Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
3.0 Operation and Maintenance of Lands and Works
This program includes all operation and maintenance of facilities, flood control and water conservation
structures, lands, and other works authorized by Chapter 373, Florida Statutes.
District Description:
This program includes management of District lands, operation and maintenance of water control
structures and related facilities, maintenance of District buildings, vehicles and equipment, aquatic plant
control, and emergency operations. Land management includes routine activities such as fencing,
burning, and control of terrestrial exotic species. The District currently operates and maintains 81 water
control and conservation structures, salinity barriers and flood control structures. There are also over
63 miles of canals, 7 miles of levees, and approximately 171 secondary drainage culverts for which the
District is responsible for maintaining. Invasive plant control includes management of exotic plant
species on lakes and rivers, and around District structures to ensure their operational integrity.
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
PROGRAM BY EXPENDITURE CATEGORY
Fiscal Years 2009-10, 2010-11, 2011-12, 2012-13, and 2013-14
TENTATIVE BUDGET - Fiscal Year 2013-2014
3.0 Operation and Maintenance of Lands and Works
Fiscal Year 2009-10
(Actual-Audited)
Fiscal Year 2010-11
(Actual-Audited)
Fiscal Year 2011-12
(Actual-Audited)
Fiscal Year 2012-13
(Current Amended)
Fiscal Year 2013-14
(Tentative Budget)
Difference in $
(Current -- Tentative)
% of Change
(Current -- Tentative)
Salaries and Benefits $7,226,298 $8,390,720 $6,863,877 $7,674,979 $7,196,416 ($478,563) -6.2%
Other Personal Services 0 0 0 0 0 0
Contracted Services 6,208,841 3,480,209 2,728,610 3,689,002 2,023,947 (1,665,055) -45.1%
Operating Expenses 5,189,260 6,510,353 5,314,409 6,321,074 6,148,217 (172,857) -2.7%
Operating Capital Outlay 1,217,006 1,168,313 456,119 629,603 173,326 (456,277) -72.5%
Fixed Capital Outlay 0 0 0 0 0 0
Interagency Expenditures (Cooperative Funding) 0 0 0 0 0 0
TOTAL $19,841,405 $19,549,595 $15,363,015 $18,314,658 $15,541,906 ($2,772,752) -15.1%
District Revenues Fund Balance Debt Local Revenues State Revenues Federal Revenues TOTAL
Salaries and Benefits $6,816,811 $0 $0 $0 $379,605 $0 $7,196,416
Other Personal Services 0 0 0 0 0 0 0
Contracted Services 1,905,127 0 0 20,000 98,820 0 2,023,947
Operating Expenses 5,996,642 0 0 0 151,575 0 6,148,217
Operating Capital Outlay 173,326 0 0 0 0 0 173,326
Fixed Capital Outlay 0 0 0 0 0 0 0
Interagency Expenditures (Cooperative Funding) 0 0 0 0 0 0 0
TOTAL $14,891,906 $0 $0 $20,000 $630,000 $0 $15,541,906
Workforce
Rate
(Salary without
benefits)
SOURCE OF FUNDS
Fiscal Year 2013-14
RATE, OPERATING AND NON-OPERATING
Fiscal Year 2013-14
Operating
(Recurring - all revenues)
Non-operating
(Non-recurring - all revenues)
Salaries and Benefits 104 $5,074,532 $7,196,416
$0
$7,196,416
Other Personal Services 0 0 0
0
0
Contracted Services 0 0 1,997,947
26,000
2,023,947
Operating Expenses 6,148,217
0
6,148,217
Operating Capital Outlay 173,326
0
173,326
Fixed Capital Outlay 0
0
0
Interagency Expenditures (Cooperative Funding) 0
0
0
TOTAL $15,515,906 $26,000 $15,541,906
WORKFORCE
Fiscal Years 2009-10, 2010-11, 2011-12, 2012-13, and 2013-14
WORKFORCE CATEGORY
Fiscal Year
(Current -- Tentative)
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Difference % Change
Authorized Positions 103 107 127 116 104 (12) -10.3%
Contingent Worker 10 3 3 2 0 (2) -100.0%
Other Personal Services 9 13 10 0 0 0
TOTAL WORKFORCE 122 123 140 118 104 (14) -11.86%
TOTAL
Changes and Trends:
An overall decrease is proposed for this program. This is primarily due to the completion of the
U.S. Army Corps of Engineers (USACE) Levee Inspection and Rehabilitation project and significant
efficiency gains and staff reductions in Fleet and Facilities Services.
90