Standard Format Tentative Budget Submission - Southwest Florida ...

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VI. Performance Measures <strong>Southwest</strong> Water Management District PERFORMANCE MEASURES - FLOOD CONTROL Fiscal Year 2013-14 TENTATIVE BUDGET - Fiscal Year 2013-2014 Flood Control Primary Goal: Prevent or minimize loss of life and property from flood events FC Objective 1: Minimize damage from flooding Annual Measure Percentage of Maintenance Activities Completed on Schedule Number of maintenance activities completed Number of maintenance activities planned Annualized Average Number Percent 248.00 91.18% 272.00 141
Water Quality VI. Performance Measures Primary Goal: to achieve and maintain water quality standards. WQ Objective 1: To identify the efficiency of permit review and issuance and relative cost of permit processing. o o o For closed applications, the median time to process Environmental Resource Permit (ERP) by permit type and total. For ERPs, cost to issue permit for all permit types. For ERP, in-house application to staff ratio for all permit types. 142
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Southwest Florida Water Management
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August 1, 2013 The Honorable Rick S
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Table of Contents Page I. Foreword
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II. Introduction B. Overview of the
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II. Introduction In fulfilling its
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II. Introduction E. Budget Guidelin
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II. Introduction F. Budget Developm
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III. Budget Highlights Completed
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III. Budget Highlights o Desig
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III. Budget Highlights continued co
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III. Budget Highlights conse
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III. Budget Highlights allow the mo
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III. Budget Highlights The District
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III. Budget Highlights C. Adequacy
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III. Budget Highlights D. Budget Su
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III. Budget Highlights SOUTHWEST FL
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2. Source of Funds Three-Year Compa
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III. Budget Highlights 3. Major Sou
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III. Budget Highlights 4. Source of
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III. Budget Highlights SOUTHWEST FL
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6. Three-Year Use of Funds by Progr
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III. Budget Highlights 7. Major Use
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Fiscal Year 2009-10 (Actual-Audited
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IV. Program Allocations 1.0 Water R
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IV. Program Allocations Southwest F
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IV. Program Allocations Major Budge
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IV. Program Allocations Budget Vari
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IV. Program Allocations The WMP is
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IV. Program Allocations restore spr
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IV. Program Allocations Changes and
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IV. Program Allocations Issue Descr
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IV. Program Allocations 2.1 Land Ac
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IV. Program Allocations 2.2 Water S
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IV. Program Allocations 2.2.1 Water
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IV. Program Allocations 2.2.2 Water
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IV. Program Allocations 2.3 Surface
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IV. Program Allocations 2.5 Facilit
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IV. Program Allocations 2.7 Technol
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Page 103 and 104: IV. Program Allocations 3.3 Facilit
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Page 107 and 108: 3.6 Fleet Services - Support of all
Page 109 and 110: IV. Program Allocations Budget Vari
Page 111 and 112: IV. Program Allocations City Water
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Page 115 and 116: IV. Program Allocations 4.2 Water W
Page 117 and 118: IV. Program Allocations 4.4 Other R
Page 119 and 120: IV. Program Allocations Budget Vari
Page 121 and 122: IV. Program Allocations Changes and
Page 123 and 124: IV. Program Allocations 5.1 Water R
Page 125 and 126: IV. Program Allocations 5.2 Public
Page 127 and 128: IV. Program Allocations 5.4 Lobbyin
Page 129 and 130: IV. Program Allocations 5.6 Technol
Page 131 and 132: IV. Program Allocations 6.0 Distric
Page 133 and 134: IV. Program Allocations New Issues
Page 135 and 136: IV. Program Allocations expenditure
Page 137 and 138: IV. Program Allocations B. District
Page 139 and 140: IV. Program Allocations SOUTHWEST F
Page 141 and 142: IV. Program Allocations SOUTHWEST F
Page 143 and 144: VI. Performance Measures Overall Go
Page 145: Flood Control VI. Performance Measu
Page 149 and 150: Water Supply VI. Performance Measur
Page 151 and 152: Mission Support VI. Performance Mea
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Page 155 and 156: Environmental Resource Permit (ERP)
Page 157 and 158: Water Management District (WMD): a
Page 159 and 160: MGD Million Gallons per Day MSSW Ma
Page 163 and 164: Southwest Florida Water Management
Page 173 and 174: Structure and Staff Nomenclature: R
Page 175 and 176: Health Insurance: Report of the fea
Page 177 and 178: Retiree Health Subsidies: District
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