955
$40,486
$148,342
$8,977
$580
$133
$1,794
$2,871
$150,000
$4,692,986
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202002
202002
202002
202002
202002
202002
202002
202000
207000
225000
222000
211002
213000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
3003
3003
3007
3007
3007
3006
3006
NR
NR
NR
95
NR
87
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 4 of 447
EXOTIC AND INVASIVE CONTROLAA02
530301 Cont Serv - Terrestrial Spraying
19547
19559
19529
19495
19516
19560
19510
19496
19507
19527
19508
19512
19530
18618
21255
19565
19561
16636
19511
19513
16379
16384
15238
19524
19553
19564
19528
19526
19525
16665
19563
19562
16637
16664
20198
20199
Exotics - Cutler Flow Lennar (AB59)
Exotics - Cypress Creek (Grant 95)
Exotics - FL Gulf Coast (AB15)
Exotics - Kiss/Okee
Exotics - Lake Marion Creek (AB41)
Exotics - Lakeside Ranch (Grant 95)
Exotics - London Creek (AB21)
Exotics - Loxahatchee River (Grant 95)
Exotics - Pennsuco (AB32)
Exotics - Reedy Creek
Exotics - Shingle Creek (AB41)
Exotics - Southern Glades (AB54)
Exotics - Upper Lakes
Exotics - Upper Lakes
Exotics- C-111/Frog Pond (Grant 95)
Exotics- C-111/Frog Pond (Grant 95)
Exotics-Allapattah (Grant 95)
Exotics-BBCW Cutler-Exotics (Grant 95)
Exotics-C-43 Prj Area (Grant 87)
Exotics-C-9 & C-11 Impoundment (Grant 85
Exotics-Crew
Exotics-Crew
Exotics-DuPuis
Exotics-Echerd Youth
Exotics-Grassy Island (Grant 87)
Exotics-Hungryland (Grant 95)
Exotics-Huntington/Cell 28 (AB35)
Exotics-Lamb Island
Exotics-Lemkin Creek
Exotics-Medalist
Exotics-Model Lands (Grant 95)
Exotics-Nubbin Slough (Grant 95)
Exotics-Southern Glades ( Grant 95)
Exotics-Trail Ridge (Grant 95)
Site 1 Impound - Exotic Plant Control
Site 1 Impound - Exotic Plant Control
56,250
90,000
15,000
125,000
20,000
20,000
15,000
75,000
795,629
20,000
100,000
45,360
5,000
92,733
509
24,491
75,000
75,000
160,000
50,000
50,000
50,000
155,000
5,000
50,000
50,000
15,000
4,000
5,000
25,000
60,000
20,000
35,000
25,000
60,000
199,000
Total -
Amount
39.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,822,972
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
211008
222000
211012
204000
211025
222000
211015
222000
211021
211025
211025
211026
211030
204000
222000
222000
222000
222000
213000
213000
203000
204000
225000
222000
213000
222000
211022
222000
222000
204000
222000
222000
222000
222000
202000
202000
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
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
95
NR
NR
NR
95
NR
95
NR
NR
NR
NR
NR
NR
95
95
95
95
87
85
NR
NR
NR
95
87
95
NR
95
95
NR
95
95
95
95
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: 5 of 447
EXOTIC AND INVASIVE CONTROLAA02
540010
542100
Oper Expense - Inventory Chemicals
Oper Expense - District Travel
15194
19541
14180
19540
15252
14256
Melalu & Other Exotic Plant Cntrl (FWC)
Chemicals - CREW (AB06)
Chemicals - Kiss/Okee
Chemicals - Shingle Creek (AB41)
Chemicals-Dupuis
Training - herb.appl. CEUs-all techs
400,000
2,000
5,000
5,000
5,000
1,000
Total
Total
-
-
Amount
5.00
1.00
Total EXOTIC AND INVASIVE CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$8,835,303
Item NameQty
$417,000
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
207000
211004
225000
211025
225000
202000
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 6 of 447
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
16207
16600
14175
14176
19532
20651
19566
Land Mgmt Services - CREW Trust
FWC STA Check Sta Operation
Recreation DuPuis Campgr'd Repair
Recreation KR Maintenance
Shingle Creek Trail Maintenance (AB41)
Lakeside Ranch N - Rec & Facility Maint
Nubbin Slough - Rec & Facility Maint (95
109,272
30,000
20,000
41,000
5,000
15,450
10,000
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
1.00
1.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$318,686
$24,380
$25,334
$83,023
$5,037
$321
$75
$983
$1,576
$109,272
$30,000
$66,000
$25,450
1.00
1.00
1.00
1.00
1.00
1.00
1.00
225000
204000
225000
225000
211025
202000
222000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
95
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 7 of 447
PUBLIC USE AND SECURITYAA03
531102
541500
Cont Serv - Security Services
Oper Expense - Parts and Supplies
20456
19550
19549
21062
19552
19494
19536
19537
19539
19568
19534
16380
19567
19535
19538
20652
16670
14174
16671
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 Enforce-Grassy Isle (Grant 87)
FWC Law Enforce-Grassy Isle (Grant 87)
FWC Law Enforce-Model Lands (Mia/Dade)
FWC Law Enforcement - Lox Bank (AB46)
FWC Law Enforcement - Pennsuco (AB32)
FWC Law Enforcement - Reedy Crk (AB41)
FWC Law Enforcement - Southern Glades
FWC Law Enforcement -London Creek (AB21)
FWC Law Enforcement-Crew
FWC Law Enforcement-Model Lands Matching
FWC Law Enforcement-Shingle Creek (AB41)
FWC Law Enforcemt-Lake Marion Crk (AB41)
Lakeside Ranch N - FWC Law Enforcement
Boundary & Entrance Signage
Recreation Trailhead & Campground Maint.
Volunteer Program Supplies
12,875
20,000
40,000
669
14,331
15,000
10,000
29,000
13,800
25,000
13,800
50,000
15,000
30,000
13,800
12,875
20,000
32,750
5,000
Total
Total
-
-
Amount
16.00
3.00
Total PUBLIC USE AND SECURITY
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,064,037
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
1.00
202002
213000
213000
213000
213000
204000
211016
211021
211025
222000
211015
203000
222000
211025
211025
202000
204000
225000
204000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
3003
85
87
87
87
NR
NR
NR
NR
95
NR
NR
95
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: 8 of 447
CONTRACTED LAND MANAGEMENT SERVICESAA04
530200 Cont Serv - Land Management
16381
19504
16388
16213
Land Mgmt Serv. (FWC)-Crew
Land Mgmt Svcs (FWC)-CREW(Grant#87)
Land Mgmt Svcs (FWC)-Crew
Land Mgt Svcs - FWC - Dupuis
49,000
24,500
24,500
91,000
Total -
Amount
4.00
Total CONTRACTED LAND MANAGEMENT SERVICES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$189,000
Item NameQty
$189,000
1.00
1.00
1.00
1.00
203000
213000
204000
204000
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
87
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 9 of 447
RESTORATION AND MONITORINGAA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Land Management
21487
21488
19548
19518
21490
21473
21476
21477
21060
21474
21061
8.5 Sq Mi. Trans 211000 to 219000
8.5 Sq Mi. Trans 211000 to 219000 LTM
Corkscrew Bank
Lake Belt Mitigation-Dade/Brow and L31N
Lake Belt Monitoring
PENNSUCO LTM 20 acres acq W9304-969
Pennsuco - LTM 20 Acreas Willing Seller
Pennsuco - Restore 20 Ac Willing Seller
Pennsuco LTM 10 Acres ACQ W9300-923
Pennsuco Rest. 20 Ac W9304-869
Pennsuco Restoration 10 Ac Acq W9300-923
8,587,239
87,546
100,000
5,000,000
360,000
14,440
28,880
36,302
7,220
18,151
9,075
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.90
4.90
4.90
4.90
4.90
4.90
4.90
4.90
4.90
5.00
6.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$373,529
$28,575
$29,694
$85,999
$5,211
$332
$82
$1,028
$1,698
$14,134,785
$114,068
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
219000
219000
211005
219000
219000
701021
701021
211021
701021
211021
211021
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
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: 10 of 447
RESTORATION AND MONITORINGAA05
530600
530921
543301
580014
580020
580200
580740
Cont Serv - Maintenance and Repairs
Cont Ser-Non Capital Appraisal Fees
Oper Expense - Permits & Fees
Capital Outlay - Land Acquisition Associated Costs
Capital Outlay - Land
Capital Outlay - AUC Imp O/Than Buildings
Capital Outlay - AUC Site Preparation
21482
19621
21273
20093
21480
21481
21478
20094
21475
21485
21479
19620
Repair of Capture Pens (Brady Lease)
C-139 Annex Restoration
C-139 Annex Restoration
Loxahatchee Bank Assoc. Cost Filing Ease
CSX Rail Road ( Brady Agreement)
Flagler Rail Road (Brady Agreement)
Pennsuco Land Acq. -Assoc Cost
CEMEX Land Acquisition
Pennsuco Land Acq.-Willing Seller
Shingle Creek Acq.
Brady-Culvert
C-139 Annex Restoration
10,000
1,153,397
346,603
5,000
11,035
1,623
15,890
6,500,000
320,000
100,000
57,000
3,000,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
1.00
2.00
1.00
3.00
1.00
1.00
Total RESTORATION AND MONITORING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$26,295,549
Item NameQty
$1,510,000
$5,000
$12,658
$15,890
$6,920,000
$57,000
$3,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
204000
219000
219000
211016
204000
204000
419000
419000
419000
409025
404000
419000
3510144000
5613222000
5613222000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
5613222000
Fund FundCenter
LAND STEWARDSHIP
NR
109
109
NR
NR
NR
NR
NR
NR
NR
NR
110
Fund Prg Grant
NR
100835
100835
NR
NR
NR
NR
NR
NR
NR
NR
100835
Page: 11 of 447
CAPITAL PROJECTSAA06
530921
589200
Cont Ser-Non Capital Appraisal Fees
Capital Outlay - Improvements Other Than Buildings
19577
19581
21254
Pennsuco Property Appraisals
Recreational Trail Program FDEP Agreemen
Recreational Trail Program FDEP Agreemen
20,000
44,000
3,100
Total
Total
-
-
Amount
1.00
2.00
Total CAPITAL PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$67,100
Item NameQty
$20,000
$47,100
1.00
1.00
1.00
219000
402000
402000
3510144000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
Fund Prg Grant
NR
100135
100534
Page: 12 of 447
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
19571
19694
19572
18432
18425
19570
19576
18423
Appraisal Lease
Appraisal for Lease
Appraisal for Lease
Appraisal for Lease
Appraisal for Leases
Appraisal for Leases
Environmental Assessment for Leases
Environmental Assessment for Leases
200
400
12,200
200
6,400
200
25,000
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.10
4.10
4.10
4.10
4.10
4.10
4.10
5.10
5.10
8.00
Total LAND STEWARDSHIP LEASING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$437,779
Item NameQty
$269,816
$20,640
$21,451
$71,135
$4,305
$278
$64
$1,067
$1,423
$47,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
213000
202000
222000
222000
204000
213000
222000
204000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
87
NR
95
91
NR
85
95
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 13 of 447
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
14221
14222
14165
14166
20167
20166
13312
13301
16666
19555
14261
14172
Septic / Water Services- DuPuis
Septic/ Water Services - Kiss/Okee
Land Mgt Services - DOC - Martin
Land Mgt Services - DOC -- Okeechobee
Dupuis Arc Flash Analysis
Dupuis Paint Building Exterior
Dupuis Reserve - A/C Maintenance
Dupuis Reserve-General Maintenance
Canal Maint.-Allapattah
Culvert Replacement-Grassy Island (Gr 87
Equipment Repair - DuPuis (non-fleet)
Equipment Repair - Homestead
8,500
5,000
58,000
58,000
5,000
8,000
2,450
3,150
20,000
30,000
13,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.95
4.95
4.95
4.95
4.95
4.95
4.95
4.95
4.95
2.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$247,695
$18,951
$19,692
$85,882
$5,197
$335
$76
$1,038
$1,584
$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
225000
225000
225000
225000
101003
101003
202000
202000
204000
213000
225000
225000
5415182100
5415182100
5415182100
5415182100
2111109200
2111109200
2111109200
2111109200
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 14 of 447
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
530600
530608
530611
531100
531102
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Security Services
14173
14452
16382
19514
15242
17665
18298
18119
18356
17847
18274
20455
16667
16669
15233
19515
14178
14179
19517
16201
14649
19554
18398
16144
Equipment Repair - Kissimmee
Equipment Repair - Upper Lakes
Equipment Repair-Crew
Equipment Repair-Crew (Grant 87)
Road Maintenance- Kissimmee/Okeechobee
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
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-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 Removal - BBCW
Solid Waste/Demolition-All Region
Fencing & Gates C-43 (Grant 87)
Equip & Infrastructure Maintenance
Dumpster/Waste Disposal Service
10,000
20,000
10,000
10,000
20,000
43,000
1,000
650
10,000
2,000
500
21,218
8,000
5,000
20,000
12,000
15,000
34,500
20,000
5,000
50,000
5,000
260
6,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
13.00
4.00
1.00
11.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$156,600
$54,650
$2,000
$191,218
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
225000
225000
203000
213000
204000
225000
225000
202000
225000
225000
202000
202002
204000
204000
225000
213000
225000
225000
213000
225000
225000
213000
202000
225000
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5111172000
5210173100
5211174000
5111172000
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
87
NR
NR
NR
NR
NR
NR
NR
3003
NR
NR
NR
85
NR
NR
85
NR
NR
87
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 447
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
531103
540030
540040
541101
541300
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Construction Materials
19556
19751
18372
18256
18257
18115
18116
19752
18117
16668
17523
18309
18357
18260
18261
14190
19542
19543
15253
19544
15259
15254
Solid Waste-Critical CREW/C-43 (Grant 87
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
Equip & Infrastructure Maintenance
Concrete/Lumber/Metal - DuPuis & Allapat
Road Material - London Creek (AB21)
Road Material-Lumber & Metal - Shingle C
Road Material-Lumber & Metal Kiss/Okee
Road Material-Lumber & Metal-CREW(AB06)
Road Material-Lumber & Metal-Everglades
Road Material-Lumber & Metal-Upper Lakes
25,000
14,480
50,520
3,000
3,000
3,000
3,000
7,000
6,000
5,000
3,692
135
1,250
207
2,719
5,000
3,000
5,000
5,000
5,000
5,000
8,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
9.00
3.00
1.00
8.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$31,760
$95,000
$5,077
$207
$38,719
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
213000
101003
202000
202000
202003
202003
202003
202003
202000
204000
225000
202000
225000
202000
225000
225000
211015
211025
225000
211004
225000
225000
5415182100
5110171100
5110171100
5111172000
5210173100
5211174000
5311176000
5312177000
5312177000
5415182100
5110171100
5111172000
5211174000
5110171100
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
87
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 447
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
541400
541500
541502
541505
541600
543302
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
Oper Expense - Waste Disposal Fees
18262
19545
15262
18264
18358
15265
14273
14276
19502
17524
17455
18118
18359
18210
18266
19546
14217
15267
15268
17572
19557
14654
Equip & Infrastructure Maintenance
Small Tools & Equip-Shingle Creek (AB41)
Small Tools & Equipment-All Regions
Equip & Infrastructure Maintenance
Equip & Infrastructure Maintenance
Dupuis Facility Supplies
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
Equip & Infrastructure Maintenance
Equipment Rental - CREW (AB06)
Equipment Rental - DuPuis & Allapattah
Equipment Rental-Okeechobee/Kissimmee
Equipment Rental-Upper Lakes
Equip & Infrastructure Maintenance
Electric-Echerd Youth
Electrical Services - All Regions
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
188
5,000
5,000
5,000
5,000
1,049
4,200
30,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
6.00
5.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$20,207
$89,998
$70,050
$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
1.00
202000
211025
225000
225000
225000
225000
225000
225000
213000
225000
225000
225000
225000
225000
202000
211004
225000
225000
225000
225000
222000
225000
5110171100
5415182100
5415182100
5110171100
5211174000
5415182100
5415182100
5415182100
5415182100
5110171100
5111172000
5210173100
5211174000
5311176000
5110171100
5415182100
5415182100
5415182100
5415182100
5312177000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
95
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: 17 of 447
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
543701
543800
Oper Expense - Electrical Service
Oper Expense - Freight
18267 Equip & Infrastructure Maintenance 900
Total
Total
-
-
Amount
2.00
1.00
Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,326,773
Item NameQty
$34,200
$900
1.00 202000 5110171100
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 18 of 447
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
20550
19558
19509
19506
19499
19501
19497
19500
16143
15235
15236
19522
19523
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 - Bellalago (AB01)
Veg Mgt - Lake Marion/Reedy Creek (AB41)
Veg Mgt - Shingle Creek (AB41)
Veg Mgt - Southern Glades (AB54)
Veg Mgt- Dupuis/Allapattah
Veg Mgt- Kissimmee/Okeechobee
Veg Mgt- Upper Lakes
Vegetation Mgmt-Model Lands
Vegetation Mgmt-Nubbin Slough (Grant 95)
40,000
6,300
25,000
25,000
5,000
40,000
10,000
38,000
30,000
20,000
20,000
15,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$79,914
$6,115
$6,352
$27,759
$1,679
$110
$26
$336
$524
$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
202002
222000
213000
213000
211001
211025
211025
211026
225000
225000
225000
222000
222000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
3002
95
87
87
NR
NR
NR
NR
NR
NR
NR
95
95
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 19 of 447
MECHANICAL VEGETATION CONTROLAA12
530200 Cont Serv - Land Management
19521 Vegetation Mgmt-Southern Glades (Grant95
15,000
Total -
Amount
12.00
Total MECHANICAL VEGETATION CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$417,115
Item NameQty
$248,000
1.00 222000 5415182100
Fund FundCenter
LAND STEWARDSHIP
95
Fund Prg Grant
NR
Page: 20 of 447
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
19735
15354
19703
19726
19744
15284
Advertising for Surplus Lands
Appraisal Services - Surplus Lands
Appraisal Surplus Land
Appraisal for Surplus Lands
Surplus Lands Associated Costs
CSX Transportation DOT628048R
500
100,000
6,000
3,000
138,100
942
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
1.00
4.00
1.00
Total INTERIM LANDS - INSPECTIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$580,556
Item NameQty
$235,712
$18,033
$18,738
$54,278
$3,289
$213
$50
$649
$1,052
$500
$247,100
$942
1.00
1.00
1.00
1.00
1.00
1.00
202000
225000
202000
202000
202000
204000
3510144000
3510144000
3510144000
3510144000
3510144000
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 21 of 447
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
19582
18602
16216
18559
16215
19573
19575
21213
16504
19569
19574
16503
16500
16501
Martin Cty Property Assessment
Non Ad Valorem Property Assessment
Non AdValorem Prop Assess
Non AdValorem Property Assessments
Non AdValorem Property Assessments
Non AdValorem Property Assessments
Non AdValorem Property Assessments
PILT-Glades
PILT-Glades
PILT-Glades
PILT-Hendry Cty
PILT-Hendry Cty
PILT-Highland
PILT-Okeechobee
100,000
123,439
164,020
203,556
130,125
45,538
19,191
14,159
12,087
16,285
6,787
57,803
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
7.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$12,463
$953
$991
$3,470
$210
$14
$4
$42
$70
$785,869
$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
1.00
1.00
222000
222000
204000
222000
225000
222000
222000
222000
222000
222000
222000
222000
204000
204000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
95
95
NR
95
NR
95
95
95
95
95
95
95
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 22 of 447
TAXESAC06
Amount
Total TAXES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$925,271
Item NameQty Fund FundCenter
LAND STEWARDSHIP
Fund Prg Grant
Page: 23 of 447
ADMINISTRATIONAC07
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
7.40
7.40
7.40
7.40
7.40
7.40
7.40
7.40
7.40
Total ADMINISTRATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$812,781
Item NameQty
$576,717
$44,119
$45,849
$133,317
$8,109
$502
$116
$1,547
$2,505
Fund FundCenter
LAND STEWARDSHIP
Fund Prg Grant
Page: 24 of 447
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530900
531100
531102
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
Cont Serv - General Maintenance
Cont Serv - Security Services
13612
13129
19519
14648
14211
Survey Services
Maintenance & Repair (Survey)
Lake Belt Mitigation Admin
Recreation STA Facil & Grnds Maintenance
FWC Law Enforcement - STA Security
51,000
2,000
10,000
55,000
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$549,230
$42,019
$43,666
$142,742
$8,672
$543
$128
$1,675
$2,659
$51,000
$2,000
$10,000
$55,000
$60,000
1.00
1.00
1.00
1.00
1.00
225000
225000
219000
225000
225000
5513142700
5513142700
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 25 of 447
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
540030
541100
541400
541500
541510
541900
542100
542400
543301
Oper Expense - Inventory Other Fuels
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
11825
13826
11826
13410
118
12771
11827
20820
14739
20969
20919
14643
16377
14203
13412
14157
Aircraft Fuel
Engine Maintenance Manuals
Sectional Navigational Charts
XM Satelitte Renewal
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-Program Wide
Business Travel - Survey & Mapping
Bell Helicopter Recurrent Trng
Permits and Fees
84,245
480
230
950
500
349
10,780
200
1,503
1,754
2,005
230
3,000
150
9,000
4,016
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.25
1.60
1.25
1.20
2.50
.50
1.25
.30
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$84,245
$1,660
$849
$10,980
$5,262
$230
$3,150
$9,000
$4,016
.25
.60
.50
.50
.25
1.00
.20
1.00
.50
1.00
1.00
.50
1.00
.25
.30
1.00
101000
101000
101000
101000
101000
202000
101000
202000
202000
202000
202000
101000
204000
202000
101000
225000
2110108500
2110108500
2110108500
2110108500
2110108500
5513142700
2110108500
5513142700
3510144000
5415181900
5415182100
2114308300
5415182100
5513142700
2110108500
5415182100
Fund FundCenter
LAND STEWARDSHIP
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: 26 of 447
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
590600
590700
591600
591700
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
13305
13306
13307
13308
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
2,475,000
4,230,000
49,500
111,038
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total LAND STEWARDSHIP PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$7,954,264
Item NameQty
$2,475,000
$4,230,000
$49,500
$111,038
1.00
1.00
1.00
1.00
225000
225000
225000
225000
9999999799
9999999799
9999999799
9999999799
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 27 of 447
COMMUNICATION AND CONTROL SYSTEMSCA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
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 - Water Control Structures
15049
18808
18799
Parts & Supplies Microwave
IT Shelters
North Shore Path - Command & Control
150,000
4,083,000
2,373,400
Total
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
1.00
2.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$7,060,185
Item NameQty
$324,932
$24,858
$25,829
$71,251
$4,319
$275
$70
$849
$1,402
$150,000
$6,456,400
1.00
1.00
1.00
202000
402000
402000
2214116000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
100298
100154
Page: 28 of 447
PUMP STATION MODIFICATION/REPAIRCA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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 Design/Engineering Contracts
Capital Outlay - Water Control Structures
18482
18804
18800
18803
18796
20777
FY16 Engine/Pump Overhaul Program
S-140 Trash Rake
North Shore Path - Automation
S-13 Repowering & Automation
S-5A Refurbishment
S9/S9A Trash Rakes & Refurbishement
700,000
469,547
4,813,400
1,116,000
9,550,000
450,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
1.00
1.00
4.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$18,024,350
Item NameQty
$665,299
$50,898
$52,894
$142,508
$8,643
$546
$130
$1,698
$2,787
$700,000
$469,547
$15,929,400
1.00
1.00
1.00
1.00
1.00
1.00
202000
402000
402000
402000
402000
402000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100983
100357
100458
100594
100056
100884
Page: 29 of 447
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
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
Total PROJ CULVERT REPL/MODIFICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$127,013
Item NameQty
$90,111
$6,894
$7,163
$20,820
$1,260
$83
$20
$252
$410
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 30 of 447
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
541400
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 - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
21194
21195
18801
16161
20773
BCB Level Of Service Assessment
COCO 1,2,3 & Faka Union #4 Scouring Rep
Generator Replacement Program
GPS & Field Supplies
Hydraulic Cylinder Tube & Piston Replace
250,000
200,000
195,000
750
65,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.90
1.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$913,995
$3,530
$70,552
$73,382
$209,679
$12,703
$822
$197
$2,513
$4,128
$250,000
$395,000
$750
$65,500
1.00
1.00
1.00
1.00
1.00
203000
203000
202000
202000
202000
5613222000
5613222000
5613222000
3316207100
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100789
NR
NR
Page: 31 of 447
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
580720
580800
590010
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
Reserves-Contingency
21198
19798
20779
21214
18797
18574
20776
18806
20778
19705
Curry Culvert Gate Retrofit
O&M Capital Program Future Design
S-9 Cost Share Project
S-9 Cost Share Project
G123 PS Refurb & S34 Gate Rep/Auto
Golden Gate Weir #4 Replacement
S-151 Structure Replacement
S-46 Construction
S351 S354 Lift Mech Manatee Prot Barr
O&M Capital Contingency
50,000
2,000,000
338,485
536,158
2,908,794
450,000
712,000
3,600,000
230,848
10,000,000
Total
Total
Total
-
-
-
Amount
4.00
5.00
1.00
Total STRUCTURE/BRIDGE MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$22,829,036
Item NameQty
$2,924,643
$7,901,642
$10,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
403000
402000
402000
402000
402000
403000
402000
402000
402000
202000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
9999999899
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100830
100830
100033
100894
100833
100234
100975
NR
Page: 32 of 447
O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
580100
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 - Buildings
Capital Outlay - Water Control Structures
21218
21217
19476
21258
BCB Field Station Construction
BCB Field Station Construction
Dupuis Equestrian Restroom Facility
BCB Capital Projects
144,805
988,073
421,500
1,700,000
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
3.00
1.00
Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,373,604
Item NameQty
$86,668
$6,628
$6,890
$17,350
$1,050
$69
$17
$210
$344
$1,554,378
$1,700,000
1.00
1.00
1.00
1.00
403000
403000
402000
403000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
100450
100450
100363
NR
Page: 33 of 447
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
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
18810
20780
18795
C-100A Canal Bank Rehabilitation
Hillsboro Canal Bank Stabilization
C-4 Canal Bank Improvements
500,000
100,000
3,426,592
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
4.80
4.80
4.80
5.20
5.20
5.20
2.00
1.00
Total CANAL/LEVEE MAINT/CANAL CONVEYANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,559,630
Item NameQty
$381,407
$29,180
$30,322
$83,774
$5,075
$329
$82
$1,089
$1,780
$600,000
$3,426,592
1.00
1.00
1.00
202000
202000
402000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
100836
100510
100016
Page: 34 of 447
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
18818 FY16 Inspection Programs C&SF 779,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
11.20
11.20
11.20
11.20
11.20
11.20
11.20
11.20
11.20
1.00
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,027,640
Item NameQty
$927,094
$70,923
$73,704
$197,769
$11,998
$763
$176
$2,345
$3,868
-$40,000
$779,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100896
Page: 35 of 447
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
17306
13611
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$428,197
Item NameQty
$249,608
$19,096
$19,844
$72,733
$4,424
$276
$62
$846
$1,307
$60,001
1.00
1.00
202000
203000
5513142700
5513142700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 36 of 447
ENGINEERING SUPPORTCA35
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
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
16.80
16.80
16.80
16.80
16.80
16.80
16.80
18.80
18.80
1.00
Total ENGINEERING SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,263,025
Item NameQty
$1,303,583
$99,727
$103,638
$301,827
$18,353
$1,140
$256
$3,930
$5,571
$1,425,000
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 37 of 447
CAPITAL WORKS PROJECTSCA70
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
21096 Corbett Levee 98,427
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.70
.70
.70
.70
.70
.70
.70
.70
.70
1.00
Total CAPITAL WORKS PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$190,342
Item NameQty
$67,521
$5,166
$5,369
$12,638
$769
$48
$13
$147
$244
$98,427
1.00 204000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100834
Page: 38 of 447
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
16426
17380
17497
17495
20457
20536
20674
13277
13317
14642
20313
13328
13318
ROV Maintenance Underwater Inspections
Contamination Asessments
Contamination Asessments
Contamination Asessments
8.5 SMA Mod - Well Sampling S-357
EPA Emission Testing - Main Engines
Faka Union PS - Storage Tank Maint/Insp
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
5,307
4,000
1,550
1,739
2,000
84,000
500
25,000
40,560
500
1,122
2,000
18,525
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
12.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$137,393
$10,510
$10,923
$26,025
$1,575
$102
$24
$314
$518
$5,307
$181,496
1.00
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
202002
202000
101000
202000
202000
202000
101000
202000
202000
5611187000
5111172000
5211174000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
3003
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: 39 of 447
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
542100
543301
Oper Expense - District Travel
Oper Expense - Permits & Fees
14204
20458
20489
20487
20488
13329
16427
13319
15415
20314
13324
16492
16154
BCB Travel
8.5 SMA Mod - Storage Tank & Air Fees
C-111 South Dade-Storage Tank & Air Fee
C-111 South Dade-Storage Tank & Air Fee
C-111 South Dade-Storage Tank & Air Fee
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 - 202
2,500
2,000
1,500
1,500
1,500
6,480
5,250
2,475
900
75
1,250
493
15,000
Total
Total
-
-
Amount
1.00
12.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$415,110
Item NameQty
$2,500
$38,423
1.00
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
202002
202002
202002
202002
202000
202000
202000
202000
101000
202000
101000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
3003
3002
3000
3001
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: 40 of 447
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
13610
14615
18396
18370
13122
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
40.25
6.00
45.85
45.85
40.85
40.85
40.85
40.85
42.05
42.05
2.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,816,151
$164,999
$224,341
$233,499
$729,938
$44,355
$2,777
$614
$8,795
$13,191
-$272,102
$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: 41 of 447
MOVEMENT OF WATERCE02
530611
540030
541100
541101
541400
541502
541503
541510
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,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Office
18169
17610
18207
20511
66
17626
18187
18376
20110
18380
20941
20816
20955
20948
20954
20189
20957
20912
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
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
RS L-8 Reservoir - Office Supplies
Movement of Water
Office Supplies
1,500
25,760
5,000
4,050
500
150
5,000
2,500
8,000
3,000
351
2,381
2,402
586
2,380
273
304
1,754
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
4.00
1.00
1.00
1.00
2.00
1.00
8.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,000
$36,310
$500
$150
$5,000
$10,500
$3,000
$10,431
1.00
1.00
1.00
1.00
1.00
1.00
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
202003
202002
101000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
101000
5110171100
5111172000
5310175100
5311176000
5613220000
5111172000
5110171100
5110171100
5313301000
5310175100
5005171000
5005171000
5110171100
5111172000
5210173100
5210173100
5312177000
5613220000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
3006
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: 42 of 447
MOVEMENT OF WATERCE02
542100
543600
543701
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Electrical Service
20836
18173
17997
17987
17752
18332
20194
20512
20513
17575
Travel - District Business
Movement of Water
Movement of Water
Movement of Water
Movement of Water
Movement of Water
RS L-8 Reservoir - Structure Electricity
C-111 Spreader - S-199 Electric
C-111 Spreader - S-200 Electric
Movement of Water
218
50
100
60
44,686
31,632
463
108,680
137,280
44,081
Total
Total
Total
-
-
-
Amount
1.00
3.00
6.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,170,589
Item NameQty
$218
$210
$366,822
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
202002
202002
202000
5613220000
5110171100
5111172000
5211174000
5110171100
5210173100
5210173100
5311176000
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
3006
3006
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 43 of 447
PUMPING OPERATIONSCE03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530404
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 - External Provider
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Maintenance and Repairs
17507
17501
18347
20122
20346
20349
17392
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
S-5A O&M Impact (pumping to L-8)
S-5A O&M Impact (pumping to STA 1W)
Pumping Operations
1,000
1,044
1,500
100
145,595
406,373
1,699
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
23.14
7.00
30.14
30.14
23.14
23.14
23.14
23.14
23.39
23.39
3.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,163,618
$263,217
$109,163
$113,447
$402,962
$24,340
$1,568
$333
$4,890
$7,278
$3,544
$100
$551,968
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5312177000
5311176000
5210173100
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 44 of 447
PUMPING OPERATIONSCE03
530608
530611
531100
531103
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
10
18383
17746
17728
20522
20640
17519
20208
17661
19688
20348
20351
17732
18209
20443
20444
20383
20382
20376
20377
20380
20381
20379
20378
19687
18085
17825
19689
Satellite Equip Maint/Weather Camera
Pumping Operations
Pumping Operations
Pumping Operations
C-44 Canal - New Works Fuel
Lakeside Ranch N - Fuel
Pumping Operations
Ten Mile Creek - Inventory Other Fuels
Pumping Operations
Pumping Operations
S-5A Fuel Impact (pumping to L-8)
S-5A Fuel Impact (pumping to STA 1W)
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
2,665
2,600
536
1,988
1,800
557
115,700
14,000
436,258
100,000
178,760
498,940
101,293
73,318
75,137
32,315
64,629
150,277
187,846
80,787
187,846
80,787
64,630
150,277
250,000
17,932
875,213
288,913
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,699
$2,665
$2,600
$2,524
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202000
202000
202000
202003
202003
202000
202000
202003
202003
202002
202002
202002
202002
202002
202002
202002
202002
202002
202002
202003
101000
202000
202003
5613220000
5210173100
5110171100
5211174000
5110171100
5110171100
5110171100
5110171100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
3004
NR
NR
NR
NR
NR
NR
NR
NR
NR
3003
3003
3000
3000
3002
3002
3002
3002
3001
3001
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: 45 of 447
PUMPING OPERATIONSCE03
540030
540040
540050
541101
541200
541250
541301
Oper Expense - Inventory Other Fuels
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
Oper Expense - District Uniforms
20577
20612
20641
17961
20261
17738
20445
20386
20385
20387
18219
20580
20615
20125
17555
17675
16149
17965
Faka Union PS - Fuel
Merritt PS - Fuel
Lakeside Ranch N - Oil & Lubes
Pumping Operations
RS L-8 Reservoir - PS Oil
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
Faka Union PS - Oil & Lubes
Merritt PS - Oil & Lubes
Pumping Operations
Pumping Operations
Pumping Operations
Gasoline/Diesel Fuel Card
Pumping Operations
17,333
210,334
870
15,500
1,700
5,259
4,424
4,424
4,424
4,424
26,832
1,933
11,746
1,000
2,564
1,137
3,892
2,065
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
26.00
11.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$4,254,882
$81,536
$1,000
$2,564
$1,137
$3,892
$2,065
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202002
202002
202002
202002
202000
101000
101000
202000
202000
202000
203000
202000
5313301000
5313301000
5110171100
5210173100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5311176000
5210173100
5310175100
5005170400
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
3003
3002
3002
3001
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: 46 of 447
PUMPING OPERATIONSCE03
541400
541502
541505
541510
541600
542100
543600
543650
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Space Rental
17881
20277
20276
20272
20271
17788
18242
18335
17605
17625
20944
20953
17561
20191
20413
17697
17840
16141
Pumping Operations
RS L-8 Reservoir - PPE / Apparel-Stores
RS L-8 Reservoir - PPE / Apparel-Stores
RS L-8 Reservoir - Tools Electrical/Mech
RS L-8 Reservoir - Tools Electrical/Mech
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
RS L-8 Reservoir - Rental Equipment
C-111 South Dade - PS-331 Travel Dist
Pumping Operations
Pumping Operations
Fuel Site Management
21,950
109
23,391
14,918
82
900
6,426
16,785
10,475
3,345
696
464
20,000
5,450
50
150
60
44,400
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
6.00
3.00
1.00
2.00
