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TRANSCRIPT
South Florida Water Management District
FY2012 Adopted Budget
Functional Area Line Item Report
September 27, 2011
P
P
FY2012 Functional Area Line Item Report
Table of Contents
Functional Area Functional Area Name Adopted Budget Page #
Land Stewardship ProgramAA01 Prescribed Burn $741,627 2
AA02 Exotic Plant Control $4,872,532 4
AA03 Public Use and Security $1,072,678 6
AA04 Contracted Land Mgmt Services $189,000 8
AA05 Restoration & Monitoring $4,650,389 9
AA06 Capital Projects $5,229,299 10
AA11 Equipment & Infrastructure Maintenance $1,177,737 11
AA12 Mechanical Vegetation Control $316,110 15
AC01 Interim Lands-Inspections &Taxes $863,427 16
AZ00 Land Stewardship Program Support $8,087,163 17
District Everglades ProgramB108 EAA A1 Flow Equalization $75,535 137
B199 Restoration Strategies Projects $17,747,787 138
B509 EAA STA Compartment B- Design Construction $4,862,608 139
B510 EAA STA Compartment C- Design Construction $5,967,025 141
B530 Rotenberger Supplemental Electric Pump Station $4,508,995 143
B599 Expedited Project Program Support $20,466,488 144
BB01 Communication and Control Systems $2,253,368 145
BB04 Structure Modification/Repair $23,969 147
BB08 Structure Inspections $464,787 148
BB38 Contamination, Assessments & Remediation $76,402 149
BB41 Movement Of Water $4,497,843 152
BB42 Pumping Operations $2,975,637 154
BB45 Structure Maint. - Preventative $2,579,506 156
BB46 Structure Main/Overhaul/Refurbishment $124,455 163
BB47 Pump Station Maintenance $2,322,467 164
BB48 Pump Station Refurbishment $82,643 175
BB50 Berm/Levee Maintenance $463,075 176
BB51 Mowing $371,739 178
BB53 Canal Maintenance $369,988 179
BB58 Vehicle & Equipment Maintenance $192,722 181
BB62 Command & Control, Data logger & RTU Maintenance $718,031 184
BB63 Monitoring & Assessment $394,799 186
BB64 Command & Control, Data logger & RTU New Installations $1,062,957 187
BB66 Aquatic Plant Control $3,159,829 188
BB68 Terrestrial Plant Control $4,685 190
BB73 Permitting $93,491 191
BB77 General Maintenance $25,873 192
BB80 Compliance $2,328,914 193
BB81 STA Site Management $283,608 196
BD08 EFA Regulatory Source Control Program $2,381,321 197
BE01 BE01/BC05 - ECP Operations Monitoring $2,234,645 199
BE05 BE05/BC82.4 - Analysis & Interpretation $1,615,175 201
BH01 Long-Term Plan Program Management $571,414 203
BJ01 Ecosystem Response to Hydrology $441,428 204
FY2012 Functional Area Line Item Report
Table of ContentsFunctional Area Functional Area Name Adopted Budget Page #
BJ02 Multi-Disciplinary Research for Ecological Restoration $596,808 206
BJ03 Scientific Project Support $278,704 209
BJ04 Sulfur Action Plan $201,409 211
BZ00 Everglades Program Support $3,092,979 212
Operations & Maintenance ProgramCA01 Communication and Control Systems $2,929,376 20
CA02 Pump Station Modification/Repair $5,772,460 22
CA03 Project Culvert Replacement/Modification $3,549,077 23
CA04 Structure/Bridge Modification/Repair $25,535,287 24
CA05 O&M Facility Construction/Improvements $2,022,044 27
CA07 Canal/Levee Maint/Canal Conveyance $18,565,263 28
CA21 Tower Inspections $100,000 30
CA24 Structure Inspections $973,770 31
CA25 Bridge Inspections $250,000 32
CA26 Fall Protection $25,000 33
CD01 Contamination Assessments & Remediation $252,716 34
CE02 Movement of Water $4,877,169 39
CE03 Pumping Operations $6,566,458 42
CE04 Automation $2,526,115 47
CF01 Construction $1,084,828 49
CF02 Structure Maintenance - Preventative $6,014,538 51
CF03 Structure Maintenance - Overhaul/Refurbishment $1,892,015 59
CF05 Pump Station Maintenance $4,379,740 62
CF06 Pump Station Refurbishment $850,815 73
CG01 Berm/Levee Maintenance $7,253,211 75
CG03 Mowing $2,221,213 83
CG04 Tree Management $957,189 85
CG05 Canal Maintenance $1,457,097 87
CI01 Heavy Equipment-Depts Outside O&M $22,042 90
CI03 Automotive-Depts Outside O&M $1,685,107 91
CI04 Other Equipment Maintenance $288,895 94
CJ05 Command&Control, Data Logger & RTU Maintenance $2,117,038 97
CJ06 C&SF Monitoring & Assessment $3,589,401 101
CJ07 Command&Control, Data Logger & RTU New Installations $3,407,497 104
CK01 Aquatic Plant Control $5,472,010 106
CK02 Biocontrol Exotic Plant $629,526 113
CK03 Terrestrial Plant Control $3,025,367 114
CK05 Exotic Animal Management $146,500 117
CL01 Public Use $11,834 118
CL03 Permitting $906,311 119
CL04 Compliance/Enforcement $763,424 121
CO03 General Maintenance $2,367,081 122
CQ00 Water Mgmt System & NAVD88 Conversion $703,662 131
CZ99 O&M Program Support $71,034,005 132
Water Supply ProgramDA01 Water Supply Plan Development $1,583,196 398
DA02 Comprehensive Plans & Related Document Reviews $266,574 399
DA03 Central Florida Coordination $1,237,478 400
FY2012 Functional Area Line Item Report
Table of ContentsFunctional Area Functional Area Name Adopted Budget Page #
DA04 Technical Assistance To Local Govt $98,845 401
DB01 Water Supply Plan Implementation $211,874 402
DC01 Water Reservations - Kissimmee $46,807 403
DC04 Central Florida Coordination $22,126 404
DC09 MFL Water Reservation Rules Status $195,061 405
DD01 Regulatory Initiatives $236,397 406
DD02 Voluntary & Incentive Initiatives - WaterSip $295,202 407
DD03 Voluntary & Incentive Initiatives - Mobile Irrigation $55,000 408
DD04 Voluntary & Incentive Initiatives - State $82,535 409
DD05 Voluntary & Incentive Initiatives - Other $37,760 410
DD06 Voluntary & Incentive Initiatives - Recognition Program $22,601 411
DD07 Education & Marketing Initiatives - School $60,307 412
DD10 Education & Marketing Initiatives - Utilities $42,731 413
DE01 Alternative Water Supply - District-wide $1,331,674 414
DE02 Alternative Water Supply - Big Cypress Basin $1,866,779 415
DF01 Hydrogeologic Data Gathering & Analysis $1,824,941 416
DF05 Inter-District Evaluation $2,216,892 418
DF06 S Miami-Dade Hydrologic Analysis $180,832 419
DF07 Post-Processing Model Run $141,731 420
DR01 Initiate Central Fl Coordination Area Rulemaking $11,365 421
DZ00 Water Supply Program Support $6,342,302 422
Kissimmee Watershed ProgramFA07 Construction Monitoring & Project Support $81,751 215
FA08 Hydrologic Monitoring & Network Maintenance $796,278 216
FA09 Kissimmee Basin Model and Operations Study $745,217 217
FA12 Kissimmee River Restoration Evaluation Program $1,301,061 218
FB01 KCOL Long-Term Management Plan $520,348 220
FB03 Three Lakes WMA Hydrologic Restoration $2,091,470 222
FB07 Rolling Meadows Wetland Restoration $531,239 223
FD01 Restoration Project Real Estate Support Services $282,417 224
FD02 Mitigation In Lieu Of Acquisition Solutions $145,685 225
FZ00 Kissimmee Restoration Program Support $15,253,776 226
Regulation ProgramHA00 Environmental Resource Permitting $6,134,622 424
HA01 Environmental Resource Permitting - Compliance $3,340,482 428
HA05 ERP AG Team Technical Assistance $249,067 430
HB00 Water Use Permitting $4,431,462 431
HB01 Water Use Compliance $1,436,962 433
HB05 Water Use AG Team Technical Assistance $44,255 434
HZ00 Regulation Program Support $8,534,381 435
Lake Okeechobee ProgramI517 Lakeside Ranch STA $3,917,705 228
I524 Lemkin Creek $821,804 230
IO01 Lake Okeechobee Regulation Schedule Study $123,922 231
IP01 In-Lake Assessment $729,617 232
IP02 In-Lake Navigation/Recreation Enhancements $12,424 234
IP03 Exotic & Nuisance Species Control $220,680 235
IP05 In-Lake Modeling $147,067 236
FY2012 Functional Area Line Item Report
Table of ContentsFunctional Area Functional Area Name Adopted Budget Page #
IP06 Watershed P Reduction Projects $442,628 237
IP09 Watershed Modeling $59,551 238
IP12 Isolated Wetland Restoration $2,500 239
IP13 WQ Assessment and Reporting $470,248 240
IP14 Regional P Control Project $238,225 241
IP50 Phase II Technical Plan $1,993,573 242
IR01 WOD $771,937 243
IS04 Alternate Storage Projects $15,006,757 245
IZ00 Lake Okeechobee Program Support $842,570 247
Coastal Watersheds ProgramJA01 Local Initiatives - IRLIT $29,172 438
JA02 IRL License Tag Program $147,876 439
JA06 Local Initiatives - SLRIT $55,184 440
JA10 Applied Research & Model Development $202,485 441
JA50 Estuary Protection Plan $529,017 442
JA58 St. Lucie Source Control $631,664 443
JB01 Local Initiatives - LRPI $12,323 444
JB10 Applied Research & Model Development $142,520 445
JD01 Local Initiatives - Biscayne Bay $180,327 446
JD10 Applied Research & Model Development $39,636 447
JE10 Applied Research & Model Development $166,992 448
JF01 Local Initiatives - Estero Bay $1,521,281 449
JG00 Program Support - BCB $394,862 450
JG03 Big Cypress Basin $3,051,120 452
JG10 Applied Resea & Model Dev $204,822 453
JI01 Local Initiatives - Caloosahatchee River $21,281 454
JI10 Applied Research & Model Development $244,457 455
JI50 Estuary Protection Plan $2,135,575 456
JI51 C-43 Water Quality & Testing Project $1,055,818 458
JI58 Caloosahatchee Source Control $343,287 459
JJ01 Local Initiatives - Flood Mgmt. Planning $116,034 460
JJ02 Flood Map Modernization $70,359 461
JJ03 Stormwater Planning/Implementation $8,938 462
JR10 Loxahatchee River Estuary $16,371 463
JR20 Biscayne Bay $257,937 464
JR25 Florida Bay & Florida Keys $580,403 465
JR35 Naples Bay $80,437 467
JR45 Big Cypress Basin $220,769 468
JZ00 Coastal Watersheds Program $2,255,887 469
Mission Support ProgramMA10 Agency Management & Coordination $548,568 306
MA20 Manage District Investment & Debt $118,722 307
MA30 Legal Services $5,082,087 308
MA40 Perform Audits & Investigations $1,034,038 310
MB12 Budget Development & Reporting $1,174,485 312
MB13 Strategic Planning & Reporting $112,567 314
MB20 Purchasing Services $999,161 315
MB21 Contract Services $1,064,969 317
FY2012 Functional Area Line Item Report
Table of ContentsFunctional Area Functional Area Name Adopted Budget Page #
MB22 Small Business Enterprise $84,350 318
MB23 Vendor/Material/Commodity/ Data mgmt $97,131 319
MB30 Comprehensive Annual Financial Report $1,415,604 320
MB31 Accounts Payable Process $394,823 322
MB32 Accounts Receivable Process $71,215 324
MB40 Fixed Asset Inventory $215,370 325
MB41 Preventative Maint & Operational Plan $4,813,105 326
MB42 Business Operations Support $779,613 334
MB50 Maintain, Monitor, Evaluate Insurance Plans $7,040,378 336
MB51 Maintain, Monitor, Evaluate Employee Benefit Plans $111,686 340
MB52 Maintain & Update Payroll $158,648 341
MB61 Enterprise Project Mgmt $389,970 342
MB62 Enterprise Process Mgmt $349,925 343
MB79 Tax Collector/Property Appraiser Fees $3,890,437 344
MB84 Fleet Services $211,768 345
MB85 Administrative Support ($1,654,159) 347
MB92 Computer Operations $269,808 349
MB98 Facilities $39,950 350
MC20 SAP Solutions Center $1,214,858 351
MF01 Facilities Construction & Major Renovations $390,000 352
MH10 Employment Staffing $1,170,855 353
MH11 Training & Development $567,400 355
MH12 Compensation Management $94,836 357
MH13 Employee Relations/EEO $76,630 358
MI10 SAP Solutions Center $6,017,177 359
MI20 IT Executive Direction $886,292 361
MI21 IT Business Support $4,827,253 363
MI30 Geographic Information Systems $856,228 365
MI31 Web Development $650,772 367
MI40 Desktop Technology $2,243,618 368
MI50 Application Development $1,976,870 370
MI60 Systems Administration $2,534,162 371
MI61 Telecommunications $248,613 373
MI62 Network Support $734,564 374
MI63 Microwave & Telemetry $64,127 376
MR80 Admin Support - Records Management $211,210 377
MR81 Admin Support - Intergovernmental $478,157 378
MR82 Admin Support - GB & Exec $359,729 380
MR83 Admin Support - WRAC $97,265 382
MR85 Admin Support - RPA $198,948 383
MR91 Public Information - Intergovernmental $865,232 385
MR92 Public Information - Open Government $103,365 386
MR95 Public Information - Creative Services $1,376,042 388
MR96 State Coordination $306,181 390
MR97 Federal & Tribal Affairs $47,644 392
MS10 Emergency Management $275,182 393
MS20 Safety Management $209,381 394
MS30 Security Management $484,067 396
FY2012 Functional Area Line Item Report
Table of ContentsFunctional Area Functional Area Name Adopted Budget Page #
Comprehensive Everglades Restoration PlanP101 Lake Okeechobee Watershed $14,253 250
P104 C-43 Basin Storage Reservoir $241,476 251
P107 Indian River Lagoon - South $6,583,543 252
P112 WCA3 Decomp & Sheetflow $285,818 254
P117 North Palm Beach County Project $38,931,928 255
P128 Biscayne Bay Coastal Wetlands $550,706 257
P129 C-111 N Spreader Canal $1,219,084 258
P130 Picayune Strand Restoration $897,795 260
P134 Hillsboro ASR Pilot $55,307 261
P136 L-31N Seepage Management Pilot $79,655 262
P140 Site I Impoundment $35,000 263
P144 ASR Regional Study $21,496 264
P145 Broward County WPA $110,479 265
P150 Melaleuca Eradication $9,592 266
P201 Program Management & Support $17,386,560 267
P203 Recover $120,858 269
P207 Data Management Plan $1,033,309 270
P209 Interagency Modeling Center $757,075 272
P210 Adaptive Assessment & Monitoring $1,137,758 273
PA02 Southwest FL Feasibility $12,187 274
PB01 Ten Mile Creek WPA CRP $801,164 275
PB04 S Crew/Imperial R Floway $1,141,721 276
PB06 Lake Okee Water Retention $666,580 277
PH99 CERP Program Support $15,272,823 278
PK03 C-111/MWD/CSOP $455,155 280
PR01 River of Grass $69,029 282
Modeling & Scientific SupportSA02 Regional Model Maintenance/Enhancement $11,971 283
SA04 Applications $153,403 284
SA11 Modeling Support & Process Improvements $506,956 285
SA12 Model Maintenance/Enhancement $803,344 286
SA13 Model Implementation/Application $897,866 287
SB11 WQ Monitoring Operations $399,933 288
SB12 WQ Monitoring Compliance $1,799,027 291
SB14 WQ Monitoring - Mission Driven $629,735 292
SB31 Analytical Services Operation $1,247,058 293
SB32 Analytical Services - Compliance $742,926 295
SB33 Environmental Services Lab Relocation $612,230 296
SB34 Analytical Services - Mission Driven $328,981 297
SB51 Assessment & Reporting - Compliance $816,054 298
SB53 Environmental Litigation & TOC Support $527,390 300
SB54 S. FL Environmental Report Production $333,571 301
SB71 Scientific Data Management $115,430 302
SZ00 Program Support $1,723,411 303
Grand Total $576,108,191
PRESCRIBED BURNAA01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530200
541301
541500
541600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Land Management
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
21294
19208
21386
21390
31261
Contract Burn Support-DOF-Upper Lakes
Contract BurnSupport-DOF-Everglade
Safety Equipment-All Regions
Aerial Ignition Supplies-All Regions
Aerial Burn
10,000
5,000
4,000
10,000
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.92
1.00
10.19
10.19
9.21
9.21
9.21
9.21
9.21
9.21
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$494,427
$3,120
$39,715
$28,086
$96,727
$9,085
$951
$137
$1,923
$2,956
$15,000
$4,000
$10,000
$30,000
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 2 of 470
PRESCRIBED BURNAA01
542100 Oper Expense - District Travel
19410
19496
Business Travel - Program Wide
Certifications & Training
3,000
2,500
Total -
Amount
2.00
Total PRESCRIBED BURN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$741,627
Item NameQty
$5,500
1.00
1.00
202000
202000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 3 of 470
EXOTIC AND INVASIVE CONTROLAA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530300
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Aquatic Spraying
19725
21049
20998
28664
19708
19220
19221
21299
20897
20894
21301
28669
28661
21311
20891
Exotics Removal MR
Melaleuca Mgmt. FWC Match Req
Melalu. & Other Exotic Plant Cntrl (FWC)
Exotics - C43 Project Area (Grant 87)
Exotics - Cypress Creek
Exotics - Kiss/Okee
Exotics - Upper Lakes
Exotics- 8.5 Square Mile
Exotics- Cell 17 & 18 [AB02]
Exotics- DuPuis [AB47]
Exotics- Lakeside Ranch
Exotics- Southern Glades [AB53]
Exotics- Southern Glades [AB54]
Exotics-Allapattah
Exotics-CREW [AB05]
46,869
760,800
1,000,000
40,000
90,000
124,735
100,000
50,000
31,200
279,698
20,000
93,000
45,360
50,000
260,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.13
5.83
5.83
5.83
5.83
5.83
5.83
5.83
5.83
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$357,417
$25,684
$18,164
$61,227
$5,752
$597
$90
$1,217
$1,932
$1,807,669
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
207000
213000
202000
202000
202000
202000
211000
211000
202000
211000
211000
202000
211000
5415182000
5415182000
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 4 of 470
EXOTIC AND INVASIVE CONTROLAA02
530301
540010
542100
Cont Serv - Terrestrial Spraying
Oper Expense - Inventory Chemicals
Oper Expense - District Travel
21314
20908
20899
21313
20905
20906
28533
28532
21015
19235
19236
20936
21365
20935
19409
Exotics-DuPuis
Exotics-London Creek (AB21)
Exotics-Model Lands [AB47]
Exotics-Nubbin Slough
Exotics-Pennsuco [AB32]
Exotics-Shingle Creek [AB41]
New Work 8.5 Square Mile Area-Exotics
New Work BBCW Cutler Flowway-Exotics
Melalu & Other Exotic Plant Cntrl (FWC)
Chemicals - Kiss/Okee
Chemicals - Upper Lakes
Chemicals-CREW [AB06]
Chemicals-Dupuis
Chemicals-Shingle Creek [AB41]
Training - herb.appl. CEUs-all techs
135,000
50,000
100,000
25,000
600,000
80,000
100,000
100,000
200,000
5,000
5,000
1,040
5,000
500
2,250
Total
Total
Total
-
-
-
Amount
20.00
6.00
1.00
Total EXOTIC AND INVASIVE CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,872,532
Item NameQty
$2,373,993
$216,540
$2,250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
211000
211000
202000
211000
211000
202000
202000
207000
202000
202000
211000
202000
211000
202000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 5 of 470
PUBLIC USE AND SECURITYAA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
31154
28607
21434
19229
19230
19231
20916
28667
28665
28670
Land Mangement Services-DuPuis-CES/FAU
Land Mgmt Services - CREW Trust
Land Mgt Svc-Osceola Cty Agreement[AB41]
Recreation Allapattah Trailhead Maint
Recreation DuPuis Campgr'd Repair
Recreation KR Maintenance
Shingle Creek-Trail Maintenance[AB41]
FWC Law Enforce - Bird Drive (Grant 87)
FWC Law Enforce - Critl CREW (Grant 87)
FWC Law Enforce - ECB - Broward [AB03]
75,000
109,272
100,000
20,000
25,000
31,000
5,000
15,000
40,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.97
3.97
3.97
3.97
3.97
3.97
3.97
3.97
3.97
3.00
4.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$255,468
$19,543
$13,822
$43,172
$4,089
$407
$62
$827
$1,357
$284,272
$81,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
203000
211000
202000
202000
202000
211000
213000
213000
211000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 6 of 470
PUBLIC USE AND SECURITYAA03
531102
580011
Cont Serv - Security Services
Capital Outlay - Land Improvements
20922
20933
20934
20925
20924
31272
31273
FWC Law Enforcement-London Creek [AB21]
FWC Law Enforcement-Lox Bank [AB46]
FWC Law Enforcement-Pennsuco [AB32]
FWC Law Enforcement-Shingle Creek [AB41]
FWC Law Enforcment-CREW [AB05]
CREW Land Acquisition
Shingle Creek Land Acquisition
13,800
7,250
29,000
20,150
50,000
23,459
150,000
Total
Total
-
-
Amount
8.00
2.00
Total PUBLIC USE AND SECURITY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,072,678
Item NameQty
$195,200
$173,459
1.00
1.00
1.00
1.00
1.00
1.00
1.00
211000
211000
211000
211000
211000
409000
409000
5415182100
5415182100
5415182100
5415182100
5415182100
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 7 of 470
CONTRACTED LAND MANAGEMENT SERVICESAA04
530200 Cont Serv - Land Management
28671 Land Mgt Svcs - FWC - CREW/Dupuis [AB53]
189,000
Total -
Amount
1.00
Total CONTRACTED LAND MANAGEMENT SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$189,000
Item NameQty
$189,000
1.00 211000 5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 8 of 470
RESTORATION AND MONITORINGAA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
580200
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Land Management
Capital Outlay - AUC Imp O/Than Buildings
Capital Outlay - AUC Design/Engineering Contracts
20885
28370
28371
28374
Monitoring-Jay Scrub-Shingle Crk [AB41]
General Conditions 8.5 SMA
Wetland Restoration 8.5 SMA
Project Support TY Lin
2,500
500,000
4,000,000
16,478
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.00
2.00
1.00
Total RESTORATION AND MONITORING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,650,389
Item NameQty
$100,951
$7,723
$5,461
$14,921
$1,401
$145
$23
$296
$490
$2,500
$4,500,000
$16,478
1.00
1.00
1.00
1.00
211000
409000
409000
409000
5415182100
5613222000
5613222000
3316207100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
Fund Prg Grant
NR
100246
100246
100246
Page: 9 of 470
CAPITAL PROJECTSAA06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
590020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
Reserves-Managerial
22204
28663
Admin Svcs for Lake Belt Mit Committee
Lake Belt Mitigation Reserves
10,000
5,038,274
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.00
1.00
Total CAPITAL PROJECTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$5,229,299
Item NameQty
$138,378
$10,585
$7,487
$21,246
$2,010
$201
$32
$409
$677
$10,000
$5,038,274
1.00
1.00
219000
219000
5415182100
9999999899
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 10 of 470
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530121
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Water and Sewer Services
Cont Serv - Land Management
19322
19323
19214
19215
17563
17534
16826
21347
19707
19416
19227
19228
Septic / Water Services- DuPuis
Septic/ Water Services - Kiss/Okee
Land Mgt Services - DOC - Martin
Land Mgt Services - DOC -- Okeechobee
Dupuis Reserve - A/C Maintenance
Dupuis Reserve-General Maintenance
Maintenance & Repair (Survey)
Aerial Ignition Device Repair
Equipment Repair - CREW & Upper Lakes
Equipment Repair - DuPuis (non-fleet)
Equipment Repair - Homestead
Equipment Repair - Kissimmee
8,500
5,000
58,000
58,000
2,450
3,150
2,000
3,000
40,000
18,000
5,000
12,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$128,447
$9,827
$6,948
$26,756
$2,511
$260
$37
$533
$813
$13,500
$116,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5415182100
2111109200
2111109200
3510142700
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 11 of 470
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
530600
530608
530611
531100
531103
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
21350
20918
22102
19386
19388
17332
16037
16039
21043
21286
19233
19234
28534
28535
28666
20063
19437
20989
17530
27922
17522
19894
Road Maintenance- Kissimmee/Okeechobee
Road Maintenance-London Creek [AB21]
Maint & Repair Med/Light Vehicles
LMD-Automotive Services (outside O&M)
LMD-Heavy Equip Services (outside O&M)
Support Equip Rep - SOR
Maint & Repair Heavy Equipment
Maint & Repair small equip, chainsaws
Building Repairs - SOR
Fencing-Upper Lakes
Janitorial / Bldg Maint -- CREW
Janitorial / Bldg Maint -- DuPuis
New Work 8.5 Sq Mile Area-Solid Waste Re
New Work BBCW Cutler Flowway
Solid Waste Rem - CREW/Bird Dr/C43(Gr87)
Solid Waste/Demolition-All Region
Surveying & Fencing - Kiss/Okee
Industrial Waste Disposal - SOR
East Coast Buffer Strip - Debris Removal
Dumpster/Waste Disposal Service
Fuel - Allapattah
Fuel - Dupuis
5,000
6,000
1,000
4,000
6,000
43,000
1,000
1,000
500
30,000
15,000
34,500
20,000
5,000
50,000
97,193
154,656
260
2,049
6,500
520
25,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
10.00
3.00
3.00
9.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$97,100
$11,000
$45,000
$406,849
$8,809
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
211000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
213000
202000
202000
202000
202000
202000
202000
202000
5415182100
5415182100
5111172000
5211174000
5211174000
5110171100
5111172000
5111172000
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5312177000
5415182100
5110171100
5110171100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 12 of 470
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
540030
540040
541100
541300
541400
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
17523
17344
22124
19389
19391
20997
21045
20999
17546
19256
20939
20938
21384
21366
21367
21001
20940
21387
21389
21004
19393
19392
19433
Oil/Hydraulic Fluid - Allapattah
Oil/Hydraulic Fluid - SOR
Oil/Lubricants/Solvents
LMD-Oil & Lube Automotive (outside O&M)
LMD-Oil & Lube Heavy (outside O&M)
Parts & Repairs Manual
Lumber - Dump Trucks/Equip Trailers SOR
Metal - Repairs SOR
ECB Strip Gate Repairs/Jersey Barrriers
Concrete/Lumber/Metal - DuPuis
Concrete/Lumber/Metal CREW [AB05]
Concrete/Lumber/Metal Shingle Crk [AB41]
Concrete/Lumber/Metal-Everglades
Concrete/Lumber/Metal-Kiss/Okee
Concrete/Lumber/Metal-Upper Lakes
Small Tools - SOR
Small Tools & Equip-Shingle Crk[AB41]
Small Tools & Equipment-All Regions
Small Tools & Equipment-Shingle Creek
Support Equipment - SOR
LMD-Parts & Fittings Auto (outside O&M)
LMD-Parts & Fittings Heavy (outside O&M)
Equip, Parts & Supplies - All Regions
52
3,640
135
500
750
207
539
2,180
131
5,000
5,200
2,000
5,000
5,000
8,000
207
3,500
15,000
4,500
1,500
5,000
6,000
39,998
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
5.00
1.00
9.00
4.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$25,520
$5,077
$207
$33,050
$23,207
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
211000
211000
202000
202000
202000
202000
211000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5111172000
5211174000
5211174000
5110171100
5110171100
5110171100
5312177000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5415182100
5415182100
5415182100
5110171100
5211174000
5211174000
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 13 of 470
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
541500
541502
541503
541505
541600
543701
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
Oper Expense - Electrical Service
Oper Expense - Freight
17345
17348
17804
19394
19395
27997
21391
21012
19312
20941
21393
21394
20080
21013
Equipment Repair Parts - SOR
Tires - SOR
Parts, Supplies & Expense - Other Equipm
LMD-Tires & Tubes Auto (outside O&M)
LMD-Tires & Tubes Heavy (outside O&M)
Vehicle Repairs-A Prg Vehicles
Dupuis Facility Supplie
Electrical PM - SOR
Equipment Rental - DuPuis
Equipment Rental-CREW [AB05]
Equipment Rental-Okeechobee/Kissimmee
Equipment Rental-Upper Lakes
Electrical Services - All Regions
Freight - SOR
50,300
7,200
4,100
750
1,500
3,000
5,000
188
14,750
15,600
8,000
15,000
38,000
400
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
4.00
6.00
1.00
1.00
4.00
1.00
1.00
Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,177,737
Item NameQty
$52,498
$66,850
$5,000
$188
$53,350
$38,000
$400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
211000
202000
202000
202000
202000
5110171100
5110171100
5111172000
5211174000
5211174000
5311176000
5415182100
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 14 of 470
MECHANICAL VEGETATION CONTROLAA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Land Management
27916
21296
21345
20888
21298
20913
20887
28662
Veg Mgt- Dupuis
Veg Mgt- Kissimmee/Okeechobee
Veg Mgt- L-31N
Veg Mgt- London Creek [AB21]
Veg Mgt- Upper Lakes
Veg Mgt-Bellalago [AB01]
Veg Mgt-Shingle Creek [AB41]
Veg Mgt-Southern Glades [AB54]
95,000
40,000
30,000
15,000
60,000
5,000
10,000
38,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
8.00
Total MECHANICAL VEGETATION CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$316,110
Item NameQty
$16,246
$1,243
$879
$4,116
$386
$40
$6
$82
$112
$293,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
211000
202000
211000
211000
211000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 15 of 470
INTERIM LANDS - INSPECTIONS & TAXESAC01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
543301
543640
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Permits & Fees
Oper Expense - Property Taxes Paid for District Property
21579
21430
31148
Appraisal Services - Surplus Lands
CSX Transportation DOT628048R
Property Taxes Paid For District Propert
100,000
942
358,574
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.31
4.31
4.31
4.31
4.31
4.31
4.31
4.31
4.31
1.00
1.00
1.00
Total INTERIM LANDS - INSPECTIONS & TAXES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$863,427
Item NameQty
$310,274
$23,735
$16,786
$45,943
$4,330
$443
$66
$901
$1,433
$100,000
$942
$358,574
1.00
1.00
1.00
202000
204000
204000
3510144000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 16 of 470
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
530900
540030
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
18445
273
17927
17673
14693
Survey Services
Aircraft Maintenance
BART Maintenance
Survey Control Services
Aircraft Fuel
50,000
23,855
291
7,000
39,650
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
11.01
1.00
.13
.13
1.00
.13
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$759,146
$58,076
$41,068
$121,720
$11,578
$1,130
$170
$2,298
$3,609
$50,000
$23,855
$291
$7,000
$39,650
1.00
.13
.13
1.00
.13
202000
101000
101000
202000
101000
3510142700
2110108500
2110108500
3510142700
2110108500
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 17 of 470
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
541100
541300
541400
541500
541510
541900
542000
542100
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
18720
14694
17957
15997
284
14695
17634
20241
15513
19311
17960
20040
21581
19545
19639
19324
19277
19350
19348
Engine Maintenance Manuals
NOAA Approach Chart Revisions
XM Satelitte Renewal
Witness Posts/Signage
Uniforms
Parts, Supplies - Other Equip
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Office Supplies
Office Supplies - all regions
PBIA I.D. Background Check Renewals
Pilot Physicals
Licenses & Certifications
Training & Conferences
Training & Conferences
Business Travel - Pilot Duty
Business Travel - Survey & Mapping
Business Travel - Land Acquisition
Business Travel - Land Resources Support
104
60
195
349
408
10,067
477
3,000
63
15,000
36
57
150
3,973
5,000
173
335
2,688
504
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
.39
1.00
.13
1.03
1.13
.76
2.00
2.38
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$359
$349
$408
$13,544
$15,063
$243
$8,973
$3,700
.13
.13
.13
1.00
.13
.13
.40
.50
.13
1.00
.13
.13
.50
1.00
1.00
.13
.25
1.00
1.00
101000
101000
101000
202000
101000
