City of Haines City Florida

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Department/Division: Wastewater Impact Fees (535) Fund: Wastewater Impact Fees (403) DIVISION EXPENDITURE DETAIL (All Object Codes) 2012-13 2013-14 2014-15 2015-16 Department/Division Detail Actual Actual Budget Budget CAPITAL OUTLAY 61.10 Land 0 0 0 275,000 63.00 Infrastructure 0 0 95,000 420,000 64.10 Machinery and Equipment 0 0 465,000 171,675 Total Capital Outlay 0 0 560,000 866,675 DIVISION TOTAL 0 0 560,000 866,675 208
POSITION SCHEDULE Division: UTILITY MAINTENANCE OLD PAY PLAN NEW PAY PLAN Pay 2014 2015 Pay Pay 2016 Grade Position Budget Budget Plan Grade Position Budget No Positions Authorized Executive 2 Utilities Director 0.50 Exempt 6 Utility Maintenance Superintendent 1.00 Exempt 5 Utility Analyst 0.50 Non-Exempt 7 Executive Assistant 0.50 Non-Exempt 7 Pump & Motor Lead 1.00 Non-Exempt 6 Pipeline Repair Lead 1.00 Non-Exempt 6 Program Technician 1.00 Non-Exempt 6 Pump & Motor Technician 3.00 Non-Exempt 5 Meter Technician 2.00 Non-Exempt 5 Pipeline Repair Technician 3.00 Non-Exempt 3 Meter Reader 1.00 Non-Exempt 3 Plant Maintenance Worker 5.00 Non-Exempt 1 Laborer 1.00 TOTAL 0.00 0.00 20.50 Full-Time 0.00 0.00 19.50 Part-Time 0.00 0.00 1.00 CAPITAL OUTLAY SCHEDULE Account Number Item Amount 64.10 Dodge Ram 2500 37,000 64.10 Tractor w/ Attachments 40,000 64.10 Dodge Ram 3500 w/ Crane 53,000 64.10 Caterpillar 279 Tractor 79,000 Total 209,000 209
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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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POSITION SCHEDULE Division: PARKS O
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POSITION SCHEDULE Division: PARKS &
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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
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 187 and 188: POSITION SCHEDULE Division: SANITAT
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Page 199 and 200: Utilities Department The Utilities
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Page 215 and 216: City of Haines City, Florida Exempt
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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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