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$61,350
$33,686
$3,345
$1,160
$25,450
$50
$210
$44,400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202002
202000
202000
202000
5210173100
5210173100
5210173100
5210173100
5210173100
5312177000
5110171100
5210173100
5211174000
5211174000
5211174000
5312177000
5210173100
5210173100
5311176000
5210173100
5211174000
5005171000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3000
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: 47 of 447
PUMPING OPERATIONSCE03
543701
543702
543800
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
20527
20649
17753
20228
17594
17820
20193
20350
20347
17841
17793
20452
20417
20414
20416
20415
17576
20588
20307
17754
17842
17831
17830
C-44 Canal - Electric
Lakeside Ranch N - Electric
Pumping Operations
Ten Mile Creek - Electric Costs
Pumping Operations
Pumping Operations
RS L-8 Reservoir - PS Electricity
S-5A Electrical Impact (pumping STA1W)
S-5A Electrical Impact (pumping to L-8)
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
Faka Union PS - Electrical Service
Merritt PS - Electrical Service
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
575
43,448
113,465
35,000
30,000
58,087
1,000,000
21,728
7,784
40,674
72,029
18,718
26,529
18,718
18,718
18,718
159,329
15,333
72,808
742
1,275
300
2,000
Total
Total
Total
-
-
-
Amount
19.00
3.00
1.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$8,948,621
Item NameQty
$1,771,661
$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
1.00
1.00
202002
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202002
202002
202002
202002
202002
202000
101000
101000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5110171100
5211174000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
3004
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3003
3000
3002
3002
3001
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: 48 of 447
CONSTRUCTIONCF01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540030
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 - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Construction Materials
17518
18194
18163
17930
18802
Construction
Construction
Construction
Construction
FY16 PC Culvert In-Kind Replacements
7,500
32,500
5,700
15,876
505,600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
23.15
1.00
24.15
24.15
23.15
23.15
23.15
23.15
23.15
23.15
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,168,335
$9,800
$90,132
$93,664
$403,617
$24,438
$1,572
$341
$4,839
$7,332
$7,500
$32,500
$5,700
$521,476
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100979
Page: 49 of 447
CONSTRUCTIONCF01
541301
541400
541500
541501
541502
542100
542400
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
17593
18238
17684
17768
17957
20877
17913
Construction
Construction
Construction
Construction
Construction
Construction
Construction
1,466
2,236
8,597
2,153
5,447
6,619
157
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total CONSTRUCTION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,397,921
Item NameQty
$1,466
$2,236
$8,597
$2,153
$5,447
$6,619
$157
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 50 of 447
STRUCTURE MAINTENANCECF02
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Diving Services
Cont Serv - Alligator Protection Services
17509
20235
17378
17496
18208
18164
17437
17718
17414
18251
Structure Maintenance
RS L-8 Reservoir - Alligator Protection
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Mowing - Structures
Mowing - Structures
Mowing - Structures
Mowing - Structures
4,097
700
3,000
4,400
3,000
700
17,700
25,918
14,688
39,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
51.40
8.10
59.50
59.50
51.40
51.40
51.40
51.40
52.80
52.80
1.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,583,371
$141,499
$208,461
$216,637
$895,743
$54,189
$3,495
$766
$11,054
$16,406
$4,097
$11,800
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
5110171100
5210173100
5210173100
5211174000
5310175100
5311176000
5210173100
5211174000
5310175100
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: 51 of 447
STRUCTURE MAINTENANCECF02
530404
530405
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
17383
18204
20707
20705
20703
20706
20702
20704
20712
20710
20711
20708
20709
20695
20693
20691
20694
20690
20692
20701
20699
20697
20700
20696
20698
20689
20687
20685
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
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
Total
Total
-
-
Amount
4.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$97,806
$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
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
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: 52 of 447
STRUCTURE MAINTENANCECF02
530600
530606
530608
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
20688
20684
20686
20546
20544
20542
20545
20541
20543
20683
20681
20548
20682
20547
20549
18297
17492
17418
20250
17996
17720
18041
17468
17823
17381
17721
17393
17960
18339
18301
17719
Kiss Rest-S-68A - Signs
Kiss Rest-S-68A - Vehicle Maintenance
Kiss Rest-S-68A - Weed Traps / Barrier
Kiss Rest-S-83A - Chainlink / Barbwire
Kiss Rest-S-83A - General/Building Maint
Kiss Rest-S-83A - Generator Specialist
Kiss Rest-S-83A - Signs
Kiss Rest-S-83A - Vehicle Maintenance
Kiss Rest-S-83A - Weed Traps/Barrier
Kiss Rest-S-84A - Chainlink / Barbwire
Kiss Rest-S-84A - General/Building Maint
Kiss Rest-S-84A - Generator Specialist
Kiss Rest-S-84A - Signs
Kiss Rest-S-84A - Vehicle Maintenance
Kiss Rest-S-84A - Weed Traps/Barrier
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Generator Inspect
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
144
196
361
77
551
47
144
196
361
77
551
47
144
196
361
600
6,156
5,000
1,067
2,080
7,069
7,500
18,500
16,570
7,453
14,804
1,899
7,403
5,000
2,500
2,500
Total
Total
Total
-
-
-
Amount
44.00
5.00
6.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$21,341
$36,216
$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
1.00
202000
202000
202000
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
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5211174000
5312177000
5210173100
5210173100
5211174000
5310175100
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5313301000
5111172000
5210173100
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: 53 of 447
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
18205
20124
17852
18191
18303
20256
17447
17493
17417
18348
17919
17597
20718
20719
20716
20717
20715
20713
20714
17888
17611
20260
18129
18133
18138
18172
19698
18135
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Signs
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
RS L-8 Reservoir - Fuel Vehicles
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
4,820
1,000
5,918
5,000
3,980
561
6,000
11,274
3,200
7,680
386
2,500
554
554
443
111
554
554
554
87,900
30,590
8,000
50,000
30,000
30,620
20,644
14,342
30,000
Total
Total
Total
Total
-
-
-
-
Amount
5.00
7.00
2.00
16.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$16,738
$37,695
$2,886
$305,420
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
202000
202000
202000
202003
202003
202000
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5312177000
5110171100
5111172000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
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
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: 54 of 447
STRUCTURE MAINTENANCECF02
540040
540050
541101
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
20725
20726
20723
20724
20722
20720
20721
17890
18306
20262
17866
17741
18146
18058
17860
18236
18223
17812
17902
18052
17714
17623
17962
20264
17587
17489
18178
18352
18296
Kiss Rest-S-65DX1 - Oil & Lubes
Kiss Rest-S-65DX2 - Oil & Lubes
Kiss Rest-S-67 - Oil & Lubes
Kiss Rest-S-67A - Oil & Lubes
Kiss Rest-S-68A - Oil & Lubes
Kiss Rest-S-83A - Oil & Lubes
Kiss Rest-S-84A - Oil & Lubes
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Structures Oil
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
RS L-8 Reservoir - Structures (Propane)
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
28
28
28
28
28
28
28
7,613
4,388
453
11,900
339
3,801
1,303
2,836
5,000
5,000
2,291
14,670
568
220
150
146
1,090
4,584
5,333
5,000
3,036
3,000
Total
Total
Total
Total
-
-
-
-
Amount
16.00
4.00
3.00
6.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$37,829
$22,529
$516
$22,043
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5210173100
5210173100
5211174000
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: 55 of 447
STRUCTURE MAINTENANCECF02
541250
541300
541301
541400
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
16455
17747
17531
20267
20269
17566
17894
18176
17941
17480
17590
18228
17904
18028
17758
18222
17547
20270
17880
17536
18111
17755
17481
20732
20733
20730
20731
20729
Gasoline/Diesel Fuel Card
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Structure Maintenance
RS L-8 Reservoir - Structures Fencing
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Structure Maint Tools
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
23,938
22,429
3,390
1,090
545
12,743
3,533
8,221
2,903
3,244
5,662
1,726
5,995
2,106
3,150
2,236
2,700
82
2,020
5,444
7,000
3,850
9,000
475
475
475
475
475
Total
Total
Total
Total
-
-
-
-
Amount
1.00
9.00
5.00
8.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$23,938
$58,098
$18,639
$32,332
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5005170400
5110171100
5111172000
5210173100
5210173100
5210173100
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5312177000
5313301000
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
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: 56 of 447
STRUCTURE MAINTENANCECF02
541500
541502
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
20727
20728
17385
17653
18177
17621
17410
18385
20316
17434
17672
18314
20289
17795
17606
18149
18064
17885
20108
17770
17634
18165
17815
17476
17687
18199
20186
17558
17631
17891
18015
Kiss Rest-S-83A - Scada/Telemetry
Kiss Rest-S-84A - SCADA / Telemetry
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Manatee Mitigation - Structure Maint
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - Equipment VMF
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
RS L-8 Reservoir - Electrical P&S - SM
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
475
475
32,445
9,448
10,500
15,768
58,040
57,756
2,000
8,000
34,287
10,063
2,180
21,516
23,581
17,570
5,628
8,081
6,000
5,700
4,386
3,560
1,500
39,000
27,630
9,000
545
12,274
6,347
26,388
7,184
Total
Total
Total
-
-
-
Amount
15.00
9.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$197,282
$128,906
$54,146
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5313301000
5313301000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5312177000
5313301000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
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
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 447
STRUCTURE MAINTENANCECF02
541505
541510
541512
541600
542100
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
17970
17478
20946
20942
20937
20958
20190
17527
18213
19588
17937
17811
17909
18032
17789
20886
20882
20879
20885
17914
17678
17940
17553
17934
18033
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS L-8 Reservoir - SM Parts and Supplies
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
11,203
23,100
586
623
150
291
1,090
39,500
36,006
35,500
6,416
4,517
1,400
1,338
2,001
435
725
36
73
423
234
418
348
400
528
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
9.00
4.00
4.00
5.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$123,671
$1,650
$112,096
$15,672
$1,269
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5313301000
5111172000
5211174000
5310175100
5312177000
5210173100
5210173100
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
5210173100
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
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
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: 58 of 447
STRUCTURE MAINTENANCECF02
542400
543302
543600
543701
543800
589300
Oper Expense - Professional Licenses
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Electrical Service
Oper Expense - Freight
Capital Outlay - Equipment
17428
18141
17990
20739
20740
20737
20738
20736
20734
20735
18245
17999
17898
17979
18070
18036
17486
18037
18113
18114
19591
19590
20234
Structure Maintenance
Structure Maintenance
Structure Maintenance
Kiss Rest-S-65DX1 - Electrical Service
Kiss Rest-S-65DX2 - Electrical Service
Kiss Rest-S-67 - Electrical Service
Kiss Rest-S-67A - Electrical Service
Kiss Rest-S-68A - Electrical Service
Kiss Rest-S-83A - Electrical Service
Kiss Rest-S-84A - Electrical Service
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Truck Equip (Welder, Gen & Compressor)
Truck Replacement
RS L-8 Reservoir - F-550 Utility Truck
161
9,425
60
858
858
686
172
858
858
858
2,703
924
2,295
2,237
347
520
1,500
7,500
7,000
4,372
15,000
95,000
59,280
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
7.00
1.00
1.00
7.00
7.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,512
$9,425
$60
$5,148
$10,526
$128,872
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
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
402000
402000
402000
403000
403000
402000
5313301000
5310175100
5211174000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5310175100
5311176000
5312177000
5313301000
5313301000
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
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: 59 of 447
STRUCTURE MAINTENANCECF02
589500 Capital Outlay - VehiclesTotal -
Amount
1.00
Total STRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,787,338
Item NameQty
$59,280
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 60 of 447
STRUCTURE OVERHAULCF03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530104
530106
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 - Diving Services
Cont Serv - Alligator Protection Services
Cont Serv - Maintenance and Repairs
17508
18206
18350
17766
18426
17849
18351
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Gate Overhaul SWFWMD S162
Structure Overhaul
Structure Overhaul
12,290
2,500
6,159
2,500
68,000
5,000
5,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
29.57
3.00
32.57
32.57
29.57
29.57
29.57
29.57
30.77
30.77
1.00
2.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,403,517
$23,362
$109,163
$113,445
$513,038
$31,047
$2,013
$434
$6,442
$9,294
$12,290
$8,659
$75,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5110171100
5310175100
5312177000
5110171100
5210173100
5210173100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 61 of 447
STRUCTURE OVERHAULCF03
530606
531103
540030
540040
541300
541400
541500
541512
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
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
Oper Expense - Parts and Supplies Water Control Structure
17654
18367
17589
17861
17822
17643
17895
17964
17685
18200
17530
18389
18820
17384
18430
18429
18428
18390
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
Structure Overhaul
FY16 Gate Overhaul Program C&SF
Structure Overhaul
Gate Overhaul SJRWMD S164
Gate Overhaul SJRWMD S96C
Gate Overhaul SWFWMD S551
Structure Overhaul
2,163
8,462
3,100
517
12,064
34,665
1,248
4,495
7,436
24,194
9,540
13,864
179,677
27,368
37,400
54,400
54,400
28,500
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
3.00
1.00
5.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$5,200
$2,163
$8,462
$3,617
$47,977
$4,495
$234,711
$202,068
1.00
1.00
1.00
1.00
1.00
1.00
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
202003
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5210173100
5210173100
5210173100
5312177000
5110171100
5210173100
5310175100
5210173100
5110171100
5111172000
5210173100
5310175100
5613222000
5110171100
5210173100
5210173100
5210173100
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
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
100980
NR
NR
NR
NR
NR
Page: 62 of 447
STRUCTURE OVERHAULCF03
541600 Oper Expense - Rent/Lease Equipment
18243 Structure Overhaul 12,259
Total -
Amount
1.00
Total STRUCTURE OVERHAUL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,829,156
Item NameQty
$12,259
1.00 202000 5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 63 of 447
PUMP STATION MAINTENANCECF05
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
21238
20133
20464
18202
20600
20504
20506
20503
20505
pump station maintenance
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
800,000
2,500
1,050
2,000
578
7,754
2,369
13,604
2,369
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
50.56
3.00
53.56
53.56
50.56
50.56
50.56
50.56
51.86
51.86
1.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,599,744
$86,001
$205,473
$213,526
$877,955
$53,138
$3,437
$782
$10,869
$16,575
$800,000
$6,128
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202002
202000
101000
202002
202002
202002
202002
5003170600
5210173100
5310175100
5310175100
5313301000
5311176000
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
3007
NR
NR
3006
3006
3006
3006
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 64 of 447
PUMP STATION MAINTENANCECF05
530403
530404
530405
Cont Serv - Mowing Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
17995
20240
17717
20437
20120
20121
18250
20569
20601
18325
17722
20242
20241
17579
20467
20466
20465
18201
20671
20602
20635
20636
20633
20637
20224
17731
20247
20246
17391
17421
Mowing - Pump Station
RS L-8 Reservoir - Lawn Maint PS & Divid
Mowing - Pump Station
8.5 SMA Mod - PS-357 Mowing
Mowing - Pump Station
Pump Station Maintenance
Mowing - Pump Station
Faka Union PS - Mowing
Merritt PS - Mowing
Pump Station Maintenance
Pump Station Maintenance
RS L-8 Reservoir - PS A/C Maint Inspect
RS L-8 Reservoir - Vibration Analysis
Pump Station Maintenance
BBCW Deering - Fire Alarm Inspection
BBCW Deering - Fire Extinguisher
BBCW Deering - Vibration Analysis
Pump Station Maintenance
Faka Union PS - Crane Inspection/Repair
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
Ten Mile Creek - Vibration Analysis
Pump Station Maintenance
RS L-8 Reservoir - Shop Tool Repair
RS L-8 Reservoir - Shop Trades Support
Pump Station Maintenance
Pump Station Maintenance
10,000
4,601
22,600
15,704
2,000
300
23,700
11,233
20,800
1,000
7,000
1,123
898
280
1,000
82
700
2,900
367
873
2,459
1,545
52
232
350
10,688
112
2,245
8,150
5,000
Total
Total
Total
-
-
-
Amount
4.00
9.00
11.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$26,096
$110,938
$16,223
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202000
202000
202000
101000
101000
202000
202000
202000
202000
202000
202002
202002
202002
202000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5210173100
5211174000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5110171100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5310175100
5313301000
5313301000
5110171100
5110171100
5110171100
5110171100
5110171100
5210173100
5210173100
5210173100
5211174000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
3003
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
3007
3007
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: 65 of 447
PUMP STATION MAINTENANCECF05
530600 Cont Serv - Maintenance and Repairs
20570
20571
20584
20604
20603
20605
20297
18193
20225
17782
20251
17711
20468
17771
20438
20439
20354
20358
20359
20355
20357
20361
20360
20356
20507
20508
17459
20572
20573
20606
20607
Faka Union PS - Fire Alarm Inspections
Faka Union PS - Maint & Repair
Faka Union PS - Trash Rake Repairs
Merritt PS - Fire Alarm Inspections
Merritt PS - Fire Extinguisher Insp
Merritt PS - Maint & Repairs
Merritt PS - Trash Rake Repairs
Pump Station Maintenance
Ten Mile Creek- Maint & Repairs
Pump Station Maintenance
RS L-8 Reservoir - Electric Motors Repai
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
Faka Union PS - Fuel Tank Calibrations
Faka Union PS - Vibration analyses
Merritt PS - Fuel Tank Calibrations
Merritt PS - Vibration analyses
492
1,020
333
1,136
369
7,928
2,618
17,735
2,500
30,400
12,444
11,564
3,000
32,500
2,581
2,884
2,423
3,635
4,847
7,271
7,271
4,847
4,039
6,059
5,150
6,180
76,600
867
2,000
1,926
2,311
Total -
Amount
17.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$44,729
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202002
202000
202002
202002
202002
202002
202002
202002
202002
202002
202002
202002
202002
202002
202000
101000
101000
101000
101000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5110171100
5110171100
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
NR
3003
3003
3000
3000
3002
3002
3002
3002
3001
3001
3006
3006
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: 66 of 447
PUMP STATION MAINTENANCECF05
530606
530608
530611
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
20638
18327
18360
20469
17677
17584
20254
17586
20440
20366
20363
20365
20364
20509
20510
17992
17703
17706
20470
20441
20371
20370
20367
20369
20368
20574
Lakeside Ranch N - Equip Repair
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Fleet Repairs
Pump Station Maintenance
Pump Station Maintenance
RS L-8 Reservoir - RCP Drain Maint
Pump Station Maintenance
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
Faka Union PS - Pest Control
28,037
2,000
1,000
1,030
5,094
4,000
7,500
600
1,030
8,960
17,921
17,921
14,934
1,101
332
6,120
2,867
4,278
4,000
444
942
515
515
515
515
1,167
Total
Total
Total
-
-
-
Amount
24.00
4.00
12.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$251,034
$32,067
$85,513
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202000
202000
202000
202000
202002
202002
202002
202002
202002
202002
202002
202000
202000
202000
202002
202002
202002
202002
202002
202002
202002
101000
5110171100
5110171100
5211174000
5310175100
5110171100
5210173100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5110171100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
3007
NR
NR
NR
NR
3003
3000
3002
3002
3001
3006
3006
NR
NR
NR
3007
3003
3000
3000
3002
3002
3001
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: 67 of 447
PUMP STATION MAINTENANCECF05
531100
531102
531103
540010
540030
Cont Serv - General Maintenance
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
20608
20609
20471
17652
17726
20442
20372
20373
20375
20374
17821
20575
20610
20472
20576
20611
18192
20207
17452
18121
18134
20473
18218
19707
Merritt PS - Electrical Maint & Repair
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
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
Faka Union PS - Waste Disposal
Merritt PS - Waste Disposal
BBCW Deering - Chemicals S-700
Faka Union PS - Veg Control Chemicals
Merritt PS - Veg Control Chemicals
Pump Station Maintenance
Ten Mile Creek - Fuel - Vehicles
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Vehicle Fuel
Pump Station Maintenance
Pump Station Maintenance
3,660
2,696
2,000
2,000
5,299
298
1,854
298
298
298
8,415
252
1,326
1,028
667
4,114
16,920
3,500
3,636
20,000
20,000
1,282
15,000
12,552
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.00
1.00
10.00
3.00
8.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$22,114
$2,000
$20,338
$5,809
$92,890
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
1.00
1.00
1.00
101000
101000
202002
202000
202000
202002
202002
202002
202002
202002
202000
101000
101000
202002
101000
101000
202000
202000
202000
202003
202000
202002
202000
202003
5313301000
5313301000
5310175100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5310175100
5313301000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
3007
NR
NR
3003
3000
3002
3002
3001
NR
NR
NR
3007
NR
NR
NR
NR
NR
NR
NR
3007
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: 68 of 447
PUMP STATION MAINTENANCECF05
540040
540050
541100
541101
541200
541250
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Technical Service Manuals
Oper Expense - Liquid Propane Fuel
Oper Expense - Vehicle Fuel Card Consumed
17819
20209
17540
20263
17739
20474
17773
20384
17862
18224
20210
20388
18214
20211
20616
17556
17694
20475
20579
20614
20578
20613
Pump Station Maintenance
Ten Mile Creek - Oil & Lubes
Pump Station Maintenance
RS L-8 Reservoir - Lube Oil Analysis
Pump Station Maintenance
BBCW Deering - Oils / Lube
Pump Station Maintenance
C-111 South Dade - PS-331 Oil & Lubes
Pump Station Maintenance
Pump Station Maintenance
Ten Mile Creek - Inventory P&S
C-111 South Dade - PS-331 P&S Inventory
Pump Station Maintenance
Ten Mile Creek - Books/Subscriptions
Merritt PS - Training Manuals
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - LP for S-700
Faka Union PS - Propane (SCADA)
Merritt PS - Propane (SCADA)
Faka Union PS - Vehicle Fuel
Merritt PS - Vehicle Fuel
10,000
1,500
10,302
192
598
364
5,097
3,435
15,201
5,000
300
568
2,340
250
2,819
500
300
500
333
2,334
1,000
3,889
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
9.00
4.00
2.00
2.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$46,689
$8,208
$3,069
$800
$3,167
$4,889
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202000
202002
202000
202000
202000
202002
202000
202000
101000
202000
202000
202002
101000
101000
101000
101000
5110171100
5110171100
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5312177000
5110171100
5110171100
5311176000
5312177000
5110171100
5313301000
5210173100
5312177000
5310175100
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
3007
NR
3000
NR
NR
NR
3000
NR
NR
NR
NR
NR
3007
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 447
PUMP STATION MAINTENANCECF05
541300
541301
Oper Expense - Construction Materials
Oper Expense - District Uniforms
17844
20212
17569
20266
17660
20476
20477
20478
20390
20389
20391
17777
20581
20291
20213
20479
20392
17829
20292
18239
20214
17764
20278
20273
20274
17526
20480
20446
20393
20394
Pump Station Maintenance
Ten Mile Creek - Construction Materials
Pump Station Maintenance
RS L-8 Reservoir - Metal Products Trades
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
Faka Union PS - Construction Materials
Merritt PS - Construction Materials
Ten Mile Creek - District Uniforms
BBCW Deering - Uniforms/Safety Equip
C-111 South Dade - PS-331 P&S Uniforms
Pump Station Maintenance
Merritt PS - Uniforms
Pump Station Maintenance
Ten Mile Creek- Small Tools
Pump Station Maintenance
RS L-8 Reservoir - Electrical Supples
RS L-8 Reservoir - Trades Support Tools
RS L-8 Reservoir - Trades Support Tools
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
2,717
1,500
4,000
818
5,183
1,000
2,200
500
250
806
900
8,490
100
4,188
500
400
702
2,250
464
2,236
500
8,520
218
82
4,918
6,842
2,500
2,500
2,571
5,000
Total
Total
-
-
Amount
14.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$32,652
$4,316
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202002
202002
202002
202002
202002
202000
101000
101000
202000
202002
202002
202000
101000
202000
202000
202000
202000
202000
202000
202000
202002
202002
202002
202002
5110171100
5110171100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5110171100
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
3007
3007
3007
3000
3000
3000
NR
NR
NR
NR
3007
3000
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
3003
3000
3002
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 447
PUMP STATION MAINTENANCECF05
541400 Oper Expense - Tools/Equipment/PPE
17787
20672
20293
20645
17683
20215
17516
17797
20283
20282
20286
20281
20280
20287
20279
17619
20482
20481
18381
20449
20447
20448
20399
20400
20396
20397
20398
20395
17816
20583
20582
Pump Station Maintenance
Faka Union PS - Tools & Equipment
Merritt PS - Tools & Equipment
Lakeside Ranch N - Parts & Supplies
Pump Station Maintenance
Ten Mile Creek - Parts & Supplies
Pump Station Maintenance
Pump Station Maintenance
RS L-8 Reservoir - M&R Emergency Generat
RS L-8 Reservoir - Oil Absorbent Rags
RS L-8 Reservoir - PS Motor & Gearbox
RS L-8 Reservoir - Parts & Fittings
RS L-8 Reservoir - Parts & Supplies Repl
RS L-8 Reservoir - RCP Drain P&S
RS L-8 Reservoir - Trades Support Equip
Pump Station Maintenance
BBCW Deering - Locks
BBCW Deering - Parts & Supplies
Pump Station Maintenance
8.5 SMA Mod - PS-357 Crane Inspection
8.5 SMA Mod - PS-357 P&S Other Equip
8.5 SMA Mod - PS-357 Pump Station Maint
C-111 South Dade - PS-331 Crane Inspec
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 P&S Other Eq
Pump Station Maintenance
Faka Union PS - Parts & Supplies
Faka Union PS - Replace Intake Filters
3,350
667
5,236
27,295
24,120
19,500
2,000
83,785
1,090
367
2,943
3,270
367
2,500
5,450
14,562
250
2,000
26,800
250
5,000
2,400
250
4,268
8,536
8,536
250
7,118
106,190
1,417
167
Total -
Amount
14.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$45,140
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202002
202002
202000
202002
202002
202002
202002
202002
202002
202002
202002
202002
202000
101000
101000
5312177000
5313301000
5313301000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
3007
NR
3003
3003
3003
3000
3000
3002
3002
3001
3001
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: 71 of 447
PUMP STATION MAINTENANCECF05
541500
541501
541502
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
20294
20296
20295
20483
17796
20290
20484
20401
20402
17969
20585
20298
18240
20216
17458
20184
20183
20485
20486
20419
20403
17826
20586
20300
20299
20647
Merritt PS - Filter Replace-Intake Fans
Merritt PS - Fittings and Adapters
Merritt PS - Parts & Supplies
BBCW Deering - Agriculture Supplies
Pump Station Maintenance
RS L-8 Reservoir - Tires for Vehicles
BBCW Deering - Fleet Parts
C-111 South Dade - PS-331 - P&S Fleet
C-111 South Dade - PS-332D PS Maint
Pump Station Maintenance
Faka Union PS - Vehicle Maintenance
Merritt PS - Vehicle Maintenance
Pump Station Maintenance
Ten Mile Creek - Building & Ground P&S
Pump Station Maintenance
RS L-8 Reservoir - Buildings & Grounds
RS L-8 Reservoir - General Maintenance
BBCW Deering - Building & Grounds
BBCW Deering - Paint
BBCW Deering - Paint, Epoxy
C-111 South Dade - PS-331 - B&G Maint
Pump Station Maintenance
Faka Union PS - Building/Workstation P&S
Merritt PS - A/C Maintenance & Repair
Merritt PS - Building/Workstation P&S
Lakeside Ranch N - Fleet Equip
2,244
2,693
24,510
100
11,037
6,000
500
4,628
5,000
10,588
150
4,488
6,333
500
4,500
367
436
3,000
200
200
787
8,980
583
2,244
3,740
28,000
Total
Total
Total
Total
-
-
-
-
Amount
31.00
1.00
8.00
13.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$390,128
$100
$42,391
$31,870
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202002
202000
202000
202002
202002
202002
202000
101000
101000
202000
202000
202000
202000
202000
202002
202002
202002
202002
202000
101000
101000
101000
202000
5313301000
5313301000
5313301000
5310175100
5210173100
5210173100
5310175100
5311176000
5311176000
5312177000
5313301000
5313301000
5110171100
5110171100
5210173100
5210173100
5210173100
5310175100
5310175100
5310175100
5311176000
5312177000
5313301000
5313301000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
3007
NR
NR
3007
3000
3001
NR
NR
NR
NR
NR
NR
NR
NR
3007
3007
3007
3000
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: 72 of 447
PUMP STATION MAINTENANCECF05
541505
541510
541512
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
20648
17686
20217
18197
17877
20185
20187
20188
17629
20420
18152
20451
20450
20411
20407
20408
20404
20410
20406
20409
20405
17827
20587
20301
20302
20303
20304
20137
Lakeside Ranch N - PS Auto / Electric PM
Pump Station Maintenance
Ten Mile Creek - Electrical P&S
Pump Station Maintenance
Pump Station Maintenance
RS L-8 Reservoir - Electric Motors Parts
RS L-8 Reservoir - Electrical P&S - PS
RS L-8 Reservoir - Instrumentation Repla
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
Faka Union PS - Electrical P&S
Merritt PS - Electricial P&S
Merritt PS - PS Software Maint
Merritt PS - Bottled Water (PS)
Merritt PS - Office Supplies
Pump Station Maintenance
22,220
17,298
10,000
500
19,781
1,090
3,815
4,360
7,806
3,500
25,000
2,000
1,000
3,000
3,000
2,000
3,250
2,000
3,000
2,000
2,944
23,770
167
3,740
7,479
389
598
47,000
Total
Total
Total
-
-
-
Amount
26.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$202,720
$987
$47,000
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
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202002
202000
202002
202002
202002
202002
202002
202002
202002
202002
202002
202002
202000
101000
101000
101000
101000
101000
202000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5313301000
5313301000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
NR
3003
3003
3000
3000
3002
3002
3002
3002
3001
3001
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: 73 of 447
PUMP STATION MAINTENANCECF05
541600
541900
542400
543300
543301
543302
543701
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Waste Disposal Fees
Oper Expense - Electrical Service
17386
20218
17839
20421
17460
20305
20412
17562
20192
20673
20306
20220
20221
17772
20422
17924
20219
17564
17554
20423
Pump Station Maintenance
Ten Mile Creek - Rent/Lease Equip PS
Pump Station Maintenance
BBCW Deering - Rental
Pump Station Maintenance
Merritt PS - Rental / Lease Equipment
C-111 South Dade - PS-331 Waste Dispos
Pump Station Maintenance
RS L-8 Reservoir - CDL (1 FTE)
Faka Union PS - Permits
Merritt PS - Permits
Ten Mile Creek - Permits & Fees
Ten Mile Creek - Waste Disposal Fees
Pump Station Maintenance
BBCW Deering - Electric S-700
Pump Station Maintenance
Ten Mile Creek- Freight
Pump Station Maintenance
Pump Station Maintenance
BBCW Deering - Freight
1,270
1,200
1,159
500
5,000
3,740
404
617
180
333
748
350
150
1,801
46,800
1,371
300
12,120
2,319
1,500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
6.00
1.00
2.00
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$12,869
$404
$797
$1,081
$350
$1,951
$46,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202002
202000
101000
202002
202000
202000
101000
101000
202000
202000
202000
202002
202000
202000
202000
202000
202002
5110171100
5110171100
5211174000
5310175100
5312177000
5313301000
5311176000
5210173100
5210173100
5313301000
5313301000
5110171100
5110171100
5310175100
5310175100
5110171100
5110171100
5210173100
5211174000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
3007
NR
NR
3000
NR
NR
NR
NR
NR
NR
NR
3007
NR
NR
NR
NR
3007
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 74 of 447
PUMP STATION MAINTENANCECF05
543800
589500
Oper Expense - Freight
Capital Outlay - Vehicles
20418
17763
20308
20233
C-111 South Dade - PS-331 Freight
Pump Station Maintenance
Merritt PS - Freight
RS L-8 Reservoir - F-550 Utility Truck
910
260
374
59,280
Total
Total
-
-
Amount
8.00
1.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$6,590,191
Item NameQty
$19,154
$59,280
1.00
1.00
1.00
1.00
202002
202000
101000
402000
5311176000
5312177000
5313301000
5005170400
Fund FundCenter
OPERATIONS & MAINTENANCE
3000
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 75 of 447
PUMP STATION REFURBISHMENTCF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530611
540030
540040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 and Repairs Equipment
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
17730
20245
20362
18045
17692
17699
Pump Station Refurbishment
RS L-8 Reservoir - Machine Shop M&R
C-111 South Dade - PS-332D M&R OtherEq
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
1,751
561
10,003
4,500
2,101
1,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.95
3.95
3.95
3.95
3.95
3.95
3.95
4.25
4.25
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$185,962
$14,231
$14,790
$68,533
$4,148
$270
$57
$892
$1,238
$2,312
$10,003
$4,500
$2,101
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202002
202003
202000
202000
5210173100
5210173100
5311176000
5311176000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
3001
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 76 of 447
PUMP STATION REFURBISHMENTCF06
541301
541400
541500
542400
543800
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Professional Licenses
Oper Expense - Freight
17698
17529
17639
18211
17462
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
Pump Station Refurbishment
3,000
10,000
4,966
75
520
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
2.00
1.00
1.00
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$329,398
Item NameQty
$1,800
$3,000
$14,966
$75
$520
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5312177000
5210173100
5211174000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 77 of 447
LEVEE MAINTENANCECG01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530116
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 - Road Grading Services
Cont Serv - Mowing Canals/Levees
18159
20223
20528
20629
20631
Levee Maintenance
Ten Mile Creek - Levee Maintenance
Corbett Levee PH1 - Grading
Lakeside Ranch N - Mowing
Lakeside Ranch N - Fertilizer
5,000
4,000
1,630
20,510
5,665
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
53.68
8.00
61.68
61.68
53.68
53.68
53.68
53.68
55.58
55.58
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,709,404
$121,493
$216,575
$225,063
$936,276
$56,703
$3,648
$794
$11,623
$17,178
-$275,000
$9,000
$1,630
$20,510
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5110171100
5110171100
5210173100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 78 of 447
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
20632
20630
17512
17390
17504
18160
17951
17387
17794
17500
18154
17522
17465
18299
17710
18203
17851
18190
18302
17374
17921
17598
18196
19681
17612
Lakeside Ranch N - Mowing - Slope
Lakeside Ranch N - Soil Testing
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
2,575
1,236
23,000
11,395
23,236
1,500
66,593
8,295
25,396
5,050
30,881
18,123
5,000
21,500
13,222
500
25,119
3,000
1,750
5,000
579
1,963
118,371
47,149
62,790
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.00
7.00
4.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$68,607
$159,338