101000
202000
202000
101000
202000
101000
101000
202000
202000
202000
101000
202000
202000
202000
2110108500
2110108500
2110108500
3510142700
2110108500
2110108500
3510142700
3510144000
2110108500
5415182100
2110108500
2110108500
3510144000
3510144000
5010170000
2110108500
3510142700
3510144000
3510144000
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 18 of 470
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
542310
542400
590600
590700
591600
591700
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
286
17959
17555
17556
17557
17558
Dues & Memberships
K/A-Helicopter Recurrent Trng
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
83
4,099
2,135,000
3,520,000
403,793
861,958
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
.13
.13
1.00
1.00
1.00
1.00
Total LAND STEWARDSHIP PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$8,087,163
Item NameQty
$83
$4,099
$2,135,000
$3,520,000
$403,793
$861,958
.13
.13
1.00
1.00
1.00
1.00
101000
101000
204000
204000
204000
204000
2110108500
2110108500
9999999799
9999999799
9999999799
9999999799
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 19 of 470
COMMUNICATION AND CONTROL SYSTEMSCA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541500
580720
580800
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Parts and Supplies
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
28104
20657
28099
28095
28105
28089
28082
28113
B-66 Tower & Building
Parts & Supplies Microwave
FAES Tower Replacement
S-6 Tower Replacement
S-9 Communications Tower & Electronics
IT Shelters (South)
Moore Haven Telemetry Tower
T5 Replacements
50,000
190,000
197,120
256,500
50,000
985,834
833,100
125,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
1.00
1.00
3.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$186,152
$14,241
$10,074
$27,087
$2,555
$260
$45
$527
$881
$50,000
$190,000
$503,620
$1,943,934
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
402000
402000
402000
402000
402000
402000
5613222000
2214116000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100358
NR
100356
100303
100305
100298
100017
100767
Page: 20 of 470
COMMUNICATION AND CONTROL SYSTEMSCA01
Amount
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,929,376
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 21 of 470
PUMP STATION MODIFICATION/REPAIRCA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
580720
580800
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
28107
28152
28100
28085
28077
28078
31181
Diesel Oxidation Catalyst Install - C&SF
Auto CADD Training
S-140 Trash Rake
Fuel Tank Platforms(North Region)
S-140 Pump Station Refurbishment
S-331 Repower & Gearbox Repl
S-6 Gearbox Replacement
1,021,900
5,400
20,000
707,244
1,731,202
730,210
508,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.34
10.34
10.34
10.34
10.34
10.34
10.34
10.34
10.34
1.00
1.00
1.00
4.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$5,772,460
Item NameQty
$813,710
$62,248
$44,024
$111,083
$10,496
$1,056
$168
$2,154
$3,565
$1,021,900
$5,400
$20,000
$3,676,656
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
402000
402000
402000
402000
402000
5613222000
5613220000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100705
NR
100357
100319
100161
100162
100030
Page: 22 of 470
PROJ CULVERT REPL/MODIFICATIONCA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
580800
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - Water Control Structures
31185
28086
Miami Field Station Culvert Replacement
PC01 L-12/PC05 L-15/PC10 L-14
355,175
3,079,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
2.00
Total PROJ CULVERT REPL/MODIFICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,549,077
Item NameQty
$90,036
$6,887
$4,871
$11,319
$1,063
$111
$18
$224
$373
$3,434,175
1.00
1.00
402000
402000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
100505
Page: 23 of 470
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530202
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Surveying Services
Cont Serv - Maintenance and Repairs
28102
28101
18444
31183
28126
28125
28106
28114
G-93 (New) Control Building
S-169 Relocation
Survey Services - BCB Capital Program
Bridge Construction Repairs
Corrosion (G93,G54,G56,G57)
Corrosion(S21A,S22,S25B,S26,S27,S29)
G-86S Replacement
S-82, S-83, S-84 Refurbishment
50,000
85,650
30,000
1,505,940
33,000
247,000
50,000
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
29.50
1.00
30.48
30.48
29.50
29.50
29.50
29.50
29.50
29.50
2.00
1.00
5.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,267,652
$3,530
$173,739
$122,871
$317,278
$29,976
$3,023
$467
$6,150
$9,987
$135,650
$30,000
$1,935,940
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
202000
202000
202000
202000
202000
5613222000
5613222000
3510142700
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100713
100667
NR
NR
100489
100488
100683
100768
Page: 24 of 470
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
530602
530900
541000
541100
541300
541301
541500
541510
541900
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
21371
21619
16835
27947
20019
15996
14731
17634
28122
17638
22175
22176
19277
19277
19138
Alight Software Maintenance
ProjNet Annual User Fee (Dr. Checks)
Maps & Blueprints
Books & Reference Materials
RS Means Cost Engineering Subscription
Witness Posts/Signage
Uniforms & Safety Shoes
Parts, Supplies & Expense - Office
Manatee Pressure Strips
Office Supplies
Office Supplies
Blueprints/Maps/Books
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
WPBFS AOR Travel
3,000
20,342
2,000
1,427
1,470
974
412
716
90,000
2,349
3,400
4,080
335
335
250
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
.60
1.00
2.00
1.00
1.00
1.60
1.34
.34
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$3,000
$20,342
$2,000
$2,897
$974
$412
$90,716
$5,749
$4,080
1.00
.60
1.00
1.00
1.00
1.00
1.00
.60
1.00
1.00
.34
.34
.25
.25
.50
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5611187000
5613220000
5611187000
5611187000
5611187000
3510142700
5611187000
3510142700
5613222000
5611187000
5613220000
5613220000
3510142700
3510142700
5010170000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 25 of 470
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
542100
580800
590010
Oper Expense - District Travel
Capital Outlay - Water Control Structures
Reserves-Contingency
19280
28080
28079
28091
28084
31182
28081
31128
Travel-District Business
G-78, G-79, G-81 Automation
Golden Gate 6 & 7 Replacement
S-193 Navigational Lock/Refurbishment
S-197 Replacement
S-21 Cathodic Protection & Assoc Repairs
S-44 & G-57 Gate Operator Replacement
O&M Capital Contingency
700
383,516
635,914
4,988,702
2,592,957
926,007
840,138
10,000,000
Total
Total
Total
-
-
-
Amount
2.00
6.00
1.00
Total STRUCTURE/BRIDGE MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$25,535,287
Item NameQty
$1,620
$10,367,234
$10,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
402000
403000
402000
402000
402000
402000
202000
5611187000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
9999999899
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100312
100153
100498
100242
100170
100480
NR
Page: 26 of 470
O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
580032
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Capital Outlay - LIP Sellers Other Fees
Capital Outlay - AUC Design/Engineering Contracts
28098
31257
28093
WPBFS Roofs
City Gate road impact Fee (BCB Field Sta
Okeechobee FS-Build Addition (B-365)
1,606,046
150,000
216,808
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
1.00
1.00
Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,022,044
Item NameQty
$39,292
$3,006
$2,126
$4,116
$387
$40
$6
$82
$135
$1,606,046
$150,000
$216,808
1.00
1.00
1.00
202000
403000
402000
5613222000
3510144000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
100575
NR
100179
Page: 27 of 470
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
530600
541900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Land Management
Cont Serv - Maintenance and Repairs
Oper Expense - Other
28127
28112
28103
28096
28111
28124
20402
C-20/C-21 Dredging & Bank Stabilization
ECPL Multi-Year Vegetation Contract
C24 Canal Bank Repair
C41A Bank Stabilization Segment 1 & 2
ECPL Design/Construction
Hillsboro Canal Bank Stabilization
Safety glasses and boots
50,000
720,000
3,373,468
7,122,440
4,000,000
501,200
750
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.62
11.62
11.62
11.62
11.62
11.62
11.62
11.62
11.62
1.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$913,693
$69,896
$49,433
$122,303
$11,497
$1,188
$189
$2,418
$3,991
$50,000
$720,000
$14,997,108
$750
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613220000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100714
NR
100586
100095
100566
100510
NR
Page: 28 of 470
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
580800 Capital Outlay - Water Control Structures
28083 C-4 Gravity Wall Belen/Sweetwater 1,622,797
Total -
Amount
1.00
Total CANAL/LEVEE MAINT/CANAL CONVEYANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$18,565,263
Item NameQty
$1,622,797
1.00 402000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100016
Page: 29 of 470
TOWER INSPECTIONSCA21
530900 Cont Serv - Professional
31186 Tower Inspections 100,000
Total -
Amount
1.00
Total TOWER INSPECTIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$100,000
Item NameQty
$100,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 30 of 470
STRUCTURE INSPECTIONSCA24
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
28118 Structure Inspection Program (C&SF) 650,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$973,770
Item NameQty
$251,592
$19,246
$13,611
$33,957
$3,189
$333
$51
$675
$1,116
$650,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 31 of 470
BRIDGE INSPECTIONSCA25
530900 Cont Serv - Professional
28120 Bridge Service/Refurbishment Program 250,000
Total -
Amount
1.00
Total BRIDGE INSPECTIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$250,000
Item NameQty
$250,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 32 of 470
FALL PROTECTIONCA26
530900 Cont Serv - Professional
28121 Fall Protection Annual Inspections 25,000
Total -
Amount
1.00
Total FALL PROTECTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$25,000
Item NameQty
$25,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 33 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
18210
18226
18333
18212
17795
17569
17791
18424
17220
28044
17835
17600
17737
17839
17599
Fuel Monitor
Electronic Fuel Monitoring
Fuel Tank System Maintenance
Hazardous Waste Inspection
Fuel Analysis (sulfur monitor) FTL
Fuel Analysis (sulfur monitor) OKEE
Fuel Analysis (sulfur monitor) WPB
Fuel Polish Units
Fuel System Polishing - Pump Stations
Fuel Tank Inspection C-139
Fuel Tank Inspection CLE FS
Fuel Tank Inspection FTL FS
Fuel Tank Inspection Ft Pierce
Fuel Tank Inspection G-404
Fuel Tank Inspection G420 & G422
1,739
4,635
4,000
1,550
400
400
700
16,362
25,000
1,000
1,000
1,000
1,000
1,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.78
.78
.78
.78
.78
.78
.78
.78
.78
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$63,826
$4,883
$3,453
$8,232
$773
$81
$13
$164
$270
$6,374
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5312177000
5111172000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 34 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
17823
17869
17736
17834
17868
20051
20050
20049
17738
17574
20023
17771
17568
17735
17590
17623
17876
20021
17765
22132
20027
18423
17800
17587
28043
17855
17608
17885
17591
17866
22133
17603
17857
17860
17859
17883
17861
17836
17858
Fuel Tank Inspection HOM FS
Fuel Tank Inspection MIA FS
Fuel Tank Inspection OKEE FS
Fuel Tank Inspection S-236
Fuel Tank Inspection S-25B & S-26
Fuel Tank Inspection S-332C
Fuel Tank Inspection S-356
Fuel Tank Inspection S-357
Fuel Tank Inspection S-382
Fuel Tank Inspection S-5A
Fuel Tank Inspection S-5A Adm
Fuel Tank Inspection S-6
Fuel Tank Inspection S127-S129-S131
Fuel Tank Inspection S133-S135-S140
Fuel Tank Inspection S2-S3-S4
Fuel Tank Inspection S331-S332B & D
Fuel Tank Inspection S8-S9-S9A-S13
Fuel Tank Inspection St. Cloud FS
Fuel Tank Inspection WPB FS
Fuel inspection G-700
Mechanical In Line Leak Detector Inspect
Monitoring Well Sampling S-357
Opacity/Visible Emissions Test FTL
Opacity/Visible Emissions Test WPB
Storage Tank M&R C-139
Storage Tank M&R CLE FS
Storage Tank M&R FT LAUD FS
Storage Tank M&R Ft Pierce
Storage Tank M&R G-200
Storage Tank M&R G-404
Storage Tank M&R G-700
Storage Tank M&R G420 G422
Storage Tank M&R HOM FS
Storage Tank M&R L-28 Intercepter Canal
Storage Tank M&R Miami FS
Storage Tank M&R OKEE FS
Storage Tank M&R S-13
Storage Tank M&R S-236
Storage Tank M&R S-25B,S-26
1,000
1,000
1,000
1,000
2,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
3,000
3,000
3,000
3,000
4,000
1,000
1,000
1,000
500
1,500
1,000
1,000
600
600
600
600
600
600
600
1,200
600
600
600
600
600
600
1,200
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 35 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
530610
542100
Cont Serv - Maint and Repairs Environmental
Oper Expense - District Travel
20053
20054
20052
17886
17578
17863
17570
17884
17592
17856
20030
17579
19279
17588
18421
20055
20056
18087
17822
28041
28042
28037
28048
28045
28034
28047
28046
28036
17594
17606
17742
18420
17602
Storage Tank M&R S-332C
Storage Tank M&R S-356
Storage Tank M&R S-357
Storage Tank M&R S-382
Storage Tank M&R S-5A & S-6
Storage Tank M&R S-8 & S-9
Storage Tank M&R S127-S129-S131
Storage Tank M&R S133-S135-S140
Storage Tank M&R S2-S3-S4
Storage Tank M&R S331-S332B & D
Storage Tank M&R St. Cloud FS
Storage Tank M&R WPB FS
Travel-District Business
County AIR PERMIT S-2 & S-3
County AIR PERMIT S-332B & D
County AIR PERMIT S-332C
County AIR PERMIT S-356
County AIR PERMIT S-357
County AIR PERMITS G-420 & G-422
County Air Permit S-25B
County Air Permit S-26
County Air Permit S-331
County HazMat License FTL FS
County HazMat License G-404
County HazMat License S-13
County HazMat License S-8
County HazMat License S-9/S-9A
County HazMat License Telemetry
FL Fee Storage Tank CLE FS
FL Fee Storage Tank FTL FS
FL Fee Storage Tank Ft Pierce
FL Fee Storage Tank G-404
FL Fee Storage Tank G-420 & G-422
600
600
600
600
1,200
1,200
1,800
1,800
1,800
1,800
600
600
200
300
960
480
480
480
1,120
480
480
480
1,400
1,100
200
1,100
1,100
350
75
75
50
50
50
Total
Total
-
-
Amount
89.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$114,812
$200
1.00
1.00
1.00
1.00
2.00
2.00
3.00
3.00
3.00
3.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 36 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
22136
17880
17871
17741
17873
17906
17870
20039
20037
18311
17743
17766
17729
17875
17874
17571
17740
17593
17622
20034
17575
28035
28033
28032
28028
22135
28031
28029
28030
28052
28051
28054
28049
28053
17580
28050
17779
17605
17888
FL Fee Storage Tank G-700
FL Fee Storage Tank HOM FS
FL Fee Storage Tank MIA FS
FL Fee Storage Tank OKEE FS
FL Fee Storage Tank S-13
FL Fee Storage Tank S-236
FL Fee Storage Tank S-25B & S-26
FL Fee Storage Tank S-332C
FL Fee Storage Tank S-356
FL Fee Storage Tank S-357
FL Fee Storage Tank S-382
FL Fee Storage Tank S-5A
FL Fee Storage Tank S-6
FL Fee Storage Tank S-8
FL Fee Storage Tank S-9/9A
FL Fee Storage Tank S127-S129-S131
FL Fee Storage Tank S133-S135-S140
FL Fee Storage Tank S2-S3-S4
FL Fee Storage Tank S331 332B & D
FL Fee Storage Tank St. Cloud FS
FL Fee Storage Tank WPB FS
Fl Storage Tank Fee Southern Gardens
General Air Permit S-127
General Air Permit S-133
General Air Permit S-135
General Air Permit S-140, S-331, S382
General Air Permit S-2
General Air Permit S-3
General Air Permit S-4
Title V Air Permit Renewal S-6
Title V Air Permit Renewal S-7
Title V Air Permit Renewal S-7 Emiss Tes
Title V Air Permit Renewal S-8/G-404
Title V Air Permit Renewal S-9/S-9A
Title V Air Permit S-5A
Title V Air Permit S-5A
Title V Air Permit S-6
Title V Air Permit S-9/9A
Title V Air Permits S-8 & G-404
25
50
75
100
25
25
50
50
50
50
50
125
50
50
75
150
150
175
150
75
100
275
100
100
100
300
100
100
100
5,000
5,000
10,000
5,000
5,000
250
5,000
250
250
250
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 37 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
543301 Oper Expense - Permits & FeesTotal -
Amount
71.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$252,716
Item NameQty
$49,635
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 38 of 470
MOVEMENT OF WATERCE02
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530112
530608
540030
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Lock Tender
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
18443
20932
19888
17233
27994
Meteor Data Services (WxTap, Baron)
Locktender Contract
Light Vehicle Repairs
Gasoline/Diesel Fuel
Fuel
5,000
840,033
2,000
23,040
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
40.13
6.00
46.01
46.01
40.13
40.13
40.13
40.13
40.13
40.13
1.00
1.00
1.00
1.16
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,803,484
$202,499
$229,649
$162,396
$435,361
$41,198
$4,124
$594
$8,385
$12,833
$5,000
$840,033
$2,000
$28,040
1.00
1.00
1.00
.16
1.00
202000
202000
202000
202000
202000
5411179000
5110171100
5110171100
5111172000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 39 of 470
MOVEMENT OF WATERCE02
541301
541400
541502
541503
541510
542100
543600
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
17417
235
16930
19920
17165
19927
199
17336
17342
16100
17298
119
17238
19261
19402
19405
187
50
155
Uniforms
Small Tools, Equipment & Gauges
Stage/Flow Monitoring Device
Heavy, Light & Other Equip. Repairs
Tires - Fleet Vehicles
Paint, Epoxy
Office Supplies
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Printers
Office & Computer Supplies WPBFS,S5A,S6
Office Supplies
Field Station Office Supplies
Office Supplies
Structure Maintenance
Travel Expense
Travel - District Business
Postage
Postage
Postage
756
500
27,466
2,000
500
3,000
4,794
520
650
10,486
700
1,357
6,426
856
70
300
50
100
60
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.10
2.00
1.50
1.00
4.00
2.14
1.30
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$756
$27,966
$2,500
$3,000
$24,933
$1,226
$210
.10
1.00
1.00
1.00
.50
1.00
1.00
.20
.25
1.00
.20
.35
1.00
1.00
.14
1.00
.10
1.00
.20
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5411179000
5411179000
5110171100
5110171100
5310175100
5110171100
5111172000
5111172000
5210173100
5211174000
5312177000
5410178000
5110171100
5211174000
5411179000
5110171100
5111172000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 40 of 470
MOVEMENT OF WATERCE02
543701 Oper Expense - Electrical Service
28549
19219
Electrical - Ten Mile Creek
C&SF Structure
9,350
31,632
Total -
Amount
2.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,877,169
Item NameQty
$40,982
1.00
1.00
202000
202000
5110171100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 41 of 470
PUMPING OPERATIONSCE03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530608
530611
531100
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
18216
18369
18
19992
18218
19325
Oil Change Contract
PM Contract for Light Vehicle (P.S.)
Satellite Equip Maint/Weather Camera
WPBFS/PS Shop Towels/Mats
PS-Bottled Water
Bottled Water - Pump Stations
699
1,000
2,665
2,600
1,044
3,090
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
32.19
8.00
40.03
40.03
32.19
32.19
32.19
32.19
32.19
32.19
2.00
1.20
1.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,621,442
$427,116
$156,063
$110,363
$342,364
$32,259
$3,307
$458
$6,717
$10,064
$65,337
$1,699
$2,665
$6,734
.20
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
5211174000
5211174000
5411179000
5210173100
5211174000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 42 of 470
PUMPING OPERATIONSCE03
531103
540030
540040
541100
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
16125
17197
15926
18302
28462
18358
17324
17202
27996
21886
18461
17877
28479
16040
16041
16616
15933
28515
16072
15912
17214
16801
16615
16053
16054
16613
28022
15934
17433
Industrial Waste Disposal - P/S
Waste Disposal Services(tire,debris etc)
Pump Stations - Waste Disposal
Fuel - Pump Stations
New Works Lakeside Ranch North Fuel
S-5A Fuel
S-6 Fuel
Fuel Pump Stations
Fuel
Fuel
Gasoline / Diesel Fuel
Gasoline/Diesel Fuel, PS-357
New Works C111 Spread Canal Fuel
Reimbursable PS-332B/Gas/Diesel Fuel
Reimbursable PS-332D/Gas/Diesel Fuel
Reimbursable/60, PS-332C/Gas/Diesel Fuel
Fuel - Pumping Operations
New Works Picayune Merritt
S-5A Oil
S-6 Oil
PS-Oil and Grease
Oil for S-380
Oil, Lubricants, Solvents / PS-357
Reimbursable PS-332B/Oil, Lub, Solvents
Reimbursable PS-332D/Oil, Lub, Solvents
Reimbursable/60, PS-332C/Oil,Lub,Solvent
Fuel Treatment for Diesel Machine
Oil/Lube/Solvents - Pump Operations
WPBFS Reference Materials
536
1,988
6,378
140,700
292
331,258
305,000
121,293
97,191
325,000
127,581
75,000
3,600
75,000
75,000
75,000
709,513
100,000
14,500
5,000
7,259
65
4,571
4,571
4,571
4,571
11,508
15,324
2,564
Total
Total
Total
Total
-
-
-
-
Amount
2.70
14.60
9.53
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$8,902
$2,561,428
$71,940
$2,564
1.00
.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.53
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5312177000
5110171100
5110171100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5313301000
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 43 of 470
PUMPING OPERATIONSCE03
541200
541250
541301
541400
541502
541505
541510
541600
Oper Expense - Heating Fuel
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
19923
16800
27933
15920
17413
17483
16102
17472
16658
28520
19250
17229
17400
17257
28524
17300
17299
15938
17485
LP
LP
Gasoline/Diesel Fuel Card
Uniforms/Safety - P/S
Pump Station - Uniforms
PPE/Apparel-Stores
S-5A Tools
S-6 Tools
Pump Stations - Misc. Tools
New Works Picayune Merritt
Pumping Operations Equipment VMF
Pump Station-Fleet Maintenance
Pump Stations - Tires & Tubes
Pump Station Electrical Supplies
New Works Picayune Merritt
PS-Office Supplies
Printer Cartridges
Pump Station Office Supplies
WPBFS AOR Rental Equipment
909
1,216
2,691
2,398
949
19,502
1,224
1,224
900
28,500
16,785
8,764
1,711
3,345
18,500
845
545
2,100
14,800
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
.22
2.00
5.00
3.00
2.00
2.33
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,125
$2,691
$3,347
$51,350
$27,260
$21,845
$3,490
$14,800
1.00
1.00
.22
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.33
1.00
1.00
202000
202000
203000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
203000
202000
202000
202000
202000
5310175100
5310175100
5010170400
5110171100
5211174000
5210173100
5210173100
5210173100
5312177000
5313301000
5210173100
5211174000
5211174000
5211174000
5313301000
5211174000
5211174000
5312177000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 44 of 470
PUMPING OPERATIONSCE03
542100
543600
543650
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Space Rental
19302
19340
16979
15975
15941
27901
16160
16159
28465
17746
15923
164
15976
16796
16791
16795
16797
16667
16787
16799
28471
17879
28480
28481
16045
16046
16604
17549
17550
Travel-District Business (Non-Training)
Pump Stations - Core Team Per Diem Reimb
WPBFS Postage
Pump Station-Postage
Pump Stations - Postage
Fuel Site Management
Electrical - P/S
Electrical - Structures
New Works Lakeside Ranch North Electric
G700 - Utilities
S-5A & S-6 - Electricity
Electrical Service For Admin Support Fac
Pump Station-Electrical Services
Electric Demand Charge
Electric Service G-420
Electric Service G-422
Electric Service G-423
Electric Service S-25B
Electric Service S-26B
Electric Service S-380
New Works BBCW Deering Flowway Electric
Electrical Services, PS-357
New Works C111 Spread Canal S199 Electr
New Works C111 Spread Canal S200 Electr
Reimbursable PS-332B/Electrical
Reimbursable PS-332D/Electrical
Reimbursable/60, PS-332C/Electrical
Electric Service - Structures
Electric Services - Pump Stations
50
100
202
60
200
44,400
141,717
35,336
22,750
30,000
58,087
3,010
3,832
23,700
5,814
8,431
664
11,377
11,379
664
8,500
17,306
50,352
50,352
17,306
17,306
17,306
94,081
116,372
Total
Total
Total
-
-
-
Amount
1.10
3.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$150
$462
$44,400
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5311176000
5312177000
5210173100
5211174000
5312177000
5110171000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5211174000
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 45 of 470
PUMPING OPERATIONSCE03
543701
543702
543800
589500
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Vehicles
17551
28528
16161
15978
15943
15942
28569
S-9A Electrical Service
New Works Picayune Merritt
Water Service - P/S
Pump Station-Water and Sewer Service
Pump Stations - Water & Sewer Service
Pump Stations - Freight Charges
TRUCK,1 TON,UTILITY BODY,4WD
122,957
45,000
742
1,275
300
5,200
42,000
Total
Total
Total
Total
-
-
-
-
Amount
24.12
3.00
1.00
1.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,566,458
Item NameQty
$913,599
$2,317
$5,200
$42,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
203000
202000
202000
202000
202000
403000
5312177000
5313301000
5110171100
5211174000
5312177000
5312177000
5010170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 46 of 470
AUTOMATIONCE04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530602
530611
541100
541510
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint and Repairs Equipment
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
19937
31325
16772
195
16773
17287
NOAAPORT Software Maintenance
ODSS
OCC Display System Maintenance
Books & Reference Materials
Tech Reference for Visual Software
Printer Cartridges
4,240
180,166
1,000
1,200
200
510
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.07
4.07
4.07
4.07
4.07
4.07
4.07
4.07
4.07
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$359,835
$27,528
$19,467
$42,706
$4,012
$419
$68
$849
$1,405
$4,240
$180,166
$1,000
$1,400
$510
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
5411179000
5613222000
5411179000
5411179000
5411179000
5411179000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100293
NR
NR
NR
NR
Page: 47 of 470
AUTOMATIONCE04
580725 Capital Outlay AUC Internal Software
28129 ODSS (FY12) 1,882,510
Total -
Amount
1.00
Total AUTOMATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,526,115
Item NameQty
$1,882,510
1.00 402000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100293
Page: 48 of 470
CONSTRUCTIONCF01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530606
530608
540030
541300
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Construction Materials
28017
18279
27978
202
17734
Contractual Asphalt Repl
Heavy Equipment Repairs
Fuel
Sheet Piling/H-Beams
Uniforms/Safety - Construction
8,000
7,500
32,500
15,876
1,799
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.01
1.00
7.99
7.99
7.01
7.01
7.01
7.01
7.01
7.01
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$338,309
$17,300
$27,178
$19,221
$74,240
$6,991
$721
$101
$1,459
$2,185
$8,000
$7,500
$32,500
$15,876
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5312177000
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 49 of 470
CONSTRUCTIONCF01
541301
541500
541501
541502
542100
542400
580800
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
Oper Expense - Professional Licences
Capital Outlay - Water Control Structures
16935
16603
15506
19137
184
201
28123
Support Equipment - Construction
Grass/Seed/Sod - Proj. Culverts
Support Equipment - Fleet
Culvert Replacements
Licenses - CDL
Culvert Boards
Project Culvert FS Replacement
8,597
2,153
5,447
900
157
1,639
512,555
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
.16
1.00
.15
2.00
Total CONSTRUCTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,084,828
Item NameQty
$1,799
$8,597
$2,153
$5,447
$900
$157
$514,194
1.00
1.00
.16
1.00
.15
1.00
1.00
202000
202000
202000
202000
202000
402000
402000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 50 of 470
STRUCTURE MAINT - PREVENTATIVECF02
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530104
530106
530404
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Diving Services
Cont Serv - Alligator Protection Services
Cont Serv - Mowing Field Stations/Pump Stations
18248
18326
18211
27995
19165
22100
17187
18341
Contract Diving
Alligator Protection Srvs Coastal Struct
Gator Service
Trapping Services-Dive
Coastal Structures Lawn Maintenance
Parts, Brakes Cleaner/Hazardous Waste
Structure Maint Vehicle/Equip Maint Rep
Annual Fire Extinguisher Insp. Structure
5,000
3,000
4,400
5,940
14,500
600
14,804
650
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
69.58
8.10
77.52
77.52
69.58
69.58
69.58
69.58
69.58
69.58
.25
3.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$3,518,466
$149,499
$280,361
$198,272
$742,250
$69,979
$7,144
$1,008
$14,526
$21,857
$5,000
$13,340
$14,500
.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5210173100
5211174000
5310175100
5210173100
5111172000
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 51 of 470
STRUCTURE MAINT - PREVENTATIVECF02
530600
530606
530608
530611
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
18201
18228
18455
42
18354
17186
41
27941
17934
15929
22105
18337
18216
18370
19401
15514
16804
19933
19287
22109
17185
27993
27991
16057
22111
27983
19192
18205
Chain Link Fence for Structure
Structure Maintenance-Cylinder Rental
Fence Repair - Vandalism @ Structures
Generator Inspections and Repairs
Electric Motor Repairs - Structures
Repair Services-Structures
Maintenance & Repair, Dist. Works
I-75 Major Overhaul (1 Gate)
Maint & Repair Svcs - District Works
Oil Changes - Light/Med Equip
Maint & Repair Med/Light Vehicles
Vehicle PM Outsource
Oil Change Contract
PM Contract for Light Vehicle(Structure)
Struct Maint Fleet Oil Samples
Outsource Repairs Fleet Equip - ongoing
PM's for Light, Medium, Heavy vehicles
Towing
Vehicle & Equipment - Maintenance
Maint & Repair small equip, chainsaws
Dive Gear Repair/Replacement
Dive Equipment Repairs
Maint Repairs- Equipment
Shop- Structure Maint. H/L Equip. Maint.
