Standard Format Tentative Budget Submission - Southwest Florida ...

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The Southwest Florida Water Management District (District) does not discriminate on the basis of disability. This nondiscrimination policy involves every aspect of the District's functions, including access to and participation in the District's programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act should contact the District's Human Resources Bureau Chief, 2379 Broad Street, Brooksville, Florida 34604-6899; telephone (352) 796-7211, ext. 4702 or 1-800-423-1476 (FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to www.watermatters.org.
August 1, 2013 The Honorable Rick Scott Governor, State of Florida The Capitol 400 South Monroe Street Tallahassee, Florida 32399-0001 Subject: Southwest Florida Water Management District Standard Format Tentative Budget Submission for Fiscal Year 2013-14 Dear Governor Scott: We are pleased to submit the Southwest Florida Water Management District’s (District) tentative budget for fiscal year (FY) 2013-14 in the amount of $170.8 million, a 7 percent increase over the current year. The proposed revenue budget includes $101.5 million in ad valorem property tax revenue. The District reduced the millage rate from 0.3928 mill to 0.3818 mill, a reduction of 2.8 percent. One hundred percent of the revenue increase is applied to cooperatively-funded projects and, if approved, 56 percent of the total District budget will be invested in projects designed to expand and protect Florida’s water resources. This year the District elevated its investment in projects, continued to reduce operating expenditures and cut taxes. Over the past two years, the District has reduced operating expenditures by 20 percent. The proposed budget includes $95.8 million for capital/infrastructure, this is $12.1 million above the current year. The District’s funds leveraged with its partners will result in a total investment of over $138 million for water resource management projects benefitting the region. The District increased its efforts in restoring water quality by adding $5.3 million to the District’s Surface Water Improvement and Management (SWIM) Program for a total proposed budget of $16.3 million for SWIM. To date, the SWIM program and its partners have completed over 150 stormwater projects which provide water quality treatment to over 50,000 acres and 100 natural system projects that have restored over 6,000 acres of freshwater, estuarine and upland habitat. As an example, this year the SWIM program and its partners were recognized with a “Future of the Region” first place award for the Clam Bayou Restoration and Stormwater Treatment project.
Page 1: Southwest Florida Water Management
Page 5 and 6: Table of Contents Page I. Foreword
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Page 9 and 10: II. Introduction B. Overview of the
Page 11 and 12: II. Introduction In fulfilling its
Page 13 and 14: II. Introduction E. Budget Guidelin
Page 15 and 16: II. Introduction F. Budget Developm
Page 19 and 20: III. Budget Highlights Completed
Page 21 and 22: III. Budget Highlights o Desig
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Page 31 and 32: III. Budget Highlights The District
Page 33 and 34: III. Budget Highlights C. Adequacy
Page 35 and 36: III. Budget Highlights D. Budget Su
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Page 39 and 40: 2. Source of Funds Three-Year Compa
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Page 47 and 48: 6. Three-Year Use of Funds by Progr
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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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IV. Program Allocations 3.0 Operati
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IV. Program Allocations Southwest F
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IV. Program Allocations 3.1 Land Ma
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IV. Program Allocations 3.2 Works -
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IV. Program Allocations 3.3 Facilit
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IV. Program Allocations 3.5 Other O
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3.6 Fleet Services - Support of all
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IV. Program Allocations City Water
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IV. Program Allocations 4.1 Consump
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IV. Program Allocations 4.2 Water W
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IV. Program Allocations 4.4 Other R
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IV. Program Allocations Changes and
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IV. Program Allocations 5.1 Water R
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IV. Program Allocations 5.2 Public
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IV. Program Allocations 5.4 Lobbyin
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IV. Program Allocations 5.6 Technol
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IV. Program Allocations 6.0 Distric
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IV. Program Allocations New Issues
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IV. Program Allocations expenditure
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IV. Program Allocations B. District
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IV. Program Allocations SOUTHWEST F
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IV. Program Allocations SOUTHWEST F
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VI. Performance Measures Overall Go
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Flood Control VI. Performance Measu
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Water Quality VI. Performance Measu
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Water Supply VI. Performance Measur
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Mission Support VI. Performance Mea
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Environmental Resource Permit (ERP)
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Water Management District (WMD): a
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MGD Million Gallons per Day MSSW Ma
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Southwest Florida Water Management
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Structure and Staff Nomenclature: R
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Health Insurance: Report of the fea
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Retiree Health Subsidies: District
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