$60,341
$9,750
$2,542
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101003
202000
5110171100
5110171100
5110171100
5111172000
5211174000
5310175100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5313301000
5111172000
5211174000
5310175100
5312177000
5110171100
5111172000
5311176000
5110171100
5111172000
5110171100
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
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: 79 of 447
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
19682
18130
17869
18139
18137
19680
19683
17967
18391
17744
18307
20134
17628
17983
18059
17864
18161
17814
17903
18051
17712
17624
18157
17968
17473
16406
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
BCB SC & FS Fuel Card Purchases
22,038
50,000
203,057
45,000
51,889
88,655
21,239
33,761
3,000
6,065
1,551
5,000
5,547
3,615
1,303
1,636
5,000
5,727
12,660
489
550
2,022
153
450
1,000
27,171
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.00
7.00
4.00
5.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$746,949
$24,717
$23,876
$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
1.00
101003
202000
202003
202003
202003
101003
202003
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5312177000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5312177000
5313301000
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
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: 80 of 447
LEVEE MAINTENANCECG01
541300
541301
541400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
20523
20642
20644
20643
17929
20226
17810
20529
18330
20268
17454
18073
19498
18175
17958
18185
17591
17804
17906
18026
17971
18221
17802
17525
18110
18020
17786
17482
20524
17956
17655
C-44 Canal - Road Base
Lakeside Ranch N - Construction Material
Lakeside Ranch N - Grass Seed / Sod
Lakeside Ranch N - Shell / Riprap
Levee Maintenance
Ten Mile Creek - Construction Materials
Levee Maintenance
Corbett Levee PH1 - Levee Berm M&R
Levee Maintenance
RS L-8 Reservoir - Levee / Berm M&R
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
1,000
1,200
562
3,124
22,742
2,500
53,691
75
66,000
3,270
14,615
3,462
2,000
2,806
10,981
1,500
3,263
1,018
3,340
1,404
3,574
2,237
2,787
635
4,727
3,428
3,100
4,000
3,000
4,582
6,948
Total
Total
Total
-
-
-
Amount
16.00
5.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$189,528
$12,599
$20,914
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202002
202000
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
203000
202002
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5312177000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
3004
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3004
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: 81 of 447
LEVEE MAINTENANCECG01
541500
541501
541502
541503
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 - Photographic
20534
17535
20284
18153
18071
17751
17433
17926
17549
20533
18227
20288
17599
17984
18011
17671
18311
17798
17602
18148
18065
20106
17757
17477
17636
17737
Corbett Levee PH1 - Canal / Levee Maint
Levee Maintenance
RS L-8 Reservoir - Canal / Levee Maint
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Corbett Levee PH1 - Seed & Sod
Levee Maintenance
RS L-8 Reservoir - Seed & Sod
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
100
4,915
1,090
13,600
7,675
7,351
10,000
5,408
450
50
3,500
1,090
843
936
2,400
90,613
13,152
41,440
62,533
40,996
21,198
8,914
21,448
20,000
1,025
250
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
10.00
8.00
9.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$59,261
$14,677
$320,294
$1,025
$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
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5210173100
5210173100
5210173100
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5313301000
5111172000
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
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: 82 of 447
LEVEE MAINTENANCECG01
541510
541600
542100
542400
543301
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
20945
20943
20938
20959
20949
18195
20222
17806
17874
17908
18031
17972
18388
20878
20887
20883
20884
18362
17915
17807
17551
17935
17461
17430
17973
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
Ten Mile Creek- Rent/Lease Equip Levee
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
586
351
150
758
986
20,405
8,000
2,263
6,023
652
2,357
11,895
15,000
218
627
363
73
3,385
159
234
348
200
150
103
382
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
5.00
8.00
5.00
6.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,831
$66,595
$4,666
$1,194
$382
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
203000
202000
202000
202000
202000
202000
203000
202000
5111172000
5211174000
5310175100
5312177000
5415181900
5110171100
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5111172000
5211174000
5310175100
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5312177000
5313301000
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: 83 of 447
LEVEE MAINTENANCECG01
543302
543600
543800
545010
Oper Expense - Waste Disposal Fees
Oper Expense - Postage
Oper Expense - Freight
Oper Expense - Interagency State of FL
17745
17977
18253
18035
17989
18244
17998
17897
18145
18068
17761
17485
17845
18317
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
4,105
9,425
3,816
8,163
60
4,473
952
3,443
1,050
910
780
1,500
116,700
65,000
Total
Total
Total
Total
-
-
-
-
Amount
4.00
1.00
7.00
2.00
Total LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$6,096,956
Item NameQty
$25,509
$60
$13,108
$181,700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5110171100
5310175100
5311176000
5312177000
5211174000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
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: 84 of 447
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
20520
20518
20521
17517
20227
17394
20531
20532
17438
20238
20239
18226
17494
17411
17413
C-44 Canal - Spraying
C-132 & C-133 - Contract Mowing
C-44 Canal - Mowing
Flat Mowing
Ten Mile Creek - Mowing Flat/Slope
Flat Mowing
Corbett Levee PH1 - Flat Mowing Contract
Corbett Levee PH1 - Side Slope Mowing
Flat Mowing
RS L-8 Reservoir - CS Flat Mowing
RS L-8 Reservoir - CS Slope Mowing
Slope Mowing
Flat Mowing
Flat Mowing
Slope Mowing
14,820
10,623
15,000
241,134
50,576
49,940
375
2,472
144,866
6,170
40,417
15,500
238,784
69,854
85,272
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$196,156
$15,004
$15,597
$73,363
$4,444
$285
$63
$881
$1,314
$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
1.00
1.00
202002
202000
202002
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
3004
NR
3004
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: 85 of 447
MOWINGCG03
530403
541400
Cont Serv - Mowing Canals/Levees
Oper Expense - Tools/Equipment/PPE
20434
20431
20433
20432
17376
17422
17424
19587
20114
C-111 South Dade - PS-331 Flat Mowing
C-111 South Dade - PS-332B Flat Mowing
C-111 South Dade - PS-332C Flat Mowing
C-111 South Dade - PS-332D Flat Mowing
Flat Mowing
Flat Mowing
Slope Mowing
Mowing - Flat & Slope
Mowing - Flat & Slope
3,708
5,692
8,686
9,029
91,466
94,248
152,000
75,000
1,000
Total
Total
-
-
Amount
22.00
1.00
Total MOWING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,733,739
Item NameQty
$1,410,812
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202002
202002
202002
202002
202000
202000
202000
203000
203000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
3000
3002
3002
3001
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 86 of 447
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
15204
15205
17463
25
40
42
18377
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
70,000
4,000
772
170
530
Total
Total
Total
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
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$223,120
$17,072
$17,738
$65,930
$3,990
$259
$57
$795
$1,263
$450,000
$70,000
$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: 87 of 447
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
13124
14252
18343
Bank Stabilization after Tree Removal
Travel - District Business
Tree Management
100,000
532
6,434
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
.26
1.00
Total TREE MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$962,662
Item NameQty
$530
$100,000
$532
$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: 88 of 447
CANAL MAINTENANCECG05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530405
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 - Alligator Protection Services
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
20116
18341
18162
18338
17765
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
2,400
2,000
1,500
5,000
1,520
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
9.10
5.30
15.40
15.40
9.10
9.10
9.10
10.10
10.40
10.40
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$452,552
$63,709
$43,184
$44,879
$158,379
$9,590
$629
$158
$2,181
$3,257
$2,400
$2,000
$1,500
$5,000
1.00
1.00
1.00
1.00
1.00
202000
203000
202000
203000
202000
5310175100
5313301000
5310175100
5313301000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 89 of 447
CANAL MAINTENANCECG05
530611
531103
540040
541101
541250
541300
541400
541500
541502
542400
Cont Serv - Maint and Repairs Equipment
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
17729
18237
17596
16150
17664
17801
20275
20115
18183
17635
17613
17774
20111
17427
Canal Maintenance
Canal Maintenance
Canal Maintenance
Gasoline/Diesel Fuel Card
Canal Maintenance
Canal Maintenance
RS L-8 Reservoir - Veg Mgmt Tools
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
483
5,000
1,093
3,207
1,806
2,500
82
3,000
4,567
1,719
10,476
4,553
6,000
80
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00
3.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,520
$483
$5,000
$1,093
$3,207
$1,806
$5,582
$6,286
$21,029
$80
1.00
1.00
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
202000
203000
202000
202000
202000
203000
202000
202000
202000
202000
203000
203000
5211174000
5313301000
5211174000
5005170400
5211174000
5210173100
5210173100
5313301000
5110171100
5211174000
5211174000
5312177000
5313301000
5313301000
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: 90 of 447
CANAL MAINTENANCECG05
543302
543800
Oper Expense - Waste Disposal Fees
Oper Expense - Freight
18342
17855
17790
Canal Maintenance
Canal Maintenance
Canal Maintenance
6,434
7,321
260
Total
Total
-
-
Amount
2.00
1.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$849,519
Item NameQty
$13,755
$260
1.00
1.00
1.00
202000
202000
202000
5310175100
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 91 of 447
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
18075
18076
18077
18078
18079
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
2.60
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$122,032
$9,338
$9,701
$45,109
$2,729
$177
$37
$544
$803
$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: 92 of 447
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
18080
18081
18082
20880
18084
Dredging
Dredging
Dredging
Dredging
Dredging
7,750
500
20,350
580
800
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
Total DREDGING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$245,813
Item NameQty
$7,750
$500
$20,350
$580
$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: 93 of 447
HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01
531100
541400
Cont Serv - General Maintenance
Oper Expense - Tools/Equipment/PPE
17375
18062
Heavy Equipment - Depts Outside O&M
Heavy Equipment - Depts Outside O&M
1,621
3,428
Total
Total
-
-
Amount
1.00
1.00
Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,049
Item NameQty
$1,621
$3,428
1.00
1.00
202000
202000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 94 of 447
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
14667
18790
91
13195
12813
17708
17848
17695
20252
18042
18340
14655
Maintenance Agreement - Fuel Site
LWC - Maint/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
RS L-8 Reservoir - VM Oil Change
Automotive - Depts Outside O&M
Automotive - Depts Outside O&M
Maintenance & Repair - Vehicles
2,585
5,000
7,500
1,000
1,400
6,888
1,000
75,668
561
2,000
2,500
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.65
1.15
7.80
7.80
6.65
6.65
6.65
6.65
6.65
6.65
1.00
11.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$372,973
$3,870
$28,825
$29,962
$115,377
$6,982
$451
$106
$1,391
$2,250
$2,585
$103,617
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
101000
101000
202000
202000
202000
202000
202000
203000
203000
5005170400
4216330000
4216330000
4217331000
4218332000
5110171100
5111172000
5210173100
5210173100
5310175100
5313301000
6180238000
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: 95 of 447
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
531103
540030
540040
540050
541100
541250
541400
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 - Vehicle Fuel Card Consumed
Oper Expense - Tools/Equipment/PPE
17920
17846
17843
18230
18122
19742
18123
18231
18125
19743
18216
18333
17615
17545
17863
18225
14684
15213
14685
17911
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
BCB SC & FS Fuel Card Purchases
Gasoline/Diesel Fuel - District Wide
Automotive - Depts Outside O&M
290
4,399
25,715
30,000
80,000
20,000
20,000
50,000
7,000
15,780
10,000
850
100
5,500
527
5,000
1,000
10,529
626,084
4,141
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
9.00
4.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$4,689
$258,495
$6,977
$5,000
$1,000
$636,613
$4,141
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202003
202003
202000
202000
202003
202003
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5110171100
5210173100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5111172000
5210173100
5312177000
5110171100
5005170400
5005170400
5005170400
5210173100
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: 96 of 447
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
541502
542400
543301
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
13199
14664
14686
18375
20525
18312
17560
18150
17887
17475
18384
14691
17457
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
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
-
-
-
Amount
10.00
1.00
2.00
Total AUTOMOTIVE-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,732,891
Item NameQty
$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
101000
202000
202000
202000
202002
202000
202000
202000
202000
203000
202000
202000
202000
4216330000
5005170400
5005170400
5110171100
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5210173100
5005170400
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
3004
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: 97 of 447
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
13284
13283
13280
13282
13278
13281
16142
14671
14670
18158
17499
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
1.70
1.00
2.70
2.70
1.70
1.70
1.70
1.70
1.70
1.70
7.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$87,075
$8,907
$7,342
$7,630
$29,495
$1,785
$116
$28
$355
$578
$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: 98 of 447
OTHER EQUIPMENT MAINTENANCECI04
531100
540030
540040
540050
541100
541300
541301
541502
542400
Cont Serv - General Maintenance
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
17502
18044
18246
18304
20135
17736
20126
14683
17749
18023
18247
18334
17603
17916
Other Equipment Maintenance
Other Equipment Maintenance
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
15,000
261
568
20,000
261
520
2,500
67,060
3,660
159
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
4.00
1.00
1.00
1.00
1.00
3.00
1.00
Total OTHER EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$322,131
Item NameQty
$2,155
$6,000
$16,138
$568
$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
1.00
1.00
202000
202003
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5311176000
5110171100
5111172000
5210173100
5211174000
5311176000
5005170400
5110171100
5111172000
5110171100
5210173100
5211174000
5110171100
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: 99 of 447
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
13815
20592
19834
16228
13188
20312
16296
16295
20774
14392
BCB Maintenance/Repair (Contract)
Faka Union PS - GW Wells/Weather Station
Maintenance/Repairs (Contract)
Maintenance/Repairs (Contract)
Maintenance/Repairs (Contract)
Merritt PS - GW Wells / Weather Stations
RTU Maintenance / Repair
Telemetry System Maintenance Svcs
SCADA Stilling Well/Platform Rep C&SF
Wildlife Protection Svcs- CS External
133,382
9,572
137,711
65,488
50,374
21,479
29,310
12,396
500,000
8,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
31.45
1.00
32.45
32.45
31.45
31.45
31.45
32.45
32.55
32.55
9.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,642,988
$25,000
$132,653
$137,856
$550,091
$33,327
$2,144
$491
$6,819
$10,428
$959,712
$8,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
101000
202000
202000
101000
202000
202000
202000
101000
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5613222000
5511184600
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
100952
NR
Page: 100 of 447
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
530600
530608
530611
531103
540030
540040
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
17577
17401
17425
16148
18498
18329
17723
17918
18120
19699
18131
19700
18319
17491
18374
17769
20426
16202
20516
20591
20653
20311
20197
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
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
BBCW Deering - Motorola RTU Maint (1)
BCB Telemetry Inventory
C-111 Spreader - Motorola RTU Maint (2)
Faka Union PS - Motorola RTU Maint (1)
Lakeside Ranch N - Motorola RTU Site (7)
Merritt PS - Motorola RTU Maint (1)
RS L-8 Reservoir - Campbell RTU (9)
1,000
2,250
50
34,424
21,576
4,200
1,960
289
25,000
36,000
80,000
20,000
480
190
1,100
65
3,268
3,658
6,536
1,089
22,876
2,444
21,969
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
5.00
1.00
1.00
1.00
4.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$59,300
$4,200
$1,960
$289
$161,000
$1,835
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
202000
202000
202000
202000
202000
202003
202003
101003
202000
202000
202000
202000
202002
203000
202002
101000
101000
101000
202000
5110171100
5211174000
5312177000
5511184600
5511184600
5110171100
5211174000
5110171100
5110171100
5110171100
5210173100
5210173100
5110171100
5211174000
5310175100
5312177000
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3007
NR
3006
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: 101 of 447
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
540050
541200
541300
541301
541400
541500
541502
Oper Expense - Inventory Parts and Supplies
Oper Expense - Liquid Propane Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
20196
16146
16227
17490
18321
17503
13616
17539
17674
16487
16147
17453
17776
13186
14651
18189
20526
18322
17557
RS L-8 Reservoir - Motorola RTU Maint(3)
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maintenance Inventory
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Uniforms/ Safety/ Tools/ Testing
Telemetry Maintenance
Telemetry Maintenance
Material Purchased-Sale of Scrap Metal
Tools and Equipment
Telemetry Maintenance
Telemetry Maintenance
Parts and Supplies - Maintenance
Telemetry Parts & Supplies
Telemetry Maintenance
C-44 Tower - Telemetry Building Maint
Telemetry Maintenance
Telemetry Maintenance
9,804
67,000
150,000
5,333
328
1,527
6,500
1,300
500
1,000
10,000
2,598
364
79,362
90,000
5,870
1,200
433
5,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
10.00
1.00
2.00
1.00
4.00
4.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$288,644
$5,333
$1,855
$6,500
$12,800
$172,324
$5,870
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
101000
101000
202000
202000
101000
202000
202000
202002
202000
202000
5511184600
5511184600
5511184600
5211174000
5110171100
5211174000
5511184600
5211174000
5312177000
5511184100
5511184600
5211174000
5312177000
5511184600
5511184600
5110171100
5110171100
5110171100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3004
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: 102 of 447
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541503
541505
541510
542100
543800
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Freight
17618
18323
17775
20892
16233
20865
16226
Telemetry Maintenance
Telemetry Maintenance
Telemetry Maintenance
Admin Office Supplies
BCB Travel Expense
Travel Expense
Telemetry Freight
3,750
500
104
1,097
10,000
3,480
7,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
2.00
1.00
2.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,264,483
Item NameQty
$10,383
$604
$1,097
$13,480
$7,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
203000
101000
101000
5211174000
5110171100
5312177000
5511184100
5511184600
5511184600
5511184600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 103 of 447
C&SF MONITORING & ASSESSMENTCJ06
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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 - Flow Monitoring Services
13580
13587
14616
15218
14610
14612
16292
13589
15432
Data Quality Improvement
NEXRAD Data Acquisition
QA of Flow Meas Proc & Flow Meter Calibr
Tools for QA-Flow Meas & Index Velocity
Flow Rating at C&SF Structure
Flow Rating at C&SF Structure
Flow Rating at C&SF Structures
Flow Rating at C&SF Structures
Flow Ratings & Structure Configurations
58,000
81,276
10,000
24,000
21,451
29,306
14,166
27,900
29,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.85
2.00
19.85
19.85
19.85
19.85
19.85
19.85
19.85
19.85
4.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,248,152
$72,000
$95,484
$99,229
$346,370
$20,980
$1,346
$306
$4,151
$6,599
$173,276
$122,223
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
202000
202000
202000
101000
101000
101000
5512185700
5512185700
5512200000
5512200000
3210136100
3210136100
3210136100
3210136100
3210136100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100947
100947
100947
100947
100947
Page: 104 of 447
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
14609
13579
12766
13577
13192
12762
94
20916
20830
16293
12775
12765
16217
16223
16210
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)
FTL USGS SW Core Network
13,750
80,388
5,000
562
1,133
2,080
6,937
1,294
435
336
4,785
1,625
37,800
478,638
203,186
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$94,138
$5,000
$562
$1,133
$9,017
$1,294
$771
$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
202000
101000
101000
101000
101000
101000
101000
101000
101000
203000
101000
101000
101000
202000
202000
5512185500
5512185500
5512200000
5512185100
5512200000
5512200000
5512200000
5512185100
5512185500
5512200000
5510183000
5512200000
5512185500
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: 105 of 447
C&SF MONITORING & ASSESSMENTCJ06
545020 Oper Expense - Interagency Federal Matching
16225
16224
15219
ORL USGS ET/Radiation Stations
ORL USGS SW CORE NETWORK
Solar Radiation and ET Data Acquisition
25,100
122,850
24,500
Total -
Amount
6.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,200,515
Item NameQty
$892,074
1.00
1.00
1.00
101000
202000
101000
5512185500
5512185500
5512185700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 106 of 447
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530600
540050
541301
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 - Inventory Parts and Supplies
Oper Expense - District Uniforms
13586
21197
16145
16488
16443
RTU Upgrades (Contract)
BCB Stage Recorders and Rain Guages
RTU Inventory Parts
Uniforms/Safety
Installation Tools & Equipment
10,000
30,800
24,000
650
7,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
15.10
15.10
15.10
15.10
15.10
15.10
15.10
17.00
17.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$989,116
$75,672
$78,635
$261,985
$15,855
$1,021
$236
$3,560
$5,126
-$76,972
$10,000
$30,800
$24,000
$650
1.00
1.00
1.00
1.00
1.00
101000
203000
101000
101000
101000
5511184500
5613222000
5511184500
5511184500
5511184500
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 107 of 447
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
541400
541500
542100
543800
580800
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Freight
Capital Outlay - Water Control Structures
13927
20864
16489
21196
RTU Upgrades Parts & Supplies
Travel Expense
Freight
BCB Stage Recorders and Rain Guages
35,706
580
700
216,700
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,681,170
Item NameQty
$7,800
$35,706
$580
$700
$216,700
1.00
1.00
1.00
1.00
101000
101000
101000
403000
5511184500
5511184500
5511184500
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 108 of 447
AQUATIC PLANT CONTROLCK01
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
15203
18143
18397
18273
20517
20628
18276
20236
18263
18294
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
RS L-8 Reservoir - Aquatic Spraying
Aquatic Plant Control
Aquatic Plant Control
140,000
2,100
97,400
174,578
11,820
15,600
95,528
13,472
74,361
312,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
33.50
6.15
39.65
39.65
33.50
33.50
33.50
33.50
34.80
34.80
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,793,137
$75,500
$142,955
$148,563
$590,589
$35,822
$2,283
$495
$7,277
$10,722
$140,000
$2,100
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
225000
202000
206000
225000
202000
202000
225000
202000
225000
203000
5415182000
5310175100
5110171100
5110171100
5110171100
5110171100
5210173100
5210173100
5211174000
5313301000
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: 109 of 447
AQUATIC PLANT CONTROLCK01
530300
530301
530400
530405
530600
530608
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
Cont Serv - Mechanical Aquatic Harvesting
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
18421
15193
20624
20625
20650
20195
20229
20589
20590
20310
20309
15192
17936
17396
17445
17882
17398
17395
18155
17520
18300
17853
FWC Invasive Plant
Ground Spraying Support (FWC)
LO Nubbin Slough - Contractual Spraying
LO Taylor Creek - Contractual Spraying
Lakeside Ranch N - Exotics
RS L-8 Reservoir - Contract Spraying
Ten Mile Creek - Vegetation Mgmt
Faka Union PS - Vegetation Mgmt
Faka Union PS - Vegetation Mgmt
Merritt PS - Vegetation Mgmt
Merritt PS - Vegetation Mgmt
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
1,500,000
37,200
31,200
30,000
40,000
10,300
20,000
11,625
27,375
61,425
26,085
104,000
2,580
600
5,000
2,384
6,120
980
25,147
19,302
3,000
3,080
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
14.10
4.00
1.00
1.00
2.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,463,959
$126,510
$104,000
$2,580
$5,600
$53,933
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
1.00
1.00
1.00
206000
206000
202000
202000
202000
202000
202000
101000
101000
101000
101000
206000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5310175100
5111172000
5210173100
5110171100
5111172000
5211174000
5310175100
5311176000
5111172000
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: 110 of 447
AQUATIC PLANT CONTROLCK01
530611
531100
531103
540010
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
17397
17416
17922
17604
17727
18394
18258
20639
18395
17389
20259
17743
21206
17931
18056
17878
17472
15200
15199
18422
21229
17889
17609
18132
17982
18171
19701
18136
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
RS L-8 Reservoir - Aquatic Chemicals
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
Tribe Agreement (In Kind)
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
1,500
3,000
386
1,967
369
70,000
51,348
23,500
355,812
45,000
2,725
18,761
32,258
60,775
79,237
39,639
512,294
46,090
22,096
752,167
75,000
15,000
25,760
20,000
53,926
25,000
16,897
15,603
Total
Total
Total
Total
-
-
-
-
Amount
2.00
2.00
3.00
16.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$6,080
$4,500
$2,722
$2,186,702
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
225000
202000
206000
202000
202000
225000
202000
225000
225000
202000
203000
225000
225000
206000
202000
202000
202000
202003
202003
202000
202003
202000
5111172000
5310175100
5110171100
5111172000
5211174000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5415182000
5415182000
5415182000
5110171100
5111172000
5210173100
5310175100
5311176000
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
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: 111 of 447
AQUATIC PLANT CONTROLCK01
540030
540040
540050
541101
541250
541300
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
Oper Expense - Construction Materials
18181
18305
17742
18147
18057
17865
17813
17901
18022
17713
17627
18156
16456
17748
17543
17899
18019
17785
17592
17803
17905
18029
17759
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
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
500
1,051
521
3,858
1,954
981
2,291
14,670
489
230
150
398
4,091
523
986
6,109
2,700
450
3,231
4,160
5,025
1,404
700
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
7.00
6.00
3.00
3.00
1.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$172,186
$8,865
$17,450
$778
$4,091
$10,768
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5005170400
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
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
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: 112 of 447
AQUATIC PLANT CONTROLCK01
541301
541400
541500
541502
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
60
18248
17817
17533
17952
18060
17574
20113
59
17682
17657
17537
20285
17632
17892
18072
18212
18295
18241
20646
18313
17799
17600
17986
18013
17886
17638
18378
Uniforms/Safety Shoes
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
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
RS L-8 Reservoir - Tuff Boom
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
1,000
2,236
2,113
300
7,824
1,714
350
3,000
3,000
19,500
6,448
16,910
4,360
21,342
12,001
7,675
603
5,500
5,947
9,440
13,915
27,040
5,645
65,566
25,198
4,853
1,025
4,000
Total
Total
Total
Total
-
-
-
-
Amount
6.00
8.00
9.00
8.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$15,520
$20,537
$94,339
$157,604
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
202000
203000
225000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
225000
202000
202000
202000
202000
5415182000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5111172000
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
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: 113 of 447
AQUATIC PLANT CONTROLCK01
541503
541507
541510
541600
542100
542400
543302
543600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
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
17662
57
20940
20947
20963
17805
20881
14252
17912
17939
17408
17933
18387
17429
18142
18254
17856
18232
Aquatic Plant Control
Photographic Expenses
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
500
500
351
586
734
1,182
363
1,513
159
312
417
400
75
102
46,576
4,408
2,756
45
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
2.00
3.00
1.00
1.74
6.00
3.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$5,025
$1,000
$1,671
$1,182
$1,876
$1,465
$53,740
$45
1.00
1.00
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
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
5111172000
5415182000
5005171000
5111172000
5415182000
5111172000
5310175100
5415182000
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5310175100
5311176000
5312177000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
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: 114 of 447
AQUATIC PLANT CONTROLCK01
543800
589300
Oper Expense - Freight
Capital Outlay - Equipment
18324
18000
17896
18144
18069
17762
20781
19589
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Plant Control
Aquatic Harvester
5,200
924
638
3,500
910
260
2,500
150,000
Total
Total
-
-
Amount
6.00
2.00
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$8,638,103
Item NameQty
$11,432
$152,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
402000
403000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5310175100
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 115 of 447
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
20654
56
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
.50
.50
.50
.50
.50
.50
.50
.50
.50
1.00
2.00
Total BIOCONTROL EXOTIC PLANT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,010,222
Item NameQty
$33,879
$2,592
$2,694
$8,675
$525
$35
$8
$105
$173
$661,536
$300,000
1.00
1.00
1.00
101002
202000
202000
5415182000
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
3005
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 116 of 447
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
20436
20430
20427
20429
20428
20501
20502
15193
15195
15197
18272
18275
20535
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
Corbett Levee PH1 - Terrestrial Spraying
6,695
412
206
206
412
1,103
3,312
334,800
513,634
6,330
153,947
87,498
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.10
3.00
11.10
11.10
8.10
8.10
8.10
8.10
8.60
8.60
9.90
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$454,309
$37,174
$37,598
$39,074
$141,520
$8,573
$553
$120
$1,801
$2,649
$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
202002
202002
202002
202002
202002
202002
202002
206000
206000
206000
225000
225000
202000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5415182000
5415182000
5415182000
5110171100
5111172000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
3003
3000
3002
3002
3001
3006
3006
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 117 of 447
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
20237
18277
18265
18269
18278
18270
17464
18326
18361
18259
17620
20530
20258
17388
18268
17932
18008
18271
17471
15196
18170
19716
19717
18124
18166
RS L-8 Reservoir - Terrestrial Spraying
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Corbett Levee PH1 - Terrestrial Chem
RS L-8 Reservoir - Terrestrial Chemicals
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
13,472
126,976
167,543
73,518
94,104
217,741
12,500
2,000
899
39,008
42,082
50
2,681
40,000
58,916
54,824
31,200
78,363
39,800
733,641
3,500
3,500
6,000
5,897
320
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
10.00
2.00
11.00
4.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$947,499
$2,899
$1,120,565
$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
225000
225000
225000
225000
225000
203000
202000
202000
225000
225000
202000
202000
225000
225000
225000
225000
225000
203000
206000
202000
202003
202003
202000
202000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5211174000
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5110171100
5110171100
5312177000
5312177000
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: 118 of 447
TERRESTRIAL PLANT CONTROLCK03
541502
542400
545040
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licenses
Oper Expense - Interagency Public Univ
17673
17607
18184
17552
12778
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Terrestrial Plant Control
Herbicide Evaluation
6,751
8,699
3,200
175
60,000
Total
Total
Total
-
-
-
Amount
3.00
1.00
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,759,486
Item NameQty
$18,650
$175
$60,000
1.00
1.00
1.00
1.00
1.00
225000
225000
225000
202000
225000
5110171100
5211174000
5312177000
5211174000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 119 of 447
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
15202 Exotic Reptile Management 146,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.00
Total EXOTIC ANIMAL MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$256,991
Item NameQty
$74,168
$5,675
$5,897
$22,555
$1,365
$89
$21
$272
$449
$146,500
1.00 225000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 120 of 447
PUBLIC USECL01
541250 Oper Expense - Vehicle Fuel Card Consumed
16457 Gasoline/Diesel Fuel Card 2,172
Total -
Amount
1.00
Total PUBLIC USE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,172
Item NameQty
$2,172
1.00 203000 5005170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 121 of 447
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
16454
14294
14297
14293
14295
18168
18217
19674
FAW Advertisement
Records Prep/Retention/Recordation
Title Services/other County Records
C-18/C-51 Exotic Control
Security Services C-23 North ROW
Permitting
Permitting
Permitting
1,500
1,500
4,500
10,000
4,000
9,000
4,220
1,955
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.70
7.70
7.70
7.70
7.70
7.70
7.70
7.70
7.70
1.00
3.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$420,250
$32,148
$33,409
$136,057
$8,253
$524
$112
$1,609
$2,445
$1,500
$16,000
$4,000
$15,175
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202003
5314178000
5314178000
5314178000
5415182000
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: 122 of 447
PERMITTINGCL03
541301
541500
543600
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Postage
14296
18328
17923
Uniforms
Permitting
Permitting
196
2,500
350
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total PERMITTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$674,528
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: 123 of 447
COMPLIANCE/ENFORCEMENTCL04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540030
541400
541502
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
18371
20117
20123
19708
18126
14301
17707
20127
Compliance / Enforcement
Compliance/Enforcement
Compliance/Enforcement
Compliance / Enforcement
Compliance / Enforcement
Small Tools Equipment Gauges
Compliance / Enforcement
Compliance/Enforcement
3,000
1,000
151
9,000
5,000
946
2,500
628
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.00
16.00
16.00
16.00
16.00
16.00
16.00
17.00
17.00
3.00
2.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$786,706
$60,184
$62,546
$280,065
$16,971
$1,087
$229
$3,555
$4,995
$4,151
$14,000
$946
$3,128