Shop Cleaners - Rags
Signs-Outsource
Signs
Cleaning Service
5,141
1,015
6,400
2,080
2,500
4,569
5,000
4,000
10,000
10,888
3,000
4,453
699
1,000
200
2,594
3,569
1,240
5,000
2,500
2,500
5,000
2,320
4,918
2,250
1,250
7,500
2,478
Total
Total
Total
Total
-
-
-
-
Amount
6.00
6.00
6.98
5.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$28,610
$28,149
$32,643
$17,238
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
.11
.33
.34
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5211174000
5312177000
5210173100
5211174000
5211174000
5311176000
5313301000
5313301000
5110171100
5111172000
5111172000
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
5313301000
5111172000
5210173100
5310175100
5310175100
5312177000
5111172000
5111172000
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 52 of 470
STRUCTURE MAINT - PREVENTATIVECF02
531100
531102
531103
540030
540040
Cont Serv - General Maintenance
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
27952
18453
19327
27990
186
17221
146
16064
16117
17233
151
18461
110
16120
16119
22117
16073
16075
17217
152
62
16070
16065
17937
28057
Pest Extermination - Bee Control
Shop Towels
Signage Replacements
Fire Alarm Panel Repairs
Industrial Waste Disposal
Waste Disposal (Dumpster/S65)
Waste Disposal
Maint. Shop Waste Disposal
Fuel - LP Gas & Generators
Gasoline/Diesel Fuel
Fuel
Gasoline / Diesel Fuel
Fuel
Oil/Hydraulic Fluid
Structure PM
Oil/Lubricants/Solvents
Coastal Structures Oil
Hydraulics (District-Wide)
Structures-Preventative Maintenance
Oil/Lube/Solvents
Oil/Lubricants/Solvents
Shop - Oil/Lubes for Equip Cycle PM's
Structure Maint. PM's (Oil/Lube/Solvent)
Oil/Lubricants/Solvents
Parts/Supplies Inventory P/S
3,000
739
7,680
2,000
386
2,500
9,425
1,475
105,000
27,360
24,212
21,264
25,658
1,311
6,302
4,388
1,997
10,400
339
1,736
1,303
981
1,855
1,287
8,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
6.33
1.00
1.50
1.89
7.63
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$24,897
$2,000
$13,786
$203,494
$31,899
1.00
.33
1.00
1.00
.20
1.00
.10
.20
1.00
.19
.22
.10
.38
.16
1.00
1.00
1.00
1.00
1.00
.17
.20
1.00
1.00
.10
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5211174000
5310175100
5312177000
5310175100
5110171100
5111172000
5310175100
5312177000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 53 of 470
STRUCTURE MAINT - PREVENTATIVECF02
540050
541100
541200
541250
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
Oper Expense - Vehicle Fuel Card Consumed
16759
165
79
17176
17255
15917
17718
18195
19339
22046
27933
16129
27974
16131
17364
17404
19203
17772
19995
17509
160
162
163
74
76
14692
17949
17950
Parts & Supplies Inventory-PS
Tires & Tubes Inventory
Parts & Supplies Inventory
Repair Manuals/Code Books
Books & Reference Materials
Books & Reference Materials
Coastal Structures (Propane)
Propane for Structures
Propane- LP Tanks@ Structures & Forklift
LP Gas Structure
Gasoline/Diesel Fuel Card
Bull Panels, Wire & Structure Handrails
Cables/Structure/Facility Repairs
Lumber - Dump Trucks/Equipment Trailers
Lumber & Wood Products
Metal Products
Coastal Structure Maintenance Lumber
Coastal Structure Maintenance Metal
Coastal Structures Fencing
Structure Concrete Repair
Fencing Materials
Lumber & Wood Products
Metal Products
Lumber & Wood Products
Metal Products
Structure Maint - Metal for PM's (38)
Fencing Materials
Lumber & Wood Products
2,291
4,110
1,568
220
150
146
4,584
5,333
1,500
1,000
5,382
23,364
5,777
288
832
2,558
2,080
6,000
2,163
4,000
832
1,135
1,566
450
16,834
2,903
1,122
1,122
Total
Total
Total
Total
-
-
-
-
Amount
2.30
2.21
4.00
.44
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$16,469
$516
$12,417
$5,382
1.00
.20
.10
1.00
1.00
.21
1.00
1.00
1.00
1.00
.44
1.00
1.00
.11
1.00
1.00
1.00
1.00
1.00
1.00
.40
.35
.15
.10
.60
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5210173100
5211174000
5312177000
5313301000
5010170400
5110171100
5110171100
5110171100
5111172000
5111172000
5210173100
5210173100
5210173100
5210173100
5310175100
5310175100
5310175100
5311176000
5311176000
5312177000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 54 of 470
STRUCTURE MAINT - PREVENTATIVECF02
541300
541301
541400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
19354
17730
28134
17417
166
82
16182
16189
28056
17412
16101
17359
17368
17377
17374
17382
17810
17386
14729
16166
17951
18346
17303
17293
17294
17296
17297
17251
18447
157
20020
Metal Products
Uniforms/Safety - Structure
Uniforms/Safety Shoes/Protect Equip
Uniforms
Uniforms/Safety Shoes/Protect. Equip
Uniforms/Safety Shoes/Protective Equip.
Struct. Maint- Safety Shoe Reimbursement
Struct. Maint. - Protective Safety Gear
Tools- Struct Maintenance
Small Tools, Equipment & Gauges
Structure Maintenance Tools
SM.B-89, B-85, B-88, B-69, B156, B320
Shop-Equip Cycle PM's/Repairs
Struct Maint- Preventative Maint Tools
Struct Maint-Nylon Slings (repl)
Struct Maint-Small Hand Tools (repl)
Structure Maint - Lock Replacement
Structure Maint Welding
Small Tools, Equipment & Gauges
Struct Maint PM's Tools - sawzall,drills
Small Tools, Equip & Gauges
Support Equipment - Structure
Parts, Supplies & Expense - Other Equipm
Safety Boat Barriers
Structure Maint-Misc Fittings
Structures, Clear Stem Cover Replacement
Structures, Stem Flex Boots
Structures-Misc Materials
Hyacinth Barrier Contract
Parts, Supplies, & Exp. - Support Equip
Boat Barriers
1,000
5,996
1,726
1,209
2,995
2,106
1,050
2,100
7,000
2,700
2,020
750
300
1,545
525
2,120
204
750
3,749
3,850
5,000
32,445
9,448
3,378
6,187
2,000
1,500
2,703
12,000
6,000
2,000
Total
Total
Total
-
-
-
Amount
13.71
4.78
11.48
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$74,026
$17,182
$30,513
1.00
1.00
1.00
.16
.32
.30
1.00
1.00
1.00
1.00
1.00
1.00
.25
1.00
1.00
1.00
1.00
1.00
.23
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5111172000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5312177000
5313301000
5110171100
5111172000
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5310175100
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 55 of 470
STRUCTURE MAINT - PREVENTATIVECF02
541500
541502
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
70
20061
18836
16775
15506
16735
22129
16689
16686
17403
17230
154
67
16176
16114
28003
17270
19925
68
16763
17943
16944
27984
17445
17372
17264
156
69
118
17945
Parts,Supplies & Expense-Other Equip
Parts & Supplies - Buoys & Cables
Parts & Supplies - Structures
Heavy, Light & Other Equip. Repairs
Support Equipment - Fleet
Tires - Heavy Equipment
Parts, Supplies & Expense - Fleet
Hydraulic Equipment VMF
Structure Maintenance Equipment VMF
Structure Maint - Tires & Tubes
Structure Maint-Fleet Maintenance
Fleet Parts
Parts, Supplies & Expense - Fleet
Shop - Equip Cycle PM's/Repairs
Shop - Struct. Maint- P/S/EX Equip Maint
Shop-Light Equipment Tires
Parts, Supplies & Expense - Buildings &
Buildings & Grounds Supplies
Parts,Supplies & Expense -Building & Gr
Structure Maint - Exterior Painting
Parts, Supplies & Expense - Bldgs & Grd
Electrical PM - Structures
Parts, Supplies & Exp Electrical
WPBFS AOR Electrical Parts and Fittings
Struct Maint- Electrical PM's
Structure Maint Electrical Supplies
Electrical Supplies
Parts, Supplies & Expense - Electrical
Structure Maint. Electrical PM's
Parts, Supplies & Exp Electrical
5,756
3,000
5,000
26,787
4,085
3,415
10,063
5,516
16,785
3,424
20,157
17,570
4,628
300
6,413
1,368
4,386
7,410
6,628
1,500
5,000
27,630
9,000
9,000
550
5,797
7,000
5,366
8,291
20,000
Total
Total
Total
-
-
-
Amount
11.30
10.37
3.94
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$91,417
$120,511
$24,924
.15
1.00
1.00
1.00
.12
1.00
1.00
1.00
1.00
1.00
1.00
.15
.10
1.00
1.00
1.00
1.00
.59
.35
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.56
.30
1.00
1.00
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5311176000
5313301000
5313301000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5111172000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 56 of 470
STRUCTURE MAINT - PREVENTATIVECF02
541505
541510
541512
541600
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
17336
17342
17298
17299
18458
119
17824
17825
17747
17358
27909
28000
28021
28008
28011
28015
28006
20124
16600
263
16757
168
83
16661
16196
20653
19402
19320
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Printers
Office Supplies
Printer Cartridges
Digital Camera Replacement
Field Station Office Supplies
Coastal Structures Boat Barrier Maint.
Coastal Structures Maintenance
Coastal Structures Parts & Supplies
Hydraulic Repairs/ Structures Dist-wide
S-155 Hydraulic Power Units
Struct Maint Misc Supplies
Struct Maint PM Supplies
Struct Maint-Door Refurbs
Struct Maint-Generator Tuneups
Struct Maint-PM Parts & Fittings
Struct Maint-Welding Supplies
I-75 Major Overhaul (1 gate)
Crane Rental - Structure Projects
Unilift/Scaffolding
Rent/Lease - Equipment
Rental
Rent/Lease - Equipment
Struct. Maint - PM Misc. Rentals
Travel - District Business (Non-Training
WPBFS AOR Travel
Travel Expense
Travel
520
650
700
545
300
582
3,000
15,400
6,500
15,600
2,500
1,331
10,920
2,506
4,160
4,762
2,215
6,000
3,974
2,442
4,517
1,400
1,338
2,001
229
300
105
1,000
Total
Total
Total
Total
-
-
-
-
Amount
7.86
2.13
12.00
3.13
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$92,634
$3,297
$74,894
$15,672
.20
.25
.20
.33
1.00
.15
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.30
.38
1.00
.35
.10
1.00
1.00
.50
.21
.50
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5111172000
5211174000
5211174000
5310175100
5312177000
5210173100
5210173100
5210173100
5210173100
5210173100
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5110171100
5110171100
5111172000
5310175100
5311176000
5312177000
5111172000
5210173100
5211174000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 57 of 470
STRUCTURE MAINT - PREVENTATIVECF02
542100
542400
543600
543800
580800
Oper Expense - District Travel
Oper Expense - Professional Licences
Oper Expense - Postage
Oper Expense - Freight
Capital Outlay - Water Control Structures
19302
19343
184
16922
14691
17423
254
17902
100
18479
155
16924
51
161
148
58
107
17956
17320
Travel-District Business (Non-Training)
Struct. Maint - Per Diem Reimbursements
Licenses - CDL
CDL Licenses
CDL
CDL License
CDL Licenses
CDL License Reimbursement - Struct. Main
Structure Maint - Electricians Licensing
Professional Licenses - CDL
Postage
Freight - General
Freight
Freight
Freight
Freight
Shop- Structure Maint. - Freight Charges
Freight
Culvert Boards
50
100
423
234
418
348
400
150
470
161
60
2,203
924
2,295
2,450
364
520
1,500
1,062
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.31
5.56
.20
2.97
1.00
Total STRUCTURE MAINT - PREVENTATIVE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,014,538
Item NameQty
$1,784
$2,604
$60
$10,256
$1,062
.10
1.00
.40
1.00
1.00
.40
.40
1.00
1.00
.36
.20
.33
.33
.36
.35
.10
1.00
.50
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
402000
5311176000
5312177000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5312177000
5313301000
5211174000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 58 of 470
STRUCTURE MAINT- OVERHAUL/REFURBISHMENTCF03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530104
530106
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Diving Services
Cont Serv - Alligator Protection Services
Cont Serv - Maintenance and Repairs
18248
27992
19330
16598
16042
19167
19331
Contract Diving
Trapping Services-Dive
Gate Overhauls - Gator Control Services
Machine Shop Work
MSF Comp. Svc Contract
Contracted Gate Overhauls Services
Electrical Motor Rewinds & Repairs
15,000
4,530
5,600
2,500
5,000
55,000
5,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.08
3.00
22.02
22.02
19.08
19.08
19.08
19.08
19.08
19.08
.75
2.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$962,060
$30,862
$75,910
$53,681
$201,179
$18,908
$1,953
$283
$3,977
$6,113
$15,000
$10,130
$7,500
.75
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5110171100
5310175100
5312177000
5110171100
5210173100
5210173100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 59 of 470
STRUCTURE MAINT- OVERHAUL/REFURBISHMENTCF03
530606
531103
540030
540040
541300
541400
541500
541505
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Electrical/Electronic
17304
19727
17728
16066
15928
17465
17289
15919
18343
16937
27985
17363
27953
27954
20104
20066
20069
20048
16139
Hazardous Disposal/Maint Supp Facility
Fuel
Oils/Solvents for Machines/Compressors
Structure Overhauls (Oil/Lubes/Solvents)
Cable/Structure/Facility Repairs
MSF/Machine Shop Metal Products
Seals, Paint, Hardware Contract Overhaul
Machine Shop/MSF Tools
S-83 #1 Gate Overhaul
Support Equipment - Structure
SCFS Hydaulic Cylinder Replacement
MSF Paint/Blast Filters
Gate/Gearbox Overhaul S-123 #1
Gate/Gearbox Overhaul S-123 #2
Gate/Gearbox Overhaul, S-119
S-148, #1 Gate and Gearbox Overhaul
S-148, #2 Gate and Gearbox Overhaul
S-179, #1 Gate & "hydraulic" Overhaul
Struct. Maint. Misc. Electrical Supplies
2,163
111,462
3,100
517
7,064
39,343
17,000
4,495
27,368
40,954
28,000
9,540
9,300
9,300
8,136
8,824
8,824
10,392
2,912
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
2.00
3.00
1.00
10.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$60,200
$2,163
$111,462
$3,617
$63,407
$4,495
$160,638
$2,912
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5210173100
5210173100
5312177000
5110171100
5210173100
5210173100
5210173100
5110171100
5110171100
5111172000
5210173100
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 60 of 470
STRUCTURE MAINT- OVERHAUL/REFURBISHMENTCF03
541511
541512
541600
Oper Expense - Parts and Supplies Security Equipment
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
16015
17361
18435
28026
16600
263
Security System Parts
Gearbox Overhauls
Seals Paint Hardware MSF Overhauls
G-54 Gate Overhauls (1,2 & 3)
Crane Rental - Structure Projects
Unilift/Scaffolding
1,000
14,874
18,400
48,032
9,274
3,985
Total
Total
Total
-
-
-
Amount
1.00
3.00
1.32
Total STRUCTURE MAINT- OVERHAUL/REFURBISHMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,892,015
Item NameQty
$1,000
$81,306
$13,259
1.00
1.00
1.00
1.00
.70
.62
202000
202000
202000
202000
202000
202000
5010170000
5210173100
5210173100
5312177000
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 61 of 470
PUMP STATION MAINTENANCECF05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530404
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Alligator Protection Services
Cont Serv - Mowing Field Stations/Pump Stations
27987
28487
27
17183
28488
17194
17191
17189
27986
28476
Trapping Services-Dive
New Works Picayune Merritt Gator Svcs
Lawn Maintenance S5A & S6
Lawn Service Pump Stations S-2, S-3, S-4
New Works Picayune Merritt Mowing
S-5A R/O Semi Annual Maint. Inspections
S-6 R/O Semi Annual Maint Inspect/Serv
Vibration Analysis
Vibration Analysis
New Works C111 Spread Canal S199 inspect
1,977
500
6,300
22,600
1,970
1,000
1,000
5,000
900
150
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
41.45
3.00
44.39
44.39
41.45
41.45
41.45
41.45
41.45
41.45
1.56
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,271,078
$151,001
$185,057
$130,868
$435,934
$40,957
$4,254
$635
$8,648
$13,740
$2,477
$30,870
.56
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
203000
202000
202000
203000
202000
202000
202000
202000
202000
5310175100
5313301000
5210173100
5211174000
5313301000
5210173100
5210173100
5210173100
5310175100
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 62 of 470
PUMP STATION MAINTENANCECF05
530405
530600
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
28477
28060
31200
28513
17231
17687
17200
18299
17684
18359
18361
18364
18374
18389
18395
18400
18463
28493
28492
28489
28491
28494
28499
28490
28498
28496
28497
28500
28495
27977
16644
New Works C111 Spread Canal S200 inspect
PS Maint Overhead Gantry Crane Insp
New Works - Picayune Merr - Berm Gate In
New Works Picayune Merritt RO insp mntc
Crane Inspect Overhead Pump Stations-30
Machine Shop Srv- Trades Support
Machine Shop/Repairs/Serv-Hydraulics
Shop Tool Repair
Annual Fire Extinguisher Insp. P.S.
General Electrical Contractual Services
Machine Shop Work
Overhead Crane Repairs - Pump Station
Pump Stations Electric Motor Repairs
S-2 Pressure Clean Fuel Tanks
S-3 Pressure Clean Fuel Tanks
S-4 Pressure Clean Fuel Tanks
Pump Station - Fence Repairs (Vandalism)
New Works Picayune Merritt Entrance Door
New Works Picayune Merritt Fire Alarm
New Works Picayune Merritt Fire Ext Insp
New Works Picayune Merritt Garage Door
New Works Picayune Merritt Machine Shop
New Works Picayune Merritt Pest Ext
New Works Picayune Merritt Welding Svc
New Works Picayune Merritt elct mtr repr
New Works Picayune Merritt fuel tanks
New Works Picayune Merritt general elect
New Works Picayune Merritt oil samples
New Works Picayune Merritt overhead cran
Pump & Engine Repairs P/S
Electric Motors Repairs
150
150
1,000
2,000
5,695
5,408
4,680
600
280
1,700
2,250
1,700
2,500
3,500
500
3,500
1,500
1,408
1,432
280
1,408
2,250
700
750
500
650
1,700
300
1,100
19,735
15,306
Total
Total
-
-
Amount
10.00
24.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$17,045
$40,596
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
202000
202000
5311176000
5311176000
5313301000
5313301000
5611187000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5110171100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 63 of 470
PUMP STATION MAINTENANCECF05
530606
530608
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
19173
17695
18325
17199
17696
18324
17188
18220
17172
16608
16609
28061
18315
16052
16051
16607
27951
17897
19334
28023
17896
28501
28502
28504
28505
28506
28503
27965
19397
19400
28510
28512
Pump Overhauls
S-5A Fuel Tank Maintenance
S-5A Fuel Tank Manager Repairs
S-5A Overhead Crane Repairs
S-6 Fuel Tank Maintenance
S-6 Fuel Tank Manager Repairs
S-6 Overhead Crane Repairs
Pump Station Fuel Tank Manager Repairs
Pump Stations Repair Services
Outsource Repairs - Pump Stations
Mntc Rep-Oth Eq, / PS-357
P/S Maintenance
Pump Station Oil Changes
Reimbursable, PS-332D/Mntc Rep-Oth Eq
Reimbursable, PS332B/Mntc Rep-Oth Eq
Reimbursable/60, PS-332C/Mntc Rep-Oth Eq
Electronics Refurbs
P/S - Misc Auxiliary Equip Repairs
Pump Station Electrical - Contractual
S-7 Injection Pump Overhaul
S-8 Gantry Crane Repairs (Interior)
New Works Picayune Merritt Automation sv
New Works Picayune Merritt Fuel Tank Mng
New Works Picayune Merritt PS maintenanc
New Works Picayune Merritt filter replmt
New Works Picayune Merritt parts washers
New Works Picayune Merritt trashrake ins
Light Vehicle Repairs/Oil Chgs
PS Oil Samples
Pump Station Fleet Oil Samples
New Works Picayune Merritt Heavy Equip
New Works Picayune Merritt light veh ct
3,000
1,500
2,500
1,200
1,500
2,500
1,200
4,725
7,839
5,000
10,200
5,000
25,800
5,200
5,200
10,200
2,200
17,500
8,000
15,000
2,500
3,500
2,500
5,200
4,000
2,300
2,500
2,000
800
200
900
500
Total
Total
-
-
Amount
29.00
5.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$192,805
$4,400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
203000
203000
202000
202000
202000
203000
203000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5110171100
5211174000
5211174000
5313301000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 64 of 470
PUMP STATION MAINTENANCECF05
530610
530611
531100
531102
Cont Serv - Maint and Repairs Environmental
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Security Services
28511
16921
17706
17715
17716
17717
17
16
16966
17149
17153
18219
18314
18308
31202
28509
28507
28508
27962
17301
17302
17196
16788
16792
16669
16784
16611
New Works Picayune Merritt Haz Waste Ins
Support Equip Rep - P/S
WPBFS & PS A/C Maint.Plan
S-2 Quarterly A/C Maintenance
S-3 Quarterly A/C Maintenance
S-4 Quarterly A/C Maintenance
Maint.& Repair Other Equipment
Shop - Pump Station H/L Equipment Maint.
Shop - SE PS Maint. Crew Equip. Maint.
M&R Bldg/Grd -PS
PS-Pest Control Spraying Services
PS-Shop Materials-Rags
Bottled Water/Pump Stations
Shop Rags
New Works - Merritt-A/C Semi Mtg
New Works Picayune Merritt Building Mntc
New Works Picayune Merritt pest control
New Works Picayune Merritt shop material
Fire Alarm Monitoring/Inspection-PS
S-5A Hazardous Disposal/Maint Support
S-6 Hazardous Disposal/Maint Support
PS- Waste Disposal Service(tires,debris)
Waste Disposal G-420
Waste Disposal G-422
Waste Disposal S-25B
Waste Disposal S-26B
Waste Disposal S-356
700
5,094
7,500
200
200
200
7,234
1,040
2,080
2,867
2,123
2,155
915
2,431
400
1,500
325
1,000
1,000
1,000
1,000
5,299
379
379
379
394
270
Total
Total
Total
Total
-
-
-
-
Amount
1.00
7.20
8.60
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$700
$23,548
$13,716
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
1.00
1.00
1.00
1.00
.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5110171100
5210173100
5211174000
5211174000
5211174000
5311176000
5312177000
5312177000
5110171100
5211174000
5211174000
5311176000
5311176000
5313301000
5313301000
5313301000
5313301000
5110171100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5310175100
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 65 of 470
PUMP STATION MAINTENANCECF05
531103
540030
540040
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
16049
16050
16610
56
16612
16064
16968
28514
27976
17785
28018
15922
17385
17390
17396
17399
17215
16790
16794
16798
16668
16786
16614
62
15934
16067
28516
28058
79
28007
Reimbursable PS-332B/Waste Disposal
Reimbursable PS-332D/Waste Disposal
Reimbursable/60, PS-332C/Waste Disposal
Waste Disposal
Waste Disposal / PS-357
Maint. Shop Waste Disposal
Pump Sta - Waste Water & Fuel Disposal
New Works Picayune Merritt
Fuel
G700
Fuel-SE Pump Station Maint Crew
Oil/Hydraulic Fluid - P/S
S-5A Biobor
S-5A Lube Oil Analysis
S-6 Biobor
S-6 Lube Oil Analysis
Pump Stations Preventative Maintenance
Oil for G-420
Oil for G-422
Oil for G-423
Oil for S-25B
Oil for S-26B
Oil for S-356
Oil/Lubricants/Solvents
Oil/Lube/Solvents - Pump Operations
Shop - Oil/Lubes for Equip Cycle PM's
New Works Picayune Merritt
Parts/Supplies Inventory -Structures
Parts & Supplies Inventory
Parts, Supplies - Pump Stations
281
281
281
2,204
281
1,475
562
800
16,920
3,636
8,440
17,223
3,149
2,420
3,523
1,210
598
1,258
1,258
65
1,258
1,258
2,000
1,303
13,590
1,611
4,798
8,500
1,568
2,340
Total
Total
Total
-
-
-
Amount
14.30
3.00
14.67
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$15,265
$28,996
$56,522
1.00
1.00
1.00
.10
1.00
.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
.47
1.00
1.00
1.00
.10
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5313301000
5110171100
5111172000
5312177000
5110171100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5311176000
5312177000
5312177000
5313301000
5110171100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 66 of 470
PUMP STATION MAINTENANCECF05
540050
541100
541200
541300
541301
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
Oper Expense - Construction Materials
Oper Expense - District Uniforms
17435
16975
28517
28470
16005
17516
18386
17318
17806
73
74
76
16805
16630
16628
16629
16625
16626
16627
17900
17003
31201
28518
15940
16188
28519
NEC Code Manuals
SE Pump Stat Maint Crew Manuals
New Works Picayune Merritt
New Works BBCW Deering Flowway Fuel G-71
Metal - Pump Station Repairs
S-5A Metal Products Trades Support
S-6 Metal Products Trades Support
PS-General Maint of Existing Fences
PS-Material for Fabrication
Fencing Materials
Lumber & Wood Products
Metal Products
P/S - Misc. Repairs
Pump Stations - Plywood for Engine Maint
S-13 Stair/Workbench Repl
S-140 Stair/Workbench Repl
S-7 Stair/Workbench Repl
S-8 Stair/Workbench Repl
S-9 Stair/Workbench Repl
S-9A Workbench
SE PS Maint Crew - Misc. Welding Proj.
New Works - Merritt-Hyacinth Barriers
New Works Picayune Merritt
Pump Station- Safety Shoe Reimbursements
Pump Stations - Protective Safety Gear
New Works Picayune Merritt
1,000
1,000
261
10,000
2,717
3,000
3,000
544
4,639
250
900
2,806
4,274
300
150
150
150
150
150
150
3,916
11,591
528
1,250
1,000
150
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.10
3.00
1.00
16.55
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$12,408
$2,261
$10,000
$39,365
$2,400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
.20
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
203000
5210173100
5312177000
5313301000
5310175100
5110171100
5210173100
5210173100
5211174000
5211174000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5313301000
5312177000
5312177000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 67 of 470
PUMP STATION MAINTENANCECF05
541400 Oper Expense - Tools and Equipment
17776
16222
17812
17352
17353
17355
17356
17809
17368
28063
28062
77
16654
28521
28463
16934
18274
18437
18438
17335
17333
17334
28073
28072
28074
17319
17316
17315
19266
17313
17310
17307
17848
17305
27907
Electrical Tools,Equipment,Gauges
Trades Support Tools
P/S Equipment/Gauges
Pump Station Misc Tools
Pump Station Nylon Slings (Repl)
Pump Station Small Hand Tools (Repl)
Pump Station Socket Sets (repl)
Pump Stations - Lock Replacement
Shop-Equip Cycle PM's/Repairs
Pump Station Maint S-332C
Pump Station Maintenance S-357
Small Tools, Equipment & Gauges
Pump Station Small Tools
New Works Picayune Merritt
New Works Lakeside Ranch North Parts/Sup
Support Equipment - P/S
Parts-Supplies & Expense-G700
Fuel Analysis Test Kits
M&W Pumps Parts & Fittings
S-5A 1000 hr PM's Chaincase #2
S-5A 1000 hr PM's Chaincase #5
S-5A 1000 hr PM's Chaincase #6
S-5A 1500 Hr Engine #1
S-5A 1500 Hr Engine #3
S-5A 1500 Hr Engine #5
S-5A 8 Air Filters for 6 Engines
S-5A Annual PM's Emergency Generators
S-5A Annual PM's Main Air Compressors
S-5A Drum of Blue Soap
S-5A Oil Absorbent Diapers/Rags
S-5A Parts & Fittings Trades Support
S-5A Replenish Bolt & Pipe Bins
S-5A Replenish Parts Cleaner Fluid
S-5A Spare Parts Allowance Replacements
S-6 #1 Reduction Gears
4,732
3,788
1,138
1,545
1,000
2,120
535
204
300
2,500
2,500
2,571
3,350
708
15,458
25,120
2,000
1,200
5,000
850
850
850
10,000
10,000
10,000
1,070
750
500
600
1,010
5,000
600
500
5,000
1,250
Total -
Amount
12.40
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$26,991
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
1.00
1.00
.15
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5311176000
5311176000
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 68 of 470
PUMP STATION MAINTENANCECF05
541500 Oper Expense - Parts and Supplies
28075
28076
20013
17360
17351
17357
18439
17339
17850
17337
16688
17279
17249
17286
19929
19903
19908
19910
19909
19273
70
28064
28065
16043
16044
16602
16620
19441
17000
16764
17536
17541
17539
17540
28024
17538
17537
S-6 2000 hr PM #1 Main Diesel Engine
S-6 2000 hr PM #2 Main Diesel Engine
S-6 Air Filters for 3 Engines
S-6 Annual PM's Emergency Generators
S-6 Annual PM's Main Air Compressors
S-6 Oil Absorbent Diapers/Rags
S-6 Parts & Fittings Trades Support
S-6 Replenish Bolt & Pipe Bins
S-6 Replenish Parts Cleaner Fluid
S-6 Spare Parts Allowance Replacements
Trades Support Equip Pump Refurbishment
PS-Fittings & Adaptors
Pump Station-Misc Materials
S-2 Misc. Fittings and Adaptors
Support Equipment Supplies
Generator PM / S-332D
Inspections / S-332D
Jacket Water Cooler
Overhead Gantry Crane Inspection/S-331
Parts, Supplies, Exp- Oth Eq / PS-357
Parts,Supplies & Expense-Other Equip
Pump Station Maint S-332C
Pump Station Maint S-357
Reimbursable PS-332B/P,S,E- Oth Eq
Reimbursable PS-332D/P,S,E- Oth Eq
Reimbursable/60, PS-332C/P,S,E- Oth Eq
Pump Station-G123 Misc. Parts & Fittings
Pump Stations - Absorbent Material
Pump Stations - Misc. Fittings & Adapter
Pump Stations - Misc. Supplies
S-13 Main Engine PM Parts & Fittings
S-140 Main Engine PM Parts & Fittings
S-7 Main Engine PM Parts & Fittings
S-8 Main Engine PM Parts & Fittings
S-9 Injector Replacement
S-9 Main Engine PM Parts & Fittings
S-9A Main Engine PM Parts & Fittings
4,320
4,320
2,000
500
1,005
1,010
5,500
500
500
5,000
16,785
6,859
2,703
5,000
5,500
1,400
150
2,500
150
12,480
7,675
2,500
2,500
12,480
12,480
12,480
5,000
4,250
5,200
1,000
6,240
5,478
12,480
15,600
15,000
11,441
8,320
Total -
Amount
56.78
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$315,914
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.58
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 69 of 470
PUMP STATION MAINTENANCECF05
541501
541502
541503
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
28522
28464
15506
27966
16687
67
28066
28005
16174
116
16981
28071
17847
17849
68
19370
19373
16987
17543
15935
17899
17531
17898
16765
28523
17160
16942
27982
16098
17763
New Works Picayune Merritt
New Works Lakeside Ranch North Fleet/Equ
Support Equipment - Fleet
Tires- Fleet Vehicles PS
Structure Maintenance Pump Maint VMF
Parts, Supplies & Expense - Fleet
Pump Station Maintenance S-332C
SHop-SE PS Maint H/L Equip Tires
Shop - Equip Cycle PM's/Repairs
Shop - Pump Station P/S/EX Equip Maint
Shop - SE PS Maint. Crew P/S/EX Equip.
