City of Haines City Florida

Department/Division: Public Works/Stormwater (538)
Fund: Stormwater (404)
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 159,687 111,474 166,385 158,120
14.10 Overtime 1,892 2,153 3,000 3,000
21.10 FICA Taxes 12,229 8,532 12,960 12,330
22.10 Retirement Contributions 27,858 21,869 29,645 18,235
23.10 Life and Health Insurance 28,377 28,361 31,520 35,350
24.10 Workers' Compensation 9,886 6,567 7,610 6,610
Total Personnel Services 239,930 178,956 251,120 233,645
OPERATING EXPENSES
31.10 Professional Services 19,401 21,894 20,000 20,000
34.10 Other Services 0 0 3,500 3,500
40.10 Travel and Per Diem 278 201 445 500
41.10 Communications Services 301 185 2,000 2,000
42.10 Freight and Postage Services 118 110 600 600
43.10 Utility Services 0 0 5,000 5,000
44.10 Rentals and Leases 0 2,249 2,000 2,000
46.10 Repair and Maintenance Services 19,110 7,756 22,000 22,000
47.10 Printing and Binding 65 0 250 250
48.10 Promotional Activities 0 0 1,500 5,000
49.10 Other Current Charges and Obligations 11,565 14,485 10,000 536,355
51.10 Office Supplies 47 0 150 150
52.10 Operating Supplies 15,116 15,790 12,000 12,000
53.10 Road Materials and Supplies 1,495 480 2,350 2,500
54.10 Books, Publications, Subscriptions and Memberships 557 0 300 2,000
55.10 Training 424 558 600 2,000
59.10 Depreciation 14,713 12,716 0 0
Total Operating Expenses 83,189 76,425 82,695 615,855
CAPITAL OUTLAY
63.10 Infrastructure 0 0 268,100 60,000
Total Operating Expenses 0 0 268,100 60,000
DIVISION TOTAL 323,119 255,381 601,915 909,500
196