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202003
202000
202000
202000
202000
5110171100
5310175100
5311176000
5110171100
5310175100
5314178000
5110171100
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: 124 of 447
COMPLIANCE/ENFORCEMENTCL04
541510 Oper Expense - Parts,Supp - Office
20922 Office Supplies 1,754
Total -
Amount
1.00
Total COMPLIANCE/ENFORCEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,240,317
Item NameQty
$1,754
1.00 202000 5314178000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 125 of 447
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
17444
18369
17642
17716
17412
20119
17423
17467
17511
17400
Field Station Maintenance
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Mowing - Field Station
Field Station Maintenance
Field Station Maintenance
1,000
32,000
11,245
7,202
12,000
8,000
15,419
5,500
6,816
8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.85
2.30
15.15
15.15
12.85
12.85
12.85
12.85
13.75
13.75
1.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$628,370
$18,984
$49,525
$51,460
$223,442
$13,528
$877
$187
$2,879
$4,078
$1,000
$91,366
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
202000
203000
202000
202000
5210173100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
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: 126 of 447
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
17439
20243
17715
17415
17854
17466
17824
20634
17399
17645
20249
20244
20248
17709
18373
17689
17402
17498
20118
17994
18368
17644
20253
17580
17573
17993
17679
18382
Field Station Maintenance
RS L-8 Reservoir - Fire Alarm Monitoring
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
RS L-8 Reservoir - Fire Extinguisher Svc
RS L-8 Reservoir - Fire Rescue Inspectio
RS L-8 Reservoir - General Carpentry Svc
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
RS L-8 Reservoir - Electric Motor M&R
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
6,739
853
3,902
3,500
7,120
600
30,553
3,296
500
7,500
72
225
561
16,141
15,620
8,760
987
699
3,000
21,960
16,000
43,141
561
8,495
10,000
617
6,600
10,600
Total
Total
Total
Total
-
-
-
-
Amount
8.00
10.00
3.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$37,530
$83,228
$4,686
$100,774
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5210173100
5211174000
5310175100
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5312177000
5111172000
5211174000
5310175100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
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
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: 127 of 447
FIELD STATION MAINTENANCECO03
531100
531101
531102
531103
540010
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
17436
20255
17705
17409
17991
18349
17431
17917
17740
17974
17724
17976
18003
18034
17487
17382
17469
17818
17601
17975
20257
17725
18074
18252
17571
17470
17883
Field Station Maintenance
RS L-8 Reservoir - Pest Control at PS
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
RS L-8 Reservoir - Waste Disposal Svcs
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
18,000
700
2,732
17,100
6,514
3,000
600
20,000
8,194
18,500
25,500
14,750
8,242
23,400
5,000
600
2,000
8,244
500
79,300
225
2,122
8,000
5,532
8,481
5,500
624
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
9.00
8.00
2.00
9.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$65,846
$123,586
$2,600
$117,904
$624
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5310175100
5313301000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
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
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
Page: 128 of 447
FIELD STATION MAINTENANCECO03
540030
540040
540050
541101
541200
541300
541301
Oper Expense - Inventory Other Fuels
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
18167
17608
18174
19718
18308
17735
18007
18021
17617
17963
17488
18046
18310
17568
20265
17656
18018
18025
17483
18061
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
Structure Overhaul
Field Station Maintenance
Field Station Maintenance
RS L-8 Reservoir - L8 Reservoir Lumber
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
3,100
16,100
2,500
4,500
608
885
650
1,145
16,329
144
34
1,000
1,747
1,200
545
7,285
4,006
1,404
2,500
5,999
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
4.00
3.00
2.00
1.00
2.00
5.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$26,200
$2,143
$17,474
$144
$1,034
$14,783
$3,904
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202003
202003
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5110171100
5111172000
5311176000
5312177000
5111172000
5211174000
5311176000
5111172000
5211174000
5310175100
5211174000
5311176000
5111172000
5210173100
5210173100
5211174000
5311176000
5311176000
5313301000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 129 of 447
FIELD STATION MAINTENANCECO03
541400
541500
541501
541502
541503
541505
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
17756
17658
17637
17702
18016
17550
17985
18012
17474
17426
17927
17641
17542
18379
18049
17884
18355
17693
18198
17451
17622
18151
18066
18215
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
500
3,200
8,507
8,664
9,594
450
1,144
600
2,800
1,000
16,807
1,855
12,867
2,000
15,150
8,325
4,000
2,850
500
11,000
5,684
2,500
3,578
3,284
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
4.00
4.00
1.00
7.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$6,499
$29,965
$4,994
$1,000
$61,004
$29,396
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
5312177000
5111172000
5211174000
5310175100
5311176000
5111172000
5310175100
5311176000
5313301000
5313301000
5110171100
5111172000
5210173100
5310175100
5311176000
5312177000
5313301000
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
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: 130 of 447
FIELD STATION MAINTENANCECO03
541507
541510
541600
542400
543300
543301
543302
Oper Expense - Parts,Supp - Photographic
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
17663
20939
20970
20960
20817
20971
20956
17479
18024
17548
17910
18030
17959
17734
18229
14657
18320
18127
18140
18255
18249
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
Assessment Fees New BCB Field Station
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
Field Station Maintenance
250
992
261
668
591
1,704
2,239
1,300
324
1,739
1,000
4,682
4,000
310
11,620
500
350
100
9,425
1,080
2,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
7.00
5.00
1.00
2.00
1.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$250
$7,755
$11,745
$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
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
203000
5111172000
5005171000
5111172000
5301175000
5301175000
5310175100
5311176000
5313301000
5111172000
5211174000
5310175100
5311176000
5312177000
5311176000
5313301000
5314178000
5110171100
5210173100
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
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: 131 of 447
FIELD STATION MAINTENANCECO03
543600
543701
543702
Oper Expense - Postage
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
17988
17978
18004
17432
17680
18001
17563
17900
17980
18005
17760
18318
17925
18002
18316
17907
17981
18006
17966
17484
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
60
45
18
250
37,100
55,162
100,000
22,072
47,051
32,448
28,102
18,800
3,726
8,400
10,000
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,261,893
Item NameQty
$373
$340,735
$54,636
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
1.00
1.00
1.00
1.00
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
5211174000
5310175100
5311176000
5313301000
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
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: 132 of 447
WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
18811
18817
Vertical Datum - NAV88
SCADA Replacement
245,000
1,942,157
Total
Total
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
1.00
1.00
Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,424,092
Item NameQty
$165,723
$12,677
$13,177
$41,385
$2,519
$157
$36
$480
$781
$245,000
$1,942,157
1.00
1.00
101000
402000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
100150
100774
Page: 133 of 447
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
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
Total USACE SUPERVISORY PUMP OP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$411,007
Item NameQty
$291,428
$22,291
$23,174
$67,640
$4,121
$252
$65
$777
$1,259
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 134 of 447
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
.40
.40
.40
.40
.40
.40
.40
.40
.40
Total USACE SUPERVIS PS MAINT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$40,160
Item NameQty
$27,696
$2,119
$2,202
$7,433
$453
$25
$8
$84
$140
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 135 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$10,756
Item NameQty
$7,655
$586
$609
$1,735
$105
$8
$2
$21
$35
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 136 of 447
USACE SUPERV O&M PRG SUPPCU04
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 SUPERV O&M PRG SUPP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$16,361
Item NameQty
$12,049
$922
$958
$2,228
$139
$7
$2
$21
$35
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 137 of 447
USACE SUPERV STRUC MAINTCU06
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 SUPERV STRUC MAINT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$11,037
Item NameQty
$7,900
$604
$628
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 138 of 447
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)
15331
15330
12472
15327
16497
16407
14653
17194
13269
13273
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
159,840
55,680
50,000
454,647
5,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
51.90
51.90
51.90
51.90
51.90
51.90
51.90
52.90
52.90
2.00
.48
3.44
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$4,268,123
$326,514
$339,320
$910,319
$55,173
$3,529
$830
$11,057
$17,913
$28,500
$162,480
$788,167
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: 139 of 447
O&M IT SUPPORTCZ10
530600
530601
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Hardware
15329
12489
13526
14618
14621
16261
14622
20744
14629
14635
14627
16203
20745
14630
14631
16260
20746
14694
20747
14637
14636
14633
14638
20748
16294
16158
14625
15385
21498
14626
20749
16151
14634
Equipment Calibration Service
Radio Repairs - All Types
Tower Crew Maintenance
Cisco Systems Hardware
Servers & Storage
Storage Hardware
Sun Microsystems
Accela
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
Column Technologies
DSI Software
EMC - Documentum
EMC - Storage Software
Insight Public Sector
Iron Mountain Escrow
Mathworks
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Northern Storage Suite
ODSS Licensing & Support
Oracle Software Maintenance
RemedyForce
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
Tecplot
Telvent Maintenance Agreement
VMWare
17,400
20,000
20,000
56,868
22,270
141,053
94,416
14,738
19,980
15,622
41,125
69,548
30,514
20,853
15,477
72,975
58,443
2,500
17,172
336,000
33,486
44,558
40,800
12,879
185,000
369,831
26,400
284,946
399,424
88,058
14,193
142,580
46,972
Total
Total
-
-
Amount
5.00
1.92
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$87,400
$314,607
1.00
1.00
1.00
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
1.00
.48
.48
.48
.48
.48
.48
1.00
.48
.48
.48
1.00
.48
.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
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
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
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
Page: 140 of 447
O&M IT SUPPORTCZ10
530602
541600
543501
543502
543700
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Cell Phone Stipend
Oper Expense - Utilities
20750
14639
13463
16469
15189
20128
21201
11837
Web QA
Webmethods
PC Lease
PC Lease
Cellular Voice & Data
FOLM - Cell Phone Stipend
OMC - Cell Phone Stipend
Local & Long Distance & Internet Service
12,222
47,810
144,000
400,000
70,852
41,375
17,136
279,492
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
16.04
1.48
.48
2.00
.48
Total O&M IT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$10,730,893
Item NameQty
$2,464,106
$544,000
$70,852
$58,511
$279,492
.48
1.00
.48
1.00
.48
1.00
1.00
.48
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2211113000
5003170600
5010170100
2211113000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 141 of 447
O&M PROGRAM SUPPORTCZ99
510100
511100
520090
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
Salaries and Wages - Regular
Salaries and Wages - Overtime
Fringe Benefits - Uniform Allowance
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
21193
13908
17362
14289
13861
21249
21250
63
Uniform Stipend
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
O&M 2.0
O&M 2.0
DOT Drug/Alcohol Program
80,000
38,880
11,520
4,800
8,640
1,773,614
992,836
12,825
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.65
2.00
1.00
16.65
16.65
14.65
14.65
14.65
14.65
17.65
17.65
4.00
3.92
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,333,123
$44,000
$80,000
$105,354
$109,483
$281,277
$17,248
$994
$223
$3,692
$4,845
$1,058,044
$2,830,290
1.00
.48
.48
.48
.48
1.00
1.00
1.00
202000
601000
101000
601000
601000
202000
202000
101000
5003170600
2114308300
2114308300
2114308300
2114308300
5613222000
5613222000
2114308300
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 142 of 447
O&M PROGRAM SUPPORTCZ99
530900
530910
531100
541100
541301
541400
541500
541510
Cont Serv - Professional
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
14672
16160
14267
123
16152
16372
16375
14641
13276
12770
20821
20906
20815
20914
20934
20931
Dive Physicals
Auto CADD Training
District-wide Safety Training
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
3,250
2,700
22,050
51,440
800
30,438
8,495
2,500
500
974
401
1,708
1,707
735
401
3,358
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
3.00
1.00
1.00
4.00
1.00
1.00
1.00
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$18,775
$22,050
$51,440
$42,233
$500
$974
$401
$7,909
1.00
1.00
1.00
1.00
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
101000
202000
202000
202000
101000
202000
101000
202000
202000
101000
101000
101000
101000
202000
2114308300
5613220000
5010170100
5003170600
5611187000
5613220000
5613220000
5613220000
5611187000
5513142700
5513142700
5003170600
5010170100
5611187000
5613220000
5613220000
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: 143 of 447
O&M PROGRAM SUPPORTCZ99
541830
541860
541900
542000
542100
542310
Oper Expense - Insurance Premiums Other Property
Oper Expense - Unemployment Tax
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14280
13862
14762
16376
16373
14829
41
18609
14361
18606
20823
20875
14356
20863
20876
20888
14147
14203
14203
20870
13483
13482
Helicoptor Insurance
Storage Tanks policy
Unemployment Compensation Insurance
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)
43,200
55,000
50,490
3,940
4,100
750
11,989
14,723
14,722
11,988
1,541
1,813
21,000
181
1,813
1,541
200
150
150
1,683
11,814
17,809
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.48
.66
3.00
4.00
7.78
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$98,200
$50,490
$8,790
$53,422
$30,072
$11,814
.48
1.00
.66
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
601000
601000
101000
101000
202000
202000
202000
101000
101000
202000
101000
101000
202000
101000
101000
101000
203000
203000
202000
101000
101000
101000
2114308300
2114308300
2310117000
5613220000
5613220000
5613220000
5003170600
5003170600
5010170100
5010170100
5003170600
5003170600
5005170400
5005171000
5010170100
5010170100
5301175000
5513142700
5513142700
5613220000
5003170600
5010170100
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: 144 of 447
O&M PROGRAM SUPPORTCZ99
542400
542500
547000
589300
590010
590100
590110
590120
590160
Oper Expense - Professional Licenses
Oper Expense - Employee Relocation
Oper Expense - Self-Insurance Charges
Capital Outlay - Equipment
Reserves-Contingency
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
16374
15031
16482
13360
13361
19670
19762
19740
19741
18553
15058
15059
15060
15061
15062
Construction Dept Licenses
Construction Dept Licenses
Relocation
Self Insurance Charges
Self Insurance Charges
FY16 Baseline Fleet and Equipment
Big Cypress Basin Contingency Reserves
District Contingency Reserves
District Contingency Reserves
Health Insurance Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
420
1,000
22,000
675,754
38,454
1,000,000
760,401
15,742,735
30,512,602
2,031,786
9,812,593
868,059
123,056
957,268
6,150
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.00
1.00
2.00
1.00
3.00
.82
.41
.41
.41
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$19,229
$22,000
$714,208
$1,000,000
$47,015,738
$11,844,379
$868,059
$123,056
$957,268
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.41
.41
.41
.41
.41
.41
202000
101000
101000
202000
203000
402000
203000
101000
202000
602000
602000
602000
602000
602000
602000
5613220000
5613220000
2311118000
9999999999
9999999999
5005170400
9999999899
9999999899
9999999899
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
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: 145 of 447
O&M PROGRAM SUPPORTCZ99
590170
590193
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
18552 Retirees' Healthcare Ins Repymt 1of 2 500,000
Total
Total
-
-
Amount
.41
.50
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$69,335,730
Item NameQty
$6,150
$500,000
.50 602001 2998099999
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 146 of 447
EAA A1 FLOW EQUALIZATIONB108
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 EAA A1 FLOW EQUALIZATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$200,298
Item NameQty
$135,027
$10,330
$10,736
$40,397
$2,384
$159
$35
$482
$748
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 147 of 447
RESTORATION STRATEGIES PROJECTSB199
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
19657
19649
19648
19646
19663
19662
19656
19658
19659
19660
19661
19642
RS Science Plan - Model Assist
RS Science Plan - Parent Project RB
RS Science Plan - Parent Project RB
RS Science Plan - Parent Project RB
RS Source Control
RS Source Control RB
RS Science Plan - Canal Conveyance
RS Science Plan - P Sources
RS Science Plan - PSTA Tech Performance
RS Science Plan - STA Water & TP Budget
RS Science Plan-Deep Water Pulse/Cattail
RS Lainhart & Mastern Dam Repairs RB
333,410
1,259,664
2,101,602
835,487
574,077
425,923
250,000
350,000
525,000
150,000
50,000
1,646,075
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
36.20
36.20
36.20
36.20
36.20
36.20
36.20
37.45
37.45
2.00
11.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,963,091
$226,692
$235,570
$639,891
$38,820
$2,473
$598
$7,844
$12,420
-$255,000
$6,855,163
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
101000
217000
202000
217000
217000
217000
217000
217000
217000
217000
222000
3210136000
3310139000
3310139000
3310139000
3310139000
3310139000
4412162000
4412162000
4412162000
4412162000
4412162000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
112
Fund Prg Grant
100823
100801
100801
100801
100801
100801
100858
100860
100827
100857
100859
100863
Page: 148 of 447
RESTORATION STRATEGIES PROJECTSB199
530600
542000
542100
580720
580800
Cont Serv - Maintenance and Repairs
Oper Expense - Conference Registrations
Oper Expense - District Travel
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
19641
21116
21120
21119
18729
18728
16435
19639
21115
19640
19635
21113
19629
19630
19631
19633
21114
21117
21118
19638
19637
19654
19655
19653
19634
19636
RS Lainhart & Mastern Dam Repairs RB
RS Lainhart & Mastern Dam Repairs RB
RS S-5AS Divide RB
RS S-5AS Divide RB
PE License Cert. Training (McBryan)
Training & Conferences-Rest Strat Staff
Business Travel - Rest.Strategies
RS MECCA FEB RB
RS MECCA FEB RB
RS MECCA FEB RB
RS STA 1WX#1 RB
RS G-341 & Convey Improv(L-16 canal)
RS G-341 & Convey Improv(L-16 canal)
RS G-716 Structure RB
RS G-716 Structure RB
RS G-716 Structure RB
RS G-716 Structure RB
RS L-8 Divide Structure RB
RS L-8 Divide Structure RB
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1
RS STA 1WX#1 RB
RS STA 1WX#1 RB
200,000
17,675
103,918
153,577
99
826
3,000
3,119,557
64,959
100,000
60,629
6,600,000
600,000
133,400
2,713,565
828,874
722,461
153,576
103,918
11,244,051
25,400,000
148,477
227,263
2,888,403
5,132,416
304,660
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
5.00
2.00
1.00
4.00
15.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,121,245
$925
$3,000
$3,345,145
$57,201,064
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
222000
217000
217000
217000
217000
401000
402000
412000
402000
425000
406000
402000
412000
401000
401000
406000
412000
406000
425000
406000
406000
406000
406000
412000
5613222000
5613222000
5613222000
5613222000
3310139000
3310139000
3310139000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
112
NR
NR
NR
NR
NR
NR
112
NR
NR
NR
NR
112
NR
NR
NR
112
NR
NR
NR
NR
NR
NR
112
Fund Prg Grant
100863
100863
100822
100822
NR
NR
NR
100821
100821
100821
100818
100802
100802
100819
100819
100819
100819
100817
100817
100818
100818
100818
100818
100818
100818
100818
Page: 149 of 447
RESTORATION STRATEGIES PROJECTSB199
Amount
Total RESTORATION STRATEGIES PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$73,398,941
Item NameQty Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 150 of 447
EXPEDITED PROJECT PROGRAM SUPPORTB599
560200
560230
Principal - COPS #1
Interest - COPS #1
13357
13963
EFA Acceler 8 Debt Service
EFA Acceler 8 Debt Service
6,727,245
12,719,206
Total
Total
-
-
Amount
1.00
1.00
Total EXPEDITED PROJECT PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$19,446,451
Item NameQty
$6,727,245
$12,719,206
1.00
1.00
406000
406000
9999999799
9999999799
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 151 of 447
COMMUNICATION AND CONTROL SYSTEMSBB01
511100
520900
521010
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$59,528
Item NameQty
$51,495
$3,939
$4,094
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 152 of 447
PUMP STATION MODIFICATION/REPAIRBB02
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
18813
18805
S319 Automatic Transfer Switch Replace
STA Fuel Tank Platforms
300,000
763,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.60
.60
.60
.60
.60
.60
.60
.60
.60
2.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,135,264
Item NameQty
$52,629
$4,026
$4,184
$10,411
$631
$41
$9
$125
$208
$1,063,000
1.00
1.00
217000
217000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
100878
100807
Page: 153 of 447
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
18819 FY16 Inspection Programs STA 600,000
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
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,045,950
Item NameQty
$321,819
$24,621
$25,587
$67,408
$4,091
$257
$60
$795
$1,312
$600,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100897
Page: 154 of 447
SURVEY SUPPORTBB13
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
18812
21252
21253
13583
Vertical Datum - NAV88 STA
Vertical Datum - NAV88 STA
Vertical Datum - NAV88 STA
Maintenance & Repair (Survey)
189,606
388,571
176,823
2,000
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 SURVEY SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$765,635
Item NameQty
$5,822
$445
$463
$1,735
$105
$7
$2
$21
$35
$755,000
$2,000
1.00
1.00
1.00
1.00
217000
101000
202000
217000
5613222000
5613222000
5613222000
5513142700
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
100907
100907
100907
NR
Page: 155 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$9,321
Item NameQty
$6,415
$491
$510
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 156 of 447
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
17515
13385
13325
13384
13327
17659
17514
13298
16394
16490
Contamination
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
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
.65
.65
.65
.65
.65
.65
.65
.65
.65
5.00
2.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$58,468
$4,474
$4,649
$11,278
$683
$45
$10
$136
$224
$39,456
$5,822
$12,875
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
5211174000
5611187000
5611187000
5611187000
5611187000
5210173100
5211174000
5611187000
5611187000
5611187000
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: 157 of 447
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
543302 Oper Expense - Waste Disposal Fees
18128 Contamination 50
Total -
Amount
1.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$138,170
Item NameQty
$50
1.00 217000 5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 158 of 447
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
18315
17942
20331
17541
17838
17955
19713
Movement of Water
Movement of Water
RS A1 FEB - Inventory Other Fuel
Movement of Water
Movement of Water
Movement of Water
STA Contingency Reserves
155,326
706,588
507,360
71,709
96,872
315,622
3,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.22
2.00
1.22
1.22
.22
.22
.22
.22
.22
.22
4.00
2.00
1.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,954,816
Item NameQty
$11,396
$77,371
$4,113
$4,274
$3,818
$232
$14
$4
$46
$71
$1,440,983
$412,494
$3,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202003
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5312177000
5210173100
5211174000
9999999899
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 159 of 447
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
19684
17832
19685
18279
19686
17833
19835
17800
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operations
Pumping Operatons
Pumping Operations
989,922
897,279
389,958
96,884
120,120
17,095
12,218
11,844
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.05
1.00
12.05
12.05
11.05
11.05
11.05
11.05
11.20
11.20
5.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$563,614
$5,000
$43,501
$45,206
$191,719
$11,604
$755
$164
$2,348
$3,552
$2,494,163
$29,313
$11,844
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217003
202003
202003
217000
217003
202000
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: 160 of 447
PUMPING OPERATIONSBB42
543701 Oper Expense - Electrical Service
17837 Pumping Operations 472,908
Total -
Amount
1.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,875,691
Item NameQty
$472,908
1.00 202000 5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 161 of 447
STRUCTURE MAINTENANCEBB45
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530106
530404
530405
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 - Alligator Protection Services
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
17379
17510
17403
17405
18281
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
26.18
2.00
27.18
27.18
26.18
26.18
26.18
26.18
26.58
26.58
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,336,520
$74,124
$103,328
$107,382
$458,171
$27,768
$1,777
$391
$5,553
$8,268
$800,000
$12,763
$5,250
$1,744
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: 162 of 447
STRUCTURE MAINTENANCEBB45
530600
530606
530700
531100
540040
541101
541200
541300
541400
Cont Serv - Maintenance and Repairs
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
20141
17534
18286
17581
17407
17834
17588
17791
17850
17836
17948
17871
17872
20335
18288
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
RS A1 FEB - Commodities
Structure Maintenance
5,000
40,640
113
6,674
9,458
5,445
2,276
281
20,004
14,238
15,248
299
1,275
15,000
6,966
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
2.00
2.00
1.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$33,658
$45,640
$113
$16,132
$7,721
$281
$20,004
$29,785
$1,275
1.00
1.00
1.00
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
5210173100
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
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 163 of 447
STRUCTURE MAINTENANCEBB45
541500
541501
541502
541503
541505
541510
541512
541600
543800
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 - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - Freight
17449
18337
20143
17450
17947
18336
20337
17781
20950
20951
17835
18179
18282
17792
18283
17875
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
RS A1 FEB - P&S - Electrical/Electronics
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
Structure Maintenance
1,050
40,650
30,000
7,479
37,287
13,772
15,000
28,070
1,854
264
39,034
2,500
3,000
5,945
1,044
10,975
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
3.00
1.00
3.00
2.00
2.00
2.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$21,966
$1,050
$78,129
$37,287
$56,842
$2,118
$41,534
$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
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5210173100
5210173100
5211174000
5211174000
5210173100
5211174000
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
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 164 of 447
STRUCTURE MAINTENANCEBB45
Amount
Total STRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,357,538
Item NameQty Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 165 of 447
STRUCTURE OVERHAULBB46
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Parts and Supplies
18821 FY16 Gate Overhaul Program STA 34,745
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.55
5.55
5.55
5.55
5.55
5.55
5.55
5.55
5.55
1.00
Total STRUCTURE OVERHAUL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$449,902
Item NameQty
$267,838
$20,493
$21,295
$96,293
$5,828
$381
$81
$1,164
$1,784
$34,745
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100981
Page: 166 of 447
PUMP STATION MAINTENANCEBB47
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
530404
530405
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 Field Stations/Pump Stations
Cont Serv - Equipment Inspections
17506
20138
17701
17633
17532
17733
17583
Pump Station Maintenance
Pump Station Maintenance
Mowing - Pump Station
Mowing - Pump Station
Mowing - Pump Station
Pump Station Maintenance
Pump Station Maintenance
676
3,000
16,637
12,898
4,000
15,707
6,273
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
26.15
26.15
26.15
26.15
26.15
26.15
26.15
27.15
27.15
1.00
1.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,377,780
$105,400
$109,523
$454,194
$27,488
$1,773
$392
$5,683
$8,546
$676
$3,000
$33,535
$21,980
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5211174000
5210173100
5210173100
5211174000
5312177000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 167 of 447
PUMP STATION MAINTENANCEBB47
530600
530606
530608
530611
531100
531103
540030
Cont Serv - Maintenance and Repairs
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 Other Fuels
20352
20537
20538
17404
20327
17784
17614
17616
18364
17582
17406
17446
17704
20329
17640
17538
20230
17546
G-370 & G372 O&M Impact (pumping A-1FEB)
Holey Land G-200A - Preventative Maint
Holey Land G-200A - Vibrartion Analysis
Pump Station Maintenance
RS A1 FEB - Maintenance and Repairs
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - General Maintenance
Pump Station Maintenance
Pump Station Maintenance
G-370 & G372 Fuel Impact (pump A-1FEB)
Pump Station Maintenance
461,101
3,000
300
16,205
5,500
65,790
85,926
5,295
1,000
13,842
10,000
11,737
28,486
6,000
676
2,076
605,851
36,289
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
5.00
3.00
1.00
2.00
4.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$486,106
$157,011
$1,000
$23,842
$46,899
$2,076
$605,851
1.00
1.00
1.00
1.00
1.00
1.00
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
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5211174000
5312177000
5211174000
5210173100
5211174000
5210173100
5211174000
5211174000
5312177000
5211174000
5211174000
5210173100
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: 168 of 447
PUMP STATION MAINTENANCEBB47
540040
541101
541300
541400
541500
541501
541503
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Technical Service Manuals
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Build & Ground Equip
17953
17949
18366
17808
17783
17559
17870
17873
20334
17544
20539
18386
18182
17809
17595
17779
17868
17565
17778
17954
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - Tools and Equipment
Pump Station Maintenance
Holey Land G-200A - Parts & Supplies
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
23,427
2,179
1,504
229
202
6,016
2,724
18,488
5,000
151,537
2,500
28,514
6,082
160
9,219
130,617
1,236
100,487
50,559
2,866
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
3.00
2.00
2.00
4.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$61,895
$1,935
$8,740
$23,488
$188,633
$160
$141,072
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
217000
217000
5211174000
5312177000
5210173100
5211174000
5312177000
5210173100
5211174000
5211174000
5211174000
5210173100
5211174000
5211174000
5312177000
5211174000
5210173100
5211174000
5312177000
5210173100
5211174000
5312177000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
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: 169 of 447
PUMP STATION MAINTENANCEBB47
541505
541510
541600
543701
543800
589300
589500
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Electrical Service
Oper Expense - Freight
Capital Outlay - Equipment
Capital Outlay - Vehicles
20952
17567
20353
20540
20338
17876
18038
18112
20339
20319
Pump Station Maintenance
Pump Station Maintenance
G-370 & G372 Electric Impact (to A-1FEB)
Holey Land G-200A - Electric Service
RS A1 FEB - Electric Costs
Pump Station Maintenance
Pump Station Maintenance
Pump Station Maintenance
RS A1 FEB - 1-1T, Utility Body, 4WD
RS A1 FEB - 4WD Pickup Truck w/top
459
6,298
120,494
54,700
6,000
4,607
2,900
18,730
39,578
42,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
1.00
1.00
3.00
1.00
2.00
2.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,348,356
Item NameQty
$153,912
$459
$6,298
$181,194
$4,607
$21,630
$81,578
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
406000
406000
406000
406000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5211174000
5005170400
5005170400
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: 170 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$19,887
Item NameQty
$13,910
$1,064
$1,106
$3,470
$210
$13
$3
$42
$69
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 171 of 447
LEVEE MAINTENANCEBB50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530116
530600
530606
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 - Road Grading Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
17443
18363
20323
18280
18365
20139
17578
Levee Maintenance
Levee Maintenance
RS A1 FEB - Contract Grading
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
28,127
113,222
22,600
667
11,593
8,426
10,533
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
3.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$219,291
$16,777
$17,432
$75,473
$4,568
$292
$65
$913
$1,421
$163,949
$667
$11,593
$18,959
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 172 of 447
LEVEE MAINTENANCEBB50
530611
540040
541300
541400
541500
541501
541502
Cont Serv - Maint and Repairs Equipment
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
17630
17946
18331
17945
20333
17456
17944
18291
17867
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
RS A1 FEB - Construction Material
Levee Maintenance
Levee Maintenance
Levee Maintenance
Levee Maintenance
19,091
3,357
17,511
21,554
15,000
652
3,027
347
15,735
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
3.00
1.00
1.00
1.00
1.00
Total LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$627,674
Item NameQty
$19,091
$3,357
$54,065
$652
$3,027
$347
$15,735
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
5211174000
5211174000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 173 of 447
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
17441
17442
17513
20325
Flat Mowing
Slope Mowing
Flat Mowing
RS A1 FEB - Mowing Canals/Levees
107,399
61,952
141,178
7,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
4.00
Total MOWING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$340,691
Item NameQty
$15,095
$1,155
$1,200
$5,205
$315
$20
$5
$63
$104
$317,529
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5210173100
5210173100
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 174 of 447
CANAL MAINTENANCEBB53
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530606
530608
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 - Alligator Protection Services
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Oils/Lubricants/Solvents
20322
18284
17585
18293
17505
RS A1 FEB - Gator Service
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
596
398
3,733
87
5,570
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.55
1.00
2.55
2.55
1.55
1.55
1.55
1.55
2.05
2.05
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$67,049
$14,124
$6,209
$6,454
$26,893
$1,628
$106
$22
$430
$452
$596
$398
$3,733
$87
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: 175 of 447
CANAL MAINTENANCEBB53
541300
541400
541500
541501
541502
Oper Expense - Construction Materials
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
18287
18290
17950
18292
Canal Maintenance
Canal Maintenance
Canal Maintenance
Canal Maintenance
300
1,126
2,977
1,913
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$140,067
Item NameQty
$5,570
$300
$1,126
$2,977
$1,913
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 176 of 447
FLEET EQUIPMENT MAINTENANCEBB58
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540040
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 - Inventory Oils/Lubricants/Solvents
Oper Expense - Parts,Supp - Fleet
17440
20328
20332
17448
20336
Fleet Equip Maintenance
RS A1 FEB - M&R Vehicles
RS A1 FEB - Inventory Oils and Lubricant
Fleet Equip Maintenance