S-5A & S-6 Buildings & Grounds
S-5A General Maintenance Supplies
S-6 General Maintenance Supplies
Parts,Supplies & Expense -Building & Gr
G-123 Painting Supplies
G-200 Painting Supplies
Pump Station - Security Camera PM
Pump Station - Signs
Pump Station Cleaning Supplies
S-7 Painting Supplies
S-8 Painting Supplies
S-9 Painting Supplies
S-9A Painting Supplies
New Works Picayune Merritt
Elect Parts/Supp-PS
Pump Station Automation/Electrical PM
Parts, Supplies & Exp Electrical
Electric Motors Parts
S-5A Parts and Fittings Electricial
150
28,000
4,426
2,000
11,037
4,628
5,000
2,080
300
3,189
5,019
3,000
500
1,000
3,787
500
500
750
780
1,100
1,500
2,000
1,500
350
4,700
5,933
11,365
500
10,921
3,000
Total
Total
Total
-
-
-
Amount
1.00
8.23
13.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$150
$65,679
$21,967
1.00
1.00
.13
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5313301000
5110171100
5110171100
5110171100
5210173100
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5210173100
5210173100
5210173100
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 70 of 470
PUMP STATION MAINTENANCECF05
541505
541510
541600
542100
542400
543701
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licences
Oper Expense - Electrical Service
17764
17262
18462
69
28014
28025
15936
28525
15937
28526
18348
15974
17901
28527
19398
19341
18407
17487
17354
188
17496
17432
58
S-6 Parts and Fittings Electrical
Pump Station Pumps-Electrical Supplies
Electrical/Electronic Repairs/All PS's
Parts, Supplies & Expense - Electrical
P/S Digital Guages for Cont Panels
P/S Misc Circuit Board Controls
P/S- Misc. Electrical Supplies
New Works Picayune Merritt
Pump Station - Digital Camera Supplies
New Works Picayune Merritt
Rental Equipment - P/S
Pump Station-Rental/Lease Equipment
P/S Rentals - PMs - (Hi Lift) Interior
New Works Picayune Merritt
PS-Travel Expense
Pump Stations - Diesel Training Per Diem
CDL
Journeyman
Electrical Services (PS-331)
Freight - P/S
WPBFS AOR Freight
Pump Station-Freight
Freight
3,860
7,806
10,000
8,944
4,500
17,600
15,140
3,100
125
125
1,270
1,159
1,500
1,159
100
100
417
200
40,509
371
9,000
2,319
910
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
12.00
2.00
4.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$102,669
$250
$5,088
$200
$617
$40,509
1.00
1.00
1.00
.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
202000
202000
202000
202000
202000
202000
202000
203000
202000
203000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5211174000
5311176000
5311176000
5312177000
5312177000
5312177000
5313301000
5312177000
5313301000
5110171100
5211174000
5312177000
5313301000
5211174000
5312177000
5210173100
5210173100
5311176000
5110171100
5210173100
5211174000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 71 of 470
PUMP STATION MAINTENANCECF05
543800
589500
Oper Expense - Freight
Capital Outlay - Vehicles
16195
28529
28570
Shop - P/ S Freight (H/L Equip).
New Works Picayune Merritt
TRACTOR,4WD
260
300
50,000
Total
Total
-
-
Amount
5.25
1.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,379,740
Item NameQty
$13,160
$50,000
1.00
1.00
1.00
202000
203000
403000
5312177000
5313301000
5010170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 72 of 470
PUMP STATION REFURBISHMENTCF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530606
531103
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
17198
19336
19337
19332
28020
28019
16967
16969
16971
Machine Shop/Repairs/Service
PS - Potable Water Filtration Service
Pump Stations - A/C Service
S-9 Bearing Replacement
S-9 Governor Overhaul
S-9A Dupron Trash Mach upgrades
SE PS Maint Crew - Overhaul/Refurbs
SE Pump Stat. Maint. Crew - Disposal
SE Pump Sta Main Crew - Oil/Lube/Solvent
4,160
3,500
1,650
10,000
10,400
10,000
5,000
1,014
2,101
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.19
10.19
10.19
10.19
10.19
10.19
10.19
10.19
10.19
3.00
4.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$541,317
$41,409
$29,283
$107,021
$10,056
$1,043
$155
$2,121
$3,336
$9,310
$35,400
$1,014
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 73 of 470
PUMP STATION REFURBISHMENTCF06
540040
541301
541400
541500
541600
542400
543800
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Professional Licences
Oper Expense - Freight
17007
17008
17004
17362
17279
19897
19442
19440
17009
27998
17904
SE PS Maint Crew - Safety Shoes
SE PS Maint. Crew - Safety Gear
SE Pump Station Maint. Crew- Misc. Tools
Machine Shop
PS-Fittings & Adaptors
Engine Overhauls
S-7 Heat Exchangers (ME#3)
S-7 Unit Injectors
SE PS Maint Crew - Misc. Rentals
CDL License SE P/S Maint Crew
Shop - SE Maint. Crew Freight Charges
425
1,375
3,000
10,000
4,966
17,888
8,500
15,000
5,500
75
520
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
4.42
1.00
1.00
1.00
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$850,815
Item NameQty
$2,101
$1,800
$3,000
$56,354
$5,500
$75
$520
1.00
1.00
1.00
1.00
.42
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5312177000
5312177000
5210173100
5211174000
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 74 of 470
BERM/LEVEE MAINTENANCECG01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
18289
18266
18282
18288
18355
18375
18347
22101
16685
18200
27950
18229
Soil Testing
Hauling Services
Parts Washer Service
Sod - Side Slope Repair
Contract Fencing
Crane/Oper Certification
Material Hauling-Outsource
Parts, Brakes Cleaner/Hazardous Waste
Berm/Levee Vehicle/Equip Maint/Repairs
Berm Gates Installation
Contract Hauling
Welding Services
2,500
17,500
4,030
11,000
16,856
1,298
21,424
600
15,396
4,871
11,593
16,236
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
74.59
8.00
82.43
82.43
74.59
74.59
74.59
74.59
74.59
74.59
1.00
11.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$3,792,767
$151,993
$301,541
$213,238
$794,502
$74,875
$7,662
$1,098
$15,569
$23,663
$2,500
$120,804
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5111172000
5111172000
5111172000
5111172000
5210173100
5211174000
5211174000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 75 of 470
BERM/LEVEE MAINTENANCECG01
530608
530611
531100
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
14728
15498
22103
18350
19377
18216
18217
18367
15514
16804
19933
18305
17931
22106
22107
17171
27989
17
16056
27971
22110
27981
18453
186
16124
17222
146
56
17529
103
16064
Heavy Equipment Repairs
Light Vehicle Repairs
Maint & Repair Med/Light Vehicles
Vehicle PM Outsource
Canal/Levee Fleet Oil Samples
Oil Change Contract
Oil Change for Heavy Equipment
PM Contract for Light Vehicle
Outsource Repairs Fleet Equip - ongoing
PM's for Light, Medium, Heavy vehicles
Towing
Fleet Oil Changes
Vehicle & Equipment - Maintenance
Maint & Repair Heavy Equipment
Maint & Repair small equip, chainsaws
Heavy Equipment Repair Services
Maint Repairs-Equipment
Maint.& Repair Other Equipment
Shop - Canal Levee H/L Equipment Maint.
Signs
Shop Cleaners - Rags
Signs-Outsource
Shop Towels
Industrial Waste Disposal
Landfill Charges
Waste Disposal Services
Waste Disposal
Waste Disposal
Annual FS Waste Disposal Contract
Canal Levee Debris Removal - Land
Maint. Shop Waste Disposal
60,850
5,743
3,000
5,295
200
699
3,151
1,000
10,610
3,677
1,204
786
5,000
19,000
2,500
13,222
2,000
14,468
21,119
5,000
1,250
500
717
579
8,105
1,963
9,425
8,816
10,799
16,218
1,475
Total
Total
Total
-
-
-
Amount
9.62
5.40
2.82
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$101,215
$72,309
$7,467
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
.45
.34
.33
.30
1.00
1.00
1.00
1.00
1.00
.40
1.00
1.00
1.00
.50
.32
.30
1.00
1.00
.10
.40
1.00
1.00
.20
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5111172000
5111172000
5211174000
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
5311176000
5313301000
5111172000
5111172000
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5111172000
5310175100
5110171100
5110171100
5111172000
5310175100
5311176000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 76 of 470
BERM/LEVEE MAINTENANCECG01
531103
540030
540040
540050
541000
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Maps and Blueprints
27980
17233
17201
151
18461
110
20280
16120
22120
17261
152
62
16069
17937
16761
165
79
112
17173
17256
17258
18263
15917
64
113
Fuel - Canal/Levee
Gasoline/Diesel Fuel
Fuel-Levee Maintenance
Fuel
Gasoline / Diesel Fuel
Fuel
Fuel for CG01 Equipment
Oil/Hydraulic Fluid
Oil/Lubricants/Solvents
Heavy Equipment-Preventative Maintenance
Oil/Lube/Solvents
Oil/Lubricants/Solvents
Shop - Oil/Lubes for Equip Cycle PM's
Oil/Lubricants/Solvents
Parts & Supplies Inventory -C/L
Tires & Tubes Inventory
Parts & Supplies Inventory
Aerial Map Updates
Platt Books
Books & Reference Materials
Books & Reference Materials
Shop Manuals
Books & Reference Materials
Books & Reference Materials
Dolph Street Map Updates
118,371
56,160
257,191
31,915
21,264
33,761
3,000
6,065
1,551
7,547
5,615
1,303
1,636
5,791
5,727
7,193
5,489
2,500
340
150
150
1,872
153
900
500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
5.00
4.28
4.94
1.70
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$57,380
$521,662
$29,508
$18,409
$2,500
1.00
.39
1.00
.29
.10
.50
1.00
.74
1.00
1.00
.55
.20
1.00
.45
1.00
.35
.35
1.00
1.00
1.00
1.00
1.00
.22
.60
1.00
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5111172000
5111172000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 77 of 470
BERM/LEVEE MAINTENANCECG01
541100
541250
541300
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
114
21090
200
16131
22200
19911
15924
16756
18267
17366
22201
18265
19204
22202
18224
22203
17798
19935
163
76
16165
120
16153
16624
16162
15508
17731
16744
17417
166
82
Newspaper Subscription
BCB SC & FS Fuel Card Purchases
Bull Panels, Post, Wire/ROW Gates
Lumber - Dump Trucks/Equipment Trailers
Material Purchased - Sale of Scrap Metal
Rip/Rap - Bank Restoration
Shell for Access Road
Aggregate Material (shell/riprap)
Fencing Materials
Lumber & Wood Products
Material Purchased - Sale of Scrap Metal
Metal Products
Levee/Berm Maint Repair Aggregate
Material Purchased - Sale of Scrap Metal
L-1, L-2 and L-3 Boat Ramp Repairs
Material Purchased - Sale of Scrap Metal
Rip Rap for Bank Stabilization
Shell Rock for L5 Access Road
Metal Products
Metal Products
C/L - Misc. Equip. Repairs - Welding
Canal Levee - Culvert Repairs
Canal/Levee - Lowboy Re-decking
Canal/Levee - Misc. Wood Repl
Gate Repairs - Broward Canals
Jersey Barrier & Gate Installations
Uniforms/Safety - Canal/Levee
Uniforms/Safety Shoes/Protective Equip
Uniforms
Uniforms/Safety Shoes/Protect. Equip
Uniforms/Safety Shoes/Protective Equip.
200
18,284
6,200
1,542
5,000
45,000
28,105
40,838
11,256
1,092
2,000
500
50,500
5,000
5,615
3,000
10,350
20,000
1,462
2,805
1,389
500
250
300
1,451
8,486
3,597
1,018
756
2,340
1,404
Total
Total
Total
-
-
-
Amount
6.82
.67
21.53
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$4,265
$18,284
$252,641
1.00
.67
1.00
.59
1.00
1.00
1.00
1.00
1.00
.70
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.14
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.10
.25
.20
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5010170400
5110171100
5110171100
5110171100
5110171100
5110171100
5111172000
5111172000
5111172000
5111172000
5111172000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 78 of 470
BERM/LEVEE MAINTENANCECG01
541301
541400
541500
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
124
16185
17006
16190
28055
16740
17349
17338
17808
17341
17347
17368
14729
77
16653
17952
15505
18280
17306
17371
157
70
20083
16144
18835
194
17422
28069
17223
153
Canal Levee - Safety Shoe Reimbursements
Canal/Levee - Protective Safety Gear
Shop - Safety Shoes
Shop Mech - Protective Safety Gear
Tools-Berm/Levee
Small Tools, Equipment & Gauges
Canal/Levee Chain Binder/Chains (Repl)
Canal/Levee Heavy Equip Upgrades
Canal/Levee Maint - Lock Replacement
Canal/Levee Misc Repair Tools
Canal/Levee Nylon Slings (Repl)
Shop-Equip Cycle PM's/Repairs
Small Tools, Equipment & Gauges
Small Tools, Equipment & Gauges
C/L Welding- Hand drills,sawzall, jigsaw
Small Tools, Equip & Gauges
Support Equipment - Canal/Levee
Abloy Locks
Parts, Supplies & Expense - Other Equipm
Canal/Levee Maintenance
Parts, Supplies, & Exp. - Support Equip
Parts,Supplies & Expense-Other Equip
C/L - Crane Cable Repl (V1049 & V876)
Canal/Levee - Welding Supplies
Parts & Supplies - Canals
Grass/Seed/Sod - Canal/Levee
Parts, Supplies & Expense - Agricultural
WPB FS AOR Seed Sod
Sod/Seeds For Erosion Repair
Agriculture Supplies
900
737
150
600
2,181
2,787
360
725
204
1,200
525
300
4,727
3,428
3,100
2,000
5,582
500
6,448
4,915
16,000
7,675
2,163
5,188
10,000
5,408
450
3,500
843
936
Total
Total
Total
-
-
-
Amount
6.55
9.74
7.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$11,502
$21,537
$58,471
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
.29
.20
1.00
1.00
.55
1.00
1.00
1.00
.40
.20
1.00
1.00
1.00
1.00
.50
1.00
1.00
.45
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5312177000
5312177000
5312177000
5312177000
5110171100
5111172000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5111172000
5210173100
5310175100
5311176000
5312177000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 79 of 470
BERM/LEVEE MAINTENANCECG01
541501
541502
541503
541507
541510
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
66
16774
15506
203
22126
16690
17226
17397
154
67
16113
16175
28016
19361
17944
17273
68
17212
16946
17336
17342
17298
18459
119
27979
Parts,Supplies & Expenses-Agricultural
Heavy, Light & Other Equip. Repairs
Support Equipment - Fleet
Tires - Heavy Equipment
Parts, Supplies & Expense - Fleet
Berm Levee Maintenance Equip VMF
Heavy Equipment-Fleet Maintenance
Levee Maint - Tires & Tubes
Fleet Parts
Parts, Supplies & Expense - Fleet
Shop - Canal/Levee P/S/EX Equip Maint.
Shop - Equip Cycle PM's/Repairs
Shop- H/L Equip Tires
Parts, Supplies & Expense - Fleet
Tire & Tubes - Canal Maintenance
Parts, Supplies & Expense - Buildings &
Parts,Supplies & Expense -Building & Gr
Photographic Services
Printer Cartridges
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Printers
Office Supplies
Digital Camera Replacement
Field Station Office Supplies
Longreach/Excavator/Shinn Cutter
2,400
60,332
3,404
15,642
13,152
31,440
53,973
8,560
40,996
16,198
21,084
600
6,239
16,000
7,000
1,025
1,894
250
1,967
520
650
700
300
1,512
43,405
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.75
11.80
1.10
.50
3.04
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$13,537
$294,620
$2,919
$250
$5,649
.80
1.00
.10
1.00
1.00
1.00
1.00
1.00
.35
.35
1.00
1.00
1.00
1.00
1.00
1.00
.10
.50
1.00
.20
.25
.20
1.00
.39
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5311176000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5313301000
5313301000
5111172000
5311176000
5111172000
5110171100
5111172000
5111172000
5211174000
5310175100
5312177000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 80 of 470
BERM/LEVEE MAINTENANCECG01
541600
542100
542400
543301
543600
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licences
Oper Expense - Permits & Fees
Oper Expense - Postage
16746
16095
168
19930
83
15509
125
20098
14688
19402
19320
19302
19342
19458
184
16747
17423
254
17903
18479
17548
126
155
18483
16924
Rent/Lease - Equipment
Rent/Lease Equipment Heavy Equipment
Rental
Roller Rental (L-28, L-67, C4)
Rent/Lease - Equipment
C/L - Levee Repairs (Grader Rental)
C/L - Misc. - Arrow Board, Lifts, Cranes
Rent/Lease Equip - Canal Maintenace
Travel - District Business (Non-Training
Travel Expense
Travel
Travel-District Business (Non-Training)
Canal Levee - Per Diem Reimbursements
District Travel
Licenses - CDL
CDL Licenses
CDL License
CDL Licenses
CDL License Reimbursement - Canal Levee
Professional Licenses - CDL
Broward County Annual Tree Trim Permit
Canal Levee - Waste Tire Permits/Misc.
Postage
Postage
Freight - General
2,263
14,023
1,600
8,300
7,357
1,500
12,674
10,000
300
115
500
175
100
3,385
159
234
348
200
150
103
230
550
60
250
1,936
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
7.95
3.83
2.98
2.00
1.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$101,122
$4,575
$1,194
$780
$310
1.00
1.00
.40
1.00
.55
1.00
1.00
1.00
1.00
.23
.25
.35
1.00
1.00
.15
1.00
.40
.20
1.00
.23
1.00
1.00
.20
1.00
.29
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
203000
202000
202000
202000
203000
202000
5111172000
5211174000
5310175100
5310175100
5311176000
5312177000
5312177000
5313301000
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5312177000
5313301000
5312177000
5312177000
5211174000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 81 of 470
BERM/LEVEE MAINTENANCECG01
543800
545010
580800
Oper Expense - Freight
Oper Expense - Interagency State of FL
Capital Outlay - Water Control Structures
51
161
148
58
16193
17956
16006
16127
16961
17948
Freight
Freight
Freight
Freight
Shop - Canal/Levee - Freight Charges
Freight
Inmate Work Squads/DOC
Berm Culverts
Berm Culverts (15)
Culvert Pipe/Concrete Products
952
3,443
1,050
910
780
1,500
116,700
18,798
2,782
2,042
Total
Total
Total
-
-
-
Amount
3.07
2.00
3.00
Total BERM/LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$7,253,211
Item NameQty
$10,571
$116,700
$23,622
.34
.54
.15
.25
1.00
.50
2.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
202000
402000
402000
403000
5111172000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 82 of 470
MOWINGCG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530403
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Mowing Canals/Levees
18275
28461
18371
19168
28067
19900
18207
18448
18450
18310
28475
28474
18307
18464
18466
Mowing - Flat, West, 13,424 acres
New Works Lakeside Ranch North Mowing
Contract Mowing
Contractual Svc-Flat Mowing
Contractual Svc-Slope Mowing
Bass Capital Mowing Cycles
Contract Mowing
Mowing - Flat, 4513 Acres
Mowing - Slope, 535 acres
Flat Mowing
New Works C111 Spread Canal S199 Mowing
New Works C111 Spread Canal S200 Mowing
Side Slope Mowing
Broward County Flat Mowing
Broward County Side Slope Mowing
316,237
7,583
77,353
269,966
15,500
4,500
235,280
108,840
90,272
199,228
11,322
12,330
110,997
120,361
152,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.41
4.41
4.41
4.41
4.41
4.41
4.41
4.41
4.41
15.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$214,452
$16,405
$11,601
$46,306
$4,351
$452
$68
$919
$1,461
$1,731,769
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 83 of 470
MOWINGCG03
530404 Cont Serv - Mowing Field Stations/Pump Stations
19876
17182
17184
18449
18451
28468
18465
SCFS Landscape Maintenance
Lawn Service-Field Station
Lawn Services- Field Structures
Mowing - Miami F/S
Mowing - Structures
New Works BBCW Deering Flowway Mowing G-
Small Machine Mowing- FS/ PS/ Structures
33,000
12,502
25,918
12,000
14,688
11,321
84,000
Total -
Amount
7.00
Total MOWING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,221,213
Item NameQty
$193,429
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5111172000
5211174000
5211174000
5310175100
5310175100
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 84 of 470
TREE MANAGEMENTCG04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530402
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Land Management
Cont Serv - Tree Management Services
Cont Serv - Professional
21057
21063
21064
21061
21055
21058
21062
21056
17929
45
C-111 US 1 to Southern Limits of Project
C-15 Dixie Highway East to US1 S Bank
C-17 S-44 to Prosperity Farm Rd N & S BK
C-19 US 27 to C-43
C-25 S-50 to USA
L-31 East
L-33 3 MIles South of S-9 to C-304
LD1 Uncle Joe's Fish Camp to Disston PS2
Tree Management Services
Horticultural Services
50,000
10,000
100,000
50,000
135,000
30,000
45,000
30,000
100,000
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
8.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$219,752
$16,810
$11,889
$39,102
$3,673
$382
$58
$775
$1,250
$450,000
$100,000
$4,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5313301000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 85 of 470
TREE MANAGEMENTCG04
531103
541100
541400
541501
541600
542100
543800
Cont Serv - Waste Disposal Services
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Freight
19310
96
98
19924
16782
140
19399
94
Waste Disposal
Books & Reference Materials
Landscape Design - Plant Finder
Chainsaw, Medium
Sod Hillsboro Canal
Equipment Rental
Travel - District Business
Freight Charges
6,434
1,000
170
530
100,000
500
364
500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.50
2.00
1.00
1.00
1.00
.13
1.00
Total TREE MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$957,189
Item NameQty
$6,434
$1,170
$530
$100,000
$500
$364
$500
.50
1.00
1.00
1.00
1.00
1.00
.13
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5310175100
5415182000
5415182000
5310175100
5415182000
5415182000
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 86 of 470
CANAL MAINTENANCECG05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530405
530608
530611
531103
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Equipment Inspections
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - Waste Disposal Services
19291
19286
16594
17197
19310
16062
Crane Inspections
Vehicle & Equipment - Maintenance
Shop - Canal Levee H/L Equip Maint.
Waste Disposal Services(tire,debris etc)
Waste Disposal
Canal Levee Debris Removal - Water
2,500
5,000
520
483
6,434
15,432
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.81
5.30
23.00
23.00
17.81
17.81
17.81
17.81
17.81
17.81
1.00
1.00
1.00
1.67
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$911,580
$106,209
$77,696
$54,941
$186,973
$17,559
$1,825
$270
$3,712
$5,795
$2,500
$5,000
$520
$22,349
1.00
1.00
1.00
.17
.50
1.00
203000
203000
202000
202000
202000
202000
5313301000
5313301000
5312177000
5211174000
5310175100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 87 of 470
CANAL MAINTENANCECG05
540040
541100
541250
541300
541301
541400
541500
541502
542400
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licences
17937
17751
27934
17331
16660
16698
15505
17271
17394
17234
16617
28001
18479
16662
Oil/Lubricants/Solvents
Shop Manuals-Heavy Equipment
Gasoline/Diesel Fuel Card
Material For Fabrication
Canal Levee - Protective Safety Gear
Canal Levee/Veg Mgmt Tools
Support Equipment - Canal/Levee
Canal/Levee Support Equipment Materials
Canal Maint - Tires & Tubes
Vehicle Maintenance
Shop - Canal Levee P/S/EX Equip Maint.
Shop- H/L Equip Tires
Professional Licenses - CDL
Shop - Canal Levee Freight Charges
5,791
1,093
480
1,806
1,187
2,500
4,567
11,203
1,712
8,764
3,189
1,364
80
260
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.45
1.00
1.00
.40
1.00
1.00
1.45
4.00
.18
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$5,791
$1,093
$480
$1,806
$1,187
$2,500
$15,770
$15,029
$80
.45
1.00
1.00
.40
1.00
1.00
.45
1.00
1.00
1.00
1.00
1.00
.18
1.00
203000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5313301000
5211174000
5010170400
5211174000
5312177000
5210173100
5110171100
5211174000
5211174000
5211174000
5312177000
5312177000
5313301000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 88 of 470
CANAL MAINTENANCECG05
543800
580800
Oper Expense - Freight
Capital Outlay - Water Control Structures
20088 Access Culverts 16,172
Total
Total
-
-
Amount
1.00
1.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,457,097
Item NameQty
$260
$16,172
1.00 402000 5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 89 of 470
HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01
530611
531100
531103
541301
541400
542400
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Professional Licences
17
18308
16008
82
174
77
20018
Maint.& Repair Other Equipment
Shop Rags
Hazardous Disposal/ WPB FS (VMF)
Uniforms/Safety Shoes/Protective Equip.
Vehicle Maintenance Facility Tools
Small Tools, Equipment & Gauges
CDL
7,234
1,621
4,499
702
4,141
3,428
417
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
.20
.40
1.00
.10
1.20
1.00
Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$22,042
Item NameQty
$7,234
$1,621
$4,499
$702
$7,569
$417
.20
.40
1.00
.10
1.00
.20
1.00
202000
202000
202000
202000
202000
202000
202000
5311176000
5311176000
5210173100
5311176000
5210173100
5311176000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 90 of 470
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
20113
16988
243
246
16992
16218
17169
16038
16976
17375
17690
19289
20081
Maintenance Agreement - Fuel Site
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles - MSL
Maintenance & Repair - Vehicles - Okee
Maintenance & Repair - Vehicles
Light Vehicle Repairs & Oil Chgs
Maint & Repair Med/Light Vehicles
Oil Change (Outsourcing)
Vehicle Maintenance Facility
Vehicle/Equip Maint/Repairs
Vehicle & Equipment - Maintenance
Maintenance & Repair - Vehicles
2,000
1,000
20,000
500
1,000
2,800
13,888
1,000
18,000
14,318
44,000
5,000
400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.78
1.15
6.91
6.91
5.78
5.78
5.78
5.78
5.78
5.78
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$324,258
$3,870
$25,097
$17,747
$61,045
$5,740
$595
$89
$1,208
$1,905
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
101000
101000
101000
101000
202000
202000
202000
202000
202000
203000
203000
5010170400
4215155000
4216330000
4217331000
4217331000
4218332000
5110171100
5111172000
5210173100
5210173100
5210173100
5313301000
6180238000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 91 of 470
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
530608
531103
540030
540040
540050
541100
541250
541300
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
186
16004
31319
31320
28012
20133
19226
17242
17401
16068
28059
20135
64
17940
21090
20136
16131
20137
Industrial Waste Disposal
Fuel - Diesel - Gasoline
Fuel
Fuel
Fuel
Oil/Lubricants/Solvents
Oil/Hydraulic Fluid
Oil/Lubricants/Solvents
WPBFS AOR Oil
Shop - Oil/Lubes for Equip Cycle PM's
Parts/Supplies Inventory -Fleet
Subcriptions & Newspapers
Books & Reference Materials
Books & Reference materials
BCB SC & FS Fuel Card Purchases
Gasoline/Diesel Fuel - District Wide
Lumber - Dump Trucks/Equipment Trailers
Small Tools, Equipment & Guages
290
25,715
50,000
50,000
4,220
585
170
100
7,000
527
3,000
2,100
600
1,000
9,006
676,084
261
50
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
12.00
.15
4.00
5.00
1.00
2.40
1.33
.10
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$121,906
$290
$129,935
$8,382
$3,000
$3,700
$685,090
$261
.15
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.40
1.00
.33
1.00
.10
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
5110171100
5110171100
5111172000
5310175100
5312177000
5010170400
5110171100
5111172000
5210173100
5312177000
5110171100
5010170400
5311176000
5313301000
5010170400
5010170400
5110171100
5010170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 92 of 470
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
541400
541500
541502
541600
542310
543301
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Rent/Lease Equipment
Oper Expense - Memberships, Dues/Fees
Oper Expense - Permits & Fees
14733
17010
20110
20138
19919
16158
22127
19247
17481
16116
28004
17942
18477
20142
20144
20146
20145
17817
Vehicle Tires & Tubes - MSL
Parts & Supplies - Vehicles
Car Wash & Detail
Parts, Supplies, & Expenses - Fleet
Heavy, Light & Other Equip. Repairs
Tires - Fleet Vehicles
Parts, Supplies & Expense - Fleet
Light Equipment VMF
WPBFS AOR Tires
Shop - Parts/Supplies Equip. Maint.
Shop-Light Equip Tires
Parts, Supplies & Expense - Fleet
Tires & Tubes - General Maintenance
Motor Pool Lease
Rental Vehicles (Motor Pool Overages)
Fleet Membership NAFA/FLAGFA
Vehicle Tags & Registration, etc.
Waste Tire Registration Application
300
500
10,000
5,140
8,652
3,539
100
70,000
32,000
3,189
1,764
1,000
1,000
106,652
34,817
2,800
7,000
486
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
12.00
2.00
1.00
2.00
Total AUTOMOTIVE-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,685,107
Item NameQty
$50
$300
$136,884
$141,469
$2,800
$7,486
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
4217331000
4216330000
5010170400
5010170400
5110171100
5110171100
5111172000
5210173100
5210173100
5312177000
5312177000
5313301000
5313301000
5010170400
5010170400
5110171000
5010170400
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 93 of 470
OTHER EQUIPMENT MAINTENANCECI04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530405
530608
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Equipment Inspections
Cont Serv - Maint & Repairs - Vehicles
17291
17288
17253
17272
17236
17260
21604
20117
20116
18216
Crane Inspect FTL Mobiles
Crane Inspect HOM Mobile
Crane Inspect KISS Mobile
Crane Inspect MIA Mobile
Crane Inspect OKEE Mobiles
Crane Inspect WPB Mobiles
Crane Inspection Overhead Field Station
ALLDATA - MITCHELL
Oil Change Services & Repairs
Oil Change Contract
2,800
1,500
2,100
3,900
4,000
4,500
2,195
29,000
33,000
699
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.18
1.00
2.16
2.16
1.18
1.18
1.18
1.18
1.18
1.18
7.00
2.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$55,848
$8,907
$4,939
$3,493
$12,348
$1,159
$121
$18
$246
$386
$20,995
$62,699
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5010170400
5010170400
5010170400
5010170400
5010170400
5010170400
5611187000
5010170400
5010170400
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 94 of 470
OTHER EQUIPMENT MAINTENANCECI04
531100
540040
541100
541300
541301
541502
542400
543650
543800
Cont Serv - General Maintenance
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Fleet
Oper Expense - Professional Licences
Oper Expense - Space Rental
Oper Expense - Freight
16927
18223
22114
17211
20134
17175
76
17733
80
15506
19249
17227
184
27904
16924
Rags/Towels/Rugs for shop/office
Shop Materials-Rags
Oil/Lubricants/Solvents
Other Equipment-Preventative Maintenance
Master Tech Shop CDs
Parts & Repair Manuals
Metal Products
Uniforms/Safety - Fleet
Uniforms/Safety Shoes/Protective Equp
Support Equipment - Fleet
Marine Equipment VMF
Other Fleet Maintenance
Licenses - CDL
Crane Inspection CLE Mobile
Freight - General
4,600
2,155
34
261
20,000
210
2,806
1,199
520
11,235
67,060
3,660
159
1,300
2,537
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.00
2.00
2.00
.10
2.00
2.33
.15
1.00
.38
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$6,755
$295
$20,210
$2,806
$1,719
$81,955
$159
$1,300
$2,537
1.00
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
.33
1.00
1.00
.15
1.00
.38
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5111172000
5211174000
5010170400
5110171100
5311176000
5110171100
5111172000
5110171100
5210173100
5211174000
5110171100
5010170400
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 95 of 470
OTHER EQUIPMENT MAINTENANCECI04
Amount
Total OTHER EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$288,895
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 96 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
18704
31259
16951
28536
28547
28537
28539
22048
16950
31209
17674
18202
18384
BCB Hydrologic Maintenance Services
BCB SCADA Site Maintenance
Hydrologic Instrumentation Maint Svcs
New Work C-111Contractual Support
New Work Deering Contractual Support
New Works BBCW Deering Flowway
New Works C-111
SCADA Instrumentation Repair & Upgrade
Telemetry System Maintenance Svcs
Telemetry System Maintenance Svcs
Chain Lk/Barb Wire Replacement
Chain Link Fence for Telemetry Sites
Repair Services - Telemetry Services
24,157
50,000
89,866
7,313
7,313
11,770
11,770
12,500
160,411
50,000
1,500
5,141
2,250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
13.38
1.00
14.36
14.36
13.38
13.38
13.38
13.38
13.38
13.38
10.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$727,647
$25,000
$57,539
$40,691
$144,619
$13,673
$1,370
$197
$2,789
$4,225
$425,100
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
101000
101000
101000
101000
101000
203000
101000
202000
202000
202000
202000
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5110171100
5211174000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 97 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
530600
530608
530611
531103
540040
540050
541100
541200
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
18467
27929
27969
17190
186
27955
28275
18197
19918
19922
19916
19921
16605
20068
28548
27927
31208
16963
18196
Telemetry Sites - Fence Repairs
Rtu & Moscad repairs
Light Vehicle Repairs/Oil Chgs
Telemetry Sites-A/C Semi -Annual Maint.
