Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
New Issues
Issue Description Issue Amount Workforce Category Subtotal
Salaries and Benefits
0.00 -
- 0.00
Other Personal Services
- 0.00
0.00 -
Contracted Services
1 Land M anagement & Use - Increase in f unding primarily f or t he Feral Hog Cont rol
59,200
Program (Recurring)
2 Works of the District - Increase in f unding primarily for cont racted mowing of berms and
77,500
embankment s at t he Lake Hancock Outf all Treat ment Syst em. (Recurring)
3 Struct ure Operat ion & M aint enance - Increase in f unding t o refurbish aging f lood cont rol
24,540
gates. (Recurring)
4 Fleet Services - Increase in f unding f or t raining and implementation of new Fleet
8,000
M anagement System. (Recurring)
5 Land M anagement & Use (Non-Recurring) 1,2 50
Operating Expenses
6 Utilities 202,779
170,490
283,009
7 Cloud Soft ware Usage Fees 34,200
8 Insurance & Bonds 20,000
9 Technology & Inf ormat ion Services 12,245
10 Rental of Photocopiers 7,126
11 Advertising & Public Not ices, Travel - Training, Equipment - Non-Capital Out lay,
Sof t ware, Travel - St af f Dut ies, Prof essional Licenses
Operating Capital Outlay
12 All Terrain Vehicle/Trailer f or Land M anagement 9,250
6,659
15,450
13 100 Gallon Spray System f or Invasive Plant Cont rol (Aquatic Plant M anagement) 4,600
14 Airboat Spray Syst em for Invasive Plant Control (Aquat ic Plant M anagement ) 1,600
Fixed Capital Outlay
Interagency Expenditures (Cooperative Funding)
-
-
-
-
TOTAL NEW ISSUES
3.0 Operation and Maintenance of Lands and Works
Total Workforce and Tentative Budget for FY 2013-14
0.00 $468,949
104.00 $15,541,906
Major Budget Items:
Salaries and Benefits – 104 FTEs: 3.1 Land Management (37 FTEs); 3.2 Works (34 FTEs);
3.3 Facilities (11 FTEs); 3.6 Fleet Services (8 FTEs); 3.7 Technology and Information Services
(8 FTEs); and 3.4 Invasive Plant Control (6 FTEs).
Contracted Services – Land Management ($708,988), Structure Operation and Maintenance
($445,120); Facilities ($279,000); and Field Operations and Maintenance ($232,000).
Operating Expenses – Utilities ($1.1 million); Fuel and Lubricants ($937,500); Facility, Property
and Vehicle Insurance ($750,000); Parts and Supplies ($723,358); Maintenance and Repair of
Buildings and Structures ($565,187); Software Licensing and Maintenance ($493,213); Telephone
and Communications ($300,219); and Janitorial Services ($288,090).
Operating Capital Outlay – Network Infrastructure Upgrades, Desktop & Notebook Replacements
and Hardware for Technology and Information Services ($157,876); All Terrain Vehicle/Trailer
($9,250); 100 Gallon Spray System ($4,600); and Airboat Spray System ($1,600).
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