RS A1 FEB - Parts and Supplies-Fleet
27,459
5,000
7,000
1,700
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.10
1.00
2.10
2.10
1.10
1.10
1.10
1.10
1.10
1.10
2.00
1.00
2.00
Total FLEET EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$148,308
Item NameQty
$51,823
$14,124
$5,044
$5,243
$19,085
$1,155
$75
$16
$231
$353
$32,459
$7,000
$11,700
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 177 of 447
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
13189
20775
16229
16448
14277
STA RTU Maintenance / Repair (Contract)
SCADA Stilling Well/Platform Rep STA
STA Maintenance/Repairs - Parts & Equip
RTU Inventory Parts
STA Parts and Supplies
50,215
500,000
50,000
60,363
38,472
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.00
1.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$256,978
$10,000
$19,658
$20,427
$87,243
$5,284
$339
$79
$1,050
$1,613
$550,215
$50,000
$60,363
$38,472
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5511184600
5613222000
5511184600
5511184600
5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100951
NR
NR
NR
Page: 178 of 447
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
543800 Oper Expense - Freight
16449 Telemetry Freight 1,000
Total -
Amount
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,102,721
Item NameQty
$1,000
1.00 217000 5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 179 of 447
C&SF MONITORING & ASSESSMENTBB63
530100
530113
530114
530600
Cont Serv - External Provider
Cont Serv - Flow Monitoring Services
Cont Serv - Streamgauging Services
Cont Serv - Maintenance and Repairs
14613
16291
14611
15220
QA/QC of Streamflow Data for STA's
Flow Rating at STA Structures
Streamgauging Assistance - STAs
Sontek Ag Meter Maintenance
15,000
41,875
19,930
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$81,114
Item NameQty
$15,000
$41,875
$19,930
$4,309
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5512200000
3210136100
5512200000
5512200000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
100947
NR
NR
Page: 180 of 447
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64
540050 Oper Expense - Inventory Parts and Supplies
20345
20344
RS A1 FEB - Campbell RTU Site Maint (3)
RS A1 FEB - Motorola RTU Site Maint (13)
7,323
42,484
Total -
Amount
2.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$49,807
Item NameQty
$49,807
1.00
1.00
217000
217000
5511184600
5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 181 of 447
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
17676
20324
15421
20340
12799
12488
11834
13615
13161
11832
11833
12471
18564
15038
Aquatic Plant Control
RS A1 FEB - Aquatic Spraying
Compartment B & C Aerial/Grnd/Harvesting
RS A1 FEB - Contract Vegetation Mgmt
STA 1E Spraying
STA 1W Spraying
STA 2 Spraying
STA 3/4 Conversion
STA 3/4 Spraying
STA 5 Spraying
STA 6-1 Spraying
WCA-2A Aerial Spraying
WCA-2A Aerial Spraying
Wetland Vegetation Maintenance & Enhance
47,045
6,500
230,350
400,000
231,086
282,627
55,800
26,040
515,876
157,129
27,900
4,368
1,132
150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.30
4.30
14.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$268,136
$20,510
$21,317
$72,003
$4,358
$282
$65
$898
$1,432
$2,135,853
1.00
1.00
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
217001
217001
217000
217001
217000
217001
217000
217001
217000
217000
5211174000
5211174000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
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: 182 of 447
AQUATIC PLANT CONTROLBB66
540010
540040
541500
589500
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Parts and Supplies
Capital Outlay - Vehicles
18043
17943
20330
13290
13160
13164
13140
13614
12797
13613
12486
18285
18289
20341
Aquatic Plant Control
Aquatic Plant Control
RS A1 FEB - Inventory Chemicals
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
RS A1 FEB - F 15- Pick-up 4WD 4 door
33,789
49,299
9,000
9,585
136,000
162,750
25,575
37,200
136,000
27,900
353,950
174
57,351
30,000
Total
Total
Total
Total
-
-
-
-
Amount
11.00
1.00
1.00
1.00
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,593,427
Item NameQty
$981,048
$174
$57,351
$30,000
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
217000
217000
217000
217000
217001
217001
217000
217000
217000
217000
217000
217000
217000
406000
5210173100
5211174000
5211174000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5211174000
5211174000
5005170400
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: 183 of 447
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
18188
17570
Terrestrial Plant Control
Terrestrial Plant Control
18,171
4,685
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.25
.25
2.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$30,610
Item NameQty
$5,032
$385
$400
$1,735
$105
$7
$2
$52
$36
$22,856
1.00
1.00
217000
217000
5210173100
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 184 of 447
PUBLIC USEBB72
510100
520900
521010
521110
521120
521130
521140
521150
521160
531100
531102
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 - General Maintenance
Cont Serv - Security Services
20342
20343
RS A1 FEB - Recreation & Facility Maint
RS A1 FEB - FWC Law Enforcement Support
30,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
1.00
1.00
Total PUBLIC USE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$84,265
Item NameQty
$20,374
$1,559
$1,620
$5,205
$315
$20
$5
$63
$104
$30,000
$25,000
1.00
1.00
217000
217000
5415182100
5415182100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 185 of 447
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
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total PERMITTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$27,454
Item NameQty
$19,544
$1,495
$1,554
$4,455
$278
$14
$3
$42
$69
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 186 of 447
FIELD STATION MAINTENANCEBB77
530404
530600
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Maintenance and Repairs
20326
20142
RS A1 FEB - Mowing Structures
General Maintenance
1,500
980
Total
Total
-
-
Amount
1.00
1.00
Total FIELD STATION MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,480
Item NameQty
$1,500
$980
1.00
1.00
217000
217000
5211174000
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 187 of 447
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
.60
.60
.60
.60
.60
.60
.60
.60
.60
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$49,726
Item NameQty
$33,134
$2,535
$2,634
$10,410
$630
$41
$10
$125
$207
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 188 of 447
COMPLIANCEBB80
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
20231
20320
15363
20232
14764
15299
15303
15304
RS L-8 Reservoir - Lab Analysis Contract
RS A1 FEB - WQMD Contracts
Invasive Plant Monitoring
L8 Reservoir - Sonde Maintenance
WQM Small Tools & Equipment - STAs
WQM Field Parts & Supplies - STAs
WQM Field Parts & Supplies - STAs
Field Parts & Supplies - STAs
500
100,000
50,000
3,000
4,000
6,500
41,750
8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.50
19.50
19.50
19.50
19.50
19.50
19.50
19.50
19.50
3.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,122,918
$85,911
$89,273
$340,051
$20,594
$1,321
$299
$4,082
$6,436
$150,500
$3,000
$4,000
$56,250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
202000
217000
217000
217000
217000
217000
4511167100
4513169200
5415182000
4513169200
4513169500
4513169200
4513169500
4513169700
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: 189 of 447
COMPLIANCEBB80
541506
543301
545010
589300
589340
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Permits & Fees
Oper Expense - Interagency State of FL
Capital Outlay - Equipment
Capital Outlay - Equipment Water Measurement
13150
20318
20321
14765
20317
15298
15302
17172
17168
Lab P/S STA Compliance
RS A1 FEB - ASD (Lab) Other
RS A1 FEB - WQMD Other
Annual NPDES Survelliance Fee
RS A1 FEB - ASD (Lab) Contracts
STA Comp Lab Anlys - Org & Hg Fish/Water
Fish Coll Hg Comp Mon - STAs
Replacement Lab Equipment
Field Equipment
35,890
13,750
6,000
5,800
24,000
15,000
13,500
88,000
7,600
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
1.00
3.00
1.00
1.00
Total COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,094,175
Item NameQty
$55,640
$5,800
$52,500
$88,000
$7,600
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
406000
406000
4511167100
4511167100
4513169200
3316207100
4511167100
4511167100
4513169400
4511167100
4513169500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 190 of 447
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
13285
13289
Reference Materials
STA Small Tools and Equipment
200
2,915
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
1.00
1.00
Total STA SITE MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$219,131
Item NameQty
$151,457
$11,587
$12,040
$37,303
$2,258
$146
$34
$449
$742
$200
$2,915
1.00
1.00
217000
217000
5415182000
5415182000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 191 of 447
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
19746
20980
20981
15384
109
111
13344
LTP-S Everglades Reg Source Ctrl
RB LTP-S Everglades Reg Source Control
RB Source Control C-139 Basin
Rating Imprvmt-C139 Index Velocity
Books / Subscriptions / References
Small Tools & Equipment
SC - Lab P/S BMPs
50,000
30,000
20,000
37,000
100
100
4,680
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.30
17.30
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,211,567
$92,690
$96,323
$298,901
$18,106
$1,166
$275
$3,620
$5,848
$137,000
$100
$100
$4,680
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
4215155000
4215155000
4511167100
5512200000
4215155000
4215155000
4511167100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100544
NR
NR
NR
NR
NR
NR
Page: 192 of 447
EFA REG SOURCE CNTRL PROGRAMBD08
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
20894
20869
Office Supplies
Business Travel
1,754
580
Total
Total
-
-
Amount
1.00
1.00
Total EFA REG SOURCE CNTRL PROGRAM
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,872,710
Item NameQty
$1,754
$580
1.00
1.00
217000
217000
4215155000
4215155000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 193 of 447
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
13588
14614
15257
14351
14732
15308
15424
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
36,747
5,000
3,500
2,500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.60
17.60
17.60
17.60
17.60
17.60
17.60
17.60
17.60
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,028,856
$78,701
$81,798
$307,577
$18,632
$1,194
$265
$3,684
$5,760
$10,370
$2,000
$36,747
$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: 194 of 447
ECP OPERATIONS MONITORINGBE01
541400
541500
541506
589340
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Equipment Water Measurement
15305
15309
13151
114
17167
WQM Field Parts & Supplies - LTP
WQM Field Parts & Supplies - LTP
Lab P/S STA Optimization
WQM Field Supplies and Lab Standards-LTP
Field Equipment
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,675,048
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: 195 of 447
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
15210
15201
15209
15045
15206
Aerial Imagery - STAs
Vehicle Maintenance and Repair
Applied Science STA Maintenance
Field Tools & Recorder
Field & Laboratory Supplies
28,000
2,500
3,750
2,000
2,500
Total
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
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$432,292
$33,072
$34,368
$102,226
$6,208
$394
$92
$1,205
$1,979
$28,000
$2,500
$3,750
$2,000
$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
100977
100977
100977
100977
100977
Page: 196 of 447
ANALYSIS & INTERPRETATIONBE05
542100
542310
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
20862
13446
13496
STA Mgmt Travel
Memberships, Dues and/or Fees
Shipping Costs
181
75
250
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total ANALYSIS & INTERPRETATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$651,092
Item NameQty
$181
$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
100977
NR
100977
Page: 197 of 447
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
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
Total LONG-TERM PLAN PROGRAM MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$321,537
Item NameQty
$238,529
$18,248
$18,963
$41,758
$2,536
$161
$38
$492
$812
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 198 of 447
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
21231
16167
18408
Lygodium tree island surveys - WCA-3
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$146,742
Item NameQty
$21,693
$1,660
$1,725
$6,072
$367
$24
$6
$73
$122
$106,000
$9,000
1.00
1.00
1.00
101000
202000
202000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
100960
100960
100960
Page: 199 of 447
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530600
530608
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 - Lab Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
16163
14744
15287
14363
11825
Active Marsh Improvement
Marsh Ecology - Specialized Chem Anal
Marsh Ecology - Equipment Repair & Maint
Marsh Ecology - Airboat Maint & Repair
Aircraft Fuel
48,000
16,000
7,500
5,000
33,698
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
1.00
1.00
1.00
1.00
.10
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$237,712
$18,186
$18,899
$55,523
$3,363
$218
$52
$668
$1,101
$48,000
$16,000
$7,500
$5,000
$33,698
1.00
1.00
1.00
1.00
.10
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
100954
100954
100954
100954
NR
Page: 200 of 447
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
541100
541500
541506
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14250
14251
15297
13673
20855
16307
Marsh Ecology - Publication Costs
Marsh Ecology - Field Supplies
Marsh Ecology - Wildlife Supplies
Marsh Ecology - Lab Supplies
Marsh Ecology - Travel
Memberships, Dues and/or Fees
1,600
6,500
4,000
8,000
829
256
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
1.00
Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$467,105
Item NameQty
$1,600
$10,500
$8,000
$829
$256
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
4410160100
4413163000
4413163000
4413163000
4413163000
4410160100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100954
100954
100954
100954
NR
Page: 201 of 447
SCIENTIFIC PROJECT SUPPORTBJ03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541301
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 - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
16303
14246
14232
14769
20921
Vegetation Responses
Books & Reference Materials
Uniforms/Safety Shoes
Parts & Supplies
Office Supplies
5,000
200
380
9,271
1,169
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$194,080
$14,849
$15,430
$45,228
$2,746
$175
$44
$534
$878
$5,000
$200
$380
$9,271
$1,169
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4413163000
4410160100
4413163000
4413163000
4410160100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 202 of 447
SCIENTIFIC PROJECT SUPPORTBJ03
542100
542310
543660
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
20858
20857
14772
16308
14768
14773
Everglades Research Planning
Travel
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Journal Publications Reprints
Shipping
1,528
906
210
375
1,750
1,000
Total
Total
Total
Total
-
-
-
-
Amount
2.00
2.00
1.00
1.00
Total SCIENTIFIC PROJECT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$295,753
Item NameQty
$2,434
$585
$1,750
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4410160100
4410160100
4410160100
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 203 of 447
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
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total SULFUR ACTION PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$28,626
Item NameQty
$20,648
$1,580
$1,642
$4,336
$261
$16
$4
$52
$87
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 204 of 447
EVERGLADES PROGRAM SUPPORTBZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
20177
20179
20182
20175
15358
17311
20180
20176
16483
13227
12473
17310
Flaot -engine Governor & Fuel Controller
Float - Hydro Servo
Float - Hydro Servo & Support
Float - Main Rotor Straps & Pins
Float - Maintenance & Repair
Float - Maintenance & Repair
Float - Swashplate Parts
Float - Turbine Overhaul
Helicopter Maintenance
Ag Tax Roll Admin & Cert Process Coordin
Aircraft Fuel (Float)
Aircraft Fuel (Float)
12,680
3,500
4,549
9,000
442
63,058
11,200
57,000
30,000
1,500
33,786
24,534
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.95
5.95
9.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$493,180
$37,730
$39,208
$107,164
$6,531
$399
$93
$1,244
$1,991
$191,429
$1,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101003
101003
101003
101003
217000
217000
101003
101003
217000
217000
217000
202000
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
1012502000
2110108500
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
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: 205 of 447
EVERGLADES PROGRAM SUPPORTBZ00
540030
541100
541500
541510
541900
542000
542100
542310
542400
543100
Oper Expense - Inventory Other Fuels
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
13304
12821
20917
14644
15039
20852
20867
16309
14646
76
75
19719
Books & Reference Materials
Parts, Supplies - Other Equip (Float)
Office Supplies
Pilot Physical - Float
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
100
8,800
334
115
8,007
725
363
515
10,000
229,000
191,000
400,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$58,320
$100
$8,800
$334
$115
$8,007
$1,088
$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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
4409160000
2110108500
4409160000
2114308300
4410160100
4409160000
4410160100
4410160100
2110108500
9999999599
9999999599
9999999599
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
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: 206 of 447
EVERGLADES PROGRAM SUPPORTBZ00
543150
543650
547000
Oper Expense - County Appraiser's Fee
Oper Expense - Space Rental
Oper Expense - Self-Insurance Charges
13120
80
19676
13396
14647
13362
Ag Tax County Appraiser Fees
PA Fees - EVER
PA Fees -DIST
Palm Beach County Agreeement
Hangar/Office Rental
Self Insurance Charges
1,916
276,163
72,728
3,200
18,623
251,997
Total
Total
Total
-
-
-
Amount
4.00
.30
1.00
Total EVERGLADES PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,412,375
Item NameQty
$354,007
$18,623
$251,997
1.00
1.00
1.00
1.00
.30
1.00
217000
217000
217000
217000
217000
217000
9999999599
9999999599
9999999599
9999999599
2110108500
9999999999
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 207 of 447
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
.55
.55
.55
.55
.55
.55
.55
.55
.55
Total CONSTRUCTION MONITORING & PROJECT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$62,560
Item NameQty
$45,058
$3,447
$3,582
$9,543
$578
$38
$9
$115
$190
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 208 of 447
HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08
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
14203 Business Travel - Survey & Mapping 150
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
.25
Total HYDROLOGIC MONITORING & NETWORK MAINTENANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$197,203
Item NameQty
$135,050
$10,331
$10,738
$37,302
$2,257
$147
$37
$450
$741
$150
.25 202000 5513142700
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
NR
Page: 209 of 447
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
.90
.90
.90
.90
.90
.90
.90
.90
.90
Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$115,906
Item NameQty
$85,439
$6,537
$6,793
$15,615
$945
$61
$15
$189
$312
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 210 of 447
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
541400
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 - Maintenance and Repairs
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - District Travel
18750
18743
18739
18734
20890
KRREP WR & WF Food Avail Study
YSI Sonde Repairs & Maintenance
Small Tools & Equipment
Parts/Supplies-Other
Field Travel to Kiss Rvr
5,000
2,633
2,000
3,000
8,740
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.75
7.75
7.75
7.75
7.75
7.75
7.75
7.75
7.75
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$537,578
$41,127
$42,739
$134,945
$8,161
$526
$121
$1,618
$2,601
$5,000
$2,633
$2,000
$3,000
$8,740
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
Fund Prg Grant
100651
100651
100651
100651
100651
Page: 211 of 447
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
545040 Oper Expense - Interagency Public Univ
18748 KRREP Riverwoods Field Lab 261,760
Total -
Amount
1.00
Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,052,549
Item NameQty
$261,760
1.00 202000 4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
100651
Page: 212 of 447
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
19763
15364
15366
16177
20854
Littoral Topo Map (Bathymetry)-Lk Kiss
Books & Reference Materials
Small Tools & Equipment
Lab P/S UKCL Extra LSRSTA RMWRWQ
Field Travel to KCOL
168,182
75
700
3,960
1,095
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.55
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$118,041
$9,032
$9,384
$26,893
$1,628
$107
$25
$324
$535
$168,182
$75
$700
$3,960
$1,095
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: 213 of 447
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
Amount
Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$339,981
Item NameQty Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 214 of 447
ROLLING MEADOWS WETLANDS RESTORATIONFB07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530301
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 - Terrestrial Spraying
Capital Outlay - Water Control Structures
19505
19503
19533
19622
21173
Exotics - Rolling Meadows
Rolling Meadows Restoration Project
Rolling Meadows Restoration Project
Rolling Meadows Wetland Restoration
Rolling Meadows Wetland Restoration RB
150,000
25,000
10,000
735,227
3,379,773
Total
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
4.00
Total ROLLING MEADOWS WETLANDS RESTORATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,416,594
Item NameQty
$83,564
$6,394
$6,643
$18,218
$1,103
$71
$17
$220
$364
$150,000
$4,150,000
1.00
1.00
1.00
1.00
1.00
211023
409023
409023
409023
409023
5415182100
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
Fund Prg Grant
100109
100109
100109
100109
100109
Page: 215 of 447
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
.15
.15
.15
.15
.15
.15
.15
.15
.15
Total LOCAL WATER RESOURCE PARTNERSHIPS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$16,990
Item NameQty
$12,227
$935
$972
$2,603
$158
$10
$2
$31
$52
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 216 of 447
RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530111
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 Serv - Legal Services
Cont Ser-Non Capital Appraisal Fees
Capital Outlay - Land
19736
21221
19739
19727
21240
19722
Advertising for Surplus Lands
Kissimmee Land Acquisition Support
Advertising for Surplus Lands
Appraisal for Surplus Lands
Kissimmee Land Acquisition
Kissimmee Land Acquisition
1,000
250,000
1,000
9,000
2,389,778
1,410,222
Total
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
2.00
2.00
Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,149,153
Item NameQty
$64,727
$4,951
$5,147
$12,145
$735
$48
$11
$147
$242
$1,000
$250,000
$10,000
$3,800,000
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
404000
402000
3510144000
1310105000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 217 of 447
MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541600
545020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Rent/Lease Equipment
Oper Expense - Interagency Federal Matching
21100
21101
21244
RB C-37 Lake Kissimmee State Park Rest
RB C-37 Lake Kissimmee State Park Rest
Payment for C37 Dredge Mitigation equip
175,000
95,000
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
1.00
1.00
1.00
Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$404,832
Item NameQty
$25,188
$1,926
$2,003
$5,205
$315
$21
$6
$63
$105
$175,000
$95,000
$100,000
1.00
1.00
1.00
202000
202000
101000
4415165000
4415165000
3310139000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
Fund Prg Grant
100872
100872
100872
Page: 218 of 447
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
19709
19710
13631
13340
13206
Liability Claims Payable
Liability Claims Payable
KRREP Vehicle, Boat, Trailer Repairs & M
Oils/Lubricants
Books & Reference Materials
1,150,000
1,200,000
2,500
200
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.10
4.10
4.10
4.10
4.10
4.10
4.10
4.10
4.10
1.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$352,998
$27,007
$28,064
$75,816
$4,626
$282
$64
$859
$1,404
-$25,000
$2,350,000
$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: 219 of 447
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
17681
20908
14448
13214
16312
13850
21204
19678
Kissimmee River Program Support
Office Supplies
Training & Conferences
Memberships, Dues and/or Fees
Professional Licenses
Riverwoods Field Facility Electric
Kissimmee River
Kissimmee River
3,850
1,052
2,021
389
410
15,000
20,000,000
5,000,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
2.00
Total KR PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$27,841,992
Item NameQty
$3,850
$1,052
$2,021
$389
$410
$15,000
$25,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
425000
412000
5110171100
4410160100
4410160100
4410160100
4410160100
4415165000
3510144000
3510144000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
112
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 220 of 447
LAKESIDE RANCH STAI517
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Water Control Structures
21232
21227
21222
21220
Lakeside Ranch STA Ph. 2
Lakeside Ranch STA Ph. 2
Lakeside Ranch STA Ph. 2
Lakeside Ranch STA Ph. 2
3,400,000
3,472,766
3,027,234
2,600,000
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
4.00
Total LAKESIDE RANCH STA
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$12,680,506
Item NameQty
$127,703
$9,771
$10,152
$29,988
$1,819
$117
$26
$356
$574
$12,500,000
1.00
1.00
1.00
1.00
402000
401000
401000
412000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
108
Fund Prg Grant
100082
100082
100082
100082
Page: 221 of 447
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
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
Total LORSS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$144,230
Item NameQty
$103,637
$7,930
$8,241
$22,298
$1,363
$82
$20
$251
$408
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 222 of 447
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
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total HERBERT HOOVER DIKE REHABILITATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$13,762
Item NameQty
$10,257
$785
$815
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 223 of 447
IN-LAKE ASSESSMENTIP01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
530608
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
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Tools/Equipment/PPE
16314
13334
17365
16169
16173
Taxonomic Support Services
Lake Okeechobee Misc Lab Equipment Maint
Lowrance Data Processing Services
Lake Okeechobee Vehicle,Boat,Trailer Re
Lake Okeechobee Small Tools
25,900
4,000
2,500
2,500
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.35
5.35
5.35
5.35
5.35
5.35
5.35
5.35
5.35
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$370,080
$28,309
$29,422
$92,821
$5,616
$363
$84
$1,119
$1,820
$25,900
$4,000
$2,500
$2,500
$300
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 224 of 447
IN-LAKE ASSESSMENTIP01
541500
541506
542100
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Freight
13336
16171
16170
13149
20889
16168
Lake Okeechobee Equipment&Supplies Biomo
Lake Okeechobee General Field Supplies
Lake Okeechobee General Lab Supplies
Lab P/S In Lake Assessment
Lake Okeechobee Travel
Lake Okeechobee Freight
8,000
2,000
2,500
6,178
1,765
250
Total
Total
Total
Total
-
-
-
-
Amount
2.00
2.00
1.00
1.00
Total IN-LAKE ASSESSMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$585,527
Item NameQty
$10,000
$8,678
$1,765
$250
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4511167100
4415165000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 225 of 447
IN-LAKE NAVIGATION/RECREATION ENHANCEMENTSIP02
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 IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$11,327
Item NameQty
$8,152
$624
$648
$1,734
$104
$7
$2
$21
$35
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 226 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$19,856
Item NameQty
$13,880
$1,062
$1,104
$3,470
$210
$14
$4
$42
$70
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 227 of 447
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
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
Total IN-LAKE MODELING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$166,419
Item NameQty
$120,903
$9,250
$9,613
$24,291
$1,471
$94
$21
$292
$484
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 228 of 447
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
13343
13338
13337
Small Tools
General Field Supplies
General Lab Supplies
185
200
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.30
.30
.30
.30
.30
.30
.30
.30
.30
1.00
1.00
1.00
Total WATERSHED P REDUCTION PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$32,786
Item NameQty
$22,697
$1,736
$1,805
$5,205
$315
$21
$5
$63
$104
$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: 229 of 447
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
.45
.45
.45
.45
.45
.45
.45
.45
.45
Total WATERSHED MODELING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$59,899
Item NameQty
$44,404
$3,397
$3,530
$7,808
$473
$31
$7
$94
$155
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 230 of 447
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
16240
16241
16242
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
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.00
1.00
1.00
Total WQ ASSESSMENT AND REPORTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$171,662
Item NameQty
$101,192
$7,744
$8,045
$31,231
$1,891
$124
$29
$377
$590
$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: 231 of 447
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
16209
15320
14699
20627
20626
15325
16431
15322
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
10,000
2,000
Total
Total
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
4.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$157,014
$12,011
$12,482
$50,315
$3,045
$201
$43
$608
$914
$1,000
$7,750
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
4513169300
4511167100
4511167100
4511167100
4513169300
4513169300
4511167100
4511167100
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 232 of 447
REGIONAL P CONTROL PROJECTSIP14
545010 Oper Expense - Interagency State of FL
15321
16301
15323
15324
16302
15367
16432
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
2,000
12,000
6,500
25,000
30,000
6,000
6,000
Total -
Amount
9.00
Total REGIONAL P CONTROL PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$346,883
Item NameQty
$99,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
4511167100
4511167100
4511167100
4511167100
4511167100
4513169400
4513169400
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 233 of 447
PHASE II TECHNICAL PLANIP50
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
20930
16436
Office Supplies - NEEP Lake Okeechobee
Business Travel - NEEP Lake Okeechobee
802
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
1.00
1.00
Total PHASE II TECHNICAL PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$433,687
Item NameQty
$312,121
$23,877
$24,814
$64,806
$3,935
$247
$60
$765
$1,260
$802
$1,000
1.00
1.00
202000
202000
3310139000
3310139000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
Fund Prg Grant
NR
NR
Page: 234 of 447
WODIR01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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 - Parts,Supp - Laboratory
19672
19756
20978
19754
15357
LOW Source Control Demonstration
LOW Source Control Demonstration
RB LOW Source Control Demonstration
RB LOW Source Control Demonstration
SC - Lab P/S WOD (LOWA)
50,000
25,000
40,000
100,000
3,752
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.90
8.90
4.00
1.00
Total WOD
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$997,486
Item NameQty
$532,112
$40,708
$42,306
$149,198
$9,043
$574
$133
$1,860
$2,800
$215,000
$3,752
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4215155000
4215155000
4215155000
4215155000
4511167100
Fund FundCenter
LAKE OKEECHOBEE
58
58
58
58
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 235 of 447
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
19766
19721
19758
19760
19757
19767
19730
19731
19750
19673
19692
19745
21216
19696
19715
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
Allapattah (NRCS Reimbursement)
BOMA O&M
DWM P/S Maintenance
Dispersed Water Management
Dispersed Water Mgmt
Lykes-West Water Hole
Lykes-West Water Hole O&M
30,000
25,000
173,600
146,500
51,500
55,000
1,879
137,000
2,581,501
50,000
10,000
36,755
4,707,877
375,000
145,281
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
9.35
9.35
9.35
9.35
9.35
9.35
9.35
10.35
10.35
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$822,618
$62,928
$65,397
$167,396
$10,173
$636
$152
$2,164
$3,241
-$45,000
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
205000
205000
205000
205000
205000
205000
205000
205000
214000
225000
225000
202000
225000
205000
205000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
2003
2003
2003
2003
2003
2003
2003
2003
103
NR
NR
NR
NR
2003
2003
Fund Prg Grant
100886
100886
100886
100886
100886
100886
100886
100886
100841
100927
100665
100665
100665
100550
100550
Page: 236 of 447
ALTERNATE STORAGE PROJECTSIS04
530100
542000
542100
543301
543701
545000
545060
589300
Cont Serv - External Provider
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Permits & Fees
Oper Expense - Electrical Service
Oper Expense - Interagency Local
Oper Expense - Interagency - Not For Profit
Capital Outlay - Equipment
19679
21215
19725
21103
19748
21102
18727
18726
16475
19761
19734
19706
19733
19697
Nicodemus Slough
Public Lands - New Projects
Public Lands - New Projects
RB Nicodemus Slough
SLRE Water Farming Pilot Projects
Williamson/Turnpike Veg Mgmt (NRCS)
PE License Cert. (Meiers,Tilles, Needle)
Training & Conferences - DWM Staff
Business Travel - Dispersed Wtr Mgmt
Lykes-West Water Hole Storage Tank Fee
BOMA electrical svc for pumps
DWM Lake Istokpoga Marsh
DWM Monitoring
DWM Capital Equipment
1,755,503
92,123
357,877
757,180
7,500
261,856
297
842
500
50
40,000
198,000
245,810
100,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
21.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Total ALTERNATE STORAGE PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$13,434,136
Item NameQty
$11,758,932
$1,139
$500
$50
$40,000
$198,000
$245,810
$100,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
205000
225000
205000
221000
202000
214000
202000
202000
101000
205000
225000
221000
205000
425000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
2003
NR
2003
44
NR
104
NR
NR
NR
2003
NR
46
2003
NR
Fund Prg Grant
100928
100665
100665
100928
100885
100841
NR
NR
NR
100550
100927
100219
100665
100665
Page: 237 of 447
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
13908
17362
14289
13861
62
16172
20913
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals - Level C-3 (Reg)
Books & Reference Materials
Office Supplies
8,100
2,400
1,000
1,800
6,250
100
521
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
.40
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$189,195
$14,474
$15,042
$41,995
$2,566
$153
$36
$470
$764
$231,970
$13,300
$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
4410160100
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 238 of 447
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
541510
541830
542000
542100
542310
542400
543800
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
14280
16185
20856
16174
16311
14240
Helicoptor Insurance
Training & Conferences
District Business Travel
Memberships, dues and/or Fees
Professional Licenses
Freight
9,000
4,508
181
280
665
50
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
.10
1.00
1.00
1.00
1.00
1.00
Total LAKE OKEECHOBEE PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$531,520
Item NameQty
$521
$9,000
$4,508
$181
$280
$665
$50
.10
1.00
1.00
1.00
1.00
1.00
601000
202000
202000
202000
202000
202000
2114308300
4410160100
4412162000
4410160100
4410160100
4412162000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 239 of 447
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
12472
16497
16407
17194
14618
14621
16261
14622
20744
14629
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
Cisco Systems Hardware
Servers & Storage
Storage Hardware
Sun Microsystems
Accela
Autodesk VIP Program
33,850
33,300
11,600
94,718
11,848
4,640
29,386
19,670
3,070
4,162
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.85
.10
.30
.40
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$468,304
$35,826
$37,231
$101,498
$6,143
$398
$93
$1,223
$2,018
$33,850
$139,618
$65,544
.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: 240 of 447
LAKE OKEECHOBEE IT SUPPORTIZ10
530602
541600
543501
543502
543700
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Cell Phone Stipend
Oper Expense - Utilities
14635
14627
16203
20745
14630
14631
16260
20746
20747
14637
14636
14633
14638
20748
16158
14625
15385
21500
14626
20749
14634
20750
13463
15189
20098
11837
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
Column Technologies
DSI Software
EMC - Documentum