Industrial Waste Disposal
Oil/Hydraulic Fluid Fleet-SCADA
oil/hydraulic fluid ps
Telemetry Site Preventative Maintenance
Oil/Filter, B-74 Telemetry Generators
Oil/Filter, B-90 Telemetry Generators
Oil/Filter, B68 Telemetry Generators
Oil/Filter, B86 Telemetry Generators
Telemetry Sites PM's
LOGGERNET Radio Frequency Upgrades
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maintenance Inventory
Books and Ref
Propane for Telemetry
50
56,000
4,200
1,960
289
230
250
190
200
200
500
200
65
225,000
3,658
42,000
15,000
293
5,333
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
5.00
1.00
1.00
.15
8.00
4.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$64,941
$4,200
$1,960
$289
$1,835
$285,658
$293
$5,333
1.00
1.00
1.00
1.00
.15
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
101000
202000
101000
202000
5312177000
5511184600
5110171100
5211174000
5110171100
5110171100
5110171100
5211174000
5310175100
5310175100
5310175100
5310175100
5312177000
5511184600
5511184600
5511184600
5511184600
5511184100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 98 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541300
541301
541400
541500
541502
541503
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
27957
18227
18481
17383
16778
28540
28542
27928
17788
16621
16938
16925
27970
27963
27958
17440
17443
17439
17441
17442
17248
16964
Lumber/Metal
Telemetry Site General Maint Exist Fence
Uniforms/ Safety/ Tools/ Testing
Struct Maint Telemetry PM's
Telemetry PM's Tools
New Works BBCW Deering Flowway
New Works C-111
Telemetry System Parts
Telemetry Site Support Equip Maint
Telemetry PM Parts & Fittings
Hydrologic Maintenance Parts & Supplies
SCADA Parts and Supplies
Light & Other Equipment Repairs
Tires-Fleet Vehicles SCADA
Parts/Supplies Telemetry Sites
B-162 WPBFS Telemetry Building Maint.
B-6 YouthCamp Telemetry Building Maint.
B-66 B-1 Telemetry Building Maint.
B-70 S-5A Telemetry Building Maint.
B-92 ACME Telemetry Building Maint.
Microwave Building Build/Ground Maint
Office Computer Supplies
328
1,527
40,153
550
500
2,750
2,750
40,000
2,598
364
40,943
63,419
4,370
1,500
433
1,000
1,000
1,000
1,000
1,000
8,000
246
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
1.00
5.00
4.00
2.00
7.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,855
$40,153
$46,550
$107,324
$5,870
$13,433
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
101000
202000
202000
101000
101000
101000
202000
202000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
5110171100
5211174000
5511184600
5211174000
5312177000
5511184600
5511184600
5511184600
5211174000
5312177000
5511184600
5511184600
5110171100
5110171100
5110171100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5511184100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 99 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541504
541505
541510
541512
542100
542310
543800
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
27960
16619
262
28545
28543
31293
31258
31292
20656
16974
31198
Elec Parts/Supplies-Telemetry Sites
Telemetry Electrical PM's
Admin Office Supplies
New Works BBCW Deering
New Works C-111
BCB SCADA Site Maintenance
Travel Expense
Travel Expense
Travel Expense
Fees
Telemetry Freight
500
104
2,348
8,220
8,220
50,000
5,000
5,000
6,800
56
8,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
2.00
4.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,117,038
Item NameQty
$246
$604
$2,348
$16,440
$66,800
$56
$8,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
101000
101000
203000
203000
203000
101000
101000
101000
5110171100
5312177000
5511184100
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5510183000
5511184600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 100 of 470
C&SF MONITORING & ASSESSMENTCJ06
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
18189
19148
18235
18236
19881
21516
22264
18204
22265
18192
Engr'ng & Data Documentation SOP
Hydrologic data processing
NEXRAD Data Acquis from SJRWMD
NEXRAD Data Quality Improvement
Development Support GVA & Regulation
IT Project Manager
Flow Data Qual Improvement at Culverts
Flow Monitoring Assist Contract South
Flow Rating Improvement for Pumps
Flow and Stage Ntwk Optimization
26,286
54,102
63,492
50,600
93,000
182,480
12,511
10,816
16,889
49,993
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
22.93
2.00
24.89
24.89
22.93
22.93
22.93
22.93
22.93
22.93
4.00
1.50
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,515,043
$72,000
$121,297
$85,783
$250,779
$23,778
$2,355
$355
$4,791
$7,583
$194,480
$275,480
1.00
1.00
1.00
1.00
.50
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
5512185500
5512185500
5512185600
5512185600
2213115000
2214116000
5512185600
5512185600
5512185600
5512185600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 101 of 470
C&SF MONITORING & ASSESSMENTCJ06
530113
530114
530600
530900
541100
541301
541500
541510
542100
Cont Serv - Flow Monitoring Services
Cont Serv - Streamgauging Services
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
18250
15989
31203
31204
18187
16972
15985
251
18188
20651
19285
19292
16003
17908
16865
Streamgauging Asst - C & SF Project
ADCP and ADFM Calibration and Repair
Patent/Trademark Licensing
ROBOBOAT Maintenance
Books & Reference Materials
Wading Boots/Hippers
Electronic Supplies for Equipment
Equipment Maintenance Supplies
Administrative Office Supplies
Travel District
Travel - District Business
Travel for ADCP Testing and Studies
American Society of Civil Engineers
Fees
Fees
31,250
10,000
2,300
2,195
562
1,133
2,080
6,937
2,582
2,000
600
336
484
1,700
166
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
4.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$90,209
$31,250
$10,000
$4,495
$562
$1,133
$9,017
$2,582
$2,936
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
5512185600
5512185600
5512185600
5512185600
5512185100
5512185600
5512185600
5512185600
5512185100
5010170000
5512185500
5512185600
5510183000
5510183000
5510183000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 102 of 470
C&SF MONITORING & ASSESSMENTCJ06
542310
543800
545020
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
Oper Expense - Interagency Federal Matching
15988
31187
31193
28656
31196
31195
21233
Freight for Equip. Calibration & Ins.
FTL USGS GW BIG CYPRESS
FTL USGS GW MONITORING
FTL USGS SW MONITORING
ORL ET STATION
ORL WCA/ENP ET STATION
ET Project - USGS
2,625
37,800
551,463
203,186
25,100
20,969
40,000
Total
Total
Total
-
-
-
Amount
5.00
1.00
6.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,589,401
Item NameQty
$2,350
$2,625
$878,518
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
5512185600
5511184100
5511184100
5511184100
5511184100
5511184100
5512185600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 103 of 470
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
540050
541100
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
18234
27930
27925
28128
27932
18842
27931
Loggernet Telemetry Services- External
RTU Support Service
RTU Inventory Parts
CIFER (C&SF) Inventory
Books and References
Loggernet Telemetry Parts & Supplies
Office Computer supplies
40,000
90,000
31,169
1,500,000
293
20,000
247
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.31
19.31
19.31
19.31
19.31
19.31
19.31
19.31
19.31
1.50
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,316,018
$100,674
$71,199
$203,546
$19,133
$1,979
$299
$4,023
$6,369
$130,000
$1,531,169
$293
$20,000
1.00
.50
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
202000
101000
101000
101000
5511184500
5511186000
5511184500
5613222000
5511186000
5511184500
5511186000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 104 of 470
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
541504
541510
542100
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
28027
20655
Admin Computer Supplies
Travel Expense
2,348
200
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,407,497
Item NameQty
$247
$2,348
$200
1.00
1.00
202000
101000
5511186000
5511184500
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 105 of 470
AQUATIC PLANT CONTROLCK01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
21054
27987
20972
21041
28460
20976
21082
21002
22038
21009
Grass Carp Stocking
Trapping Services-Dive
Aerial Spraying Services - C38
Ground/Aerial Spraying - OKE AOR
New Works Lakeside Ranch North Spraying
Watercraft Spraying Services - C38
WPBFS Aquatic Contract Spraying
CLE AOR Ground/Aerial Spray Svc
Exotic Mgmt - BCB Canal - Aquatic
Ground Spraying Support (FWC)
140,000
1,553
52,000
174,578
28,583
15,400
95,528
74,361
112,500
37,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
40.13
6.15
46.16
46.16
40.13
40.13
40.13
40.13
40.13
40.13
1.00
.44
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,080,595
$73,500
$164,673
$116,457
$433,203
$40,962
$4,125
$571
$8,380
$12,402
$140,000
$1,553
1.00
.44
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
206000
202000
202000
206000
202000
202000
203000
206000
5415182000
5310175100
5110171100
5110171100
5110171100
5110171100
5210173100
5211174000
5313301000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 106 of 470
AQUATIC PLANT CONTROLCK01
530300
530400
530405
530600
530608
530611
531100
Cont Serv - Aquatic Spraying
Cont Serv - Mechanical Aquatic Harvesting
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
21005
255
18376
19187
18214
18213
16103
22104
18378
18216
18372
15514
16804
19933
18305
15
22108
17
16058
18377
27981
18453
Mechanical Harvesting Services
Fire Extinguishers, Tow Boats
Parts, Brakes Cleaner/Hazardous Waste
Contract Weed Barrier Removal & Install
Hyacinth Barriers-Construction
Hyacinth and Boat Barriers Install
Oil Changes - Light/Med Equip
Maint & Repair Med/Light Vehicles
Vehicle PM Outsource
Oil Change Contract
PM Contract for Light Vehicle (Veg)
Outsource Repairs Fleet Equip - ongoing
PM's for Light, Medium, Heavy vehicles
Towing
Fleet Oil Changes
Support Equipment Repairs - Veg.
Maint & Repair small equip, chainsaws
Maint.& Repair Other Equipment
Shop - Veg. Mgmt. H/L Equip. Maint.
Shop Cleaners - Rags
Signs-Outsource
Shop Towels
74,000
2,080
600
18,387
8,659
454
2,384
3,000
3,120
699
281
10,374
3,569
1,204
918
5,682
3,000
3,617
2,080
1,000
500
784
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
8.00
1.00
1.00
4.00
5.65
3.10
1.85
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$590,150
$74,000
$2,080
$28,100
$25,549
$14,379
$2,284
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
1.00
.44
.33
.33
.35
1.00
1.00
.10
1.00
1.00
.50
.35
206000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5415182000
5310175100
5111172000
5210173100
5211174000
5211174000
5110171100
5111172000
5111172000
5211174000
5211174000
5310175100
5310175100
5310175100
5311176000
5110171100
5111172000
5311176000
5312177000
5111172000
5111172000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 107 of 470
AQUATIC PLANT CONTROLCK01
531103
540010
540030
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
186
17228
17197
146
56
16063
16064
20914
20991
20919
18353
17219
248
63
16099
17939
27937
21051
21050
16118
17233
151
18461
110
16120
22116
17218
152
62
16071
Industrial Waste Disposal
Waste Disposal Services
Waste Disposal Services(tire,debris etc)
Waste Disposal
Waste Disposal
Canal Levee Mechanical Weed Removal
Maint. Shop Waste Disposal
Veg. Mgmt. - Kissimmee River & L63N
Veg. Mmgt. - District Canal Systems
Chemicals - Reimburseable
WPBFS Aquatic Chemicals
Control Aquatic Plants In Canals
Chemicals
Chemicals
Canal/Levee Aquatic Chemicals
Aquatic Herbicides
Chemical Sonar
Chemcials for Kissimmee Basin Area
Chemicals for Aquatic Plant Control
Fuel - Veg. Mgmt.
Gasoline/Diesel Fuel
Fuel
Gasoline / Diesel Fuel
Fuel
Oil/Hydraulic Fluid
Oil/Lubricants/Solvents
Vegetation Equipment-Preventative Maint.
Oil/Lube/Solvents
Oil/Lubricants/Solvents
Shop - Oil/Lubes for Equip Cycle PM's
386
1,967
369
65,976
4,408
6,156
1,475
100,000
61,348
355,812
60,000
81,019
60,775
20,800
50,764
250,000
47,294
46,090
32,264
15,000
23,040
53,926
21,264
8,103
820
1,051
521
2,858
1,954
981
Total
Total
Total
-
-
-
Amount
3.43
11.11
1.87
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$80,737
$1,166,166
$121,333
.20
1.00
.13
.70
.20
1.00
.20
1.00
1.00
1.00
1.00
1.00
.71
.40
1.00
1.00
1.00
1.00
1.00
1.00
.16
.49
.10
.12
.10
1.00
1.00
.28
.30
1.00
202000
202000
202000
202000
202000
202000
202000
206000
202000
206000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5313301000
5415182000
5415182000
5110171100
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 108 of 470
AQUATIC PLANT CONTROLCK01
540040
540050
541100
541250
541300
541301
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
16760
165
79
17174
17259
15917
244
27933
16131
17392
17726
163
74
16652
17732
16742
17417
166
82
16184
16186
180
16770
Parts & Supplies Inventory-Veg
Tires & Tubes Inventory
Parts & Supplies Inventory
Training Manuals
Books & Reference Materials
Books & Reference Materials
Xeriscape Publications
Gasoline/Diesel Fuel Card
Lumber - Dump Trucks/Equipment Trailers
Lumber & Wood Products
Metal Products
Metal Products
Lumber & Wood Products
Veg. Mgmt - Towboat Hull Refurbishment
Uniforms/Safety - Veg. Mgmt.
Uniforms/Safety Shoes/Protective Equipm
Uniforms
Uniforms/Safety Shoes/Protect. Equip
Uniforms/Safety Shoes/Protective Equip.
Veg. Mgmt - Safety Shoe Reimbursements
Veg. Mgmt. - Protective Safety Gear
Uniforms/Safety Shoes
Small Tools, Equipment & Gauges
2,291
7,193
5,489
230
150
398
5,684
2,324
523
208
778
5,953
2,700
450
2,698
4,160
2,946
4,025
1,404
150
550
1,000
2,113
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.68
1.70
3.57
.19
4.37
6.02
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$8,185
$14,973
$6,462
$2,324
$10,612
$16,933
1.00
.35
.35
1.00
1.00
.57
1.00
.19
.20
1.00
1.00
.57
.60
1.00
1.00
1.00
.39
.43
.20
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5415182000
5010170400
5110171100
5111172000
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5312177000
5415182000
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 109 of 470
AQUATIC PLANT CONTROLCK01
541400
541500
541502
541503
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
17368
14729
77
17547
179
16933
17309
17378
18436
17268
18460
157
70
27999
22044
15506
28287
22128
16691
17224
154
67
16177
16115
28002
17278
19925
68
Shop-Equip Cycle PM's/Repairs
Small Tools, Equipment & Gauges
Small Tools, Equipment & Gauges
Veg. Mgmt - Mechanical Weed Removal
Small Tools, Equipment & Gauges
Support Equipment - Vegetation
Parts, Supplies & Expense - Other Equipm
Cables and Clamps for Weed Barriers
Tuff Boom
Aquatic Support Equipment Materials
Boat tops, repair/replacemen (Tow boats)
Parts, Supplies, & Exp. - Support Equip
Parts,Supplies & Expense-Other Equip
Spray & Towboat Parts/Fittings
Parts & Supplies - Other Equipment
Support Equipment - Fleet
Tires - Heavy Equipment
Parts, Supplies & Expense - Fleet
Aquatic Plant Control Equipment VMF
Aquatic Fleet Maintenance
Fleet Parts
Parts, Supplies & Expense - Fleet
Shop - Equip Cycle PM's/Repairs
Shop - Veg. Mgmt. - P/S/EX Equip Maint.
Shop-Light Equip Tires
Parts, Supplies & Expense - Buildings &
Buildings & Grounds Supplies
Parts,Supplies & Expense -Building & Gr
300
4,727
1,714
350
4,000
25,500
6,448
1,910
17,500
3,608
2,400
8,000
7,675
603
7,000
5,447
500
13,915
27,040
5,645
40,996
16,198
300
3,189
1,364
1,025
1,884
1,894
Total
Total
Total
Total
-
-
-
-
Amount
3.64
8.40
7.86
1.25
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$13,204
$80,644
$114,594
$4,803
.25
.29
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
.20
1.00
1.00
.16
1.00
1.00
1.00
1.00
.35
.35
1.00
1.00
1.00
1.00
.15
.10
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5310175100
5311176000
5312177000
5415182000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5111172000
5310175100
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 110 of 470
AQUATIC PLANT CONTROLCK01
541507
541510
541600
542100
542400
543600
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Professional Licences
Oper Expense - Postage
17327
17212
177
17336
17342
17298
119
178
16745
18273
19402
19320
19302
19399
184
14690
18408
254
20084
18479
155
27961
Parts, Supplies & Expense - Photographic
Photographic Services
Photographic Expenses
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Printers
Office Supplies
Field Station Office Supplies
Office Supplies
Rent/Lease - Equipment
Travel - District Business (Non-Training
Travel Expense
Travel
Travel-District Business (Non-Training)
Travel - District Business
Licenses - CDL
CDL License
CDL
CDL Licenses
CDL License Reimbursements - Veg. Mgmt.
Professional Licenses - CDL
Postage
Freight-Vegetation
250
250
500
520
650
700
426
2,000
1,182
300
95
500
175
2,072
159
312
417
400
75
102
60
700
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.50
1.76
1.00
2.53
3.78
.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,000
$4,296
$1,182
$3,142
$1,465
$60
1.00
.50
1.00
.20
.25
.20
.11
1.00
1.00
1.00
.19
.25
.35
.74
.15
1.00
1.00
.40
1.00
.23
.20
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
5111172000
5111172000
5415182000
5111172000
5111172000
5211174000
5312177000
5415182000
5111172000
5111172000
5211174000
5310175100
5311176000
5415182000
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5211174000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 111 of 470
AQUATIC PLANT CONTROLCK01
543800 Oper Expense - Freight
51
161
148
58
16194
Freight
Freight
Freight
Freight
Shop - Veg. Mgmt - Freight Charges
924
638
3,500
910
260
Total -
Amount
3.18
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$5,472,010
Item NameQty
$6,932
.33
.10
.50
.25
1.00
202000
202000
202000
202000
202000
5111172000
5211174000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 112 of 470
BIOCONTROL EXOTIC PLANTCK02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
545020
545040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
28531
1
176
2
New Work Bio Chem Lab Vegetation
USDA Melaleuca Control - Research
USDA Climbing Fern Biocontrol - Research
Brazilian Pepper Biocontrol
165,384
150,000
150,000
125,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
2.00
1.00
Total BIOCONTROL EXOTIC PLANT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$629,526
Item NameQty
$30,405
$2,326
$1,645
$4,116
$387
$40
$6
$82
$135
$165,384
$300,000
$125,000
1.00
1.00
1.00
1.00
202000
202000
202000
202000
5415182000
5415182000
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 113 of 470
TERRESTRIAL PLANT CONTROLCK03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530300
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Aquatic Spraying
21039
21046
21007
21086
21087
28472
28473
21034
21016
21028
28070
Ground/Aerial Spraying - OKE AOR
KIS AOR Aerial/Ground Spraying
CLE AOR Ground/Aerial Spraying Svc
HOM AOR Aerial/Ground Spraying
HOM Impoundment Ground/Aerial Spraying
New Works C111 Spread Canal S199 Spray
New Works C111 Spread Canal S200 Spray
FTL Contractual Terrestrial Spraying
Invasive Grasses Aerial Services FWC
Invasive Grasses Spraying Svcs FWC MR
WPBFS AOR Terrestrial Spraying
183,947
103,292
167,543
81,398
18,408
1,000
3,002
113,020
248,505
6,330
32,608
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
9.31
3.00
12.25
12.25
9.31
9.31
9.31
9.31
9.31
9.31
10.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$524,566
$37,174
$42,917
$30,351
$98,088
$9,223
$957
$141
$1,936
$3,072
$926,445
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
206000
206000
202000
5110171100
5111172000
5211174000
5311176000
5311176000
5311176000
5311176000
5312177000
5415182000
5415182000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 114 of 470
TERRESTRIAL PLANT CONTROLCK03
530301
530608
540010
541502
542100
Cont Serv - Terrestrial Spraying
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Chemicals
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
21083
21019
17930
27964
18215
19403
20995
17250
18352
21014
248
28469
63
28478
21036
17938
21017
16776
16736
17232
17407
154
19302
17423
WPBFS AOR Terrestrial Spraying Service
MIA AOR Ground Aerial Spraying
Exotic Mgmt - BCB Canal - Terrestrial
Light Vehicle Repairs/Oil Chgs
Oil Change Contract
Vegetation Mgmt Fleet Oil Samples
Veg. Mgmt. - Terrestrial
Chemicals
WPBFS Terrestrial Chemicals
Control Terrestrial Plants R/W & St
Chemicals
New Works BBCW Deering Flowway Chemicals
Chemicals
New Works C111 Spread Canal Chemicals
Canal/Levee Terrestrial Chemicals
Terrestrial herbicides
Invasive Grasses Chemical (FWC)
Heavy, Light & Other Equip. Repairs
Tires - Heavy Equipment
Terrestrial-Fleet Maintenance
Vegetation Maint - Tires & Tubes
Fleet Parts
Travel-District Business (Non-Training)
CDL License
94,368
73,518
12,500
2,000
699
200
55,408
111,556
60,000
77,637
24,824
1,028
31,200
1,028
98,578
50,000
530,100
5,500
1,251
6,987
1,712
17,570
50
175
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.00
2.50
9.89
4.15
.10
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$212,994
$2,899
$1,041,359
$33,020
$50
1.00
1.00
1.00
1.00
.50
1.00
1.00
1.00
1.00
1.00
.29
1.00
.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
.10
.20
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
206000
202000
202000
202000
202000
202000
202000
202000
5210173100
5310175100
5313301000
5110171100
5211174000
5211174000
5110171100
5111172000
5210173100
5211174000
5310175100
5310175100
5311176000
5311176000
5312177000
5313301000
5415182000
5110171100
5110171100
5211174000
5211174000
5310175100
5311176000
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 115 of 470
TERRESTRIAL PLANT CONTROLCK03
542400
545040
Oper Expense - Professional Licences
Oper Expense - Interagency Public Univ
16011 Lygodium (Public University) Research 60,000
Total
Total
-
-
Amount
.20
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,025,367
Item NameQty
$175
$60,000
1.00 202000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 116 of 470
EXOTIC ANIMAL MANAGEMENTCK05
530100 Cont Serv - External Provider
21053 Exotic Snake Mgmt 146,500
Total -
Amount
1.00
Total EXOTIC ANIMAL MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$146,500
Item NameQty
$146,500
1.00 202000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 117 of 470
PUBLIC USECL01
530900
541250
Cont Serv - Professional
Oper Expense - Vehicle Fuel Card Consumed
20831
27933
C-18/S-46 Restoration Downstream
Gasoline/Diesel Fuel Card
10,000
1,834
Total
Total
-
-
Amount
1.00
.15
Total PUBLIC USE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$11,834
Item NameQty
$10,000
$1,834
1.00
.15
211000
203000
5415182200
5010170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 118 of 470
PERMITTINGCL03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
530900
540030
541301
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
Oper Expense - District Uniforms
19889
19466
19467
19468
19470
19472
28013
19471
Light Vehicle Repairs
C-18/C-51 Exotic Control
R/W Support for Dist. Projects
Records Preparation/Records Retention
Security Services C-23 North ROW
Title Services/other County Records
Fuel-ROW
Uniforms
3,000
10,000
1,000
10,000
4,000
7,000
4,220
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.56
11.56
11.56
11.56
11.56
11.56
11.56
11.56
11.56
1.00
5.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$635,822
$48,639
$34,397
$123,086
$11,594
$1,187
$172
$2,415
$3,704
$3,000
$32,000
$4,220
$300
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5415182200
5415182200
5415182200
5415182200
5415182200
5312177000
5415182200
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 119 of 470
PERMITTINGCL03
541500
541502
541510
543600
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Office
Oper Expense - Postage
27967
19473
19917
17165
95
187
Purchase Area O Locks
Parts Supplies and Other Equipment
Light & Other Equipment Repairs
Tires - Fleet Vehicles
Photographic Services
Postage
2,500
300
2,000
500
25
450
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.50
1.00
.90
Total PERMITTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$906,311
Item NameQty
$2,800
$2,500
$25
$450
1.00
1.00
1.00
.50
1.00
.90
202000
202000
202000
202000
202000
202000
5110171100
5415182200
5110171100
5110171100
5312177000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 120 of 470
COMPLIANCE/ENFORCEMENTCL04
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541510
542100
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19477
19476
19478
19479
Small Tools Equipment Gauges
Office Supplies
Travel District Business
Dues & Memberships - ROW
500
4,500
383
250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.49
10.49
10.49
10.49
10.49
10.49
10.49
10.49
10.49
1.00
1.00
1.00
1.00
Total COMPLIANCE/ENFORCEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$763,424
Item NameQty
$556,058
$42,534
$30,085
$111,767
$10,536
$1,079
$155
$2,190
$3,387
$500
$4,500
$383
$250
1.00
1.00
1.00
1.00
202000
202000
202000
202000
5415182200
5415182200
5415182200
5415181900
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 121 of 470
GENERAL MAINTENANCECO03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530404
530405
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - Equipment Inspections
19899
17283
18309
17933
19169
27988
15930
18379
B-39 Annual Truck Lift Inspections
WPBFS Lawn Maintenance
Mowing/ Field/ Pump Station
Maint & Repair Svcs - Bldg & Grounds
Fire Alarm Monitoring/Maint Inspect
Fire Extinguishers
Facility Maintenance & Repair Contract
Backflow Maint Inspection
609
11,245
24,228
6,000
6,500
2,000
36,023
140
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
15.78
2.30
18.03
18.03
15.78
15.78
15.78
15.78
15.78
15.78
1.00
3.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$804,465
$18,984
$62,968
$44,525
$168,333
$15,875
$1,615
$229
$3,277
$4,953
$609
$41,473
$8,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
203000
202000
202000
202000
202000
5211174000
5210173100
5311176000
5313301000
5210173100
5310175100
5110171100
5111172000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 122 of 470
GENERAL MAINTENANCECO03
530600
530608
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
18382
18383
18385
19163
17295
16047
16048
19189
18317
17720
18356
17170
17177
18209
17178
18357
18362
18381
19915
16965
16061
18468
18469
19329
18471
18388
18215
18305
16597
25
24
19873
17290
Fire Alarm Inspections
Fire Alarm Monitoring
Fire Extinguisher Maint
Annual Fire Extinguisher Service
Field Station Locks & Keys Replacement
Fire Rescue Inspection
Fire Sprinkler Maintenance
Landscape WPBFS
WPBFS General Carpentry Services
Annual Fire Extinguisher Insp Field Stat
Entrance Door Maintenance/Repair
Facility Repair Services
Field Station Building Structure Repairs
Field Station Fuel Tank Manager Repair
Fire Alarm Inspections/Monitoring
Garage Door Maintenance/Repairs
Overhead Crane Repairs - Field Station
Quarterly Maint/Insp of Auto Entr Gates
Outsource Repairs, General Maintenance
A/C Yearly Maintenance - B225/B226
F/S Fire Alarm Repair Services
Fire Alarm Inspections
Fire Alarm Monitoring
Plumbing Repairs - B225/B226
Sealing/Powder Coating - B225/B226
Vehicle PM Outsource
Oil Change Contract
Fleet Oil Changes
Fuel Sentry/Pump Repairs
Refrig Repairs- A/C, Ice Machines
Vehicle Wash Facility
SCFS AC Maintenance
A/C Repairs WPBFS/PS
800
2,640
1,591
3,100
1,000
500
8,639
3,500
4,000
220
1,408
3,986
2,208
4,725
3,073
1,408
1,700
1,760
8,620
3,120
400
400
1,720
1,560
2,080
987
699
918
2,640
6,820
4,500
16,000
11,722
Total
Total
-
-
Amount
27.00
1.85
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$100,321
$2,604
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
.35
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5111172000
5111172000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5111172000
5211174000
5311176000
5110171100
5110171100
5110171100
5111172000
5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 123 of 470
GENERAL MAINTENANCECO03
530611
530700
531100
Cont Serv - Maint and Repairs Equipment
Cont Serv - Equipment Rentals
Cont Serv - General Maintenance
17292
17691
17719
17692
18360
17714
18401
17535
17
18402
18247
18264
16926
27975
19931
19186
19164
19191
17192
18208
17152
18456
18446
26
18304
11
19326
19328
18480
185
Garage Door Maintenance/Repair
WPBFS Electric Motor Repair/Replace
A/C Monthly/Quarterly Maintenance
B-108 Ice Machine Semi Annual Maint
Ice Machine Repairs
S-310 Quarterly A/C Maint
Semi-Annual Ice Machine Maintenance
Outsource Repairs
Maint.& Repair Other Equipment
Water Cooler Rental-Field Station
Bottled Water
Fire Extinguisher Services
Pest Control
Signs
SCFS Vehicle Wash Maintenance
Bottled Water
Car Wash Maintenance
Pest Control WPBFS/Pump Stations
Clean Admin Office Carpet Twice Annually
Field Station Bottled Water
Pest Control - Spraying Services
Building Repairs (F/S)
Floor Mats
Maintenance/Repair, Bldgs & Grounds
Mats
Pest Control
Bottled Water - Field Station
Shop Cleaning Services- Towels/Rugs-B226
BCB Field Station - Other
Janitorial Services - F/S
1,919
1,000
5,100
1,000
1,535
360
500
1,350
3,617
240
1,000
2,691
3,000
10,000
8,000
2,060
8,000
2,500
850
985
1,882
3,000
2,100
4,520
2,000
694
876
4,000
600
29,355
Total
Total
Total
-
-
-
Amount
13.10
1.00
19.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$58,063
$240
$58,758
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5211174000
5110171100
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
5312177000
5313301000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 124 of 470
GENERAL MAINTENANCECO03
531101
531102
531103
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
17216
142
17193
145
55
102
18473
18472
18089
16596
27968
18338
18452
18316
18313
18312
16060
16059
17932
17935
15921
17225
19193
143
17195
146
56
16064
17936
16107
SCFS Janitorial Services
Janitorial Services WPBFS
Janitorial Services for Field Station
Janitorial Services - ongoing
Janitorial Services
Janitorial Services
Janitorial Services - Carpet & Tile
Janitorial Services - Window Cleaning
Janitorial Services
Security
Fire Alarm Monitoring/Inpsection FS
Alarm Panel Maintenance
Security Fire Monitoring, Monthly
Fire Alarm Inspection
Fire Alarm Monitoring
Fire Alarm Panel Guarantee
F/S Fire Alarm Inspection/Monitoring Fee
F/S Fire Sprinkler Inspections
Fire Alarm Inspections
Security Services - Alarm
Dumpster Service - F/S
Waste Disposal Services
Solid Waste Authority Assessment
Waste Disposal Services
Hazardous Waste Disposal(oils, chem etc)
Waste Disposal
Waste Disposal
Maint. Shop Waste Disposal
Waste Disposal Services
General Maint - Pesticide Treatments
9,194
18,064
25,500
15,750
8,242
20,000
5,000
1,400
5,000
54,163
3,000
600
2,000
216
1,186
416
1,400
1,200
600
2,000
4,244
500
41,000
10,000
2,122
9,425
6,612
1,474
9,500
624
Total
Total
Total
-
-
-
Amount
10.00
11.00
6.60
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$137,505
$66,781
$84,877
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.10
.30
.20
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5313301000
1012502000
5110171100
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
5312177000
5313301000
5313301000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 125 of 470
GENERAL MAINTENANCECO03
540010
540030
540040
540050
541100
541200
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
17233
18461
22123
17206
62
78
17245
165
79
15918
65
18194
22131
19932
17366
22125
17515
17308
17322
17331
160
162
163
Gasoline/Diesel Fuel
Gasoline / Diesel Fuel
Oil/Lubricants/Solvents
Field Station-Equipment Prevent. Maint.
