Standard Format Tentative Budget Submission - Southwest Florida ...

More documents

Recommendations

Info

I. Foreword To ensure the fiscal accountability of the water management districts, section 373.536, Florida Statutes, authorizes the Executive Office of the Governor (EOG) to approve or disapprove water management district (WMD) budgets, in whole or in part. Section 373.536 also directs the water management districts to submit a tentative budget by August 1 in a standard format prescribed by the EOG. The content and format of this report were developed collaboratively by the staffs of the Governor’s Office, Senate, House of Representatives, Department of Environmental Protection and all five water management districts. It utilizes the statutory programs to standardize the accounting between districts. This report has been prepared to satisfy the requirements of section 373.536, Florida Statutes. In compliance with statutory requirements, the Southwest Florida Water Management District submitted on June 25, 2013, a tentative budget for governing board consideration. The District now submits this August 1 tentative budget for review by the Governor, the President of the Senate, the Speaker of the House of Representatives, the chairs of all legislative committees and subcommittees having substantive or fiscal jurisdiction over water management districts as determined by the President of the Senate or the Speaker of the House of Representatives, as applicable, the Secretary of the Department of Environmental Protection, and the governing body of each county in which the District has jurisdiction or derives any funds for the operations of the District. The fiscal year 2013-14 tentative budget is scheduled for two public hearings before final adoption. The first hearing will take place on September 10, 2013, and the final budget adoption hearing will take place on September 24, 2013. Because this August 1 submission is a tentative budget, readers are advised to obtain a copy of the District’s final budget when it becomes available after September 24, 2013, from the District’s website at www.watermatters.org. 1
This page left blank intentionally. 2
Page 1 and 2: Southwest Florida Water Management
Page 3 and 4: August 1, 2013 The Honorable Rick S
Page 5: Table of Contents Page I. Foreword
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 17 and 18: This page left blank intentionally.
Page 19 and 20: III. Budget Highlights Completed
Page 21 and 22: III. Budget Highlights o Desig
Page 23 and 24: III. Budget Highlights continued co
Page 25 and 26: III. Budget Highlights conse
Page 29 and 30: III. Budget Highlights allow the mo
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
Page 37 and 38: III. Budget Highlights SOUTHWEST FL
Page 39 and 40: 2. Source of Funds Three-Year Compa
Page 41 and 42: III. Budget Highlights 3. Major Sou
Page 43 and 44: III. Budget Highlights 4. Source of
Page 45 and 46: III. Budget Highlights SOUTHWEST FL
Page 47 and 48: 6. Three-Year Use of Funds by Progr
Page 49 and 50: III. Budget Highlights 7. Major Use
Page 53 and 54: Fiscal Year 2009-10 (Actual-Audited
Page 55 and 56: IV. Program Allocations 1.0 Water R
Page 57 and 58:
IV. Program Allocations Southwest F
Page 59 and 60:
IV. Program Allocations Major Budge
Page 61 and 62:
IV. Program Allocations Budget Vari
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
IV. Program Allocations The WMP is
Page 69 and 70:
IV. Program Allocations restore spr
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
IV. Program Allocations Changes and
Page 77 and 78:
IV. Program Allocations Issue Descr
Page 79 and 80:
IV. Program Allocations 2.1 Land Ac
Page 81 and 82:
IV. Program Allocations 2.2 Water S
Page 83 and 84:
IV. Program Allocations 2.2.1 Water
Page 85 and 86:
IV. Program Allocations 2.2.2 Water
Page 87 and 88:
Page 89 and 90:
IV. Program Allocations 2.3 Surface
Page 91 and 92:
IV. Program Allocations 2.5 Facilit
Page 93 and 94:
IV. Program Allocations 2.7 Technol
Page 95 and 96:
IV. Program Allocations 3.0 Operati
Page 97 and 98:
IV. Program Allocations Southwest F
Page 99 and 100:
IV. Program Allocations 3.1 Land Ma
Page 101 and 102:
IV. Program Allocations 3.2 Works -
Page 103 and 104:
IV. Program Allocations 3.3 Facilit
Page 105 and 106:
IV. Program Allocations 3.5 Other O
Page 107 and 108:
3.6 Fleet Services - Support of all
Page 109 and 110:
Page 111 and 112:
IV. Program Allocations City Water
Page 113 and 114:
IV. Program Allocations 4.1 Consump
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:
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 and 146:
Flood Control VI. Performance Measu
Page 147 and 148:
Water Quality VI. Performance Measu
Page 149 and 150:
Water Supply VI. Performance Measur
Page 151 and 152:
Mission Support VI. Performance Mea
Page 153 and 154:
This page left blank intentionally.
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 161 and 162:
Page 163 and 164:
Southwest Florida Water Management
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
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
show all

Standard Format Tentative Budget Submission - Southwest Florida ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?