EMC - Storage Software
Insight Public Sector
Mathworks
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Northern Storage Suite
Oracle Software Maintenance
RemedyForce
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
Tecplot
VMWare
Web QA
PC Lease
Cellular Voice & Data
Water Resources - Cell Phone Stipend
Local & Long Distance & Internet Service
3,255
8,568
14,489
6,357
4,344
3,224
15,204
12,175
3,576
70,000
6,976
9,283
8,500
2,684
77,048
5,500
59,364
85,182
18,346
2,956
9,786
2,546
30,000
14,761
3,648
58,228
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.30
.10
.10
1.00
.10
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$436,595
$30,000
$14,761
$3,648
$58,228
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
.10
.10
.10
.10
.10
.10
1.00
.10
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
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2211113000
4409160000
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
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: 241 of 447
LAKE OKEECHOBEE IT SUPPORTIZ10
Amount
Total LAKE OKEECHOBEE IT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,434,978
Item NameQty Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 242 of 447
LAKE OKEECHOBEE WATERSHEDP101
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
19860 Lake O Watershed Project Planning 1,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.85
.85
.85
.85
.85
.85
.85
.85
.85
1.00
Total LAKE OKEECHOBEE WATERSHED
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,112,734
Item NameQty
$79,648
$6,093
$6,332
$18,936
$1,181
$58
$14
$178
$294
$1,000,000
1.00 101000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 243 of 447
C-43 BASIN STORAGE RESERVOIR PT1P104
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Water Control Structures
19858
21239
21237
21094
19624
19623
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir
C-43 West Storage Reservoir RB
C-43 West Storage Reservoir RB
9,836,743
890,043
1,109,957
2,000,000
13,500,000
151,934
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
6.00
Total C-43 BASIN STORAGE RESERVOIR PT1
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$27,721,107
Item NameQty
$169,680
$12,980
$13,491
$33,083
$2,010
$124
$32
$387
$643
$27,488,677
1.00
1.00
1.00
1.00
1.00
1.00
425000
402000
402000
405000
412000
402000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
112
NR
Fund Prg Grant
100088
100088
100088
100088
100088
100088
Page: 244 of 447
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
19768
21484
19737
19728
21153
18594
18598
Environmental Assessmt - Surplus Lands
RU-MAR Other Expenses
Advertising for Surplus Lands
Appraisal for Surplus Lands
Indian River Lagoon / C-23 & C-24
Fencing
Fencing
15,000
25,000
1,500
4,500
2,830,125
24,151
1,173
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$310,943
$23,789
$24,720
$63,938
$3,881
$248
$60
$754
$1,240
$40,000
$1,500
$4,500
$2,830,125
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
222000
202000
202000
404000
412000
404000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
95
NR
NR
NR
95
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 245 of 447
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
18597
18595
18603
21483
21486
19813
21313
19795
19853
21095
Fencing
Fencing
Fencing Larson
RU-MAR Culvert
Sterling Fence
C-44 STA & Pump Station
C-44 STA & Pump Station
C-44 STA & Pump Station
C-44 STA & Pump Station
C-44 STA & Pump Station RB
43,469
2,606
2,600
45,000
4,131
5,023
22,948,923
5,000,000
17,051,077
197,231
Total
Total
Total
-
-
-
Amount
7.00
1.00
4.00
Total INDIAN RIVER LAGOON - SOUTH
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$48,631,082
Item NameQty
$123,130
$5,023
$45,197,231
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
412000
404000
412000
412000
412000
412000
425000
402000
425000
412000
3510144000
3510144000
3510144000
3510144000
3510144000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
95
NR
95
95
95
112
NR
NR
NR
108
Fund Prg Grant
NR
NR
NR
NR
NR
100548
100548
100548
100548
100548
Page: 246 of 447
WCA3 DECOMP & SHEETFLOW ENH PT1P112
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Cont Serv - Science and Tech. Support Services
Oper Expense - Parts and Supplies
Oper Expense - Interagency Public Univ
Capital Outlay - Equipment
18764
18771
18766
18783
DPM Field/Lab Sampling & Analy Support
DPM Supplies
DPM Sediment Source Analysis
DPM Biogeochemistry Equipment
70,000
7,866
150,000
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.95
3.95
3.95
3.95
3.95
3.95
3.95
3.95
3.95
1.00
1.00
1.00
1.00
Total WCA3 DECOMP & SHEETFLOW ENH PT1
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$617,752
Item NameQty
$262,672
$20,096
$20,883
$69,517
$4,215
$268
$64
$827
$1,344
$70,000
$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: 247 of 447
NORTH PALM BEACH COUNTY PT1P117
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
580200
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 Imp O/Than Buildings
Capital Outlay - Water Control Structures
19645
18599
21121
RS MECCA FEB (Lox River-WPB C5) RB
Fencing
RS MECCA FEB RB
500,000
8,026
1,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
1.00
1.00
1.00
Total NORTH PALM BEACH COUNTY PT1
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,185,506
Item NameQty
$486,319
$37,206
$38,663
$105,087
$6,369
$412
$100
$1,256
$2,068
$500,000
$8,026
$1,000,000
1.00
1.00
1.00
101000
404000
401000
3310139000
3510144000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
Fund Prg Grant
100821
NR
100821
Page: 248 of 447
BISCAYNE BAY COASTAL WETLANDSP128
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
19625 BBCW Incremental Project (L-31N) RB 1,642,870
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total BISCAYNE BAY COASTAL WETLANDS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,655,989
Item NameQty
$9,701
$742
$771
$1,735
$105
$7
$2
$21
$35
$1,642,870
1.00 414000 5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100876
Page: 249 of 447
C-111 N SPREADER CANALP129
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 Public Univ
20973 C-111 Spreader IFAS Soil Moisture Study 236,291
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.15
.15
.15
.15
.15
.15
.15
.15
.15
1.00
Total C-111 N SPREADER CANAL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$250,296
Item NameQty
$9,644
$738
$767
$2,603
$158
$10
$2
$31
$52
$236,291
1.00 228000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100051
Page: 250 of 447
PICAYUNE STRAND RESTORATIONP130
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
530111
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Legal Services
21010
21009
20660
21033
21035
19759
20568
21006
21016
21225
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Vegetation Monitoring
Faka Union PS - Warranty (Ineligible)
Merritt PS - Warranty (Ineligible)
Picayune Strand Restoration Project
RB FY15 SOETF Picayune Appropriation
Faka Union PS - GW Wells/Weather Station
Merritt PS - GW Wells / Weather Stations
Merritt PS - Gator Services
Picayune Land Acquisition Support
3,347
14,763
10,000
10,000
574,458
899,281
19,145
7,238
195
250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.30
11.30
11.30
11.30
11.30
11.30
11.30
11.40
11.40
8.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$748,432
$57,253
$59,502
$197,533
$11,967
$771
$176
$2,385
$3,703
$1,538,232
$195
$250,000
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
222000
222000
222000
222000
101000
4411161000
4411161000
5313301000
5313301000
5313301000
5313301000
5511184600
5511184600
5313301000
1310105000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
112
112
112
112
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 251 of 447
PICAYUNE STRAND RESTORATIONP130
530301
530404
530405
530500
530600
530606
530608
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
Cont Serv - Maint & Repairs - Vehicles
20565
20566
21004
20675
21017
20661
21018
20658
21014
20676
20677
20560
21021
21020
21022
20992
20678
20679
21023
21024
18186
Faka Union PS - Vegetation Mgmt
Faka Union PS - Vegetation Mgmt
Merritt PS - Vegetation Mgmt
Faka Union PS - Mowing
Merritt PS - Mowing
Faka Union PS - Crane Inspection/Repair
Merritt PS - Crane Inspection / Repair
Faka Union PS - WQ Sample Collection
Merritt PS - WQ Sample Collection
Faka Union PS - Fire Alarm Inspections
Faka Union PS - Maint & Repair
Faka Union PS - Trash Rake Repairs
Merritt PS - Fire Alarm Inspections
Merritt PS - Fire Extinguisher Insp
Merritt PS - Maint & Repairs
Merritt PS - Trash Rake Repairs
Faka Union PS - Fuel Tank Calibrations
Faka Union PS - Vibration analyses
Merritt PS - Fuel Tank Calibrations
Merritt PS - Vibration analyses
Merritt PS - M&R Vehicles
23,250
54,750
29,490
22,467
7,010
733
294
4,000
1,512
983
2,040
667
383
125
2,672
882
1,733
4,000
649
779
2,500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
2.00
2.00
2.00
7.00
4.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$107,490
$29,477
$1,027
$5,512
$7,752
$7,161
$2,500
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
222000
222000
222000
222000
222000
101000
101000
101000
101000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
101000
5415182000
5415182000
5415182000
5313301000
5313301000
5313301000
5313301000
4513169600
4513169600
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
112
112
112
112
112
NR
NR
NR
NR
112
112
112
112
112
112
112
112
112
112
112
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
Page: 252 of 447
PICAYUNE STRAND RESTORATIONP130
530610
531100
531103
540010
540030
540040
540050
541100
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
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
20665
21007
20680
21025
21026
20551
21027
20552
21028
20553
21029
20556
21032
20567
21005
21019
20555
Faka Union PS - Storage Tank Maint/Insp
Merritt PS - Storage Tank Maint/Insp
Faka Union PS - Pest Control
Merritt PS - Electrical Maint & Repair
Merritt PS - Pest Control
Faka Union PS - Waste Disposal
Merritt PS - Waste Disposal
Faka Union PS - Veg Control Chemicals
Merritt PS - Veg Control Chemicals
Faka Union PS - Fuel
Merritt PS - Fuel
Faka Union PS - Oil & Lubes
Merritt PS - Oil & Lubes
Faka Union PS - Motorola RTU Maint (1)
Merritt PS - Motorola RTU Maint (1)
Merritt PS - Training Manuals
Faka Union PS - Propane (SCADA)
1,000
378
2,333
1,234
909
505
447
1,333
1,386
34,667
70,882
3,867
3,958
2,179
824
950
667
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
3.00
2.00
2.00
2.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,378
$4,476
$952
$2,719
$105,549
$7,825
$3,003
$950
1.00
1.00
1.00
1.00
1.00
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
222000
222000
222000
222000
222000
222000
222000
222000
222000
222000
101000
222000
5611187000
5611187000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5511184600
5511184600
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
112
112
112
112
112
112
112
112
112
112
112
112
112
NR
112
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 253 of 447
PICAYUNE STRAND RESTORATIONP130
541200
541250
541300
541301
541400
541500
541502
Oper Expense - Liquid Propane Fuel
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
21031
20554
21030
20557
20986
20987
20662
20988
20559
20558
20663
20989
20991
20990
21034
20561
20993
20562
20995
Merritt PS - Propane (SCADA)
Faka Union PS - Vehicle Fuel
Merritt PS - Vehicle Fuel
Faka Union PS - Construction Materials
Merritt PS - Construction Materials
Merritt PS - Uniforms
Faka Union PS - Tools & Equipment
Merritt PS - Tools & Equipment
Faka Union PS - Parts & Supplies
Faka Union PS - Replace Intake Filters
Faka Union PS - Warranty (Ineligible)
Merritt PS - Filter Replace-Intake Fans
Merritt PS - Fittings and Adapters
Merritt PS - Parts & Supplies
Merritt PS - Warranty (Ineligible)
Faka Union PS - Vehicle Maintenance
Merritt PS - Vehicle Maintenance
Faka Union PS - Building/Workstation P&S
Merritt PS - A/C Maintenance & Repair
786
2,000
1,311
200
1,412
156
1,333
1,764
2,833
333
10,000
756
907
8,260
10,000
300
1,512
1,167
756
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
2.00
2.00
1.00
2.00
7.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,453
$3,311
$1,612
$156
$3,097
$33,089
$1,812
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
101000
101000
222000
222000
101000
222000
222000
222000
101000
222000
222000
222000
222000
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
112
112
112
112
112
NR
NR
NR
112
112
NR
112
112
112
NR
112
112
112
112
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 254 of 447
PICAYUNE STRAND RESTORATIONP130
541503
541505
541506
541510
541600
543300
543301
543701
543800
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Electrical Service
Oper Expense - Freight
20994
20563
20996
20997
20659
21015
20998
20999
21000
20664
21001
21008
20564
21002
21003
Merritt PS - Building/Workstation P&S
Faka Union PS - Electrical P&S
Merritt PS - Electricial P&S
Merritt PS - PS Software Maint
Faka Union PS - Field Parts & Supplies
Merritt PS - Field Parts & Supplies
Merritt PS - Bottled Water (PS)
Merritt PS - Office Supplies
Merritt PS - Rental / Lease Equipment
Faka Union PS - Permits
Merritt PS - Permits
Merritt PS - Storage Tank & Air Fees
Faka Union PS - Electrical Service
Merritt PS - Electrical Service
Merritt PS - Freight
1,260
333
1,260
2,521
333
126
131
202
1,260
667
252
25
30,667
24,536
126
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
3.00
3.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$3,183
$4,114
$459
$333
$1,260
$919
$25
$55,203
$126
1.00
1.00
1.00
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
101000
101000
101000
101000
101000
101000
101000
101000
222000
222000
101000
5313301000
5313301000
5313301000
5313301000
4511167100
4511167100
5313301000
5313301000
5313301000
5313301000
5313301000
5611187000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
112
112
112
112
NR
NR
NR
NR
NR
NR
NR
NR
112
112
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 255 of 447
PICAYUNE STRAND RESTORATIONP130
545010
580020
580720
580744
Oper Expense - Interagency State of FL
Capital Outlay - Land
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - AUC Land Management
20657
20655
20656
21013
21011
21012
19747
20131
21176
21175
19732
Faka Union PS - Fish Collection
Faka Union PS - Lab Analysis Contract
Faka Union PS - Lab Analysis Supplies
Merritt PS - Fish Collection
Merritt PS - Lab Analysis Contract
Merritt PS - Lab Analysis Supplies
Picayune Strand Land Acquisition
Project Management Support
Picayune Strand Restoration Project RB
Picayune Strand Restoration Project RB
Picayune Strd: Land Clean Up
1,000
17,064
429
378
6,452
162
5,306,675
50,000
118,827
61,179
672,212
Total
Total
Total
Total
-
-
-
-
Amount
6.00
1.00
3.00
1.00
Total PICAYUNE STRAND RESTORATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$9,502,450
Item NameQty
$25,485
$5,306,675
$230,006
$672,212
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
412000
401000
401000
412000
412000
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
3510144000
3310139000
5613222000
5613222000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
99
NR
NR
108
99
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 256 of 447
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
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total SITE I IMPOUNDMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$13,665
Item NameQty
$10,173
$778
$809
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 257 of 447
ASR REGIONAL STUDYP144
530100 Cont Serv - External Provider
21246 ASR Start-up & Design 2,500,000
Total -
Amount
1.00
Total ASR REGIONAL STUDY
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,500,000
Item NameQty
$2,500,000
1.00 202000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 258 of 447
BROWARD COUNTY WPAP145
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 BROWARD COUNTY WPA
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$28,490
Item NameQty
$20,529
$1,571
$1,632
$4,337
$262
$17
$4
$52
$86
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 259 of 447
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
20818
20933
18724
16196
19477
20860
16476
16333
Office Supplies - CERP
Office Supplies - CERP
PE License Cert. Training (Thorout)
Training & Conferences - CERP
USACE Reg Leadership Dev Pgm
Business Travel - CERP
APA/AICP Memberships (Lead Planner)
APA/AICP Memberships (Teets)
1,203
1,002
99
1,000
1,700
8,529
400
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
2.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$843,937
$64,564
$67,091
$178,393
$10,879
$660
$154
$2,029
$3,299
$2,205
$2,799
$8,529
$900
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
202000
101000
101000
101000
3310139000
3316207100
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
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 447
PROGRAM MANAGEMENT & SUPPORTP201
542400
560200
560230
Oper Expense - Professional Licenses
Principal - COPS #1
Interest - COPS #1
16478
13221
13904
13964
APA/AICP License (Lead Planner)
APA/AICP License (Teets)
CERP Acc8 D.S.
CERP Acc8 D.S.
150
175
5,437,755
10,281,166
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total PROGRAM MANAGEMENT & SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$16,904,685
Item NameQty
$325
$5,437,755
$10,281,166
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: 261 of 447
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
18768
18777
18779
20492
18770
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
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$85,843
$6,568
$6,826
$20,692
$1,258
$79
$19
$241
$399
$6,000
$7,500
$25,000
$130,000
$1,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
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: 262 of 447
RECOVERP203
541400
543701
545020
545040
Oper Expense - Tools/Equipment/PPE
Oper Expense - Electrical Service
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
18772
18775
18781
18787
18784
LILA Tools & Equipment
LILA FPL Pump Utilities Electric
LILA COOP with LNWR
Faunal Responses to Hydrology
LILA Science and Management
6,000
8,800
13,000
30,000
170,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
2.00
Total RECOVER
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$519,725
Item NameQty
$6,000
$8,800
$13,000
$200,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
220000
220000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
100803
100803
100803
100803
100803
Page: 263 of 447
DATA MANAGEMENT PLANP207
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
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
Oper Expense - District Travel
15316
20866
QA/QC Oversight Support
QOT Travel
25,000
363
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
Total DATA MANAGEMENT PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$149,781
Item NameQty
$88,684
$6,785
$7,051
$19,953
$1,208
$77
$20
$241
$399
$25,000
$363
1.00
1.00
101000
101000
4510166000
4510166000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
NR
NR
Page: 264 of 447
INTERAGENCY MODELING CENTERP209
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
16479
17173
MODEL ARCHIVE (MMS)
MODEL ARCHIVE (MMS)
7,968
28,824
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
2.00
Total INTERAGENCY MODELING CENTER
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$224,812
Item NameQty
$137,849
$10,546
$10,960
$26,144
$1,591
$98
$25
$304
$503
$36,792
1.00
1.00
101000
101000
3210136200
3210136200
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
100949
100949
Page: 265 of 447
ADAPTIVE ASSESSMENT & MONITORINGP210
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530608
541513
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 - External Provider
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Parts and Supplies Other
Oper Expense - Interagency State of FL
18759
18785
18752
18754
18789
18756
18769
RECOVER SAV Monitoring
RECOVER-Maintenance Repair-Vehicles
Recover - Project Operating Expenses
East Coast Oyster Monitoring
FL Bay Fish Habitat Assess. Network
West Coast Oyster Monitoring
Surface, GW Interractions Tree Islands
67,000
750
500
136,000
160,000
200,360
87,350
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.95
3.95
3.95
3.95
3.95
3.95
3.95
3.95
3.95
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$287,945
$22,029
$22,892
$69,765
$4,232
$268
$66
$828
$1,358
$67,000
$750
$500
$296,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4411161000
4411161000
4411161000
4411161000
4413163000
4411161000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100686
100686
100686
100686
100686
100686
100686
Page: 266 of 447
ADAPTIVE ASSESSMENT & MONITORINGP210
545040 Oper Expense - Interagency Public UnivTotal -
Amount
2.00
Total ADAPTIVE ASSESSMENT & MONITORING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,061,343
Item NameQty
$287,710
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 267 of 447
TEN MILE CREEK WPA CRPPB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Water Control Structures
21174
21243
Ten Mile Creek RB
Ten Mile Creek RB
228,130
7,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.00
Total TEN MILE CREEK WPA CRP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$7,470,293
Item NameQty
$165,850
$12,689
$13,189
$45,968
$2,773
$182
$49
$556
$907
$7,228,130
1.00
1.00
402000
402000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
100424
100424
Page: 268 of 447
S CREW/IMPERIAL R FLOWAY CRPPB04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530301
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 - Terrestrial Spraying
Capital Outlay - Water Control Structures
18737
18735
19712
21098
19711
RB Grant Parcel Restoration (RONTO)
RB Grant Parcel Restoration (RONTO)
Southern CREW RB
Southern CREW RB
Southern CREW RB
615
97,506
1,250,000
1,805,164
901,879
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
2.00
3.00
Total S CREW/IMPERIAL R FLOWAY CRP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,108,323
Item NameQty
$38,936
$2,980
$3,096
$7,433
$454
$28
$8
$84
$140
$98,121
$3,957,043
1.00
1.00
1.00
1.00
1.00
202000
202000
401000
404000
402000
6510243000
6510243000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
106
106
NR
NR
NR
Fund Prg Grant
100185
100185
100396
100396
100396
Page: 269 of 447
LAKE OKEE WTR RETENTION/PHOS REM CRPPB06
530301 Cont Serv - Terrestrial Spraying
19520 Nubbin Slough Vegetation Management 15,098
Total -
Amount
1.00
Total LAKE OKEE WTR RETENTION/PHOS REM CRP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$15,098
Item NameQty
$15,098
1.00 221000 5415182000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
03
Fund Prg Grant
100552
Page: 270 of 447
CERP SUPPORTPH99
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530105
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Advertising Services
17307
20977
19580
19578
19579
19769
19738
14734
C-139 Well Monitoring
CERP WQ Studies - Western Basins
CERP WQ Studies - Copper in Apple Snails
CERP WQ Studies - DW Storage Copper Eval
CERP WQ Studies-Sediment Guidelines Modi
Environmental Assessmt - Surplus Lands
Advertising for Surplus Lands
Survey Control Services
36,932
947,068
75,440
42,855
200,000
10,000
1,000
5,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.45
3.45
1.00
6.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$297,839
$22,787
$23,679
$52,542
$3,183
$203
$49
$722
$1,044
-$68,200
$1,312,295
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
214000
214000
214000
214000
202000
202000
101000
3310139000
3310139000
3510144000
3510144000
3510144000
3510144000
3510144000
5513142700
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
102
102
102
102
NR
NR
NR
Fund Prg Grant
NR
100938
100793
100793
100793
NR
NR
NR
Page: 271 of 447
CERP SUPPORTPH99
530202
530600
530602
530900
530921
541400
541500
541506
541510
541900
Cont Serv - Surveying Services
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
14733
15337
16162
19729
14735
14737
18730
21093
14739
14740
20861
Maintenance & Repair (Survey)
Ansys Software Maint
Title Info Service
Appraisal for Surplus Lands
Tools & Equipment
District Uniforms
CERP WQ Studies - Copper Study - Lab P&S
CERP WQ Studies - Copper in Apple Snails
Parts, Supplies & Expense - Office
Appraisal License Renewal
Business Travel
1,800
49,457
50,000
9,000
1,000
500
2,000
36,053
1,503
3,305
3,154
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
2.00
.50
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$5,500
$1,800
$49,457
$50,000
$9,000
$1,000
$500
$38,053
$1,503
$3,305
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
101000
101000
101000
202000
101000
101000
214000
214000
101000
101000
101000
5513142700
2210112000
3510144000
3510144000
5513142700
5513142700
4511167100
4511167100
3510144000
3510144000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
102
102
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
100793
100793
NR
NR
NR
Page: 272 of 447
CERP SUPPORTPH99
542100
542310
543900
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Central Services Indirect
14738
16211
Memberships & Dues
CERP - Central Service Indirect Costs
1,800
3,332,968
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total CERP SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,145,183
Item NameQty
$3,154
$1,800
$3,332,968
1.00
1.00
101000
101000
3510144000
9999999699
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
NR
NR
Page: 273 of 447
C-111/MWD/CSOPPK03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530111
541500
541506
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 - Legal Services
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Land
20795
20975
20797
20796
19702
S-356 Field Test
C-111 South Contract #8 Legal Support
S356 Field Test - Mapping Tools/Supplies
S-356 Field Test - Lab Supplies
C-111 Land Acquisition
143,000
100,000
8,500
28,877
3,200,000
Total
Total
Total
Total
Total
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
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$494,316
$37,817
$39,303
$120,323
$7,292
$462
$109
$1,433
$2,287
$143,000
$100,000
$8,500
$28,877
$3,200,000
1.00
1.00
1.00
1.00
1.00
214000
101000
101000
214000
412000
3310139000
1310105000
3310139000
3310139000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
2008
NR
2008
2008
112
Fund Prg Grant
100976
100283
100976
100976
NR
Page: 274 of 447
C-111/MWD/CSOPPK03
580600
589720
Capital Outlay - CERP Indirect
Capital Outlay - Proj Systems Equip Purchases
21234
18732
19723
20974
19724
18733
19695
20798
C-111 South Contract #8
RB C-111 South Contract #8
RB C-111 South Contract #8
RB C-111 South Contract #8
RB C-111 South Contract #8
RB C-111 South Dade
RB C-111 South Dade
S-356 Field Test Capital Equipment
5,000,000
768,436
1,352,200
47,800
1,000,000
6,600,000
1,800,000
2,400
Total
Total
-
-
Amount
7.00
1.00
Total C-111/MWD/CSOP
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$20,754,555
Item NameQty
$16,568,436
$2,400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
408000
408000
401000
401000
414000
408000
412000
401000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
112
2008
Fund Prg Grant
100283
100283
100283
100283
100283
100283
100283
100976
Page: 275 of 447
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
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
Total APPLICATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$164,348
Item NameQty
$115,818
$8,861
$9,206
$27,760
$1,680
$110
$25
$335
$553
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 276 of 447
MODELING SUPPORT & PROCESS IMPROVEMENTSA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
541100
542000
542310
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
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
14698
13454
14395
13456
16324
Modeling Technical Review Support
Books & Subscriptions
Training & Conferences
Dues and Memberships
Professional Licenses
30,000
841
9,348
250
750
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.60
1.60
1.60
1.60
1.60
1.60
1.60
2.60
2.60
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$154,876
$11,849
$12,313
$27,758
$1,678
$108
$28
$545
$563
$30,000
$841
$9,348
$250
$750
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
3210136000
3210136000
3210136000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
100943
100943
NR
100943
100943
Page: 277 of 447
MODELING SUPPORT & PROCESS IMPROVEMENTSA11
Amount
Total MODELING SUPPORT & PROCESS IMPROVEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$250,907
Item NameQty Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 278 of 447
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
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
Total MODEL MAINTENANCE & ENHANCEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$372,836
Item NameQty
$272,287
$20,831
$21,648
$52,919
$3,204
$208
$48
$638
$1,053
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 279 of 447
MODEL IMPLEMENTATION & APPLICATIONSA13
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
21226
19493
Sea Level Rise
Sea Level Rise Impacts Pilot Project
75,000
300,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
7.70
7.70
7.70
7.70
7.70
7.70
7.70
7.70
7.70
2.00
Total MODEL IMPLEMENTATION & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,319,783
Item NameQty
$690,024
$52,787
$54,858
$134,090
$8,122
$521
$118
$1,613
$2,650
$375,000
1.00
1.00
101000
227000
3210136100
3210136200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
100888
100963
Page: 280 of 447
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
16244
13622
16318
112
13141
13142
12764
15227
13143
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$46,675
$3,571
$3,711
$17,350
$1,050
$68
$15
$209
$324
$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: 281 of 447
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
11825
13826
117
13145
13148
13147
13163
15228
11827
20814
16480
16499
20201
15229
113
12774
16319
12763
13144
12780
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 Monitoring Field Supplies
WQ P&S SCADA Repair Maint
WQM Sonde Probe Parts & Supplies
Ten Mile Creek - Routine WQM 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
101,094
320
4,746
1,500
3,000
5,000
3,500
4,000
5,390
3,250
7,000
10,000
1,000
7,000
2,250
1,750
2,000
6,000
16,500
4,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.30
.40
2.00
4.00
5.10
2.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$101,094
$320
$6,246
$15,500
$33,640
$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
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
4513169200
4513169300
4513169200
4513169300
4513169500
4513169700
2110108500
4513169100
4513169200
4513169200
4513169300
4513169700
4513169200
4513169500
4513169200
4513169200
4513169300
4513169500
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 282 of 447
WATER QUALITY MONITORING OPERATIONSSB11
541510
541900
542000
542100
542400
589340
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Capital Outlay - Equipment Water Measurement
12807
13624
14398
20831
20832
13412
13146
17165
20202
17169
WQ Monitoring Office Supplies
Bottled Water - Okee WQ Office
Training & Conferences
District Travel - Non Training FOC
Travel
Bell Helicopter Recurrent Trng
Certified Quality Auditor
Replacement Field Equipment
Ten Mile Creek - WQM Field Equipment
Replacement Field Equipment
668
200
3,226
8,700
2,538
3,000
317
35,000
6,700
21,000
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$440,199
Item NameQty
$668
$200
$3,226
$11,238
$3,317
$62,700
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
401000
401000
401000
4513169100
4513169300
4513169100
4513169100
4513169300
2110108500
4513169100
4513169200
4513169300
4513169500
Fund FundCenter
MODELING & SCIENTIFIC 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: 283 of 447
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
13626
12806
13623
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
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
1.00
1.00
1.00
Total WATER QUALITY MONITORING - COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,577,967
Item NameQty
$876,631
$67,063
$69,698
$283,909
$17,199
$1,105
$242
$3,404
$5,190
$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: 284 of 447
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
16245 Caloosahatchee Estuary RTU M/R (Contrac 2,450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.70
6.70
6.70
6.70
6.70
6.70
6.70
6.70
6.70
1.00
Total WTR QUALITY MONITORING - MISSION DRIVEN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$548,476
Item NameQty
$361,647
$27,665
$28,751
$116,735
$7,066
$457
$105
$1,404
$2,196
$2,450
1.00 101000 5511184600
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 285 of 447
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
13313
13152
13155
13156
16175
13619
13158
15256
13162
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
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
5.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$799,870
$61,191
$63,588
$221,802
$13,464
$850
$184
$2,613
$3,999
$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: 286 of 447
ANALYTICAL SERVICES OPERATIONSSB31
541506
541510
543300
543301
589300
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Capital Outlay - Equipment
20895
15258
115
17171
17170
Office Supplies
Fees for Lab Perfrmnc Evaluation Studies
Lab Permits & Certifications
Replacement Lab Equipment
Replacement Lab Equipment
1,754
12,100
5,000
6,500
34,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
Total ANALYTICAL SERVICES OPERATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,329,385
Item NameQty
$1,754
$12,100
$5,000
$40,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
401000
401000
4511167100
4511167100
4511167100
4511167100
4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 287 of 447
ANALYTICAL SERVICES - COMPLIANCESB32
510100
520900
521010
521110
521120
521130
521140
521150
521160
531200
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
Cont Serv - Mail/Courier
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency State of FL
20205
14678
20204
13451
13452
13315
13449
13447
20203
20206
Ten Mile Creek - Courier Fees
Lab P/S Regional Compliance
Ten Mile Creek - Lab Supplies ASD
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
Ten Mile Creek - Lab Analysis
Ten Mile Creek - Fish Collection
4,000
72,682
7,600
550
15,000
5,000
50,000
110,000
20,000
4,500
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
1.00
2.00
7.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$338,308
$25,881
$26,898
$108,438
$6,563
$425
$95
$1,308
$2,062
$4,000
$80,282
$205,050
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
202000
101000
4513169300
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4513169400
Fund FundCenter
MODELING & SCIENTIFIC 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: 288 of 447
ANALYTICAL SERVICES - COMPLIANCESB32
Amount
Total ANALYTICAL SERVICES - COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$799,310
Item NameQty Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 289 of 447
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
15263 Lab P/S Regional Monitoring 25,463
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
Total ANALYTICAL SERVICES - MISSION DRIVEN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$300,869
Item NameQty
$182,282
$13,944
$14,492
$58,990
$3,570
$232
$51
$713
$1,132
$25,463
1.00 101000 4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 290 of 447
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
12741
20900
20829
13139
15270
Books & Reference Materials
Office Supplies
Travel - Field/Business
American Statistical Assn
FL PE Renewals
150
1,066
218
165
600
Total
Total
Total
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
9.90
9.90
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$699,527
$53,515
$55,612
$156,392
$9,487
$605
$141
$2,071
$3,063
-$75,000
$150
$1,066
$218
$165
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: 291 of 447
ASSESSMENT & REPORTING - COMPLIANCESB51
542400 Oper Expense - Professional LicensesTotal -
Amount
1.00
Total ASSESSMENT & REPORTING - COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$907,612
Item NameQty
$600
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 292 of 447
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
4.55
4.55
4.55
4.55
4.55
4.55
4.55
4.55
4.55
Total ENVIRONMENTAL LITIGATION & TOC SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$569,647
Item NameQty
$415,782
$31,807
$33,056
$81,163
$4,933
$311
$73
$951
$1,571
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 293 of 447
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
16182 SFER Peer Review 19,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.00
Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$200,374
Item NameQty
$127,383
$9,744
$10,128
$30,364
$1,839
$117
$28
$366
$605
$19,800
1.00 101000 4512168100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 294 of 447
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
.90
.90
.90
.90
.90
.90
.90
.90
.90
Total SCIENTIFIC DATA MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$128,582
Item NameQty
$96,408
$7,376
$7,664
$15,615
$945
$61
$14
$188
$311
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 295 of 447
USACE MONITORINGSU01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530500
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 - Government Provider
Oper Expense - Parts and Supplies
20594
20593
20493
20490
20315
20669
20598
20461
20495
20498
Merritt PS - Aquatic Fauna Monitoring
Merritt PS - Vegetation Monitoring
C-111 Spreader - Annual Bird Surveys
C-111 Spreader - Lab Technical Support
Manatee Mitigation - Isotope Analysis
Faka Union PS - WQ Sample Collection
Merritt PS - WQ Sample Collection
BBCW Deering - Parts & Supplies
C-111 Spreader - Field Supplies
C-111 Spreader - Lab P/S West Feat.
