City of Haines City Florida

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Department/Division: Fire (522) Fund: General (001) DIVISION EXPENDITURE DETAIL (All Object Codes) 2012-13 2013-14 2014-15 2015-16 Department/Division Detail Actual Actual Budget Budget PERSONNEL SERVICES 12.10 Regular Salaries and Wages 1,211,021 1,113,321 1,314,715 1,419,910 14.10 Overtime 100,510 174,552 94,840 97,520 15.10 Special Pay 6,550 5,500 5,160 5,880 21.10 FICA Taxes 99,670 97,870 108,225 116,535 22.10 Retirement Contributions 351,218 366,969 399,835 409,590 23.10 Life and Health Insurance 194,081 181,200 192,170 211,415 24.10 Workers' Compensation 29,878 27,970 38,465 38,220 Total Personnel Services 1,992,930 1,967,382 2,153,410 2,299,070 OPERATING EXPENSES 31.10 Professional Services 147,934 110,043 111,325 13,500 31.11 Professional Services - Firehouse Dog 0 210 250 300 31.20 Professional Services - Fire Service Assessment 0 0 0 30,000 34.10 Other Services 1,253 0 44,455 46,000 40.10 Travel and Per Diem 621 354 10,000 12,560 41.10 Communications Services 14,539 14,326 22,560 22,560 42.10 Freight and Postage Services 67 10,449 300 800 43.10 Utility Services 14,896 19,388 16,080 25,200 44.10 Rentals and Leases 2,150 2,153 2,100 3,500 46.10 Repair and Maintenance Services 62,967 53,405 57,075 57,975 47.10 Printing and Binding 455 4,197 600 300 49.10 Other Current Charges and Obligations 50 24,043 64,395 1,000 49.20 Fire Service Assessment Statutory Charges 0 0 0 69,000 51.10 Office Supplies 1,413 1,184 2,500 2,500 52.10 Operating Supplies 115,659 84,589 110,000 87,655 52.11 Operating Supplies - Firehouse Dog 0 176 750 750 54.10 Books, Publications, Subscriptions and Memberships 5,837 6,048 7,750 6,090 55.10 Training 7,264 9,305 10,000 13,650 Total Operating Expenses 375,104 339,870 460,140 393,340 CAPITAL OUTLAY 61.10 Land 0 0 0 0 64.10 Machinery and Equipment 41,480 7,265 575,940 23,670 Total Capital Outlay 41,480 7,265 575,940 23,670 OTHER USES 91.10 Inter-Fund Group Transfers (Debt Service) 0 121,791 156,460 192,350 91.11 Inter-Fund Group Transfers (RZEDB Interest Rebate) 0 (33,425) (32,385) (31,630) Total Other Uses 0 88,366 124,075 160,720 DIVISION TOTAL 2,409,514 2,402,883 3,313,565 2,876,800 124
Department/Division: Fire Impact Fees (522) Fund: Fire Impact Fees (121) DIVISION EXPENDITURE DETAIL (All Object Codes) 2012-13 2013-14 2014-15 2015-16 Department/Division Detail Actual Actual Budget Budget OPERATING EXPENSES 49.10 Other Current Charges and Obligations 0 0 175,525 318,230 52.10 Operating Supplies 0 0 0 0 Total Operating Expenses 0 0 175,525 318,230 CAPITAL OUTLAY 64.10 Machinery and Equipment 0 0 45,000 0 Total Capital Outlay 0 0 45,000 0 OTHER USES 91.11 Inter-Fund Group Transfers (Debt Service) 135,353 13,532 13,655 13,535 91.12 Inter-Fund Group Transfers (RZEDB Interest Rebate) (37,559) (3,714) (3,600) (3,515) Total Other Uses 97,793 9,818 10,055 10,020 DIVISION TOTAL 97,793 9,818 230,580 328,250 125
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City of Haines City, Florida Propos
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Left to right: Vice-Mayor Horace We
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City of Haines City, Florida PROPOS
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Public Works Department 180 Facili
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City of Haines City, Florida CITY M
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September 3, 2015 Mayor Kenneth Kip
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development, and the importance of
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The City has experienced substantia
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City Official Policy? Overall Fund
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Real Estate Development - The City
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Acknowledgements In closing, I hope
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City of Haines City, Florida FINANC
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September 3, 2015 City of Haines Ci
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Pride · Responsiveness · Integrit
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Early industries in Haines City wer
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City of Haines City, Florida Fiscal
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City of Haines City, Florida EXPEND
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City of Haines City, Florida Organi
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Page 81 and 82: City Administration City Administra
Page 83 and 84: Objective 1: Establish consistent a
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Page 87 and 88: POSITION SCHEDULE Division: INFORMA
Page 91 and 92: City Attorney The City Attorney is
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Page 103 and 104: Development Services Department The
Page 105 and 106: POSITION SCHEDULE Division: PLANNIN
Page 107 and 108: POSITION SCHEDULE Division: BUILDIN
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Page 121 and 122: Haines City Fire Department (HCFD)
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Page 135 and 136: Department/Division: Other General
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Page 147 and 148: POSITION SCHEDULE Division: LIBRARY
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Page 155 and 156: POSITION SCHEDULE Division: AQUATIC
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Page 161 and 162: POSITION SCHEDULE Division: RECREAT
Page 163 and 164: POSITION SCHEDULE Division: BANQUET
Page 167 and 168: POSITION SCHEDULE Division: SUMMER
Page 171 and 172: Haines City Police Department (HCPD
Page 173 and 174: POSITION SCHEDULE Division: POLICE
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Department/Division: Community Poli
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Department/Division: Confiscated Pr
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Public Works Department The Public
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POSITION SCHEDULE Division: BUILDIN
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POSITION SCHEDULE Division: SANITAT
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POSITION SCHEDULE Division: TRANSPO
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Division: TRANSPORTATION IMPACT FEE
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POSITION SCHEDULE Division: FLEET M
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POSITION SCHEDULE Division: STORMWA
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Utilities Department The Utilities
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POSITION SCHEDULE Division: WATER O
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POSITION SCHEDULE Division: WATER I
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POSITION SCHEDULE Division: WASTEWA
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Division: WASTEWATER IMPACT FEES PO
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POSITION SCHEDULE Division: UTILITY
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City of Haines City, Florida Exempt
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City of Haines City, Florida Non-Ex
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City of Haines City, Florida Police
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City of Haines City Florida

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