City of Haines City Florida

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Department/Division: Utilities/Water (533) Fund: Water and Sewer (401) 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 555,850 550,316 567,940 232,175 14.10 Overtime 36,624 38,868 30,000 9,500 21.10 FICA Taxes 44,588 44,359 45,745 18,490 22.10 Retirement Contributions 98,252 109,779 104,640 32,350 23.10 Life and Health Insurance 103,611 98,261 102,820 38,100 24.10 Workers' Compensation 16,094 13,294 13,855 4,735 Total Personnel Services 855,020 854,877 865,000 335,350 OPERATING EXPENSES 31.10 Pr<strong>of</strong>essional Services 129,736 73,138 131,190 151,920 34.10 Other Services 26,542 11,015 9,250 1,250 40.10 Travel and Per Diem 2,115 1,151 2,500 1,200 41.10 Communications Services 9,272 9,890 10,810 5,000 42.10 Freight and Postage Services 274 229 500 500 43.10 Utility Services 256,714 291,823 280,000 297,000 44.10 Rentals and Leases 5,825 3,922 5,000 2,500 46.10 Repair and Maintenance Services 277,950 227,301 300,000 171,700 47.10 Printing and Binding 2,091 515 2,000 1,750 48.10 Promotional Activities 12 0 500 500 49.10 Other Current Charges and Obligations 4,879 517 1,000 1,000 51.10 Office Supplies 2,542 4,432 3,175 2,350 52.10 Operating Supplies 400,656 362,891 350,000 177,500 53.10 Road Materials and Supplies 4,097 6,301 3,500 0 54.10 Books, Publications, Subscriptions and Memberships 1,891 1,188 2,950 1,725 55.10 Training 3,135 1,034 3,500 1,300 Total Operating Expenses 1,127,730 995,346 1,105,875 817,195 CAPITAL OUTLAY 62.10 Buildings 0 0 80,000 0 63.10 Infrastructure 0 0 20,000 4,500,000 64.10 Machinery and Equipment 0 0 1,026,000 25,000 Total Capital Outlay 0 0 1,126,000 4,525,000 DIVISION TOTAL 1,982,750 1,850,223 3,096,875 5,677,545 202
POSITION SCHEDULE Division: WATER IMPACT FEES Pay Grade Position No Positions Authorized CAPITAL OUTLAY SCHEDULE Account Number Item Amount 63.10 Polk <strong>City</strong> Road 20" Water Distribution Line - Construction 500,000 63.10 Miscellaneous 18,500 Total 518,500 203
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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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POSITION SCHEDULE Division: CITY CO
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City Administration City Administra
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Objective 1: Establish consistent a
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POSITION SCHEDULE Division: CITY MA
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POSITION SCHEDULE Division: INFORMA
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City Attorney The City Attorney is
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City Clerk’s Office The City Cler
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POSITION SCHEDULE Division: CITY CL
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Development Services Department The
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POSITION SCHEDULE Division: PLANNIN
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POSITION SCHEDULE Division: BUILDIN
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Department/Division: Other Economic
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POSITION SCHEDULE Division: FINANCE
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POSITION SCHEDULE Division: UTILITY
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Haines City Fire Department (HCFD)
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POSITION SCHEDULE Division: FIRE OL
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Department/Division: Fire Impact Fe
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POSITION SCHEDULE Division: HUMAN R
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Department/Division: Other General
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Department/Division: Other General
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Department/Division: General Servic
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Parks and Recreation Department Par
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POSITION SCHEDULE Division: LIBRARY
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Department/Division: Library Impact
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Page 161 and 162: POSITION SCHEDULE Division: RECREAT
Page 163 and 164: POSITION SCHEDULE Division: BANQUET
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Page 171 and 172: Haines City Police Department (HCPD
Page 173 and 174: POSITION SCHEDULE Division: POLICE
Page 175 and 176: Department/Division: Community Poli
Page 177 and 178: Department/Division: Confiscated Pr
Page 181 and 182: Public Works Department The Public
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Page 219 and 220: City of Haines City, Florida Police
Page 223: City of Haines City, Florida Fiscal
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City of Haines City Florida

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