9,933
43,807
35,000
121,403
1,200
2,000
4,488
2,300
2,000
1,500
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
5.00
2.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$284,146
$21,738
$22,592
$74,605
$4,515
$292
$69
$900
$1,412
$211,343
$6,488
$4,300
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
4411161000
4411161000
4413163000
4413163000
4510166000
4513169600
4513169600
4411161000
4413163000
4511167100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
3006
3006
NR
NR
NR
3007
3006
3006
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 296 of 447
USACE MONITORINGSU01
541506
542100
545000
545010
545040
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
20670
20599
20499
20496
20459
20460
20435
20462
20497
20668
20666
20667
20597
20595
20596
20463
20500
20494
20491
Faka Union PS - Field Parts & Supplies
Merritt PS - Field Parts & Supplies
C-111 Spreader - WQMD Other
C-111 Spreader - Business Travel
BBCW Deering - Coop Agrmt w/ Miami-Dade
BBCW Deering - L-31E Culverts Coop Agrmt
8.5 SMA Mod - Lab Analysis Fish & H2O
BBCW Deering - Lab Analysis Fish & H2O
C-111 Spreader - WF Lab Org&Hg-Fish/H2O
Faka Union PS - Fish Collection
Faka Union PS - Lab Analysis Contract
Faka Union PS - Lab Analysis Supplies
Merritt PS - Fish Collection
Merritt PS - Lab Analysis Contract
Merritt PS - Lab Analysis Supplies
BBCW Deering - Fish Collection Hg Comp
C-111 Spreader - WF Fish Hg Comp Monit
C-111 Spreader - Monitoring S Everg
C-111 Spreader - Veg Tracking
167
374
2,255
2,000
11,200
18,500
5,000
5,000
6,000
500
8,532
214
1,122
19,144
481
1,500
3,000
135,000
38,040
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
1.00
2.00
11.00
2.00
Total USACE MONITORING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$891,929
Item NameQty
$4,296
$2,000
$29,700
$50,493
$173,040
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
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4511167100
4511167100
4513169200
4413163000
4411161000
4411161000
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4511167100
4513169400
4513169400
4413163000
4413163000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
3006
3006
3007
3007
3003
3007
3006
NR
NR
NR
NR
NR
NR
3007
3006
3006
3006
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 297 of 447
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
.90
.90
.90
.90
.90
.90
.90
.90
.90
Total USACE CSSS MONITORING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$66,999
Item NameQty
$43,164
$3,302
$3,431
$15,615
$945
$62
$14
$188
$278
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 298 of 447
PROGRAM SUPPORTSZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Oper Expense - Books/Subscriptions
13908
17362
14289
13861
20178
14665
13455
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Bell - Rotor Blades Overhaul (2)
Books & Reference Materials
Parts & Supplies
9,720
2,880
1,200
2,160
14,250
150
4,000
Total
Total
Total
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
2.00
.48
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$319,685
$24,455
$25,414
$70,608
$4,310
$259
$59
$795
$1,307
$432,090
$15,960
$14,250
$150
.12
.12
.12
.12
1.00
1.00
1.00
601000
101000
601000
601000
101003
101000
101000
2114308300
2114308300
2114308300
2114308300
2110108500
4510166000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 299 of 447
PROGRAM SUPPORTSZ00
541500
541510
541830
542000
542100
542310
542400
543660
Oper Expense - Parts and Supplies
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)
20936
20967
14280
14362
20839
20828
12773
16322
12772
17367
Office Supplies
Office Supplies
Helicoptor Insurance
Training & Conferences
Travel - Business
Travel (Non-Training/Conf)
Dues & Memberships
Amer Soc Qual Fl Soc Env Anal Nelac Inst
Licenses & Certifications
Journals & Publications
1,203
200
10,800
2,621
4,350
363
245
235
125
2,100
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
2.00
.12
1.00
2.00
2.00
1.00
1.00
Total PROGRAM SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$935,584
Item NameQty
$4,000
$1,403
$10,800
$2,621
$4,713
$480
$125
$2,100
1.00
1.00
.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
601000
101000
101000
101000
101000
101000
101000
101000
3210136000
4510166000
2114308300
4510166000
3210136000
4510166000
4510166000
4513169100
4510166000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC 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: 300 of 447
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
12472
16497
16407
17194
14618
14621
16261
14622
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
Cisco Systems Hardware
Servers & Storage
Storage Hardware
Sun Microsystems
40,620
39,960
13,920
113,662
14,217
5,568
35,263
23,604
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.10
16.10
16.10
16.10
16.10
16.10
16.10
16.10
16.10
1.00
.12
.36
.48
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,332,444
$101,932
$105,929
$279,335
$16,905
$1,095
$258
$3,365
$5,548
-$75,000
$40,620
$167,542
$78,652
.12
.12
.12
.12
.12
.12
.12
.12
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
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: 301 of 447
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
20744
14629
14635
15338
14627
16203
20745
14630
14631
16260
15042
20746
20747
14637
14636
14633
14638
20748
16158
14625
15385
21502
14626
20749
14634
20750
13463
15189
11837
Accela
Autodesk VIP Program
Autonomy
Chemware Horizon Support
Cisco Systems
Clearwell & Enterprise Vault
Column Technologies
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Insight Public Sector
Mathworks
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Northern Storage Suite
Oracle Software Maintenance
RemedyForce
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
Tecplot
VMWare
Web QA
PC Lease
Cellular Voice & Data
Local & Long Distance & Internet Service
3,684
4,995
3,906
68,810
10,281
17,387
7,629
5,213
3,869
18,244
99,000
14,611
4,293
84,000
8,371
11,139
10,200
3,220
92,458
6,600
71,236
102,766
22,015
3,548
11,743
3,055
36,000
17,713
69,873
Total
Total
Total
Total
-
-
-
-
Amount
5.09
.12
.12
.12
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$692,273
$36,000
$17,713
$69,873
.12
.12
.12
1.00
.12
.12
.12
.12
.12
.12
.33
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
1.00
.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
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
2210112000
2210112000
2210112000
2210112000
2210112000
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
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: 302 of 447
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
Amount
Total MODELING & SCIENTIFIC SUPPORT - IT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,874,484
Item NameQty Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 303 of 447
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
16329
13383
20904
20901
16198
14269
13216
Conferences, Fairs, Exhibits
Books / Subscriptions / References
Office Supplies
Office Supplies
Training & Conferences
District Travel
Business Travel
2,000
325
685
668
1,600
20,400
3,500
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
6.00
6.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$644,899
$49,334
$51,269
$106,458
$6,606
$340
$80
$1,150
$1,730
$2,000
$325
$1,353
$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: 304 of 447
AGENCY MANAGEMENT & COORDINATIONMA10
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
17287
18721
17286
15393
American Water Resources Assn
Dues & Memberships
FL Engineering Society
Dues & Memberships
165
1,600
325
365
Total
Total
-
-
Amount
2.00
4.00
Total AGENCY MANAGEMENT & COORDINATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$893,499
Item NameQty
$23,900
$2,455
1.00
1.00
1.00
1.00
101000
101000
101000
101000
1010100000
1010100000
1010100000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 305 of 447
MANAGE DISTRICT INVESTMENTS & DEBTMA20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
530900
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
Cont Serv - Professional
Oper Expense - Other Fees
15362
15266
20104
13461
Bloomberg Subscription
Sympro Maintenance
Financial Advisor
DAC Registration
24,600
8,000
18,000
2,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total MANAGE DISTRICT INVESTMENTS & DEBT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$151,650
Item NameQty
$68,869
$5,268
$5,475
$17,350
$1,050
$68
$16
$209
$345
$24,600
$8,000
$18,000
$2,400
1.00
1.00
1.00
1.00
101000
101000
101000
101000
2112110000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 306 of 447
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
99
15037
15435
13131
7
13819
13820
13130
13118
13818
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
109,000
85,000
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
19.90
19.90
19.90
19.90
19.90
19.90
19.90
20.00
20.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,609,941
$123,158
$127,990
$360,540
$21,947
$1,353
$317
$4,182
$6,821
$22,000
$109,000
$85,000
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: 307 of 447
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
13117
13201
13821
13200
20891
14403
20848
107
16470
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
30,000
4,009
12,738
22,299
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,667,064
Item NameQty
$112,004
$30,000
$4,009
$12,738
$22,299
$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: 308 of 447
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
15057
5
13430
11835
122
20968
Supplemental Investigator Services
Independent Audit Svcs-GPFS
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
10,000
152,000
300
300
500
852
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$446,929
$34,190
$35,531
$91,677
$5,589
$340
$80
$1,045
$1,725
$10,000
$152,000
$600
$500
$852
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: 309 of 447
PERFORM AUDITS & INVESTIGATIONSMA40
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
14402
20846
20845
96
97
Training & Conferences
Conf. Registrations
District Travel
Dues & Memberships
Professional Licenses
7,500
2,538
2,538
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$796,594
Item NameQty
$7,500
$5,076
$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: 310 of 447
BUDGET DEVELOPMENT & REPORTINGMB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541510
541900
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
20896
12814
20850
Parts, Supplies & Expense - Office
Advertising Expenses/Services
Business Travel
751
37,500
725
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.25
19.25
19.25
19.25
19.25
19.25
19.25
22.25
22.25
2.00
1.00
1.00
1.00
Total BUDGET DEVELOPMENT & REPORTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,462,289
Item NameQty
$1,419,056
$108,557
$112,814
$348,769
$21,230
$1,309
$306
$4,651
$6,621
$400,000
$751
$37,500
$725
1.00
1.00
1.00
101000
101000
101000
1012502000
1012502000
1012502000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 311 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$92,310
Item NameQty
$67,501
$5,164
$5,367
$13,012
$787
$51
$12
$157
$259
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 312 of 447
PURCHASING SERVICESMB20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541100
541510
541900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 - Parts,Supp - Office
Oper Expense - Other
14260
18749
12818
20902
13311
Procurement Card Compliance Audit
NIGP Procurement Excellence Award Applic
Books & Reference Mat(FAR, DFAR, etc.)
Office Supplies
Solicitation Advertising
5,250
500
450
3,341
48,147
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.00
10.00
10.00
10.00
10.00
10.00
10.00
11.00
11.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$582,968
$44,597
$46,346
$176,012
$10,672
$680
$142
$2,299
$3,065
$5,250
$500
$450
$3,341
$48,147
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: 313 of 447
PURCHASING SERVICESMB20
542000
542100
542310
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14409
20838
12820
Training & Conferences
District Business Travel
Memberships
7,000
689
4,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total PURCHASING SERVICES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$936,158
Item NameQty
$7,000
$689
$4,000
1.00
1.00
1.00
101000
101000
101000
2410120100
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 314 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,053,485
Item NameQty
$727,973
$55,689
$57,873
$193,265
$11,717
$748
$174
$2,299
$3,747
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 315 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$90,186
Item NameQty
$61,547
$4,708
$4,893
$17,350
$1,050
$68
$16
$209
$345
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 316 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$71,933
Item NameQty
$45,781
$3,502
$3,640
$17,350
$1,050
$68
$15
$209
$318
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 317 of 447
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
16330
13450
68
12812
14406
GFOA Certificate Fee
GASB 45 Actuarial Services
Acct Pronouncement Books and Ref
Office Supplies
Training & Conferences
900
11,000
918
1,075
6,661
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.68
2.68
2.68
2.68
2.68
2.68
2.68
3.68
3.68
1.00
1.00
1.00
.50
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$221,036
$16,909
$17,572
$51,424
$3,152
$183
$41
$769
$890
$900
$11,000
$918
$1,075
$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: 318 of 447
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
542100
542310
542400
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
14279
12492
67
District Travel
Professional Memberships
Professional Licenses
4,160
2,450
750
Total
Total
Total
-
-
-
Amount
.80
1.00
1.00
Total COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$339,890
Item NameQty
$4,160
$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: 319 of 447
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
12812
14279
16331
Office Supplies
District Travel
Monthly Bankcard Fee
1,075
1,040
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
.50
.20
1.00
Total ACCOUNTS PAYABLE PROCESS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$462,596
Item NameQty
$288,538
$22,073
$22,938
$115,551
$6,993
$453
$91
$1,392
$1,952
$1,075
$1,040
$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: 320 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$229,351
Item NameQty
$154,630
$11,829
$12,293
$46,152
$2,794
$180
$40
$556
$877
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 321 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$191,265
Item NameQty
$132,517
$10,137
$10,535
$34,700
$2,100
$136
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 322 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$227,996
Item NameQty
$147,908
$11,315
$11,759
$52,050
$3,150
$204
$43
$627
$940
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 323 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$87,927
Item NameQty
$59,592
$4,559
$4,738
$17,350
$1,050
$68
$16
$209
$345
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 324 of 447
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
12740
88
87
14401
20847
Uniforms
Auction Vehicles Preparation
Maintenance & Repair Suppllies
Training & Conferences
Business Travel
150
1,000
412
751
194
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$68,921
Item NameQty
$41,038
$3,139
$3,263
$17,350
$1,050
$68
$13
$209
$284
$1,150
$412
$751
$194
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: 325 of 447
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)
13827
13828
13419
20144
20146
20147
19777
20148
20149
20150
20157
20156
Move Employee Personal Effects - HQ
Moving/Systems Furniture Installation
HQ Maintenance Contract
B-1 Arc Flash Analysis
B-1 Building Envelope Repairs
B-1 Design Automatic Transfer Switch
B-1 Parking Lot Lighting Additions
B-2 Arc Flash Analysis
B-2 Paint Building Exterior
B-2 Roof Gutter Restoration
B-270/271 Arc Flash Analysis
B-270/271 Replace Generator Fuel Tanks
20,000
40,000
96,000
15,000
10,000
7,500
35,000
10,000
50,000
90,000
3,500
10,000
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$526,324
$40,264
$41,841
$161,077
$9,789
$612
$132
$1,881
$2,841
$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
101003
101003
101003
101003
101003
101003
101003
101003
101003
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: 326 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
20158
20151
20161
16338
16337
16336
12746
126
20160
12
20159
13838
29
20145
20155
20154
17297
20152
17296
13224
13418
17298
31
13137
12745
13
124
14306
17360
12747
12748
12749
12485
11829
12808
12478
12750
11830
B-271 Metal Roof Repairs
B-3 Paint Building Exterior
B-374 Arc Flash Analysis
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 Exhaust Fan T&B Certification
B-374 Generator Maintenance
B-374 Replace Electric Boiler (HVAC)
B1 Building Envelope Repairs
B1 Storm Shutter Maintenance & Repair
Cafe' Refrigeration Equipment Replacemen
Daycare Arc Flash Analysis
Daycare Property Condition Assessment
EOC Switchgear Maintenance
EOC UPS Batteries Replacement
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
35,000
5,000
4,000
750
12,000
5,000
1,975
2,500
3,500
3,500
12,000
5,000
5,000
5,000
3,000
3,500
20,000
100,000
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
Amount
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101003
101003
101003
101000
101000
101000
101000
101000
101003
101000
101003
101000
101000
101003
101003
101003
101000
101003
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: 327 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
12751
17361
11828
11
20153
13095
12475
14824
13427
13225
12483
51
13094
17
20
12481
22
17359
17358
16
18
14
19
125
21
13832
69
15
13428
20165
20164
20163
20162
13425
13424
13423
13421
13420
16334
FOC Outdoor Lighting Maintenance
FOC Overhead Door Maintenance
FOC Pest Control
HQ - Generator Maintenance Service
HQ ADA Parking Repairs
HQ BMS Maintenance
HQ Cafeteria Maintenance
HQ Carpet Cleaning
HQ Construction Projects
HQ Cooling Tower Treatment Chemicals
HQ Diesel Tank Fuel Cleaning
HQ Electrical Contractor
HQ Elevator Service
HQ Energy Mgmt System Upgrades
HQ General Maintenance Projects
HQ HVAC Repairs
HQ HVAC Service Agreements
HQ HVAC Test & Balance Service
HQ Indoor Air Quality Assessments
HQ Landscape Maintenance
HQ Mat Cleaning Service
HQ NFPA Code Compliance
HQ Parking Lot Maintenance Service
HQ Pest Control
HQ Plumbing Repairs
HQ Pressure Cleaning Services
HQ Retention Lake Maintenance
HQ Roof Maintenance
Health Safety Corrections
LWC ADA Compliance Inspection
LWC Infared Scan Electic Panels
LWC Parking Lot Repairs
LWC Replace Worn Carpet
Okee WQM - Water Treatment
Okee WQM A/C Maintenance
Okee WQM General Maintenance
SC NFPA Code Compliance
SC Site General Maintenance
Security - Lexis Nexus Access
2,450
2,000
2,800
19,460
35,000
24,500
13,500
30,000
15,000
6,000
8,800
30,000
11,750
14,000
48,390
30,000
55,000
4,115
5,000
67,350
2,000
10,000
16,800
14,000
7,000
3,100
5,605
6,500
6,300
2,500
5,000
15,000
8,000
1,050
1,750
5,600
4,000
3,000
4,200
Amount
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101003
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101003
101003
101003
101003
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
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
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
NR
Page: 328 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
530600
531100
531101
Cont Serv - Maintenance and Repairs
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
13422
15055
15051
15050
15053
15052
15054
14321
26
12477
13097
12809
11831
12810
12476
13096
34
33
12758
12800
13105
12801
12491
13157
12802
12803
12493
12753
27
14660
12769
Service Center Maintenance
BCB Building Envelope Repairs
BCB Building Maintenance Services
BCB HVAC Maintenance
BCB Landscape Maintenance Service
BCB NFPA Inspections & Maintenance
BCB Pest Control Services
Dupuis, Janitorial Services
Environmental Lab Janitorial
Environmental Lab Solid Waste Removal
FOC - Special Services Janitorial
FOC Annual Waste Assessment
FOC Buildings - Janitorial
FOC Lift Station Maintenance
FOC Solid Waste Removal
HQ Janitorial Services
HQ Solid Waste Removal
HQ Special Assessment Solid Waste
Hazardous Waste & Recycling Services
LWC A/C Maintenance
LWC Bldg Maintenance Services Contract
LWC Elevator Maintenance & Repair
LWC Exterior Building Envelop
LWC General Maintenance & Repairs
LWC Landscape Maintenance Service
LWC NFPA Inspections/Maintenance
LWC Pest Control Services
Special Pickups Solid Waste
WQM Okeechobee Janitorial
BCB Janitorial Services
LWC Janitorial Services
5,000
420
9,000
4,000
5,250
1,800
1,000
8,400
67,000
2,150
2,500
9,000
22,372
1,980
2,150
213,000
10,335
42,000
1,400
18,000
35,536
3,632
3,000
4,725
7,700
2,965
900
500
8,052
7,800
25,000
Total
Total
Total
-
-
-
Amount
87.00
28.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,251,635
$488,767
$32,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
203000
203000
203000
203000
203000
203000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
101000
101000
203000
202000
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
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: 329 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
531102
531103
540030
541200
541400
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Liquid Propane Fuel
Oper Expense - Tools/Equipment/PPE
14661
12804
12752
16206
16339
38
12754
37
50
49
14753
13829
13100
16340
16341
12756
12757
12479
12755
48
14823
47
11838
16335
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
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
800
500
450
1,000
2,000
1,500
10,000
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
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
2.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,300
$1,450
$13,500
$5,000
$1,120
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
2111109200
2111109200
2111109250
2111109270
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
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: 330 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
541500
541503
541505
541600
542000
542100
542310
543650
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
13836
14669
15056
12767
13215
14668
12805
13099
14405
20843
20844
52
19690
16342
3
2
12482
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
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
2,100
1,500
1,050
1,650
1,400
1,050
1,400
10,500
506
390
975
700
179,700
15,535
172,845
152,060
76,500
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
15.00
4.00
2.00
1.00
1.00
2.00
1.00
4.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$118,380
$5,600
$2,450
$10,500
$506
$1,365
$700
$520,140
1.00
1.00
1.00
1.00
1.00
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
203000
203000
202000
202000
203000
202000
101000
101000
101000
101000
101000
101003
101000
202000
202000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109100
2111109200
2111109250
2111109260
2111109200
Fund FundCenter
MISSION SUPPORT
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: 331 of 447
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
543700
543701
543702
Oper Expense - Utilities
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
12811
127
12480
35
36
12487
16204
12494
16205
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
150,000
8,320
18,000
673,276
38,000
65,000
7,500
6,500
2,500
Total
Total
Total
-
-
-
Amount
6.00
2.00
2.00
Total PREVENTATIVE MAINT & OPERATIONAL PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,441,570
Item NameQty
$964,096
$72,500
$9,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
202000
203000
202000
203000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109220
2111109270
2111109220
2111109270
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 447
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
30
121
13133
95
86
20964
20972
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
1,377
468
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
6.00
6.00
1.00
1.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$204,880
$15,673
$16,289
$86,750
$5,250
$340
$66
$1,254
$1,427
$75,000
$1,800
$51,120
$1,845
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: 333 of 447
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)
13119
89
14400
32
24
Mail Processing Machine
Postage Meter Annual Rental Expense
Training & Conferences
Postage Expense
Printing/Bindery/Duplication Services
8,795
757
521
49,829
37,500
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total FACILITIES BUSINESS OPERATIONS SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$559,096
Item NameQty
$9,552
$521
$49,829
$37,500
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: 334 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$249,407
Item NameQty
$182,812
$13,985
$14,534
$34,700
$2,100
$136
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 335 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$206,028
Item NameQty
$145,288
$11,114
$11,550
$34,700
$2,100
$136
$32
$418
$690
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 336 of 447
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
13860
13908
14675
17362
14289
13861
13859
12490
21059
8
14673
13107
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
Health Care Consulting Services
Physicals - Level B-2 (Reg)
Special Physicals
Tetanus Vaccine
8,800
13,770
5,000
4,080
1,700
3,060
6,500
3,000
50,000
4,000
1,500
1,500
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
3.68
5.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$80,413
$6,152
$6,393
$17,350
$1,050
$68
$16
$209
$345
$42,910
$60,000
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
602000
101000
101000
101000
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: 337 of 447
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
12794
12793
13852
13098
12791
12790
12796
21057
21054
14280
21056
18565
21058
14831
14662
21055
14281
Actuarial
Books - References
CCH Bulletin
Spencer Reports
Claims Payment Automobile
Claims Payment General Liability
Boiler & Machinery
Crime/Dishonesty Insurance
Director's Insurance
Helicoptor Insurance
Property Insurance
Property Insurance
Water Control Structure Insurance
Insurance Premium Workmen's Comp
Workers' Compensation - Employee Payment
Workers' Compensation - Employee Payment
Business Travel
6,500
1,200
822
1,500
80,000
50,000
10,000
7,500
113,000
15,300
492,931
107,069
69,000
25,000
842,000
158,000
2,700
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
3.00
1.00
1.00
6.17
1.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$6,500
$3,522
$80,000
$50,000
$814,800
$25,000
$1,000,000
$2,700
1.00
1.00
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
601000
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
2114308300
Fund FundCenter
MISSION SUPPORT
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: 338 of 447
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
14682
12743
13126
18553
15058
15059
15060
15061
15062
18552
International Foundation
Risk & Insurance Society
Prof Licenses Nurse
Health Insurance Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
Retirees' Healthcare Ins Repymt 1of 2
295
550
150
693,781
3,350,641
296,410
42,019
326,872
2,100
300,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
.28
.14
.14
.14
.14
.30
Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$7,210,246
Item NameQty
$845
$150
$4,044,422
$296,410
$42,019
$326,872
$2,100
$300,000
1.00
1.00
1.00
.14
.14
.14
.14
.14
.14
.30
601000
601000
601000
602000
602000
602000
602000
602000
602000
602001
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2998099999
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: 339 of 447
MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANSMB51
542310 Oper Expense - Memberships, Dues/Fees
55 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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$750
Item NameQty
$750
1.00 601000 2114308300
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 340 of 447
MAINTAIN & UPDATE PAYROLLMB52
541500
542310
Oper Expense - Parts and Supplies
Oper Expense - Memberships, Dues/Fees
13853
13854
13855
14282
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$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: 341 of 447
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
14774
20924
Books/Subscriptions
Office Supplies
163
196
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$202,416
Item NameQty
$141,852
$10,851
$11,278
$34,700
$2,100
$136
$32
$418
$690
$163
$196
1.00
1.00
101000
101000
1013503000
1013503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 342 of 447
ENTERPRISE PROCESS MANAGEMENTMB62
510100
520900
521010
521110
521120
521130
521140
521150
521160
542000
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 - Conference Registrations
Oper Expense - Memberships, Dues/Fees
18747
14399
SIGMA Certification
Memberships
400
325
Total
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
1.00
Total ENTERPRISE PROCESS MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$278,488
Item NameQty
$192,521
$14,728
$15,305
$50,315
$3,045
$197
$46
$606
$1,000
$400
$325
1.00
1.00
101000
101000
1013503000
1013503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 343 of 447
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
2.00
2.00
2.00
2.00
3.00
3.00
Total ENTERPRISE BUSINESS INTELLIGENCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$222,212
Item NameQty
$154,544
$11,823
$12,287
$39,627
$2,439
$136
$32
$627
$697
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 344 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$10,210
Item NameQty
$7,184
$550
$571
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 345 of 447
Tax Collector/Property Appraiser FeesMB79
543100
543150
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
74
72
19720
73
19714
79
77
78
19675
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
1,000,000
1,278,000
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$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: 346 of 447
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
16402
11826
16404
11827
20898
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
301
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$82,941
$6,345
$6,594
$26,025
$1,575
$102
$24
$314
$518
$30,000
$230
$50,000
$10,780
$301
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: 347 of 447
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
14688
14690
14643
14356
120
13412
14647
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$374,803
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: 348 of 447
MANAGEMENT & ADMINISTRATIONMB85
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
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 - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
20899
20849
16434
17373
16440
20105
21200
Office Supplies
Business Travel/Training
Business Travel (AWRA/FSWA Reps)
American Water Resources Assn (McBryan)
District membership FL Stormwater Assn
EPC - Cell Phone Stipend
Real Estate - Cell Phone Stipend
251
725
1,500
135
1,100
2,280
3,696
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
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$142,626
$10,911
$11,339
$22,277
$1,389
$68
$16
$209
$345
$230,090
$251
$2,225
$1,235
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2010106100
2010106100
3310139000
3310139000
3310139000
3310139000
3510142000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 349 of 447
MANAGEMENT & ADMINISTRATIONMB85
543502
543900
547000
Oper Expense - Cell Phone Stipend
Oper Expense - Central Services Indirect
Oper Expense - Self-Insurance Charges
21202
16214
13359
COS - Cell Phone Stipend
CERP Indirect Staff Support
Self Insurance Charges
3,456
-3,332,968
1,012,673
Total
Total
Total
-
-
-
Amount
3.00
1.00
1.00
Total MANAGEMENT & ADMINISTRATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
-$1,887,882
Item NameQty
$9,432
-$3,332,968
$1,012,673
1.00
1.00
1.00
101000
101000
101000
6010230000
9999999699
9999999999
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 350 of 447
EMPLOYMENT STAFFINGMH10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
541100
541510
541900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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
Oper Expense - Other
13834
13833
13102
14262
20903
13103
ADA Interpreting Services
Background Investigations
Advertising
Books & Reference Materials
Office Supplies (All Sections)
Immigration INS Charges
500
3,500
50,000
250
1,086
15,045
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.80
5.80
5.80
5.80
5.80
5.80
5.80
7.00
7.00
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$501,113
$38,336
$39,839
$110,484
$6,768
$394
$91
$1,464
$2,007
$4,000
$50,000
$250
$1,086
$15,045
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2310117000
2311118000
2311118000
2310117000
2310117000
2311118000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 351 of 447
EMPLOYMENT STAFFINGMH10
542000
542310
542500
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
Oper Expense - Employee Relocation
14408
13345
16433
Training & Conferences
Dues & Memberships
Relocation
10,908
210
41,500
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total EMPLOYMENT STAFFING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$823,495
Item NameQty
$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: 352 of 447
TRAINING & DEVELOPMENTMH11
510100
520060
520900
521010
521110
521120
521130
521140
521150
521160
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
Training Services - On Site
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
14761
14416
28
12495
Education/Tuition Reimbursement
Management Consulting Services
Salary Surveys
Training Supplies
125,000
4,680
4,340
3,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.25
1.00
2.25
2.25
2.25
2.25
2.25
2.25
3.45
3.45
1.00
1.00
1.00
Total TRAINING & DEVELOPMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$341,941
Item NameQty
$139,561
$125,000
$10,676
$11,095
$39,038
$2,363
$153
$36
$721
$778
$4,680
$4,340
$3,500
1.00
1.00
1.00
1.00
101000
101000
101000
101000
2310117000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 353 of 447
COMPENSATION MANAGEMENTMH12
510100
520070
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Fringe Benefits - Employee Cash Awards
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
20793 Instant Cash Awards 125,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.25
1.00
.25
.25
.25
.25
.25
.25
1.45
1.45
Total COMPENSATION MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$151,796
Item NameQty
$18,838
$125,000
$1,441
$1,497
$4,338
$263
$17
$4
$303
$95
1.00 101000 2310117000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 354 of 447
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
.45
.45
.45
.45
1.65
1.65
Total EMPLOYEE RELATIONS/EEO
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$48,234
Item NameQty
$34,089
$2,608
$2,710
$7,808
$473
$30
$7
$345
$164
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 355 of 447
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
.25
.25
.25
.25
.45
.45
Total ORGANIZATIONAL DEVELOPMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$26,580
Item NameQty
$18,840
$1,440
$1,499
$4,336
$261
$18
$4
$94
$88
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 356 of 447
SAP SOLUTIONS CENTERMI10
521150
521160
530197
530602
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - IT Consulting Services (NON OPS)
Cont Serv - Maint & Repairs - Computer Software
17194
15385
SAP Services
SAP Software Maintenance
161,021
100,918
Total
Total
Total
Total
-
-
-
-
Amount
1.50
1.50
.17
.17
Total SAP SOLUTIONS CENTER
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$262,264
Item NameQty
$314
$11
$161,021
$100,918
.17
.17
101000
101000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 357 of 447
IT EXECUTIVE DIRECTIONMI20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530197
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 - IT Consulting Services (NON OPS)
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
14652
16407
20751
13457
13825
20910
20935
Forensics
IT Security Outsourcing
External IT Security Testing
Books & Reference Materials
Staff Subscriptions
Office Supplies
Office Supplies
3,000
19,720
45,000
200
100
1,002
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
1.17
2.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$355,909
$27,226
$28,294
$79,254
$4,878
$272
$62
$836
$1,346
$3,000
$64,720
$300
$1,102
1.00
.17
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2211113000
2210112000
2211113000
2210112000
2210112000
2210112000
2211113000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 358 of 447
IT EXECUTIVE DIRECTIONMI20
542000
542100
542310
543800
589310
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
Capital Outlay - Equipment Computer Hardware
16371
20841
20872
13108
13464
20754
IT Training
Business Travel
Business Travel
Information Technology Staff Memberships
Freight
RSA/AUTHENTICATION APPLIANCES
45,059
725
435
900
200
36,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
1.00
Total IT EXECUTIVE DIRECTION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$650,518
Item NameQty
$45,059
$1,160
$900
$200
$36,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
401000
2210112000
2210112000
2211113000
2210112000
2210112000
2211113000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 359 of 447
IT BUSINESS SUPPORTMI21
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
12472
16497
14619
14618
15040
14624
14620
14621
16261
14622
Copier/Printer Lease
IT Consulting
Aviat
Cisco Systems Hardware
Fishnet Security
Hardware Maintenance - Other
New/Off Warranty Hardware
Servers & Storage
Storage Hardware
Sun Microsystems
57,545
56,610
66,037
20,141
57,366
200,210
25,000
7,887
49,956
33,440
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
.17
.17
4.68
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$87,090
$6,662
$6,924
$17,350
$1,050
$68
$16
$209
$345
$57,545
$56,610
$460,037
.17
.17
1.00
.17
1.00
1.00
1.00
.17
.17
.17
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
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: 360 of 447
IT BUSINESS SUPPORTMI21
530602
541600
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
20744
14629
14635
14627
16203
20745
16326
14628
14630
14631
16260
15042
14632
20746
20747
14637
14636
14633
14638
20748
16158
15271
14625
21501
14626
20749
14634
20750
15035
13463
15336
Accela
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
Column Technologies
Compuquip Zscaler
DHI GIS Software
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Executive Information Systems
Insight Public Sector
Mathworks
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Northern Storage Suite
Oracle Software Maintenance
Performance Management Maintenance
RemedyForce
Software Maintenance - Other
Symantec Veritas
Tecplot
VMWare
Web QA
eRecruitment
PC Lease
Toshiba Scanner
5,220
7,076
5,532
14,566
24,631
10,807
32,784
23,608
7,385
5,481
25,845
99,000
36,817
20,699
6,082
119,000
11,860
15,781
14,450
4,561
130,981
59,380
9,350
143,520
31,187
5,027
16,635
4,329
79,541
51,000
18,398
Total
Total
-
-
Amount
9.57
1.17
Total IT BUSINESS SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,734,439
Item NameQty
$971,135
$69,398
.17
.17
.17
.17
.17
.17
1.00
.50
.17
.17
.17
.33
1.00
.17
.17
.17
.17
.17
.17
.17
.17
1.00
.17
1.00
.17
.17
.17
.17
1.00
.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
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
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
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: 361 of 447
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
16442
16441
13275
13274
20911
20837
ENTERPRISE DESKTOP S/W
ENTERPRISE SW UPGRADES
Training Materials
Enterprise Parts & Fittings
Office Supplies
Business Travel
10,000
14,000
4,000
20,000
2,120
2,436
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.50
3.50
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$200,700
$15,353
$15,955
$52,050
$3,150
$204
$48
$732
$1,039
$24,000
$4,000
$20,000
$2,120
$2,436
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: 362 of 447
DESKTOP TECHNOLOGYMI40
542310
543800
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
14259
13272
Dues & Memberships
Freight
2,500
2,000
Total
Total
-
-
Amount
1.00
1.00
Total DESKTOP TECHNOLOGY
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$346,287
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: 363 of 447
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
13174
17351
20755
20756
20757
12777
20915
20840
Basemap Parcel Updates
Chemware App Dev Services
Hydro Enterprise Roadmap
Oracle Portal Modernization Roadmap
Regulation Enterprise Roadmap
Books & Reference Materials
Office Supplies
Busines Travel
16,180
20,000
854,167
250,000
825,000
485
2,506
1,305
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
5.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,085,842
$83,068
$86,325
$221,802
$13,464
$850
$199
$2,613
$4,286
$1,965,347
$485
$2,506
$1,305
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101003
101003
101003
101000
101000
101000
2211113000
2213115000
2213115000
2213115000
2213115000
2213115000
2213115000
2213115000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 364 of 447
APPLICATION DEVELOPMENTMI50
542310 Oper Expense - Memberships, Dues/Fees
13502 Dues & Memberships 1,800
Total -
Amount
1.00
Total APPLICATION DEVELOPMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,469,892
Item NameQty
$1,800
1.00 101000 2213115000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 365 of 447
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
16468
13266
20752
20758
Sterile Environment Services
Small Tools - Infrastructure
ENTERPRISE STORAGE
VIRTUAL DESKTOP INFRA (VDI) MIGRATION
7,715
7,500
181,423
570,833
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
6.00
6.00
1.00
1.00
2.00
Total SYSTEMS ADMINISTRATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,406,361
Item NameQty
$470,142
$35,965
$37,377
$86,750
$5,250
$340
$80
$1,254
$1,732
$7,715
$7,500
$752,256
1.00
1.00
1.00
1.00
101000
101000
401000
401003
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 366 of 447
TELECOMMUNICATIONSMI61
521150
521160
541500
543501
543502
543700
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - Cell Phones
Oper Expense - Cell Phone Stipend
Oper Expense - Utilities
13466
15189
21199
11837
16327
16328
15328
Telecommunications
Cellular Voice & Data
IT - Cell Phone Stipend
Local & Long Distance & Internet Service
Paetec Communications
Palm Beach County Network
Satellite Phone Service
10,000
25,093
28,940
98,987
115,152
8,400
49,974
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
.17
1.00
3.17
Total TELECOMMUNICATIONS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$336,762
Item NameQty
$209
$7
$10,000
$25,093
$28,940
$272,513
1.00
.17
1.00
.17
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2211113000
2211113000
2210112000
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: 367 of 447
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
13134
13842
14617
13123
13113
13265
13267
Comcast/Direct TV
Enterprise Computer Cabling Services
Video Teleconferencing Support
EOC Support-Maintenance & Repair Svc
Books & Reference Materials
Small Tools - Network
Uniforms/Safety Shoes
5,000
20,000
20,000
5,000
250
10,000
500
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
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$331,011
$25,321
$26,315
$78,075
$4,725
$306
$70
$941
$1,525
$25,000
$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
2212114000
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: 368 of 447
NETWORK SUPPORTMI62
541400
541504
541510
541901
542100
542310
543800
589310
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
Capital Outlay - Equipment Computer Hardware
13465
20897
13467
20842
13268
12776
20753
Parts & Supplies - Network
Office Supplies
Audio Visual Supplies
Business Travel
Dues & Memberships
Freight
WIRELESS END OF LIFE REPLACEMENTS
19,500
401
16,040
2,465
800
3,000
62,500
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 NETWORK SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$633,745
Item NameQty
$10,500
$19,500
$401
$16,040
$2,465
$800
$3,000
$62,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
401000
2214116000
2214116000
2212114000
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: 369 of 447
GEOSPATIAL SERVICESMI70
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
2.20
2.20
2.20
2.20
2.20
2.20
2.20
2.20
2.20
Total GEOSPATIAL SERVICES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$254,694
Item NameQty
$184,089
$14,083
$14,636
$38,170
$2,310
$150
$35
$461
$760
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 370 of 447
GEOSPATIAL DATAMI71
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
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
Total GEOSPATIAL DATA
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$178,400
Item NameQty
$127,975
$9,790
$10,174
$27,760
$1,680
$108
$25
$335
$553
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 371 of 447
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
13845
13844
13843
14215
20918
17354
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
4,000
4,000
351
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.00
1.00
1.00
1.00
Total PUBLIC RECORDS & RECORDS MGMT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$344,889
Item NameQty
$178,320
$13,642
$14,177
$58,733
$3,567
$224
$53
$690
$1,132
$69,000
$4,000
$351
$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: 372 of 447
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
13115
13112
20905
12822
14210
Advertising - FAW Notices
Books / Subscriptions / References
Office Supplies
Meeting Expenses - GB Services
Business Travel - Governing Board
6,000
250
892
8,000
33,916
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.45
1.45
1.45
1.45
1.45
1.45
1.45
2.45
2.45
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$130,649
$9,995
$10,386
$32,302
$2,014
$99
$23
$512
$508
$6,000
$250
$892
$8,000
$33,916
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: 373 of 447
ADMINISTRATION - GB & EXECMR82
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
13303
17355
Dues & Memberships
Notary Public License - B. Low
380
120
Total
Total
-
-
Amount
1.00
1.00
Total ADMINISTRATION - GB & EXEC
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$236,046
Item NameQty
$380
$120
1.00
1.00
101000
101000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 374 of 447
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
13302 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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$76,723
Item NameQty
$47,096
$3,603
$3,744
$13,013
$788
$51
$12
$157
$259
$8,000
1.00 101000 6710247000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 375 of 447
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
16472
14233
20920
20851
External Education Outreach & Pub Info
External Education Outreach & Pub Info
Office Supplies
Business Travel
2,900
22,900
301
363
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.50
7.50
7.50
7.50
7.50
7.50
7.50
8.50
8.50
2.00
1.00
1.00
Total INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$895,861
Item NameQty
$602,860
$46,119
$47,928
$157,716
$9,773
$509
$119
$1,776
$2,597
$25,800
$301
$363
1.00
1.00
1.00
1.00
101000
202000
101000
101000
6511440000
6511440000
6511440000
6511440000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 376 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$33,769
Item NameQty
$23,956
$1,833
$1,905
$5,569
$347
$17
$4
$52
$86
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 377 of 447
PUBLIC INFORMATION & MEDIAMR95
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530102
530103
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 - External Provider
Cont Serv - Computer Software Licenses
Cont Serv - Photographic Services
Cont Serv -Dist Educ., Outreach & Public Partnerships
15381
13863
16477
71
23
13116
17356
Media Tracking
Translation Services
SHUTTER STOCK LICENSE
Photographic Services
Educational Outreach Materials
State Aide (Subscriptions)
Newspaper Subscriptions/Books
5,300
6,000
2,700
4,000
16,250
200
775
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.60
12.60
12.60
12.60
12.60
12.60
12.60
13.60
12.60
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$965,787
$73,884
$76,781
$225,015
$13,671
$856
$197
$2,743
$4,246
$11,300
$2,700
$4,000
$16,250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
6310241000
6310241000
6310241000
6310241000
6310241000
6010230000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 378 of 447
PUBLIC INFORMATION & MEDIAMR95
541100
541510
541900
542000
542100
542310
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
20909
17357
16474
14213
20833
16332
16439
14155
Office Supplies
Parts/Supplies Other
Training & Conferences
Business Travel
Business Travel
Class A Membership (FAPL-DeLisi)
FL Assn for Intergov Relations (DeLisi)
Production Services
668
250
300
6,000
363
100
100
750
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
2.00
3.00
Total PUBLIC INFORMATION & MEDIA
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,406,936
Item NameQty
$975
$668
$250
$300
$6,363
$950
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
6310241000
6310241000
6310241000
6010230000
6310241000
6010230000
6010230000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 379 of 447
STATE COORDINATIONMR96
510100
520900
521010
521110
521120
521130
521140
521150
521160
530602
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 - Maint & Repairs - Computer Software
Cont Serv - Professional
14689
14220
Lobby Tools
Legislative Cooperative Position
4,500
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.25
.25
.25
.25
.25
.25
1.00
1.00
Total STATE COORDINATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$52,406
Item NameQty
$15,699
$1,201
$1,248
$4,337
$262
$17
$4
$52
$86
$4,500
$25,000
1.00
1.00
101000
101000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 380 of 447
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
17370 Business Travel - Tribal Affairs 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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$88,255
Item NameQty
$64,385
$4,925
$5,118
$12,145
$735
$48
$11
$146
$242
$500
1.00 101000 3310139000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 381 of 447
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
18419
16397
20819
18418
14463
14404
20853
20835
14461
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
501
500
350
999
1,617
1,015
75
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
4.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$129,501
$9,906
$10,295
$39,627
$2,439
$136
$32
$418
$690
$2,376
$1,349
$2,632
$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: 382 of 447
EMERGENCY MANAGEMENTMS10
542310 Oper Expense - Memberships, Dues/FeesTotal -
Amount
Total EMERGENCY MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$199,476
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 383 of 447
SAFETY MANAGEMENTMS20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
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
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
14701
14702
14706
14705
14704
14707
14708
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
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
1.00
1.00
3.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$140,761
$10,769
$11,190
$37,303
$2,258
$146
$34
$449
$736
$3,600
$5,000
$1,816
$3,500
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: 384 of 447
SAFETY MANAGEMENTMS20
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
14727
14728
Safety Dues/Memberships
Professional Licenses
1,600
3,500
Total
Total
-
-
Amount
1.00
1.00
Total SAFETY MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$222,662
Item NameQty
$1,600
$3,500
1.00
1.00
601000
601000
5010170100
5010170100
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 385 of 447
SECURITY MANAGEMENTMS30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
13848
13849
13441
20168
13438
13440
13856
13439
14700
20170
20173
13443
Security - Dist. Security Systems
Security - District Access Control
Dist. Locksmith Services
HQ Control Room Access Control Upgrade
Security - Dist CCTV Maint
Security - Dist Intrusion Alarm Maint
Security - District Gate Maintenance
Security - HQ Security Sytems Maint
Security - Picture Perfect System Maint.