Oil/Lubricants/Solvents
Parts & Supplies Inventory-FS
Field Station-Misc Materials
Tires & Tubes Inventory
Parts & Supplies Inventory
Subscriptions & Newspapers
Subscriptions & Newspapers
Propane for Field Station
New Rigging for outboards
Fencing Materials
Lumber & Wood Products
Metal Products
WPBFS Lumber
General Maint of Existing Fences
Lumber and Wood Products
Material For Fabrication
Fencing Materials
Lumber & Wood Products
Metal Products
14,400
21,262
608
885
650
1,145
16,329
2,055
1,568
144
200
5,334
1,000
500
468
779
1,200
1,400
3,175
2,710
1,248
2,109
1,462
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
.20
2.10
2.20
2.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$624
$35,662
$2,143
$21,097
$344
$6,334
.10
.10
1.00
1.00
.10
1.00
1.00
.10
.10
1.00
1.00
1.00
1.00
1.00
.30
1.00
1.00
1.00
1.00
.60
.60
.65
.14
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5311176000
5111172000
5211174000
5311176000
5111172000
5211174000
5310175100
5311176000
5310175100
5311176000
5211174000
5313301000
5111172000
5111172000
5111172000
5210173100
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 126 of 470
GENERAL MAINTENANCECO03
541300
541301
541400
541500
541501
541502
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
73
74
76
17417
82
17953
14729
77
16168
17311
17275
18457
157
17012
70
17422
153
66
17941
67
18478
197
16606
Fencing Materials
Lumber & Wood Products
Metal Products
Uniforms
Uniforms/Safety Shoes/Protective Equip.
Uniforms/Safety Shoes/Protect Equip
Small Tools, Equipment & Gauges
Small Tools, Equipment & Gauges
B225/226 PM saw,multimeter,drill battery
Parts, Supplies & Expense - Other Equipm
Field Station Support Equipment Material
Abbloy Locks
Parts, Supplies, & Exp. - Support Equip
Water Filters
Parts,Supplies & Expense-Other Equip
Parts, Supplies & Expense - Agricultural
Agriculture Supplies
Parts,Supplies & Expenses-Agricultural
Parts, Supplies, & Expense Agriculture
Parts, Supplies & Expense - Fleet
Tires & Tubes - General Maintenance
Building/Grounds Maint - F/S
Building/Grounds Maint - Struc/Telemetry
750
450
2,806
1,888
1,404
1,500
3,097
5,999
500
3,200
8,507
2,600
10,000
1,664
9,594
450
1,144
600
5,305
4,628
1,000
21,307
7,033
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
8.24
1.45
1.54
4.50
2.25
1.10
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$19,057
$4,792
$9,596
$35,565
$7,499
$5,628
.75
.10
.10
.25
.20
1.00
.19
.35
1.00
1.00
1.00
1.00
.25
1.00
.25
.50
.55
.20
1.00
.10
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
203000
202000
202000
5311176000
5311176000
5311176000
5211174000
5311176000
5313301000
5310175100
5311176000
5312177000
5111172000
5211174000
5310175100
5310175100
5310175100
5311176000
5111172000
5310175100
5311176000
5313301000
5311176000
5313301000
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 127 of 470
GENERAL MAINTENANCECO03
541503
541505
541507
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Photographic
27959
17281
17391
17444
19925
19926
68
28009
16112
16135
16767
16111
19362
28280
16973
27982
17767
17254
156
69
28010
17330
17336
17792
17298
17299
159
71
16947
17946
Parts & Supplies Fire/Security
Parts, Supplies & Expense - Building &
WPBFS Parts/Fittings
WPBFS Parts/Supplies Buildings/Grounds
Buildings & Grounds Supplies
Paint
Parts,Supplies & Expense -Building & Gr
B-225/B-226 Facility PM/Repairs
B-226 Xeriscaping
B225/B226 Painting/Wall Repairs
B225/B226 Plumbing Supplies
B226 - Mulch
Parts, Supplies & Expense-Bldgs/Grounds
Elec Parts/Supplies Fire Security FS
Electrical PM - FS Buildings
Parts, Supplies & Exp Electrical
WPBFS Electric Motor Repair/Replace
Field Station Electricial Supplies
Electrical Supplies
Parts, Supplies & Expense - Electrical
B-2225/B-226 Elec PM/Repairs
Parts, Supplies & Expense - Photographic
Parts, Supplies & Expense - Office
Cartridges for Plotter
Office Supplies
Printer Cartridges
Office Supplies
Parts, Supplies & Expense - Office
Printer Cartridges
Parts, Supplies & Exp Office
500
1,855
1,867
23,000
3,266
5,000
4,734
3,175
1,000
500
150
500
7,000
500
10,350
500
1,000
5,684
5,500
3,578
3,284
250
520
720
700
560
5,025
5,200
600
1,300
Total
Total
Total
-
-
-
Amount
13.51
6.14
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$80,887
$30,396
$250
1.00
1.00
1.00
1.00
.26
1.00
.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
.44
.20
1.00
1.00
.20
1.00
.20
.34
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5110171100
5111172000
5210173100
5210173100
5310175100
5310175100
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5111172000
5111172000
5211174000
5211174000
5211174000
5310175100
5311176000
5311176000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 128 of 470
GENERAL MAINTENANCECO03
541510
541600
542100
542310
542400
543300
543301
543600
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Postage
81
17421
168
83
15510
19402
54
17204
28192
20090
27956
155
147
57
16928
52
17495
164
Rent/Lease - Equipment
Rent/Lease Equipment Field Station
Rental
Rent/Lease - Equipment
B225/B226 Lift Rentals
Travel Expense
Dues and Membership Services - HOM FS
CDL Licenses
Assessment Fees for New FS Property
Assessment Fees New BCB Field Station
Permits & Fees
Postage
Postage
Postage
Electrical - Field Station
Electrical Service
West Palm Beach Field Station
Electrical Service For Admin Support Fac
324
1,739
1,000
4,682
2,000
115
250
310
8,620
6,000
250
60
50
310
37,100
55,162
100,000
22,072
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
5.74
3.60
.23
1.00
1.00
2.00
1.00
2.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$14,625
$9,745
$115
$250
$310
$14,620
$250
$420
1.00
1.00
.25
.35
1.00
.23
1.00
1.00
1.00
1.00
1.00
.20
1.00
1.00
1.00
1.00
1.00
.88
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
5111172000
5211174000
5310175100
5311176000
5312177000
5211174000
5310175000
5311176000
5313301000
5415182200
5110171100
5211174000
5310175100
5311176000
5110171100
5111172000
5210173100
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 129 of 470
GENERAL MAINTENANCECO03
543701
543702
543800
580800
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
Capital Outlay - Water Control Structures
149
59
16192
27942
189
53
27911
167
150
60
109
17955
58
72
Electrical Service
Electrical Service (Home F.S.)
B225/B226 FP&L Service
Electrical Service
Water/Sewer - F/S
Water & Sewer Service
WPBFS Water & Sewer
Water & Sewer Service For Admin Support
Water & Sewer Service
Water and Sewer
B225/B226 Water & Sewer Service
Water & Sewer Services
Freight
Culvert Pipe/Concrete Products
47,051
32,448
28,102
18,800
3,726
8,400
5,000
1,623
8,487
2,860
7,000
2,540
546
1,000
Total
Total
Total
Total
-
-
-
-
Amount
7.88
8.00
.15
1.00
Total GENERAL MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,367,081
Item NameQty
$340,735
$39,636
$546
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
1.00
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
402000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 130 of 470
WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
31205
31211
31206
31184
18191
Oasys App Database/Program Spt SCADA
Telvent Enhancement/Custom Dev-Proprieta
Telvent VIP Annual Maintenance Agreement
SCADA RFI
Telvent IT Maint. Sup&Proprietary Escrow
70,000
119,505
85,000
300,000
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.64
.64
.64
.64
.64
.64
.64
.64
.64
4.00
1.00
Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$703,662
Item NameQty
$54,319
$4,156
$2,939
$6,689
$629
$65
$10
$132
$218
$574,505
$60,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
202000
101000
5511184700
5511184700
5511184700
5613222000
5511184700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 131 of 470
O&M PROGRAM SUPPORTCZ99
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530107
530117
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
Cont Serv - Copier Services
21520
21518
20078
21510
15511
FCC Licensing
Tower Inspections
Netboss Network Management
Microwave Technicians
Copier/Printer Lease
13,500
15,000
50,000
185,000
162,480
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
29.80
2.00
31.78
31.78
29.80
29.80
29.80
29.80
29.80
29.80
3.00
2.00
3.00
.48
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,281,018
$149,000
$185,671
$131,307
$328,567
$31,211
$3,068
$474
$6,226
$10,057
$651,080
$28,500
$235,000
$162,480
1.00
1.00
1.00
2.00
.48
101000
101000
101000
101000
101000
2214116000
2214116000
2210112000
2214116000
2210112000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 132 of 470
O&M PROGRAM SUPPORTCZ99
530600
530601
530602
530910
531100
541301
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Training Services - On Site
Cont Serv - General Maintenance
Oper Expense - District Uniforms
17125
17143
21517
15531
18121
19952
21507
19958
19959
19960
21888
19969
19984
19978
19986
19968
19990
19427
289
18225
18454
18306
17210
Building Maintenance & Repair
DC Power Plant Maintenance
Equipment Calibration Service
Radio Repairs - All Types
Tower Crew Maintenance
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Wire One
Software Maintenance
Cisco Systems
Connected Backup
EMC - Storage Software
Microsoft Enterprise Agreement
Symantec Veritas
Webmethods
Safety Training
Uniform/Laundry
Sign Contract
Sign Shop Contract
Signage
Safety/Protective Equipment
5,000
25,000
18,000
20,000
20,000
151,401
158,610
88,096
100,159
24,528
513,084
28,129
19,269
141,228
366,240
100,345
72,835
22,050
131,440
5,796
6,400
5,000
1,113
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
5.00
2.40
3.88
1.00
4.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$88,000
$522,794
$1,241,130
$22,050
$148,636
$1,113
1.00
1.00
1.00
1.00
1.00
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
202000
202000
202000
2214116000
2214116000
2214116000
2214116000
2214116000
2210112000
2210112000
2210112000
2210112000
2210112000
1014313000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2011107000
5010170000
5211174000
5310175100
5311176000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 133 of 470
O&M PROGRAM SUPPORTCZ99
541400
541507
541510
541600
541860
542000
542100
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Unemployment Tax
Oper Expense - Conference Registrations
Oper Expense - District Travel
19538
17208
16883
16737
19143
17164
17181
17209
18031
28644
28645
20305
19546
19547
19144
17179
19138
19539
20652
19139
19404
Small Tools, Equipment & Gauges
Office Supplies Photographic
O&M B-1 Printer Supplies
PARTS & SUPPLIES OFFICE
Parts, Supplies, Printer Cartridges
Printer Cartridges
Office Supplies
Printer Cartridges 3@$75.67=$211
PC Lease
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Training & Conferences
Training & Conferences
Travel District Business
Travel Inventory
WPBFS AOR Travel
SUN PASS TOLL FUNDING
Travel District
Travel BCB
Travel - District Business
250
930
2,500
7,000
1,000
1,648
1,907
211
523,164
661,125
146,575
71,750
14,990
29,416
3,500
3,250
250
21,000
500
200
300
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
6.00
.48
1.23
2.00
5.78
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$250
$930
$14,266
$523,164
$879,450
$44,406
$29,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.48
.41
.41
.41
1.00
1.00
1.00
1.00
.50
.28
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
101000
101000
202000
101000
101000
202000
202000
202000
202000
202000
101000
203000
202000
5010170000
5611187000
5010170000
5010170000
5010170000
5010170000
5611187000
5611187000
2210112000
2310117000
2310117000
2310117000
5010170000
5010170000
5010170000
5010170000
5010170000
5010170400
5110171000
5310175000
5410178000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 134 of 470
O&M PROGRAM SUPPORTCZ99
542310
542400
543100
543150
543301
543501
543700
543800
547000
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
Oper Expense - Permits & Fees
Oper Expense - Cell Phones
Oper Expense - Utilities
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
18060
18059
216
214
28178
221
220
97
19154
20829
19722
14727
19721
86
17656
17657
O & M Dues and Memberships
O&M Professional Licenses
Tax Collector Fees - BIGC
Tax Collector Fees - OKEE
Tax Collector Fees - OKEE
PA Fees - BIGC
PA Fees - OKEE
Permits & Fees
Permits and Fees
Cellular Voice & Data
Internet (T3/DS3)
Local Phone Service
Long Distance
Freight
Self Insurance Charges
Self Insurance Charges
11,814
17,809
200,000
1,600,000
1,000,000
159,285
1,244,114
4,016
4,016
120,000
115,200
144,000
40,800
150
988,619
43,642
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
3.00
2.00
2.00
.48
1.44
1.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$11,814
$17,809
$2,800,000
$1,403,399
$8,032
$120,000
$300,000
$150
$1,032,261
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.48
.48
.48
.48
1.00
1.00
1.00
202000
202000
203000
202000
202000
203000
202000
202000
202000
101000
101000
101000
101000
202000
202000
203000
5010170000
5010170000
9999999599
9999999599
9999999599
9999999599
9999999599
5415181900
5415182100
2214116000
2214116000
2214116000
2214116000
5010170000
9999999999
9999999999
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 135 of 470
O&M PROGRAM SUPPORTCZ99
590010
590100
590110
590120
590160
590170
Reserves-Contingency
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
21935
21933
21934
20678
20679
20680
20681
20682
Big Cypress Basin Contingency Reserves
District Contingency Reserves
Okeechobee Contingency Reserves
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
760,401
15,742,735
30,512,602
8,803,472
809,090
115,992
871,250
6,150
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
.41
.41
.41
.41
.41
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$71,034,005
Item NameQty
$47,015,738
$8,803,472
$809,090
$115,992
$871,250
$6,150
1.00
1.00
1.00
.41
.41
.41
.41
.41
203000
101000
202000
602000
602000
602000
602000
602000
9999999899
9999999899
9999999899
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 136 of 470
EAA A1 FLOW EQUALIZATIONB108
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.78
.78
.78
.78
.78
.78
.78
.78
.78
Total EAA A1 FLOW EQUALIZATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$75,535
Item NameQty
$58,379
$4,466
$3,158
$8,232
$772
$80
$12
$164
$272
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 137 of 470
RESTORATION STRATEGIES PROJECTSB199
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - AUC Design/Engineering Contracts
31126 Water Quality Enhancement Projects 17,500,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
1.00
Total RESTORATION STRATEGIES PROJECTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$17,747,787
Item NameQty
$193,714
$14,818
$10,479
$24,952
$2,408
$216
$34
$440
$726
$17,500,000
1.00 406000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100770
Page: 138 of 470
EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509
510100
520900
521010
521110
521120
521130
521140
521150
521160
530108
545010
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Lab Services
Oper Expense - Interagency State of FL
Capital Outlay - AUC Design/Engineering Contracts
28270
28272
28269
28267
28268
28244
28252
28260
28247
28250
Inorganic Analyses
Organic Analyses
Ty Lin - Mitigation Monitoring
CSA PM WO (OC)
EDC WO Comp B
Technical Support (Alan Hall) Comp B
Canals Comp B
Crumbs Well Comp B
General Conditions - Comp B
General Conditions Comp B
4,000
44,000
6,438
185,000
515,573
10,000
50,000
2,000
211,001
145,953
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.00
1.00
4.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$158,656
$12,137
$8,584
$20,580
$1,934
$201
$33
$407
$669
$4,000
$44,000
$717,011
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
406000
415000
415000
406000
415000
415000
415000
415000
4511167300
4511167300
3316207100
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100079
100079
100079
100079
100079
100079
100079
100079
100079
100079
Page: 139 of 470
EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509
580800 Capital Outlay - Water Control Structures
28262
28253
28251
28263
28246
28248
28249
28264
28254
28245
28255
28257
28261
Henderson Sani Services - Comp B
Land Improvements Comp B
Levees Comp B
Orkin Pest Control Comp B
PS CM Work Order Comp B
PS G-434 Comp B
PS G-436 - Comp B
Precision Air Systems Comp B
Pump Station Comp B
Special Services Comp B
Sugarland Janitorial Services Comp B
Waste Pro Services Comp B
Zephyr Hills Water comp B
15,000
50,000
50,000
1,400
300,000
400,000
400,000
4,200
331,000
1,915,242
15,000
1,100
2,500
Total -
Amount
17.00
Total EAA STA COMPARTMENT B- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,862,608
Item NameQty
$3,894,396
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
415000
415000
415000
415000
415000
415000
415000
415000
415000
415000
415000
415000
415000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100079
100079
100079
100079
100079
100079
100079
100079
100079
100079
100079
100079
100079
Page: 140 of 470
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510
510100
520900
521010
521110
521120
521130
521140
521150
521160
530108
545010
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Lab Services
Oper Expense - Interagency State of FL
Capital Outlay - AUC Design/Engineering Contracts
28321
28322
28318
28320
28286
28292
28284
28281
28276
28277
Inorganic Analyses
Organic Analyses
Continued Archeological
Ty Lin - Mitigation Monitoring
CSA PM WO (OC)
EDC PS WO Comp C
EDC STA WO Comp C
Power Pilot Operations Comp C
CM Work Order Comp C
G-508 Pump Station Comp C
4,000
11,000
1,069,547
13,676
185,000
350,000
120,000
300,000
300,000
2,146,512
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
1.00
1.00
6.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$218,220
$16,694
$11,806
$27,783
$2,610
$271
$44
$550
$907
$4,000
$11,000
$2,038,223
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
406000
406000
415000
415000
415000
406000
415000
415000
4511167300
4511167300
3310139000
3316207100
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100080
100080
100080
100080
100080
100080
100080
100080
100080
100080
Page: 141 of 470
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510
580800 Capital Outlay - Water Control Structures
28273
28279
MWI Services Comp C
Sump Pump Construction Comp C
443,405
745,000
Total -
Amount
4.00
Total EAA STA COMPARTMENT C- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$5,967,025
Item NameQty
$3,634,917
1.00
1.00
415000
415000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
100080
100080
Page: 142 of 470
ROTENBERGER SUPPLEMENTAL ELECTRIC PUMPSTATIONB530
510100
520900
521010
521110
521120
521130
521140
521150
521160
580740
580800
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - AUC Site Preparation
Capital Outlay - Water Control Structures
28367
28362
28359
FPL Service - Rotenberger PS
CM Work Order Rotenberger
Construction Contract Rotenberger PS
100,000
350,000
4,048,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
2.00
Total ROTENBERGER SUPPLEMENTAL ELECTRIC PUMPSTATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,508,995
Item NameQty
$8,671
$663
$469
$1,029
$97
$10
$2
$20
$34
$100,000
$4,398,000
1.00
1.00
1.00
406000
406000
406000
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
100134
100134
100134
Page: 143 of 470
EXPEDITED PROJECT PROGRAM SUPPORTB599
510100
520900
521010
521110
521120
521130
521140
521150
521160
560200
560230
590020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Principal - COPS #1
Interest - COPS #1
Reserves-Managerial
17648
18895
31297
EFA Acceler 8 Debt Service
EFA Acceler 8 Debt Service
Owner Controlled Insurance Program Costs
5,604,960
13,874,437
750,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.00
1.00
1.00
Total EXPEDITED PROJECT PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$20,466,488
Item NameQty
$186,852
$14,293
$10,107
$22,396
$2,159
$195
$33
$396
$660
$5,604,960
$13,874,437
$750,000
1.00
1.00
1.00
406000
406000
416000
9999999799
9999999799
9999999899
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 144 of 470
COMMUNICATION AND CONTROL SYSTEMSBB01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530600
530900
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Land Management
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
31271
18199
28109
17649
21619
20062
Land Mgmnt Svcs-FWC-STA Check Station
Maintenance & Repair (Survey)
Diesel Oxidation Catalyst Install - STA
Survey Control Services
ProjNet Annual User Fee (Dr. Checks)
Recreation STA Facil & Grnds Maintenance
30,000
2,000
120,129
7,000
5,085
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.37
1.00
2.35
2.35
1.37
1.37
1.37
1.37
1.37
1.37
1.00
2.00
1.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$116,199
$56,495
$13,125
$9,280
$14,407
$1,354
$140
$23
$285
$475
$30,000
$122,129
$12,085
1.00
1.00
1.00
1.00
.15
1.00
217000
217000
217000
217000
217000
217000
5415182100
3510142700
5613222000
3510142700
5613220000
5415182100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100710
NR
NR
NR
Page: 145 of 470
COMMUNICATION AND CONTROL SYSTEMSBB01
531100
531102
580800
Cont Serv - General Maintenance
Cont Serv - Security Services
Capital Outlay - Water Control Structures
19297
28088
FWC Law Enforcement - STA Security
G-251 Trash Rake Replacement
60,000
1,717,371
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,253,368
Item NameQty
$100,000
$60,000
$1,717,371
1.00
1.00
217000
406000
5415182100
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
100337
Page: 146 of 470
STRUCTURE MODIFICATION /REPAIRBB04
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total STRUCTURE MODIFICATION /REPAIR
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$23,969
Item NameQty
$19,091
$1,461
$1,033
$2,058
$194
$20
$4
$40
$68
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 147 of 470
STRUCTURE INSPECTIONSBB08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
28119 Structure Inspection Program (STA) 350,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$464,787
Item NameQty
$88,882
$6,799
$4,808
$12,348
$1,161
$120
$21
$243
$405
$350,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 148 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
21832
18271
17793
17586
17818
17882
17595
17769
18441
17837
17838
17840
17841
17581
17842
17601
17801
17799
Compartment C Hzrds Waste Inspn
STA 3/4 Hazardous Waste Inspections
Fuel Analysis CLE @ STA-3/4
Fuel Analysis WPB @ STA-1E & STA-2
Fuel System Polishing @ STAs
Fuel Tank Inspect G-310 @STA-1W
Fuel Tank Inspect G-335 @STA-2
Fuel Tank Inspect G-337 @STA-2
Fuel Tank Inspect G-349C @ STA-5
Fuel Tank Inspect G-370 @ STA-3/4
Fuel Tank Inspect G-372 @ STA-3/4
Fuel Tank Inspect G-409 @STA-6
Fuel Tank Inspect S-319 @STA-1E
Fuel Tank Inspect S-361 @STA-1E
Fuel Tank Inspect S-362 @STA-1E
Fuel Tank Inspect S-7 @ STA-3/4
Opacity/Visible Emissions Test CLE @STA
Opacity/Visible Emissions Test WPB-STAs
517
1,739
500
700
13,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$15,957
$1,221
$863
$2,058
$193
$20
$3
$41
$68
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 149 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
530610
531103
Cont Serv - Maint and Repairs Environmental
Cont Serv - Waste Disposal Services
18086
17585
17782
17783
17597
17887
17864
17865
17867
17784
17786
17787
17862
21716
21718
17317
17321
17312
17314
18270
18295
17518
17723
18422
17596
17604
18085
17872
17724
17583
17619
17584
17777
Storage Tank M&R G-201 @ STA-3/4
Storage Tank M&R G-310 @STA-1W
Storage Tank M&R G-335 @STA-2
Storage Tank M&R G-337 @STA-2
Storage Tank M&R G-349A @STA5
Storage Tank M&R G-349C @ STA-5
Storage Tank M&R G-370 @STA-3/4
Storage Tank M&R G-372 @ STA-3/4
Storage Tank M&R G-409 @STA-6
Storage Tank M&R S-319 @STA-1E
Storage Tank M&R S-361 @STA-1E
Storage Tank M&R S-362 @STA-1E
Storage Tank M&R S-7 @STA-3/4
Compartment B G-434 Hazardous Disposal
Compartment B G-436 Hazardous Disposal
G-310 Hazardous Disposal
G-335 Hazardous Disposal
S-319 Hazardous Disposal
S-362 Hazardous Disposal
STA 3/4 Hazardous Waste (oil, chemical)
STA 6-2 Hazardous Waste (oil, chemical)
FL Fee Storage Tank G-310 @ STA-1W
FL Fee Storage Tank G-335 @ STA-2
FL Fee Storage Tank G-337 @ STA-2
FL Fee Storage Tank G-349A&C @STA5
FL Fee Storage Tank G-370 @ STA-3/4
FL Fee Storage Tank G-372 @ STA-3/4
FL Fee Storage Tank G-409 @ STA-6
FL Fee Storage Tank S-319 @ STA-1E
FL Fee Storage Tank S-361&362 @STA1E
FL Fee Storage Tank S-7 @ STA-3/4
Title V Air Permit G-310 @STA-1W
Title V Air Permit G-335 @STA-2
600
600
600
600
600
600
600
600
600
600
600
600
600
500
500
500
500
500
500
1,507
1,365
175
175
25
75
150
175
50
100
125
50
250
250
Total
Total
-
-
Amount
31.00
8.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$37,256
$5,872
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 150 of 470
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
543301 Oper Expense - Permits & Fees
17598
17881
17778
17780
17803
27948
27949
Title V Air Permit G-370 @STA-3/4
Title V Air Permit G-372 @STA-3/4
Title V Air Permit S-319 @STA-1E
Title V Air Permit S-362 @STA-1E
Title V Air Permit S-7 @STA-3/4
Title V Permit
Title V Permit
250
250
250
250
250
5,000
5,000
Total -
Amount
19.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$76,402
Item NameQty
$12,850
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 151 of 470
MOVEMENT OF WATERBB41
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
540030
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Inventory Other Fuels
21687
17384
17387
17389
17393
28466
17395
14705
15973
14719
17458
17457
Compartment C Fuel
G-370 Structure Maintenance Fuel Consump
G-372 Structure Maintenance Fuel Consump
G-404 Fuel Consumption
G-409 Fuel Consumption
New Works Clewiston Water Strg Fuel
STA 3/4 Levee Maint Fuel Consumption
STA 5 Levee Maint-Fuel Consumption
STA 5 Struct Maint-Fuel Consumption
STA 6-1 Levee Maint Fuel Consumption
STA 6-2 Levee Maint Fuel Consumption
STA 6-2 Structures Gasoline/Diesel Fuel
122,884
323,818
360,112
90,078
48,900
12,500
12,743
2,599
5,849
313
1,114
11,140
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
2.00
2.16
2.16
.20
.20
.20
.20
.20
.20
12.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$9,389
$77,371
$6,518
$4,610
$2,058
$193
$20
$3
$41
$65
$992,050
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 152 of 470
MOVEMENT OF WATERBB41
541500
543701
590010
Oper Expense - Parts and Supplies
Oper Expense - Electrical Service
Reserves-Contingency
28467
16980
15951
19290
21688
16679
16640
17819
15977
16634
16601
15504
18298
17517
23130
New Works Clewiston Water Strg Parts/Sup
STA 1 E Electrical Control Structures
STA 1 W Structures - Electricity
STA 2 Structures-Electricity
Compartment C Electric
G-370 Seepage Electrical
G-372 Seepage Electrical
G-410 Rotenberger Electrical Services
PS-Electrical Services W WCA3A
STA 3/4 Struct Maint Electrical Service
STA 5 Control Struct Equip Maint Electri
STA 5 Struct Maint Electrical Services
STA 6-2 Pump Station Electrical Service
STA 6-2 Structure Electrical Service
STA Contingency Reserves
5,000
11,646
15,000
11,646
46,540
45,073
45,071
52,955
6,611
37,583
11,819
18,820
68,793
28,968
3,000,000
Total
Total
Total
-
-
-
Amount
1.00
13.00
1.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,497,843
Item NameQty
$5,000
$400,525
$3,000,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
9999999899
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 153 of 470
PUMPING OPERATIONSBB42
510100
520900
521010
521110
521120
521130
521140
521150
521160
540030
540040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
21679
27921
15944
19993
17350
19994
21084
21721
21723
21722
15946
19197
17406
17414
Compartment B Fuel
G-310 Fuel
G-335 Pump Station Fuel
G-337 Fuel
S-319 Fuel
S-361 Fuel
S-362 Fuel
Compartment B G-434 Oil
Compartment B G-435 Oil
Compartment B G-436 Oil
G-310 Oil
G-335 Oil
S-319 Oil
S-362 Oil
137,100
200,000
311,226
1,382
343,508
1,255
250,000
1,221
171
421
6,875
6,875
6,875
6,875
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
18.13
18.13
18.13
18.13
18.13
18.13
18.13
18.13
18.13
7.00
7.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$892,081
$68,242
$48,260
$190,366
$17,874
$1,866
$271
$3,788
$5,773
$1,244,471
$29,313
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 154 of 470
PUMPING OPERATIONSBB42
541400
543701
Oper Expense - Tools and Equipment
Oper Expense - Electrical Service
21738
21739
21737
21740
16692
16693
17484
16803
17013
21680
15950
15983
17494
17491
18416
17492
Compartment B G-434 Tools
Compartment B G-435 Tools
Compartment B G-436 Tools
Compartment B PPE/Apparel-Stores
G-310 Tools
G-335 Tools
PPE/Apparel-Stores
S-319 Tools
S-362 Tools
Compartment B Electric
G-251 - Electricity
G-310 - Electricity
G-335 - Electricity
S-319 - Electricity
S-361 Electricity
S-362 - Electricity
408
408
408
1,446
1,212
1,212
4,326
1,212
1,212
37,160
15,000
99,776
99,776
30,000
99,776
80,000
Total
Total
-
-
Amount
9.00
7.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,975,637
Item NameQty
$11,844
$461,488
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 155 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Alligator Protection Services
Cont Serv - Maintenance and Repairs
18329
18328
18330
21689
18404
21777
21768
21780
21763
21783
21786
21775
Alligator Protection Srvs STA 1 E
Alligator Protection Srvs STA 1 W
Alligator Protection Srvs STA 2
Compartment B Alligator Protection
217 Annual Fire Extinguisher Insp-Struct
Compartment C Ann. Fire Extgr Insp Strct
Compartment C Annual Fire Extgr Insp. PS
Compartment C Entrance Door Maint/Rpr
Compartment C Fire Alarm Inspect/Monitor
Compartment C Garage Door Maint/Repairs
Compartment C General Elec Cont Srvs
Compartment C Welding Services
2,500
2,500
2,500
671
1,050
217
93
469
477
469
567
3,091
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
24.94
2.00
26.90
26.90
24.94
24.94
24.94
24.94
24.94
24.94
4.00
8.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,280,903
$74,124
$103,543
$73,231
$264,050
$24,849
$2,566
$359
$5,211
$7,777
$8,171
$6,433
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 156 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
530606
530700
531100
531103
540030
Cont Serv - Maint & Repairs - District Works
Cont Serv - Equipment Rentals
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
21808
18283
17370
18415
17373
19589
17376
18297
17682
17683
19591
19593
21839
21713
21714
17697
17698
17700
17701
19619
17703
19906
27903
18406
21854
22217
Compartment C Structure Repair Services
STA 3/4 Structure Maint-Cylinder Rental
STA 3/4 Structure Repair Services
STA 3/4 Welding Services
STA 5 Structure Maintenance
STA 5 Welding Services
STA 6-1 Structure Maintenance
STA 6-2 Structure Fencing Repairs
STA 6-2 Structure Maint & Repairs Oth Eq
STA 6-2 Structure Maint, & Repair Blg/Gr
STA 6-2 Welding Services
WWCA3A Welding Services
Compartment C Water Clr Rental-Fld Stat
Compartment B General Carpentry Service
Compartment B Locks and Keys
STA 1 E General Carpentry Services
STA 1 E Locks and Keys
STA 1 W General Carpentry Services
STA 1 W Locks and Keys
STA 2 General Carpentry
STA 2 Locks and Keys
217-Pest Extermination-Bee Control
Compartment C Pest Control Bee
Entrance Door Maintenance/Repair 217
Compartment C Sign Contract
Fuel
1,093
1,015
3,278
8,694
4,245
4,637
1,639
1,823
8,600
3,090
7,367
1,159
113
837
337
2,500
1,000
2,500
1,000
2,500
1,000
5,000
700
1,408
400
208,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.00
1.00
11.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$46,640
$113
$18,782
$400
$208,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 157 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
540040
541100
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
16783
15947
16074
21823
17725
16664
21728
27906
19196
16055
21729
21736
21734
16802
17773
15949
17774
19616
19615
19212
19617
17775
21836
21833
18230
18231
16085
16754
16087
16084
16090
STA 1 E Structures Oil
STA 1 W Structures Oil
STA 2 Structures Oil
Compartment C Structure Prev Maint
STA 6-2 Structure Oil/Lubricant/Solvents
STA 5 Maintenance Manuals
Compartment B Structure Propane
STA 1 E Structures Fuel (Propane)
STA 1 W Structure Fuel (Propane)
STA 2 Structures (Propane)
Compartment B Fencing
Compartment B Lumber/Wood
Compartment B Structure Metal
STA 1 E Fencing
STA 1 E Structures Metal
STA 1 W Fencing
STA 1 W Structures Metal
STA 1E Lumber/Wood
STA 1W Lumber/Wood
STA 2 Fencing
STA 2 Lumber/Wood
STA 2 Structures Metal
Compartment C G-508 Fencing Material
Compartment C Material Structure Fabric
G-370 Fencing Material
G-372 Fencing Material
G-404 Fencing Materials
G-409 Fencing Materials
G-410 Rotenberger PS Lumber/Wood
Rotenberger PS G-410 Fencing Materials
Rotenberger PS G-410 Metal Products
1,815
1,815
1,815
113
2,163
281
2,004
6,000
6,000
6,000
504
837
837
520
3,000
520
3,000
1,000
1,000
520
1,000
3,000
176
1,049
528
528
299
298
239
358
597
Total
Total
Total
-
-
-
Amount
5.00
1.00
4.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$7,721
$281
$20,004
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 158 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
541300
541301
541400
541500
541501
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
16083
16088
16089
17510
17511
17805
17807
14715
14716
21838
16643
16094
21847
21840
16091
17814
31239
21858
21862
21853
21866
21864
21813
16647
16750
17752
STA 3/4 Fencing Materials
STA 3/4 Lumber & Wood Products
STA 3/4 Material for Fabrication
STA 6-2 Fencing Material
STA 6-2 Lumber & Wood Products
STA 6-2 Structure Lumber/Wood
STA 6-2 Structure Metal Products
W WCA-3A Lumber & Wood Products
W WCA-3A Material for Fabrication
Compartment C Uniforms
STA 3/4 Uniforms
STA 5 Uniforms
Compartment C Lock Replacement
Compartment C Struct Maint Small Tools
STA 5 Struct Maint Small Tools
STA 6-2 Structure Small Tools
Structure Maint - Lock Replacement
Compartment C Field Station Equip Maint
Compartment C Structure Maint Misc Fit
Compartment C Structure Misc Material
Compartment C Structure, Stem Flex Boots
Compartment C Structures, Clear Stem Rep
Compartment B Parts and Supplies
G-404 Agricultural
G-409 Agricultural
STA 6-2 Structure Part & Supplies Ag
1,971
1,575
3,362
1,093
820
557
3,047
1,194
580
100
2,388
299
68
119
358
526
204
2,836
2,062
901
500
667
10,000
161
160
1,050
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
30.00
3.00
5.00
6.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$34,009
$2,787
$1,275
$16,966
$1,371
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5511184600
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 159 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
541502
541503
541505
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
19278
17754
21876
21875
21874
16080
16751
16649
16781
16637
14713
16079
14708
14722
17498
17790
17756
17477
17499
17500
21793
19611
19276
21878
21879
27924
16631
16636
17770
WPBFS AOR Fleet Support
STA 6-2 Structure Parts & Supplies Fleet
Compartment C G-508 Building & Grounds
Compartment C Struct Maint Elec Supplies
Compartment C Struct Maint Supp Equip Ma
G-404 PS-P/S & Exp, Build/Ground
G-409 PS-P/S & Exp, Build/Ground
G-410 Buildings & Grounds
STA 3/4 Structure Maint-Misc Materials
STA 3/4 Support Equip Materials
STA 5 Struct Maint Electrical Supplies
STA 5 Struct Maint-Misc Materials
STA 5 Struct Maint-Support Equip Mat.