Security HQ Replace CCTV Monitors (3)
Security Repalce Analog & IP Cameras
Security - Special Security Guard Svcs.
16,125
13,312
10,000
2,382
16,000
13,312
9,250
22,500
16,875
2,500
8,427
8,445
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
9.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$137,051
$10,485
$10,895
$34,700
$2,100
$136
$32
$418
$690
$29,437
$101,246
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
101003
101000
101000
101000
101000
101000
101003
101003
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: 386 of 447
SECURITY MANAGEMENTMS30
531100
541500
541510
589300
Cont Serv - General Maintenance
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Capital Outlay - Equipment
13442
13445
13444
20932
20172
20169
20171
Security Guard Contract
Security - Maint & Repair Supplies
Security - Parts & Fittings
Security - Office Supplies
Secuity OSC - Repalce DVR
Security HQ Replace DVR (2)
Security LWC Replace DVR
199,000
2,250
6,465
1,002
6,825
17,362
6,825
Total
Total
Total
Total
-
-
-
-
Amount
2.00
2.00
1.00
3.00
Total SECURITY MANAGEMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$575,364
Item NameQty
$207,445
$8,715
$1,002
$31,012
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
401003
401003
401003
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 387 of 447
USACE IT EQUIP O&MMU01
530100 Cont Serv - External Provider
20519 C-44 Tower - Telemetry Tower Maint (IT) 5,000
Total -
Amount
1.00
Total USACE IT EQUIP O&M
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,000
Item NameQty
$5,000
1.00 202002 2214116000
Fund FundCenter
MISSION SUPPORT
3004
Fund Prg Grant
NR
Page: 388 of 447
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
20813
15389
20095
20096
Alliance for Water Efficiency Dues
Dues & Memberships
WateReuse Association Dues
WateReuse Research Foundation Subsc Fees
500
1,601
250
1,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
11.05
11.05
11.05
11.05
11.05
11.05
11.05
11.05
11.05
1.00
4.00
Total WATER SUPPLY PLAN DEVELOPMENT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,208,293
Item NameQty
$922,087
$70,544
$73,311
$194,919
$11,823
$751
$179
$2,312
$3,816
-$75,000
$3,551
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: 389 of 447
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
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$246,336
Item NameQty
$175,581
$13,432
$13,959
$39,531
$2,397
$152
$37
$470
$777
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 390 of 447
CENTRAL FLORIDA WATER INITIATIVEDA03
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
20100
19792
21247
21248
21073
CFWI
CFWI Implementation
CFWI Implementation
CFWI Implementation
RB CFWI Modeling
73,000
1,000,000
1,997,766
2,234
71,500
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
4.00
Total CENTRAL FLORIDA WATER INITIATIVE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,581,920
Item NameQty
$318,742
$24,385
$25,341
$62,933
$3,842
$231
$58
$713
$1,175
$73,000
$3,071,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
202000
4315450000
4314189000
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100557
100557
100557
100557
Page: 391 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$65,130
Item NameQty
$46,459
$3,554
$3,693
$10,410
$630
$42
$9
$126
$207
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 392 of 447
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
20927
16325
20871
13741
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
334
2,500
725
875
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.55
3.55
3.55
3.55
3.55
3.55
3.55
3.55
3.55
1.00
1.00
1.00
1.00
Total WATER SUPPLY PLAN IMPLEMENTATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$408,762
Item NameQty
$289,263
$22,129
$22,998
$63,809
$3,879
$242
$58
$743
$1,207
$334
$2,500
$725
$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: 393 of 447
WATER RESERVATIONS - KISSIMMEEDC01
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 WATER RESERVATIONS - KISSIMMEE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$15,679
Item NameQty
$11,459
$877
$911
$2,228
$139
$7
$2
$21
$35
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 394 of 447
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
21235
18791
18761
Caloosahatchee Peer Review
Tape Grass Restoration Pilot Study
Tape Grass Restoration Pilot Study
60,000
2,500
20,000
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
4.35
4.35
3.00
Total MFL WATER RESERVATION RULES STATUS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$466,490
Item NameQty
$276,128
$21,125
$21,953
$58,859
$3,567
$226
$55
$910
$1,167
$82,500
1.00
1.00
1.00
101000
202000
101000
4411161000
4411161000
4411161000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 395 of 447
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
21257
16680
BCB Urban Mobile Irrigation Lab
FAWN
55,000
75,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
1.00
1.00
Total REGULATORY INITIATIVES
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$396,327
Item NameQty
$188,755
$14,440
$15,007
$43,869
$2,660
$171
$40
$522
$863
$55,000
$75,000
1.00
1.00
203000
101000
6180238000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
100513
NR
Page: 396 of 447
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
21223 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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$23,816
Item NameQty
$5,978
$458
$475
$1,735
$105
$7
$2
$21
$35
$15,000
1.00 101000 6310241000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 397 of 447
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
.30
.30
.30
.30
.30
.30
.30
.30
.30
Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$26,062
Item NameQty
$17,603
$1,347
$1,400
$5,205
$315
$20
$5
$63
$104
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 398 of 447
ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASINDE02
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
21496
19584
City of Naples ASR Well #4
City of Naples Reclaimed Water Expansion
400,000
680,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.20
.20
.20
2.00
Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,090,203
Item NameQty
$7,128
$545
$567
$1,735
$105
$7
$4
$42
$70
$1,080,000
1.00
1.00
203000
203000
6180238000
6180238000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 399 of 447
WATER SUPPLY DEVELOPMENT PROJECTSDE03
545000 Oper Expense - Interagency Local
19859
19791
Cooperative Projects
Cooperative Projects
2,000,000
7,000,000
Total -
Amount
2.00
Total WATER SUPPLY DEVELOPMENT PROJECTS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$9,000,000
Item NameQty
$9,000,000
1.00
1.00
101000
202000
4315450000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 400 of 447
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
15398
15399
15400
16235
14816
14817
15396
15397
20984
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
RB Well Abandonment & 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
7.80
7.80
7.80
7.80
7.80
7.80
7.80
7.80
7.80
4.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$620,289
$47,454
$49,313
$137,795
$8,361
$529
$124
$1,632
$2,684
$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
NR
Page: 401 of 447
HYDROGEOLOGIC DATA GATHERINGDF01
541500
541510
542000
542100
542400
545010
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 State of FL
Oper Expense - Interagency Federal Matching
20925
16195
20873
16186
19764
16218
16219
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
Managing Forests - Incr'sd Water Yield
FTL USGS GW CORE NETWORK (WS)
ORL USGS GW CORE NETWORK
668
3,000
725
635
20,000
313,002
95,380
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
2.00
Total HYDROGEOLOGIC DATA GATHERING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,523,574
Item NameQty
$668
$3,000
$725
$635
$20,000
$408,382
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
4314189000
6010230000
5512185500
5512185500
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 402 of 447
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
15355 GW Model Peer Reviews 75,000
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 RECALIBRATE MODELS AS NECESSARY
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$596,807
Item NameQty
$368,165
$28,166
$29,269
$87,735
$5,317
$339
$77
$1,046
$1,693
$75,000
1.00 101000 4314189000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 403 of 447
S MIAMI-DADE HYDROLOGIC ANALYSISDF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
545050
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - 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 Private Univ
16467
16200
Technical Review - FPL
Technical Review - FPL
20,000
26,682
Total
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
1.00
Total S MIAMI-DADE HYDROLOGIC ANALYSIS
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$186,396
Item NameQty
$102,743
$7,860
$8,168
$19,085
$1,155
$76
$17
$230
$380
$20,000
$26,682
1.00
1.00
101000
101000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 404 of 447
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
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
Total POST-PROCESSING MODEL RUN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$217,545
Item NameQty
$152,782
$11,689
$12,146
$37,302
$2,257
$146
$34
$450
$739
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 405 of 447
INTERGOVERNMENTAL SUPPORTDZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
590100
590110
590120
590160
590170
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
18553
15058
15059
15060
15061
15062
Health Insurance Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
1,635,340
7,897,940
698,681
99,045
770,484
4,950
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.55
1.55
.66
.33
.33
.33
.33
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$176,222
$13,480
$14,009
$29,839
$1,845
$99
$24
$324
$502
$9,533,280
$698,681
$99,045
$770,484
$4,950
.33
.33
.33
.33
.33
.33
602000
602000
602000
602000
602000
602000
2114308300
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: 406 of 447
INTERGOVERNMENTAL SUPPORTDZ00
590193 ISF - Medical/Life Insurance-Retiree
18552 Retirees' Healthcare Ins Repymt 1of 2 100,000
Total -
Amount
.10
Total INTERGOVERNMENTAL SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$11,442,784
Item NameQty
$100,000
.10 602001 2998099999
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 407 of 447
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
15377
17364
15378
20174
20181
108
Scanning - Large Volume
Advertising - Legal Ads
Contract Staff Application Processing
407 - Turbine Overhaul
470 - M/R Blade Repair
Aircraft Maintenance
35,000
8,150
39,125
145,000
18,000
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
60.35
60.35
60.35
60.35
60.35
60.35
60.35
61.35
61.35
2.00
1.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$3,883,575
$297,099
$308,743
$1,069,246
$64,893
$4,102
$919
$12,828
$19,730
$340,000
$35,000
$8,150
$39,125
$167,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101003
101003
101000
4213153000
4213153000
4213153000
2110108500
2110108500
2110108500
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 408 of 447
ENVIRONMENTAL RESOURCE PERMITTINGHA00
530602
530900
540030
541100
541400
541500
541506
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
13408
16485
16484
11825
13410
16181
103
13101
13197
118
83
106
12768
16184
46
11827
104
92
16300
20965
BART Maintenance
RASTRACK
Pilot Services
Aircraft Fuel
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
Small Tools & Equipment
Small Tools & Equipment
Parts & Supplies - P Card
Parts & Supplies - Other Equipment
Parts & Supplies - Other Equipment
Turbidity Samples
Office Supplies
2,250
550
24,000
117,943
950
310
100
400
100
1,500
1,000
200
1,800
450
1,620
26,950
800
500
500
1,086
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
.35
4.50
5.75
2.50
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,800
$24,000
$117,943
$1,860
$6,570
$28,250
$500
1.00
1.00
1.00
.35
.50
1.00
1.00
1.00
1.00
.75
1.00
1.00
1.00
1.00
1.00
.50
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
2110108500
2110108500
2110108500
2110108500
2110108500
4211151000
4213153000
4216330000
4217331000
2110108500
4211151000
4213153000
4216330000
4217331000
4218332000
2110108500
4213153000
4216330000
4216330000
4211151000
Fund FundCenter
REGULATION
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: 409 of 447
ENVIRONMENTAL RESOURCE PERMITTINGHA00
541510
541900
542100
542400
543300
543301
543600
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Postage
20893
20962
20907
20961
13413
20834
20822
20874
20826
20827
13412
13527
13185
14205
16183
39
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
Postage
Postage
Postage
3,341
1,253
1,253
1,403
300
975
1,867
1,088
363
1,112
10,500
19,000
14,750
4,000
2,000
1,550
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
5.00
1.00
5.00
.35
1.00
1.00
3.00
Total ENVIRONMENTAL RESOURCE PERMITTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$6,498,174
Item NameQty
$8,336
$300
$5,405
$10,500
$19,000
$14,750
$7,550
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
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4213153000
4216330000
4217331000
4218332000
2110108500
2110108500
4211151000
4216330000
4217331000
4218332000
2110108500
4213153000
4213153000
4216330000
4217331000
4218332000
Fund FundCenter
REGULATION
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: 410 of 447
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Cont Serv - External Provider
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
21489
65
64
20928
20825
Surealty Title
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
Business Travel
94,724
750
1,700
1,503
2,175
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
34.20
34.20
34.20
34.20
34.20
34.20
34.20
35.20
35.20
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,418,557
$185,018
$192,275
$598,790
$36,284
$2,322
$538
$7,357
$11,712
$94,724
$750
$1,700
$1,503
$2,175
1.00
1.00
1.00
1.00
1.00
211027
101000
101000
101000
101000
4212152000
4212152000
4212152000
4212152000
4212152000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 411 of 447
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
Amount
Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$3,553,705
Item NameQty Fund FundCenter
REGULATION
Fund Prg Grant
Page: 412 of 447
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
16471 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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$147,158
Item NameQty
$109,533
$8,379
$8,708
$17,350
$1,050
$68
$16
$209
$345
$1,500
1.00 101000 6010230000
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 413 of 447
WATER USE PERMITTINGHB00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530190
530600
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 - Advertising Services
Cont Serv - External Provider (OPS)
Cont Serv - Maintenance and Repairs
Oper Expense - Tools/Equipment/PPE
Oper Expense - Parts,Supp - Office
102
21053
15379
14819
20926
Advertising - Legal Ads
Contract Staff - Scanning Prep
Helicopter Engine Overhaul
Small Tools & Equipment
Office Supplies
29,850
24,000
40,000
750
835
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
45.00
45.00
45.00
45.00
45.00
45.00
45.00
47.00
47.00
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$2,815,368
$215,375
$223,815
$788,139
$47,757
$3,063
$684
$9,825
$14,767
$29,850
$24,000
$40,000
$750
$835
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4213153000
4213153000
2110108500
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 414 of 447
WATER USE PERMITTINGHB00
542100 Oper Expense - District Travel
20859 Business Travel 2,175
Total -
Amount
1.00
Total WATER USE PERMITTING
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$4,216,403
Item NameQty
$2,175
1.00 101000 4311157000
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 415 of 447
WATER USE COMPLIANCEHB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Office
20929 Office Supplies 200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
19.35
19.35
19.35
19.35
19.35
19.35
19.35
19.35
19.35
1.00
Total WATER USE COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,666,894
Item NameQty
$1,121,954
$85,833
$89,197
$337,200
$20,419
$1,320
$300
$4,048
$6,423
$200
1.00 101000 4311157000
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 416 of 447
TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCEHB02
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 TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCE
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$11,966
Item NameQty
$8,703
$666
$692
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 417 of 447
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
13908
17362
14289
13861
9
16481
20966
Claims Handling Fee
Flexible Spending Account Fees
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals -Level A-1 (Reg)
Diversity
Office Supplies
10,530
3,120
1,300
2,340
5,625
10,000
1,336
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.20
5.20
5.20
5.20
5.20
5.20
5.20
6.20
6.20
1.00
.52
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$570,276
$43,627
$45,337
$97,610
$5,969
$353
$82
$1,297
$1,764
$104,758
$17,290
$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: 418 of 447
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
14280
14762
84
16193
20824
16179
16299
18553
15058
15059
15060
Helicoptor Insurance
Unemployment Compensation Insurance
Meeting - Rulemaking Workshops
Training & Conferences
Business Travel
Dues & Memberships
Professional Licenses - Division
Health Insurance Increase
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
11,700
26,010
1,000
9,000
2,175
2,539
4,810
594,669
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,336
$11,700
$26,010
$1,000
$9,000
$2,175
$2,539
$4,810
$3,466,647
$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: 419 of 447
REGULATION SUPPORTHZ00
590160
590170
590193
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
ISF - Medical/Life Insurance-Retiree
15061
15062
18552
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$5,101,263
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: 420 of 447
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
12472
16497
16407
17194
14618
14621
16261
14622
20744
14629
Copier/Printer Lease
IT Consulting
IT Security Outsourcing
SAP Services
Cisco Systems Hardware
Servers & Storage
Storage Hardware
Sun Microsystems
Accela
Autodesk VIP Program
44,005
43,290
15,080
123,134
15,402
6,031
38,203
25,571
3,992
5,411
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
13.90
13.90
13.90
13.90
13.90
13.90
13.90
14.90
14.90
.13
.39
.52
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$1,046,229
$80,035
$83,174
$241,166
$14,596
$946
$222
$3,114
$4,802
$44,005
$181,504
$85,207
.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: 421 of 447
REGULATION IT SUPPORTHZ10
530602
541600
543501
543502
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Cell Phone Stipend
14635
14627
16203
20745
14628
14630
14631
16260
15042
20746
20747
14637
14636
14633
14638
20748
16158
14625
15385
21499
14626
20749
14634
20750
13463
15189
21203
11837
Autonomy
Cisco Systems
Clearwell & Enterprise Vault
Column Technologies
DHI GIS Software
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Insight Public Sector
Mathworks
Microsoft Enterprise Agreement
Microsoft Premier Support
NetBoss Technologies
New Software Maintenance
Northern Storage Suite
Oracle Software Maintenance
RemedyForce
SAP Software Maintenance
Software Maintenance - Other
Symantec Veritas
Tecplot
VMWare
Web QA
PC Lease
Cellular Voice & Data
Regulation - Cell Phone Stipend
Local & Long Distance & Internet Service
4,231
11,138
18,836
8,264
23,608
5,648
4,192
19,764
102,000
15,828
4,651
91,000
9,069
12,068
11,050
3,488
100,163
7,150
77,173
110,874
23,849
3,844
12,722
3,310
39,000
19,189
912
75,695
Total
Total
Total
Total
-
-
-
-
Amount
4.83
.13
.13
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$693,323
$39,000
$19,189
$912
.13
.13
.13
.13
.50
.13
.13
.13
.34
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
1.00
.13
.13
.13
.13
.13
.13
1.00
.13
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
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
2211113000
4200154000
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
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: 422 of 447
REGULATION IT SUPPORTHZ10
543700 Oper Expense - UtilitiesTotal -
Amount
.13
Total REGULATION IT SUPPORT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,613,119
Item NameQty
$75,695
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 423 of 447
LOCAL INITIATIVES - IRLITJA01
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
21219
20983
IRL National Estuary Program
RB IRL National Estuary Program
75,000
425,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
2.00
Total LOCAL INITIATIVES - IRLIT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$511,001
Item NameQty
$7,413
$567
$589
$2,228
$139
$7
$2
$21
$35
$500,000
1.00
1.00
101000
101000
6010230000
6010230000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
NR
NR
Page: 424 of 447
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
18741
18745
18738
18746
IRL Tag Program - Martin
IRL Tag Program - Palm Beach
IRL Tag Program - St. Lucie
RB IRL Tag Program - Palm Beach
40,858
52,300
31,280
34,634
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
4.00
Total IRL LICENSE TAG PROGRAM
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$170,073
Item NameQty
$7,413
$567
$589
$2,228
$139
$7
$2
$21
$35
$159,072
1.00
1.00
1.00
1.00
212000
212000
212000
212000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COASTAL WATERSHEDS
79
79
79
79
Fund Prg Grant
100690
100691
100620
100691
Page: 425 of 447
LOCAL INITIATIVES - SLRITJA06
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 - SLRIT
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$11,000
Item NameQty
$7,413
$567
$589
$2,227
$139
$7
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 426 of 447
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10
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
16222 FTL USGS SW INDIAN RIVER LAGOON
58,275
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
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$464,471
Item NameQty
$287,506
$21,995
$22,861
$67,290
$4,076
$262
$65
$808
$1,333
$58,275
1.00 202000 5512185500
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 427 of 447
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
16220 FTL USGS SW ST. LUCIE ESTUARY 45,195
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.60
.60
.60
.60
.60
.60
.60
.60
.60
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$119,114
Item NameQty
$53,600
$4,100
$4,262
$10,903
$664
$42
$12
$126
$210
$45,195
1.00 101001 5512185500
Fund FundCenter
COASTAL WATERSHEDS
58
Fund Prg Grant
NR
Page: 428 of 447
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
19749
16321
16315
16316
20200
St. Lucie River Reg Source Control
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
50,000
78,000
12,000
27,500
15,000
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
3.00
3.00
1.00
2.00
2.00
1.00
Total ST. LUCIE SOURCE CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$395,103
Item NameQty
$162,218
$12,410
$12,899
$45,603
$2,764
$179
$42
$628
$860
-$25,000
$128,000
$39,500
$15,000
1.00
1.00
1.00
1.00
1.00
101001
101001
101001
101001
101000
4215155000
4513169600
4511167100
4511167100
4513169600
Fund FundCenter
COASTAL WATERSHEDS
58
58
58
58
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 429 of 447
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
16221 FTL USGS SW LOXAHATCHEE MFLS 26,780
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 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$218,197
Item NameQty
$135,116
$10,337
$10,742
$32,097
$1,942
$127
$29
$388
$639
$26,780
1.00 101000 5512185500
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 430 of 447
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
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total LOCAL INITIATIVES - LAKE WORTH LAGOON
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$25,809
Item NameQty
$18,207
$1,393
$1,448
$4,338
$263
$17
$4
$52
$87
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 431 of 447
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
16176 Lab P/S Biscayne Bay 3,900
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.70
.70
.70
.70
.70
.70
.70
.70
.70
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$68,311
Item NameQty
$44,187
$3,380
$3,514
$12,145
$735
$49
$12
$147
$242
$3,900
1.00 101000 4511167100
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 432 of 447
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
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
Cont Serv - Maintenance and Repairs
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
18774
18786
18763
18765
18780
18755
20101
15224
FL Bay Maintenanace
Tech Support - Database Dev QA/QC
FLBay - Equipment Maintenance
FL Bay - Field & Lab Supplies
Sediment Dynamics - Parts/Supplies
Sediment Dynamics - Lab Supplies
Southern Everglades - Lab Supplies
Lab P/S FL Bay
3,000
131,855
6,000
7,033
10,000
50,000
30,000
4,680
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.55
4.55
4.55
4.55
4.55
4.55
4.55
4.55
4.55
2.00
1.00
2.00
3.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$292,235
$22,358
$23,232
$79,928
$4,846
$311
$73
$953
$1,563
$134,855
$6,000
$17,033
$84,680
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: 433 of 447
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
542100
545000
545020
545040
Oper Expense - District Travel
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
18767
18753
18751
18773
19664
18762
20102
18760
18757
FL Bay - Field Work & Meeting
S FL Estuarine SAV
ENP Coop Agreement
Sediment Dynamics
Lake Eco Hydrology
Lake Eco Hydrology
Lakes Trophic Dynamics
Nitrogen Quantity and Quality
SAV Assessments
5,000
112,000
15,000
27,820
28,789
70,678
85,000
1,000
40,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
2.00
5.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$1,053,354
Item NameQty
$5,000
$112,000
$42,820
$225,467
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
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
100281
100281
100281
100281
100281
Page: 434 of 447
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
14677
14659
16231
14663
14666
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
2.50
2.80
2.80
2.80
2.80
2.80
3.10
3.10
3.10
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$172,690
$15,104
$15,876
$53,507
$3,279
$190
$49
$648
$1,026
$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: 435 of 447
PROGRAM SUPPORT BCBJG00
541500
541507
541510
541901
542000
542100
542400
543600
543660
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
14676
15394
14674
20129
16197
15416
16343
14679
15395
14681
Parts & Supplies - Other
Parts & Supplies - Photographic
Office Supplies
Meeting Expenses
Training & Conferences
Business Travel
PE Licenses
Postage
Printing & Duplicating Services
Freight
500
100
1,790
210
500
1,150
260
800
200
50
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 PROGRAM SUPPORT BCB
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$279,579
Item NameQty
$500
$100
$1,790
$210
$500
$1,150
$260
$800
$200
$50
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
6180238000
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
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 436 of 447
BIG CYPRESS BASINJG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530500
542000
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 - Conference Registrations
Oper Expense - Interagency Local
18445
18725
21497
19592
21495
19671
21256
18444
Surface WQ Monitoring - Collier Co
PE License Cert.Training (Schmidt)
City of Marco Island Drainage Improve
Collier County LASIP
Collier County LASIP
Collier County Settlement Agreement
Groundwater Monitoring
Lake Trafford Watershed Monitoring
69,500
99
62,500
539,878
397,622
1,000,000
75,000
118,122
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.80
.80
.80
.80
.80
.80
.80
.80
.80
1.00
1.00
6.00
Total BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$2,346,852
Item NameQty
$59,598
$4,559
$4,739
$13,880
$840
$55
$14
$168
$278
$69,500
$99
$2,193,122
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
203000
203000
203000
203000
203000
203000
4513169600
6510243000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
100197
100512
NR
Page: 437 of 447
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
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
Oper Expense - Parts,Supp - Laboratory
16232
16178
Real Time Monitoring / Modeling
Lab P/S CCWQ
25,000
4,860
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.05
4.05
4.05
4.05
4.05
4.05
4.25
4.25
4.25
1.00
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$489,175
Item NameQty
$330,077
$25,254
$26,241
$70,761
$4,287
$278
$71
$890
$1,456
$25,000
$4,860
1.00
1.00
203000
203000
3210136200
4511167100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
100944
NR
Page: 438 of 447
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
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$12,254
Item NameQty
$8,952
$685
$712
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 439 of 447
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
2.95
2.95
2.95
2.95
2.95
2.95
2.95
2.95
2.95
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$291,135
Item NameQty
$202,803
$15,516
$16,123
$51,676
$3,132
$200
$50
$619
$1,016
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 440 of 447
ESTUARY PROTECTION PLANJI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
542100
545000
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
Cont Serv - External Provider
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Local
Capital Outlay - Equipment
16243
15232
16437
21133
18792
Caloosahatchee River RTU M/R(Contract)
Lab P/S Caloosahatchee River Flowway
Business Travel - NEEP Caloosahatchee
Four Corners Study
Chlorophyll Probe
14,000
3,600
500
35,000
3,500
Total
Total
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
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$185,074
$14,159
$14,714
$49,565
$3,007
$192
$45
$588
$919
$14,000
$3,600
$500
$35,000
$3,500
1.00
1.00
1.00
1.00
1.00
101001
101000
101000
101000
402000
5511184600
4511167100
3310139000
4216330000
4411161000
Fund FundCenter
COASTAL WATERSHEDS
58
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100743
Page: 441 of 447
ESTUARY PROTECTION PLANJI50
Amount
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$324,863
Item NameQty Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 442 of 447
CALOOSAHATCHEE R/EST PROJJI51
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
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
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Water Control Structures
20112
19753
20985
19613
19617
19616
19615
19614
C-43 WQ Treatment/Testing Facility Mesoc
RB C-43 WQ Testing Facility (BOMA)
RB C-43 WQ Testing Facility (BOMA)
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee
Caloos Basin Storage/Lake Hicpochee RB
Caloos Basin Storage/Lake Hicpochee RB
Caloos Basin Storage/lake Hicpochee
714,400
555,983
1,500
444,095
2,841,081
6,280,347
1,170,988
1,978,311
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
5.00
Total CALOOSAHATCHEE R/EST PROJ
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$14,242,884
Item NameQty
$183,630
$14,049
$14,601
$40,024
$2,431
$154
$38
$472
$780
$1,270,383
$1,500
$12,714,822
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
214000
101001
101001
401000
412000
401000
402000
401000
3310139000
3310139000
4511167100
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
108
NR
NR
NR
Fund Prg Grant
100911
100911
100911
100771
100771
100771
100771
100771
Page: 443 of 447
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
19765
20979
Caloosahatchee River Reg Source Control
RB CRW Source Control Demonstration
50,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.00
Total CALOOSAHATCHEE SOURCE CONTROL
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$240,104
Item NameQty
$99,325
$7,600
$7,899
$23,048
$1,399
$90
$23
$272
$448
$100,000
1.00
1.00
101001
101001
4215155000
4215155000
Fund FundCenter
COASTAL WATERSHEDS
58
58
Fund Prg Grant
NR
NR
Page: 444 of 447
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 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$8,689
Item NameQty
$5,868
$449
$467
$1,735
$105
$7
$2
$21
$35
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 445 of 447
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
541100
541500
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 - Maint & Repairs - Vehicles
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
18788
15348
14721
20923
16159
14450
Coastal-Maintenance/Repair - Vehicles
Books/Subscriptions
Parts Supplies & Exp
Office Supplies
Training and Conferences
Training & Conferences
750
2,609
12,250
501
5,000
1,717
Total
Total
Total
Total
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
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
Item NameQty
$333,147
$25,486
$26,487
$69,872
$4,262
$258
$61
$796
$1,290
$750
$2,609
$12,250
$501
$6,717
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4411161000
4410160100
4411161000
4410160100
4409160000
4410160100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 446 of 447
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
542100
542400
543800
547000
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
20868
18723
16310
14729
15401
Travel - Field Work
Business Travel - Cooperative Partnershi
Professional Licenses
Freight Charges
Self Insurance Charges
6,596
750
390
350
8,617
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total COASTAL WATERSHEDS PROGRAM SUPPORT
Grand Total
South Florida Water Management DistrictFY 2015-2016 Budget
Functional Area Line Item Report
05 OCT 201509:39
$501,189
Item NameQty
$749,588,483
$7,346
$390
$350
$8,617
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
228000
4411161000
6510243000
4410160100
4411161000
9999999999
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 447 of 447