STA 6-1 Struct Maint-Support Equip Mat.
STA 6-2 Struct Maint-Support Equip Mat.
STA 6-2 Structure Parts & Supplies
STA 6-2 Structure Parts & Supplies Bld/G
STA 6-2 Structure-Misc Materials
Structures, Clear Stem Cover Replacement
Structures, Stem Flex Boots
Compartment B Structure Parts Electric
Electric Motor Parts
STA 2 Structures Parts & Fittings Elect
Compartment C Electric Structure Combine
Compartment C G-508 Struct Maint Elec
G-370 Structure Maint Electrical Supplie
G-372 Struct Maint-Electrical Supplies
STA 3/4 Exp Electrical Structure Combine
STA 6-2 Structure Parts & Supplies Elec
15,600
6,884
398
1,067
733
1,236
824
1,194
5,680
11,593
4,244
2,898
9,018
2,060
15,991
10,507
5,148
3,450
2,000
1,500
1,671
5,101
7,500
1,500
1,033
21,678
25,938
17,389
9,181
Total
Total
Total
-
-
-
Amount
2.00
18.00
9.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$22,484
$79,541
$90,991
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 160 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
541510
541512
541600
542100
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
21795
16978
21880
16677
16633
16599
16648
21798
21796
27908
27910
27912
17852
16886
17853
15948
17854
17489
21799
17486
21882
16665
17816
20653
20654
21800
17497
Compartment B Office & Comp Supplies
Office & Computer Supplies STA's
Compartment C Struct Maint Office Supply
G-370 Struct Maint Office Supplies
G-372 Struct Maint Office Suppli
STA 5 Struct Maint Office Supplies
W WCA 3A Office Supplies
Compartment B Gearbox Maintenance
Compartment B Structures Parts & Fitting
G-338 #1 Gate and Gearbox Overhaul
G-339 #1 Gate and Gearbox Overhaul
G-339 #2 Gate and Gearbox Overhaul
STA 1 E Gearbox Overhauls/Repairs
STA 1 E Structures Parts and Fittings
STA 1 W Gearbox Overhauls/Repairs
STA 1 West Parts and Fittings
STA 2 Gearbox Overhauls/Repairs
STA 2 Parts and Fittings
Compartment B Rental Equipment
WPBFS AOR Rental Equipment
Compartment C G-508 PS Rental/Lease Equ
STA 5 Rent/Lease Equipment
STA 6-2 Structure Rent/Lease Equipment
WPBFS AOR Travel
Travel Expense
Compartment B WPBFS AOR Frieght
WPBFS AOR Frieght
1,000
3,264
139
318
318
299
90
1,671
1,671
6,064
6,064
6,064
5,000
19,500
4,000
12,500
4,000
5,000
3,562
8,000
386
5,217
4,728
300
850
1,044
3,120
Total
Total
Total
Total
-
-
-
-
Amount
7.00
11.00
5.00
1.50
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$5,428
$71,534
$21,893
$1,150
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5210173100
5211174000
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 161 of 470
STRUCTURE MAINT - PREVENTATIVEBB45
543800
545010
Oper Expense - Freight
Oper Expense - Interagency State of FL
16779
16096
20031
17820
27920
STA 3/4 Freight - Structures
STA 5 Freight
STA 6-2 Freight
STA 6-2 Structure Freight
DOC Crew
1,159
299
246
1,051
70,000
Total
Total
-
-
Amount
6.00
1.00
Total STRUCTURE MAINT - PREVENTATIVE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,579,506
Item NameQty
$6,919
$70,000
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 162 of 470
STRUCTURE MAINT-OVERHAUL/REFURBISHMENTBB46
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
Total STRUCTURE MAINT-OVERHAUL/REFURBISHMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$124,455
Item NameQty
$89,057
$6,813
$4,817
$20,580
$1,932
$202
$29
$410
$615
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 163 of 470
PUMP STATION MAINTENANCEBB47
510100
520900
521010
521110
521120
521130
521140
521150
521160
530404
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Mowing Field Stations/Pump Stations
21690
17011
17367
21696
21695
21692
21694
21691
27938
21693
19627
Compartment B Lawn Maintenance
Lawn Maintenance Pump Stations
G-409 Lawn Services-PS
Compartment B Contract Service Maint
Compartment B G-434 Water System Maint
Compartment B G-435 Water System Maint
Compartment B G-436 Water System Maint
Compartment B G-445 Water System Maint
Compartment B G-464 Water System Maint
Compartment B Vibration Analysis
G-310 R/O Semi Annual Maint Insp/Service
5,612
14,451
1,970
1,004
1,217
509
1,217
509
1,217
1,004
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
18.38
18.38
18.38
18.38
18.38
18.38
18.38
18.38
18.38
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,068,880
$81,769
$57,826
$193,773
$18,217
$1,886
$289
$3,830
$6,141
$22,033
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 164 of 470
PUMP STATION MAINTENANCEBB47
530405
530600
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
19623
17203
17207
19180
19583
18403
21801
21811
21789
21794
21803
21802
21797
18399
21703
21705
27940
27939
21698
21704
21706
21699
21701
21702
18323
19626
G-335 R/O Semiannual Maint Insp Service
S-319 Water System Semi Annual Maint Ins
S-362 Water System Semi Annual Maint Ins
Vibration Analysis
217 Overhead Crane Repairs-PS
Annual Fire Extinguisher Inspections-PS
Compartment C G-508 Pres Cln Fuel Tanks
Compartment C G-508 R/O 2xAnl Maint Insp
Compartment C Machine Shop Work
Compartment C Ovhd Crane Reprs-Pump St
Compartment C PS Oil Samples
Compartment C Pressure Clean
Compartment C Pump Statns Elec Mtr Rprs
Machine Shop Work 217
Compartment B Electric Motor Maintenance
Compartment B G-434 Fuel Tank Maint
Compartment B G-435 Fuel Tank Mgt Repair
Compartment B G-435 Fuel Tank Mgt Repair
Compartment B G-435 Overhead Crane Insp
Compartment B G-436 Fuel Tank Maint
Compartment B G-436 Fuel Tank Mgt Repair
Compartment B G-436 Service Trash Rake
Compartment B Generator Inspection
Compartment B Instrumentation Support
Electric Motor Repairs
G-310 Fuel Tank Maintenance
1,500
1,515
1,515
3,000
1,700
1,600
1,167
1,333
750
567
267
1,400
833
2,250
6,110
1,171
1,171
671
404
1,044
671
1,687
337
2,504
17,306
3,500
Total
Total
-
-
Amount
12.00
10.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$15,707
$11,867
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 165 of 470
PUMP STATION MAINTENANCEBB47
19950
16646
19944
17685
17266
17686
19625
19628
17205
19621
19622
17688
18322
17689
21809
21810
21815
21807
21818
21816
21806
21812
17680
18249
17709
18251
19575
17239
17681
17707
17677
18255
17704
G-310 Fuel Tank Manager Repairs
G-310 Overhead Crane Repairs
G-335 Fuel & Vacuum Tanks Maint
G-335 Electric Motor Repair/Replace
G-335 Inspect & Service Trash Rake Annua
G-335 Overhead Crane Repairs
G-337 Pressure Fuel Tank Maint
S-319 Fuel Tank Maintenance
S-319 Overhead Crane Repairs
S-361 Fuel Tank Maintenance
S-362 Fuel Tank Maintenance
S-362 Overhead Crane Repairs
STA Instrumentation Contract Support
STA's Generator Inspections and Repairs
Compartment C G-508 Anl Fltr Media Rplmt
Compartment C G-508 Anl Trash Rake Insp
Compartment C G-508 Clng Srv-Parts Wshr
Compartment C G-508 PS A/C Semi-Ann Mnt
Compartment C G-508 PS FuelTank Mgr Rpr
Compartment C G-508 Pump Stat Autom Srv
Compartment C G-508 Pump Station Maint
Compartment C G-508 Seepage Pump Repr
G-370 Annual Filter Media Replacement
G-370 Fire Alarm Inspection
G-370 Fire Alarm Inspection/Monitoring
G-370 Fire Alarm Monitor
G-370 Pump Stat Auto Svc RSL Logic 5000
G-370 Pump Station Maintenance
G-370 R/O Semi Annual Maint Inspections
G-370 Seepage Pump Repairs
G-372 Annual Filter Media Replacement
G-372 Fire Alarm Inspection
G-372 Fire Alarm Inspection/Monitoring
2,600
1,200
3,000
1,000
5,050
1,200
2,000
3,500
1,200
3,120
3,500
1,200
7,500
1,000
2,667
1,500
767
267
1,575
1,167
3,467
1,500
6,000
232
1,432
626
2,185
5,400
4,000
2,750
8,000
232
1,432
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 166 of 470
PUMP STATION MAINTENANCEBB47
530606
530608
530611
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
18256
27918
18258
17241
17679
19578
17243
17247
17252
18396
18272
17369
19587
18296
19565
19160
19161
19162
21712
21711
17699
17702
17705
18405
21715
19948
19947
19946
G-372 Fire Alarm Monitor
G-372 Fuel Tanks Compliance/Refurb
G-372 Pump Station Automation Services
G-372 Pump Station Maintenance
G-372 R/O Semi Annual Maint Inspections
G-372 Seepage Pump Repairs
G-404 - Pump Station Maintenance
G-409 - Pump Station Maintenance
G-410 Rotenberger PS Maintenance
General Electrical Contractual Serv 217
STA 3/4 PS Fuel Tank Manager Repairs
STA 3/4 Pump Station A/C Semi-Annl Maint
STA 5 Maint & Repair-Pump/Motors Overhau
STA 6-2 Pump Station Auto RSL Logic 5000
217 PS Oil Samples
A/C Repairs STA 1 E
A/C Repairs STA 1 W
A/C Repairs STA 2
Compartment B A/C Repairs
Compartment B Pump Station A/C Maint Srv
STA 1 E Pump Station A/C Maint. Srv
STA 1 W Pump Station A/C Maint.Srv
STA 2 Pump Station A/C Maint.Srv
Electric Motor Repairs (217)
Compartment B Pest Control
G-250 Build Maint & Repairs
G-251 Build Maint & Repairs
G-337 Build Maint & Repairs
626
55,433
2,732
10,000
4,000
2,750
5,295
3,530
3,278
1,700
4,725
800
9,500
2,666
1,000
2,650
700
650
671
671
3,500
2,500
2,500
2,500
1,737
1,500
1,500
1,500
Total
Total
Total
-
-
-
Amount
59.00
1.00
9.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$225,880
$1,000
$16,342
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 167 of 470
PUMP STATION MAINTENANCEBB47
531100 Cont Serv - General Maintenance
19190
19945
21850
21851
19566
19568
18241
17267
18252
18253
17274
18260
17280
19579
17282
19581
17284
19594
19595
21724
21725
27902
17419
17416
17420
17727
19198
17408
17405
17410
17411
21868
21865
21873
16674
16641
Pest Control
S-361 Build Maint & Repairs
Compartment C G-508 Bldg Maint
Compartment C PS-Shop Materials-Rags
G-349A Building, Electrical Upgrade
G-349C Building, Electrical Upgrade
G-370 Bottled Water
G-370 Building Maintenance
G-370 Shop Rags
G-372 Bottled Water
G-372 Building Maintenance
G-372 Shop Rags
G-404 Building Maintenance
G-404 Building, Electrical Upgrade
G-409 Building Maintenance
G-409 Building, Electrical Upgrade
G-410 Building Maintenance
STA 3/4 Sign Contract
STA 6-2 Sign Contract
Compartment B G-434 Fuel Additives
Compartment B G-436 Fuel Additives
Compartment B Lube Oil Analysis
G-310 Fuel Additives
G-310 Lube Oil Analysis
G-335 Fuel Additives
G-335 Lube Oil Analysis
Pump Stations Pen Cool
S-319 Fuel Additives
S-319 Lube Oil Analysis
S-362 Fuel Additives
S-362 Lube Oil Analysis
Compartment C G-508 Oil & Lube
Compartment C Levee Maint Oil & Lube
Compartment C Pump Stations Pmaint
G-370 Seepage Oil & Lube
G-372 Seepage Oil & Lube
4,000
1,500
718
400
3,200
3,200
348
3,278
1,350
328
3,825
1,020
676
2,500
450
1,800
1,126
2,319
2,101
837
987
492
3,203
1,281
3,203
1,281
671
3,203
1,464
3,203
1,464
3,550
148
199
7,830
10,649
Total -
Amount
23.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$40,376
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 168 of 470
PUMP STATION MAINTENANCEBB47
540040
541100
541300
541400
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
14717
16748
15501
16076
16635
17463
21727
19618
21827
16645
16749
21731
21732
21730
21733
17469
17470
17467
17468
21852
21849
16678
16638
16650
18243
17813
16092
G-404 Oil & Lube
G-409 Oil & Lube
G-410 Rotenberger Tract Oil/Lub/Solvents
Rotenberger Oil/Lub/Solvents G-402
STA 3/4 Levee Maint Oil & Lube
STA 6-2 Pump Station Maint Oil & Lube
Compartment B Trade Support Instrum Ref
Trade Support Instrumentation Ref. Train
Compartment C G-508 Maint Manuals
G-404 Books & Ref Materials
G-409 Reference Manuals
Compartment B G-434 Metal Product Supp
Compartment B G-435 Metal Products Supp
Compartment B G-436 Metal Products Supp
Compartment B G-445 Metal Products Supp
G-310 Metal Products Trades Support
G-335 Metal Products Trades Support
S-319 Metal Products Trades Support
S-362 Metal Products Trades Support
Compartment C G-508 PS Lock Replacement
Compartment C P/S Equip/Gauges
G-370 Equip Maint Small Tools
G-372 Equip Maint Small Tools
G-410 Rotenberger Small Tools
Pump Stations Lock Replacement
STA 3/4 Small Tools and Equipment
WCA3A Small Tools
4,179
1,791
358
119
2,319
5,464
504
3,200
94
202
135
504
504
504
504
1,500
1,500
1,500
1,500
68
379
1,159
1,159
597
204
290
119
Total
Total
Total
Total
-
-
-
-
Amount
23.00
5.00
8.00
8.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$57,895
$4,135
$8,016
$3,975
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 169 of 470
PUMP STATION MAINTENANCEBB47
21741
21762
21769
21743
21742
21745
21746
21764
21744
21758
21757
21759
21756
21761
21755
21765
21774
21773
21760
21770
21752
21754
21751
21753
21748
21750
21776
21747
21766
17542
Compartment B G-434 Air Filter Materials
Compartment B G-434 Air Filters
Compartment B G-434 Annual PM Air Compr
Compartment B G-434 Annual PM Air Compre
Compartment B G-434 Annual PM Generator
Compartment B G-434 Oil Absor Diaper/Rag
Compartment B G-434 Parts & fittings Sup
Compartment B G-434 Replenish Pipe Bins
Compartment B G-434 Spare Parts Inventor
Compartment B G-435 Annual PM Generators
Compartment B G-435 Fan Air Filters
Compartment B G-435 Oil Absorbent Rags
Compartment B G-435 Parts & Fitting Sup
Compartment B G-435 Replenish Pipe Bins
Compartment B G-435 Spare Parts Replace
Compartment B G-436 Air Filter Material
Compartment B G-436 Annual PM #2 Air Com
Compartment B G-436 Annual PM #2 Gen
Compartment B G-436 Annual PM Air Comp
Compartment B G-436 Annual PM Generator
Compartment B G-436 Oil Absorbent Rags
Compartment B G-436 Parts & Fittings Sup
Compartment B G-436 Replenish Pipe Bins
Compartment B G-436 Spare Parts Replace
Compartment B G-445 Annual PM Generator
Compartment B G-445 Parts & Fittings Sup
Compartment B Master Locks Electrician
Compartment B Motor Replacement
Compartment B Salt for R/O System
G-250 Parts & Fittings Trades Support
204
171
71
71
601
341
1,337
212
1,671
407
166
337
837
204
337
204
71
371
71
371
171
837
204
837
371
504
304
837
337
2,000
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 170 of 470
PUMP STATION MAINTENANCEBB47
17482
19996
19999
17466
19242
19243
17479
17476
17475
27914
17480
17474
17473
17828
17471
27905
27913
19609
19610
17507
17508
17505
19244
19245
17504
17503
17759
27926
17831
17506
17490
17501
19596
20005
G-251 Parts & Fittings Trades Support
G-310 2000 hr PM #3 Reduction Gear
G-310 2000 hr PM #4 Reduction Gears
G-310 Air Filter (24 for 4 engines)
G-310 Annual PM's #2 Emergency Generator
G-310 Annual PM's #2 Main Air Compressor
G-310 Annual PMs #1 Emerg Generators
G-310 Annual PMs #1 Main Air Compressor
G-310 Fan Air filters (6)
G-310 Festoon Cable Replacement
G-310 Oil Absorbent Diapers/Rags
G-310 Parts & Fittings Trades Support
G-310 R/O Filters (5 Cartons)
G-310 Replenish Pipe Fitting Bins
G-310 Spare Parts Allowance Replacement
G-335 1500 hr PM #1 Main Diesel Engine
G-335 1500 hr PM #2 Main Diesel Engine
G-335 1500 hr PM #3 Engine
G-335 1500 hr PM #4 Engine
G-335 Air Filters (24 for 4 engines)
G-335 Annual PM's #1 Emergency Generator
G-335 Annual PM's #1Main Air Compressors
G-335 Annual PM's #2 Emergency Generator
G-335 Annual PM's #2 Main Air Compressor
G-335 Fan Air Filters (6)
G-335 Oil Absorbent Diapers/Rags
G-335 Parts and Fittings Trades Support
G-335 R/O Filters (5 cartons)
G-335 Replenish Pipe Fitting Bins
G-335 Spare Parts Allowance Replacement
G-337 Annual PM Emergency Generator
G-337 Parts & Fittings Trades Support
Master Locks Electricians for Lock Out
S-319 1500 hr PM #1 Main Engine
2,000
3,677
3,677
2,228
1,210
202
1,210
202
485
10,000
1,000
3,120
404
600
5,000
4,770
7,950
7,950
4,770
2,228
1,210
202
539
202
485
1,000
5,000
404
600
5,000
1,100
3,030
900
6,360
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 171 of 470
PUMP STATION MAINTENANCEBB47
541500 Oper Expense - Parts and Supplies
20004
20003
20002
20001
20000
17398
17832
17415
19253
27935
17424
17437
17438
17843
17434
17450
17451
19998
20008
20009
19997
17459
17844
27936
17821
19260
19262
17453
17456
17452
17454
17851
S-319 1500 hr PM #2 Main Diesel Engine
S-319 1500 hr PM #4 Main Diesel Engine
S-319 2000 hr PM #1 Reduction Gears
S-319 2000 hr PM #2 Reduction Gear
S-319 2000 hr PM #4 Reduction Gears
S-319 Air Filter Material for Intake Fan
S-319 Air Filters (20 for 5 engines)
S-319 Annual PM's #1 Emergency Generator
S-319 Annual PM's #2 Main Air Compressor
S-319 Annual PM's Emergency Generator #2
S-319 Annual PMs #1Main Air Compressors
S-319 Oil Absorbent Diapers/Rags
S-319 Parts & Fitting Trades Support
S-319 Replenish Pipe Fitting Bins
S-319 Spare Parts Inventory Allowance
S-361 Annual PM Emergency Generator
S-361 Parts & Fittings Trades Support
S-362 1500 hr PM #2 Main Diesel Engine
S-362 1500 hr PM #3 Main Diesel Engine
S-362 2000 hr PM #1 Reduction Gears
S-362 2000 hr PM #2 Reduction Gears
S-362 24 Air Filters for 5 Engines
S-362 Air Filter Material for Intake Fan
S-362 Annual PM's #1 Emergency Generator
S-362 Annual PM's #1Main Air Compressors
S-362 Annual PM's #2 Emergency Generator
S-362 Annual PM's #2 Main Air Compressor
S-362 Oil Absorbent Diapers/Rags
S-362 Parts & Fittings Trades Support
S-362 Replenish Pipe Fitting Bins
S-362 Spare Parts Allowance Replacement
Salt for R/O Systems
6,360
9,010
1,768
1,768
1,768
600
1,515
1,100
202
1,100
202
1,010
4,000
624
5,000
1,100
2,000
6,360
6,360
1,768
1,768
1,515
600
1,100
202
1,100
202
1,010
4,000
600
5,000
2,000
Total -
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 172 of 470
PUMP STATION MAINTENANCEBB47
541500
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
21859
20022
20024
20025
20026
21781
21779
21782
21784
21785
17826
17829
17833
17845
17748
21877
17781
17768
16676
17789
16632
14714
16753
16082
17478
21790
21788
21787
Compartment C G-508 PS Fitting & Adapter
G-370 Philadelphia Gear Water Sep Filter
G-370 Racor Fuel Canister Upgrade
G-372 Philadelphia Gear Water Sep Filter
G-372 Racor Fuel Canister Upgrade
Compartment B G-434 General Maint Supply
Compartment B G-434,G-435,G-436,G-445 BG
Compartment B G-435 General Maint Supply
Compartment B G-436 General Maint Supply
Compartment B G-445 General Maint Supply
G-310 General Maintenance Supplies
G-335 General Maintenance Supplies
S-319 General Maintenance Supplies
S-362 General Maintenance Supplies
S319/S362/G310/G335 Buildings & Grounds
Compartment C G-508 Main Engine A/Filter
G-350B Duperon RPL Trash Rake Parts
G-370 Main Engine Air Filter Replacement
G-370 Struct Maint Misc Fittings
G-372 Main Engine Air Filter Repl
G-372 Struct Maint Misc Fittings
G-404 Pump Station-Misc Fittings
G-409 Pump Station-Misc Fittings
Rotenberger PS G-410
STA 6-2 Pump Stations-Misc Materials
Compartment B G-434 Parts & Fitting Elec
Compartment B G-435 Parts & Fitting Elec
Compartment B G-436 Parts & Fitting Elec
12,514
3,500
7,500
3,500
9,000
337
1,671
337
337
337
1,000
1,000
1,000
1,000
3,000
695
8,000
2,085
53,590
2,760
55,234
3,582
2,387
3,183
3,450
1,671
1,671
3,337
Total
Total
-
-
Amount
101.00
20.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$211,898
$144,985
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 173 of 470
PUMP STATION MAINTENANCEBB47
541505
541510
541600
543800
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Freight
21791
21792
17755
17757
19614
17758
19246
17502
18432
19598
17760
17761
17762
19602
27915
15503
16752
16081
21881
21883
17513
21884
21885
16680
16642
16651
16097
Compartment B G-445 Parts & Fitting elec
Compartment B Instrumentation Parts
G-250 Parts and Fittings Electricial
G-251 Parts and Fittings Electricial
G-310 Instrumentation Replacement
G-310 Parts and Fittings Electricial
G-335 Instrumentation Replacements
G-335 Parts & Fittings Electricial
G-337 Parts and Fittings Electricial
S-319 Instrumentation Replacements
S-319 Parts and Fittings Electricial
S-361 Parts and Fittings Electricial
S-362 Electricial Parts and Fittings
S-362 Instrumentation Replacements
STA Motor Replacements
G-404 Electrical Supplies
G-409 Electrical Supplies
Rotenberger-G-410 Electrical Supplies
Compartment C PS Office Supplies
Compartment C Rent/Lease Equipment
W WCA 3A Lease Equipment
Compartment C Freight
Compartment C G-508 Freight
G-370 Frieght
G-372 Freight
G-410 Rotenberger Freight
W WCA 3A Freight
671
337
2,500
7,500
5,200
10,000
5,200
10,000
7,500
5,200
10,000
7,500
10,000
5,200
11,500
2,866
1,910
3,183
282
5,593
2,319
100
483
1,449
1,739
239
597
Total
Total
Total
Total
-
-
-
-
Amount
21.00
1.00
2.00
6.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,322,467
Item NameQty
$112,946
$282
$7,912
$4,607
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 174 of 470
PUMP STATION REFURBISHMENTBB48
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$82,643
Item NameQty
$62,558
$4,785
$3,384
$10,290
$966
$101
$16
$205
$338
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 175 of 470
BERM/LEVEE MAINTENANCEBB50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530116
530600
530606
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Road Grading Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
21681
19183
19184
19185
21684
19559
19560
19561
19562
21771
19584
Compartment B Contract Grading
STA 1 E Road Grading
STA 1 W Road Grading
STA 2 Road Grading
Compartment C Contract Grading
STA 3/4 Road Grading Contract
STA 5 Road Grading Contract
STA 6-1 Road Grading Contract
STA 6-2 Road Grading Contract
Compartment C Berm Gates Installation
STA 3/4 Contract Hauling/Earth Work
6,360
19,040
27,880
19,040
17,593
69,572
18,000
7,535
1,594
667
11,593
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
9.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$151,448
$11,587
$8,193
$34,986
$3,283
$342
$47
$697
$1,014
$186,614
$667
$11,593
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 176 of 470
BERM/LEVEE MAINTENANCEBB50
541300
541400
541500
541501
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
21735
19209
19210
19211
31238
21829
21831
21834
17797
14710
14709
14711
14723
17512
17811
21845
21843
21844
21841
21856
14707
21867
Compartment B Levee Berm Maint Rep Aggr
STA 1 E Levee Berm Maint Rep Aggregate
STA 1 W Levee Berm Maint Rep Aggregate
STA 2 Levee Berm Maint Rep Aggregate
Compartment C Levee Maint Fencing Matrls
Compartment C Levee Maint Lumber & Wood
Compartment C Levee Maint Materials Fab
Compartment C Rip Rap Bank Stablization
Rip Rap for Bank Stabilization
STA 5 Levee Maint Fencing Materials
STA 5 Levee Maint Lumber & Wood
STA 5 Levee Maint-Materials for Fabric
STA 6-1 Levee Maint-Material for Fabric
STA 6-2 Levee Maint-Material for Fabric
Canal/Levee Lock Replacement-217
Compartment C Canal/Levee Chain Binder
Compartment C Canal/Levee Misc Tools
Compartment C Canal/Levee Nylon Sling
Compartment C G-508 Equip Maint Sm Tools
Compartment C Canal/Levee Equip Maint
STA 5 Levee Maint-Erosion Repair
Compartment C Agricultureal Sod Seed
1,755
5,252
5,252
5,252
307
410
820
1,733
14,085
922
615
1,230
580
852
204
120
153
175
9,513
2,492
535
347
Total
Total
Total
Total
-
-
-
-
Amount
14.00
5.00
2.00
1.00
Total BERM/LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$463,075
Item NameQty
$39,065
$10,165
$3,027
$347
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 177 of 470
MOWINGBB51
530403 Cont Serv - Mowing Canals/Levees
21682
27917
19175
19176
19177
19178
19179
19182
21685
18268
18284
18291
18292
27919
Compartment B Flat Mowing
Compartment B Slope Mowing
STA 1 E Flat Mowing Contract
STA 1 E Side Slope Mowing Contract
STA 1 W Flat Mowing Contract
STA 1 W Side Slope Mowing Contract
STA 2 Flat Mowing
STA 2 Side Slope Mowing Contract
Compartment C Contract Mowing
STA 3/4 Contract Mowing
STA 5 Contract Mowing
STA 6-1 Contract Mowing
STA 6-2 Contract Mowing
STA's Contract Slope Mowing
13,440
11,960
32,280
19,007
35,961
11,978
26,698
19,007
24,775
55,522
36,538
8,275
16,068
60,230
Total -
Amount
14.00
Total MOWING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$371,739
Item NameQty
$371,739
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 178 of 470
CANAL MAINTENANCEBB53
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530106
530606
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Alligator Protection Services
Cont Serv - Maint & Repairs - District Works
27943
18261
18269
18286
18294
18301
19590
21837
18232
18431
Compartment C Gator Service
Rotenberger Gator Service
STA 3/4 Gator Services
STA 5 Gator Service
STA 6-2 Gator Services
WWCA3A Gator Services
STA 6-2 Weed Trap Construction
Compartment C Boat Ramp Repairs
STA 3/4 Boat Ramp Repairs
STA 5 Boat Ramp Repairs
383
750
1,500
580
1,051
328
2,839
400
2,585
2,585
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.44
1.00
6.42
6.42
5.44
5.44
5.44
5.44
5.44
5.44
6.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$239,770
$14,124
$19,401
$13,720
$57,110
$5,361
$559
$75
$1,137
$1,627
$4,592
$2,839
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 179 of 470
CANAL MAINTENANCEBB53
541300
541500
541501
Oper Expense - Construction Materials
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
21861
16739
14721
17464
Compartment C Safety Boat Barriers
STA 3/4 Agricultural (Sod/Seeds)
STA 6-1 Agricultural (Sod/Seeds)
STA 6-2 Agricultural (Sod/Seeds)
1,126
1,040
331
1,606
Total
Total
Total
-
-
-
Amount
3.00
1.00
3.00
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$369,988
Item NameQty
$5,570
$1,126
$2,977
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 180 of 470
VEHICLE & EQUIPMENT MAINTENANCEBB58
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530405
530606
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Equipment Inspections
Cont Serv - Maint & Repairs - District Works
18366
18368
20226
20223
20225
20224
21821
21708
21710
19171
Crane Inspect CLE G-370 @ STA-3/4
Crane Inspect CLE G-372 @ STA-3/4
Crane Inspection
Crane Inspection G-310
Crane Inspection S-319
Crane Inspection S-362
Compartment C Contract Oil Changes
Compartment B Oil Change (Outsourcing)
Compartment B WPBFS Fleet Support
Contract Serv Maint Repairs
265
265
150
150
150
150
398
1,004
5,234
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.00
2.55
2.55
1.57
1.57
1.57
1.57
1.57
1.57
6.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$76,747
$14,124
$6,929
$4,901
$16,464
$1,546
$161
$24
$327
$515
$1,130
$398
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5211174000
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 181 of 470
VEHICLE & EQUIPMENT MAINTENANCEBB58
530608
530611
540040
541400
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Tools and Equipment
31197
19564
21828
21824
17676
17712
19585
18287
18293
21835
17263
17265
21826
21871
21825
14712
15500
17462
21846
21778
19199
21870
21869
21872
16639
16093
16078
Oil Change (Outsourcing)
217 Fleet Oil Samples
Compartment C PM Cont for Lt Veh (217)
Compartment C PM Contract Hvy Equip
PM Contract for Heavy Equipment
PM Contract for Light Vehicles (217)
STA 3/4 Oil Changing Contract
STA 5 Oil Change
STA 6-2 Contract Oil Changes
Compartment C Equipment Maint Srvs
STA 3/4 Equipment Maint Services
STA 5 Equipment Maint Services
Compartment C Heavy Equip Prev Maint
Compartment C Other Equipment-Pmaint
Compartment C Veg Equip Prev Maint
STA 5 Levee Maint Oil & Lube
STA 6-1 Levee Maint Oil & Lube
STA 6-2 Levee Maint Oil & Lube
Compartment C Shop-Equip Cycle PM
Compartment B Fleet Tires
WPBFS AOR Tires
Compartment C Equip Maint Tires & Tubes
Compartment C Fleet Maintenance
Compartment C G-508 Structure Tires &Tub
STA 3/4 - Fleet Maintenance
STA 5 Equipment Maint Tires & Tubes
STA 5 Fleet Maintenance
3,000
800
373
652
5,871
3,360
1,043
1,194
973
2,273
10,000
6,818
2,516
87
174
445
123
273
300
428
1,272
888
1,025
149
8,150
3,895
3,690
Total
Total
Total
Total
-
-
-
-
Amount
12.00
3.00
6.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$26,504
$19,091
$3,618
$300
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 182 of 470
VEHICLE & EQUIPMENT MAINTENANCEBB58
541502 Oper Expense - Parts,Supp - Fleet
17815 STA 6-2 Structure Tires & Tubes 446
Total -
Amount
9.00
Total VEHICLE & EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$192,722
Item NameQty
$19,943
1.00 217000 5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 183 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
530600
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
Cont Serv - Maintenance and Repairs
16952
16959
16960
16954
21545
31210
19447
ECP Permit Monitor Maint Svcs
STA3/4 Maintenance Services
STA5 Maintenance Services
Shelter Repairs/Maintenance Svcs
RTU Programmtaic Support
SCADA Equipment Repair
Hydrologic Maintenance Parts & Supplies
108,430
25,729
21,798
9,614
144,800
50,000
35,257
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.56
1.00
5.54
5.54
4.56
4.56
4.56
4.56
4.56
4.56
4.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$225,511
$10,000
$18,003
$12,729
$48,681
$4,585
$465
$66
$953
$1,410
$165,571
$144,800
$50,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5511184600
5511184600
5511184600
5511184600
5511184100
5511184600
5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 184 of 470
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
541500 Oper Expense - Parts and SuppliesTotal -
Amount
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$718,031
Item NameQty
$35,257
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 185 of 470
C&SF MONITORING & ASSESSMENTBB63
530100
530113
530114
530600
Cont Serv - External Provider
Cont Serv - Flow Monitoring Services
Cont Serv - Streamgauging Services
Cont Serv - Maintenance and Repairs
21227
19886
19880
19879
19878
19877
19882
20634
19884
21228
19883
21234
QA/QC of Hydro Data for STA's
QA/QC of Streamflow Data for STA's
Flow Data Qual Improvement at Culverts
Flow Measurement Anomalies
Flow Monitoring Assistance Contract West
Flow Rating Improvement for Pumps
STRIVE Flow Data Analysis
STA Streamgauging QA/QC
Streamgauging Assistance - STA's
Strmgauging Asst. STA 2, 3/4, 5& 6
Strmgauging Asst. for STA1E
Sontek Ag Meter Maintenance
59,704
15,000
24,422
30,748
21,632
16,889
54,080
35,015
10,238
58,558
43,204
25,309
Total
Total
Total
Total
-
-
-
-
Amount
2.00
5.00
4.00
1.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$394,799
Item NameQty
$74,704
$147,771
$147,015
$25,309
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
5512185600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 186 of 470
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
31207
27945
27930
20159
Oasys App Database/Program spt SCADA
Telvent VIP Maintenance Agreement
RTU Support Service
Telvent IT Maint. Sup&Proprietary Escrow
70,000
85,000
90,000
60,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
7.69
7.69
7.69
7.69
7.69
7.69
7.69
7.69
7.69
2.50
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,062,957
Item NameQty
$587,678
$44,956
$31,797
$80,777
$7,584
$785
$125
$1,602
$2,653
$245,000
$60,000
1.00
1.00
.50
1.00
217000
217000
217000
217000
5511184700
5511184700
5511186000
5511184700
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 187 of 470
AQUATIC PLANT CONTROLBB66
510100
520900
521010
521110
521120
521130
521140
521150
521160
530300
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Aquatic Spraying
21686
19563
16877
17528
18327
22211
20641
16187
15530
14724
18476
16876
14704
14718
15499
Compartment C Contract Spraying
Rotenberger Vegetation Control
STA 3/4 Spraying Contract
STA 5 Contract Spraying
STA 6-2 Contract Spraying Outside Cell
Compartment B & C Aerial/Grnd/Harvesting
Plant Control - Aquatic Vegetation
STA 1E Spraying
STA 1W Spraying
STA 2 Spraying
STA 3/4 Conversion
STA 3/4 Spraying
STA 5 Spraying
STA 6-1 Spraying
WCA-2A Aerial Spraying
9,225
5,796
12,740
6,150
13,134
230,350
300,000
239,566
289,290
58,828
26,040
515,876
157,129
27,900
5,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.14
3.14
3.14
3.14
3.14
3.14
3.14
3.14
3.14
15.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$189,786
$14,519
$10,267
$32,928
$3,092
$322
$51
$654
$1,071
$1,897,524
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 188 of 470
AQUATIC PLANT CONTROLBB66
530600
530606
540010
541500
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Oper Expense - Inventory Chemicals
Oper Expense - Parts and Supplies
21772
31237
19588
19592
21863
16077
14706
14720
17749
17750
15502
17426
16875
16885
16844
18475
16163
18474
15528
21855
Compartment C Hyacinth Barriers-Const
STA 3/4 Weed Trap Construction
STA 5 Weed Trap Construction
WWCA3A Weed Trap Construction
Compartment C Levee Maint Chemicals
STA 3/4 Levee Maint Chemical
STA 5 Levee Maint Chemicals
STA 6-1 Levee Maint Chemicals
STA 6-2 Levee Maint Chemicals
STA 6-2 Structure Chemicals
West WCA 3A Chemicals
STA 1 E Chemicals Terrestrial-Veg Mgmt
STA 1 West Chemicals
STA 1E Chemicals
STA 2 Chemicals
STA 3/4 Conversion Chemicals
STA 5 Chemicals
STA 6 Chemicals
STA3/4 Chemicals
Compartment C Aquatic Supp Equip Mater
3,864
5,796
5,796
2,898
5,970
17,558
8,956
4,322
8,742
15,914
6,567
9,585
146,817
173,835
36,742
37,200
136,000
27,900
353,950
1,203
Total
Total
Total
Total
-
-
-
-
Amount
1.00
3.00
15.00
1.00
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,159,829
Item NameQty
$3,864
$14,490
$990,058
$1,203
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5415182000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 189 of 470
TERRESTRIAL PLANT CONTROLBB68
530300 Cont Serv - Aquatic Spraying
17526 STA 6 Terrestrial Spraying Services 4,685
Total -
Amount
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,685
Item NameQty
$4,685
1.00 217000 5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 190 of 470
PERMITTINGBB73
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.78
.78
.78
.78
.78
.78
.78
.78
.78
Total PERMITTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$93,491
Item NameQty
$71,959
$5,504
$3,893
$10,562
$1,046
$80
$13
$163
$271
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 191 of 470
GENERAL MAINTENANCEBB77
530404
531100
531103
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
18398
17269
17277
17365
21848
21842
21857
17151
17154
18425
18426
18427
21860
17379
17380
17722
17381
217 Lawn Services-Field Structures
G-370 Pump Station Lawn Service
G-372 Pump Station Lawn Service
G-404 Lawn Services-PS
Compartment C G-508 Pest Ctrl-SpraySrv
Compartment C G-508 Pest Ctrl-SpraySrv
Compartment C PS- Wste DispSrv
G-370 Pest Control -Spraying Services
G-372 Pest Control - Spraying Services
STA 3/4 Pest Control Services
STA 5 Pest Control Services
STA 6 Pest Control Services
Compartment C Waste Disposal Services
STA 3/4 Waste Disposal Services
STA 5 Waste Disposal Services
STA 6-2 Structure Waste Disposal Service
W WCA3A Waste Disposal Services
5,250
5,464
5,464
1,970
1,093
291
567
874
874
650
650
650
144
656
433
618
225
Total
Total
Total
-
-
-
Amount
4.00
8.00
5.00
Total GENERAL MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$25,873
Item NameQty
$18,148
$5,649
$2,076
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 192 of 470
COMPLIANCEBB80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
540030
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Inventory Other Fuels
21606
19872
273
17927
14693
18720
14694
Biological Monitoring
Hydrologic Data Processing
Aircraft Maintenance
BART Maintenance
Aircraft Fuel
Engine Maintenance Manuals
NOAA Approach Chart Revisions
50,000
13,750
27,525
338
45,750
120
69
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
25.04
25.04
25.04
25.04
25.04
25.04
25.04
25.04
25.04
2.00
.15
.15
.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,448,932
$110,846
$78,385
$266,082
$25,073
$2,561
$386
$5,219
$8,215
$63,750
$27,525
$338
$45,750
1.00
1.00
.15
.15
.15
.15
.15
217000
217000
217000
217000
217000
217000
217000
5415182000
5512185500
2110108500
2110108500
2110108500
2110108500
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 193 of 470
COMPLIANCEBB80
541100
541400
541500
541506
541510
541900
542100
542310
542400
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
17957
284
20307
14695
21454
21458
21459
16857
15513
17960
20040
20311
20312
19324
286
17959
XM Satelitte Renewal
Uniforms
E - Small Tools & Equipment
Parts, Supplies - Other Equip
E-Field Parts & Supplies
E-Field Parts & Supplies
E-Field Parts & Supplies
E - Lab P/S STA Compliance
Office Supplies
PBIA I.D. Background Check Renewals
Pilot Physicals
Advertising - EFA/NPDES
NPDES Permit Modifications
Business Travel - Pilot Duty
Dues & Memberships
K/A-Helicopter Recurrent Trng
225
473
4,000
11,615
7,000
43,250
8,000
35,890
74
42
66
10,000
5,000
202
98
4,728
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.45
1.15
3.15
1.00
.15
2.30
.15
.15
.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$414
$4,473
$69,865
$35,890
$74
$15,108
$202
$98
$4,728
.15
.15
1.00
.15
1.00
1.00
1.00
1.00
.15
.15
.15
1.00
1.00
.15
.15
.15
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
2110108500
2110108500
4513169500
2110108500
4513169200
4513169500
4513169700
4511167200
2110108500
2110108500
2110108500
3316207100
3316207100
2110108500
2110108500
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 194 of 470
COMPLIANCEBB80
543301
545010
589340
Oper Expense - Permits & Fees
Oper Expense - Interagency State of FL
Capital Outlay - Equipment Water Measurement
20310
20309
21450
21457
28182
NPDES Renewal Fee
Annual NPDES Survelliance Fee
E-STA Compliance Hg Analyses -Water
E - Fish Collection Hg Mon STAs
N - Multiparamter Sonde
10,000
34,800
29,000
33,600
7,600
Total
Total
Total
-
-
-
Amount
2.00
2.00
1.00
Total COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,328,914
Item NameQty
$44,800
$62,600
$7,600
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
3316207100
3316207100
4511167300
4513169400
4513169500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 195 of 470
STA SITE MANAGEMENTBB81
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
541100
541400
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - District Travel
21068
17340
17418
19399
Data Management Services
Reference Materials
STA Small Tools and Equipment
Travel - District Business
40,000
200
3,915
364
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
1.00
1.00
1.00
.13
Total STA SITE MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$283,608
Item NameQty
$183,050
$14,003
$9,902
$27,783
$2,610
$272
$44
$552
$913
$40,000
$200
$3,915
$364
1.00
1.00
1.00
.13
217000
217000
217000
217000
5415182000
5415182000
5415182000
5415182000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 196 of 470
EFA REG SOURCE CNTRL PROGRAMBD08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530122
530820
541100
541400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Science and Tech. Support Services
Cont Serv -Dist Educ., Outreach & Public Partnerships
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
31215
21804
21460
31219
274
276
R/B-LTP-S. Everglades Reg. Source Ctrl
Improvement & Uncertainty Index Velocity
E-C-139B Basin
R/B LTP County BMP Education
Books / Subscriptions / References
Field Tools / Equipment / Uniforms
487,907
37,000
26,665
30,000
200
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.65
19.65
19.65
19.65
19.65
19.65
19.65
19.65
19.65
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,365,449
$104,455
$73,870
$209,645
$19,768
$2,020
$316
$4,098
$6,648
$524,907
$26,665
$30,000
$200
$200
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
4215155000
5512185600
4513169600
4215155000
4215155000
4215155000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100544
NR
NR
100544
NR
NR
Page: 197 of 470
EFA REG SOURCE CNTRL PROGRAMBD08
541506
541510
542000
542100
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
17631
275
28356
21894
E - Lab P/S BMPs
Office Supplies
Training & Conferences
Business Travel
4,680
5,400
2,000
1,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total EFA REG SOURCE CNTRL PROGRAM
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,381,321
Item NameQty
$4,680
$5,400
$2,000
$1,000
1.00
1.00
1.00
1.00
217000
217000
217000
217000
4511167200
4215155000
4210150000
4215155000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 198 of 470
BE01/BC05 - ECP OPERATIONS MONITORINGBE01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
530108
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Lab Services
Cont Serv - Maintenance and Repairs
18238
19942
21226
19885
19636
28285
19887
STA Maintenance Svcs - External
Imprvmt & Uncertainty Index Velocity - 2
Imprvmt & Uncertainty Index Velocity - 3
QA/QC of Hydro Data for STA's
Alligator/Bee Protection Svcs - External
N - STA 3/4 PSTA Soil Testing
Machine Shop & Metal Fabrication
89,245
37,000
37,000
21,924
3,500
5,000
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
24.84
24.84
24.84
24.84
24.84
24.84
24.84
24.84
24.84
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,367,730
$104,631
$73,986
$261,524
$24,585
$2,541
$370
$5,173
$8,055
$185,169
$3,500
$5,000
$3,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5511184600
5512185600
5512185600
5512185600
5511184600
4511167300
5512185600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 199 of 470
BE01/BC05 - ECP OPERATIONS MONITORINGBE01
530602
530606
541400
541500
541506
589340
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Maint & Repairs - District Works
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Capital Outlay - Equipment Water Measurement
21372
21527
19532
20229
21464
22240
21461
21465
16858
280
28175
ANSYS Fluent Maint
Ansys Software Maint
E - Remote Analyzer Maintenance
E - Sampling Equipment, Small Tools
E - Small Tools & Equipment
Telemetry Tools
E-Field Parts & Supplies
E - Field Parts & Supplies
E - Lab P/S STA Optimization
E - Field Supplies and Lab Standards
Multiparameter Sampling Device
40,460
49,457
5,000
3,500
2,500
2,000
3,000
3,000
69,864
3,000
7,600
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
6.00
1.00
3.00
2.00
2.00
1.00
Total BE01/BC05 - ECP OPERATIONS MONITORING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,234,645
Item NameQty
$89,917
$5,000
$8,000
$6,000
$72,864
$7,600
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
101410
217000
217000
217000
217000
217000
217000
217000
217000
406000
2210112000
2210112000
4511167200
4513169200
4513169700
5511184600
4513169500
4513169700
4511167200
4513169200
4513169200
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 200 of 470
BE05/BC82.4 - ANALYSIS & INTERPRETATIONBE05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530103
530108
530122
530608
530610
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Photographic Services
Cont Serv - Lab Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
21069
21074
20198
21052
21067
Aerial Imagery - STAs
STA-1W Mesocosm - Lab Services
STA Tech Support Services
Vehicle Maintenance and Repair
Applied Science STA Maintenance
30,000
45,000
90,000
5,000
12,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.44
10.44
10.44
10.44
10.44
10.44
10.44
10.44
10.44
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$789,246
$60,378
$42,696
$109,589
$10,292
$1,076
$166
$2,181
$3,541
$30,000
$45,000
$90,000
$5,000
$12,000
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4412162000
4412162000
4412162000
4412162000
4412162000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 201 of 470
BE05/BC82.4 - ANALYSIS & INTERPRETATIONBE05
541400
541500
541506
542100
542310
543800
545010
545040
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
20650
21075
21059
28234
20649
18004
18073
21066
21071
Field Tools & Recorder
STA-1W Mesocosm - Parts & Supplies
Field & Laboratory Supplies
N-Lab P/S Mesocosm Study STA 1W
STA Mgmt Travel
Dues and Memberships
Shipping Costs
STA Optimization Support
STA-1W Mesocosm P Study
5,000
7,500
10,000
4,860
1,000
150
500
300,000
85,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
Total BE05/BC82.4 - ANALYSIS & INTERPRETATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,615,175
Item NameQty
$5,000
$7,500
$14,860
$1,000
$150
$500
$300,000
$85,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
4412162000
4412162000
4412162000
4511167200
4412162000
4412162000
4412162000
4412162000
4412162000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 202 of 470
LONG-TERM PLAN PROGRAM MANAGEMENTBH01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Total LONG-TERM PLAN PROGRAM MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$571,414
Item NameQty
$449,676
$34,400
$24,329
$54,479
$5,162
$515
$83
$1,044
$1,726
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 203 of 470
ECOSYSTEM RESPONSE TO HYDROLOGY BJ01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530300
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Aquatic Spraying
Cont Serv - Maintenance and Repairs
28354
28345
28173
28346
21425
21429
21424
28348
28351
Crayfish Dry Out
General Site Maintenance SPLT 1 & 2
Tree Island Nutrient Analysis
Vegetation Management
LILA - Repair Levee Structures PCARD
LILA - Repair Pump,Housing Controller PC
LILA - Site Maintenance
Maint & Repair Levees Structure SP 1 & 2
Repair Pump Housing Controller
25,000
10,000
12,000
7,500
2,000
2,000
6,500
10,000
6,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
3.00
1.00
5.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$151,151
$11,562
$8,177
$23,123
$2,196
$216
$36
$437
$730
$47,000
$7,500
$26,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
220000
217000
217000
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100108
100108
NR
100108
NR
NR
NR
100108
100108
Page: 204 of 470
ECOSYSTEM RESPONSE TO HYDROLOGY BJ01
540030
541400
543701
545020
545040
589340
Oper Expense - Inventory Other Fuels
Oper Expense - Tools and Equipment
Oper Expense - Electrical Service
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
Capital Outlay - Equipment Water Measurement
21426
21533
28172
28343
28352
28357
28353
28163
28171
LILA - Pump Fuel PCARD
LA - Small Tools PCARD
Tree Island Monitoring Supplies
FPL Pump Utilities Electric
LILA MOU with LNWR (C-14050)
Exotics Fish Concentration
Tree Island Exp Site Management
Ridge & Slough - LA Wind Sensors
Ridge & Slough- LA Sensor Communications
1,500
1,500
6,000
8,800
13,000
25,000
100,000
3,000
4,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
2.00
2.00
Total ECOSYSTEM RESPONSE TO HYDROLOGY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$441,428
Item NameQty
$1,500
$7,500
$8,800
$13,000
$125,000
$7,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
220000
220000
406000
406000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100108
100108
100108
100108
NR
NR
Page: 205 of 470
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530600
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Lab Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
28165
28164
20249
273
21436
20247
17927
Active Marsh Improve-Habitat Suitibility
Active Marsh Improvement - Cattail Mgmt
Marsh Ecology - Specialized Chem Anal
Aircraft Maintenance
Marsh Ecology - Equipment Repair & Maint
Marsh Ecology - Hydrolab Maint
BART Maintenance
50,000
25,000
16,000
27,525
3,000
7,000
338
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.31
4.31
4.31
4.31
4.31
4.31
4.31
4.31
4.31
2.00
1.00
2.15
.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$289,291
$22,131
$15,650
$45,279
$4,254
$441
$67
$901
$1,469
$75,000
$16,000
$37,525
$338
1.00
1.00
1.00
.15
1.00
1.00
.15
220000
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
2110108500
4413163000
4413163000
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 206 of 470
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
540030
541100
541400
541500
541506
541510
541900
542100
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
14693
18720
14694
17957
19387
284
28174
14695
19396
21449
18550
15513
17960
20040
19324
20248
286
Aircraft Fuel
Engine Maintenance Manuals
NOAA Approach Chart Revisions
XM Satelitte Renewal
Marsh Ecology - Publication Costs
Uniforms
Marsh Ecology - Small Tools
Parts, Supplies - Other Equip
Marsh Ecology - Field Supplies
Marsh Ecology - Wildlife Supplies PCARD
Marsh Ecology - Lab Supplies
Office Supplies
PBIA I.D. Background Check Renewals
Pilot Physicals
Business Travel - Pilot Duty
Marsh Ecology - Travel
Dues & Memberships
45,750
120
69
225
2,000
473
500
11,615
7,000
4,000
8,000
74
42
66
202
3,500
98
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
.15
1.45
1.15
2.15
1.00
.15
.30
1.15
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$45,750
$2,414
$973
$22,615
$8,000
$74
$108
$3,702
.15
.15
.15
.15
1.00
.15
1.00
.15
1.00
1.00
1.00
.15
.15
.15
.15
1.00
.15
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
2110108500
2110108500
2110108500
2110108500
4413163000
2110108500
4413163000
2110108500
4413163000
4413163000
4413163000
2110108500
2110108500
2110108500
2110108500
4413163000
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 207 of 470
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
17959 K/A-Helicopter Recurrent Trng 4,728
Total
Total
-
-
Amount
.15
.15
Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$596,808
Item NameQty
$98
$4,728
.15 217000 2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 208 of 470
SCIENTIFIC PROJECT SUPPORTBJ03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540010
540040
541100
541301
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
19552
20317
20318
19382
19357
Marsh Ecology - Airboat Maint & Repair
Facility Management Chemicals
Facility Management Oil Solvent
LA - Books & Reference Materials
Uniforms/Safety Shoes
5,000
500
99
200
380
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$194,332
$14,866
$10,516
$28,418
$2,707
$260
$40
$531
$874
$5,000
$500
$99
$200
$380
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 209 of 470
SCIENTIFIC PROJECT SUPPORTBJ03
541400
541500
541510
542100
542310
543660
543800
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
19390
19355
20319
19349
20320
20314
20322
20316
20313
20323
LA - Small Tools (KR)
Facility Parts & Supplies
Parts & Supplies
Office Supplies
Everglades Research Planning (travel)
LA - LAMDA Travel
B Program Support (Dues/Membr
Journal Publications Reprints
LA - LAMDA Journal Publications Reprints
Shipping
450
3,321
4,000
3,000
3,000
3,000
210
1,000
1,000
1,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
2.00
1.00
2.00
1.00
Total SCIENTIFIC PROJECT SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$278,704
Item NameQty
$450
$7,321
$3,000
$6,000
$210
$2,000
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 210 of 470
SULFUR ACTION PLANBJ04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
28623
28624
EAA-EPD Contract
Mercury Hotspot Contract
25,000
155,745
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
2.00
Total SULFUR ACTION PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$201,409
Item NameQty
$16,169
$1,237
$875
$2,058
$193
$20
$3
$41
$68
$180,745
1.00
1.00
217000
217000
4512168200
4512168200
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
100449
100449
Page: 211 of 470
EVERGLADES PROGRAM SUPPORTBZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
540030
541100
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
21596
17062
15512
17554
16228
Float - Maintenance & Repair
Ag Tax Roll Admin & Cert Process Coordin
Aircraft Fuel (Float)
Books & Reference Materials
Parts, Supplies - Other Equip (Float)
8,100
1,750
91,504
100
63,107
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.77
8.77
8.77
8.77
8.77
8.77
8.77
8.77
8.77
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$676,022
$51,712
$36,573
$97,923
$9,332
$897
$140
$1,826
$2,972
$8,100
$1,750
$91,504
$100
$63,107
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
2110108500
1012502000
2110108500
4410160000
2110108500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 212 of 470
EVERGLADES PROGRAM SUPPORTBZ00
541510
541900
542000
542100
542310
542400
543100
543150
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
18497
22175
20041
22176
20642
20644
20643
19633
21555
21557
20044
218
217
28179
16729
222
17907
Office Supplies
Office Supplies
Pilot Physical - Float
Blueprints/Maps/Books
Training and Conferences
Training and Conferences
Training and Conferences
District Business Travel
District Business Travel, DD
Membership, Dues, State FL Geologist, LL
Bell Helicopter Recurret Trng - Float
Tax Collector Fees - Ag Tax
Tax Collector Fees - EVER
Tax Collector Fees - EVER
Ag Tax County Appraiser Fees
PA Fees - EVER
Palm Beach County Agreeement
700
3,300
110
3,960
89
4,007
5,000
1,000
500
125
8,140
229,000
371,000
400,000
1,916
397,553
3,200
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.33
1.33
3.00
2.00
1.00
1.00
3.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$4,000
$4,070
$9,096
$1,500
$125
$8,140
$1,000,000
$402,669
1.00
.33
1.00
.33
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
202000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
4410160000
5613220000
2110108500
5613220000
4410160000
4412162000
4413163000
4410160000
4410160100
4410160000
2110108500
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 213 of 470
EVERGLADES PROGRAM SUPPORTBZ00
543650
547000
580100
580720
Oper Expense - Space Rental
Oper Expense - Self-Insurance Charges
Capital Outlay - Buildings
Capital Outlay - AUC Design/Engineering Contracts
20045
17658
28337
28339
28340
Hangar/Office Rental
Self Insurance Charges
CMS - Chem Lab
EDC - Chem Lab
LEED Documentation
17,113
352,872
156,032
79,780
15,624
Total
Total
Total
Total
-
-
-
-
Amount
.30
1.00
1.00
2.00
Total EVERGLADES PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,092,979
Item NameQty
$17,113
$352,872
$156,032
$95,404
.30
1.00
1.00
1.00
1.00
217000
217000
406000
406000
406000
2110108500
9999999999
5613222000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100100
100100
100100
Page: 214 of 470
CONSTRUCTION MONITORING & PROJECT SUPPORTFA07
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.78
.78
.78
.78
.78
.78
.78
.78
.78
Total CONSTRUCTION MONITORING & PROJECT SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$81,751
Item NameQty
$63,547
$4,861
$3,438
$8,565
$813
$80
$13
$163
$271
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 215 of 470
HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530113
541500
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Flow Monitoring Services
Oper Expense - Parts and Supplies
Oper Expense - District Travel
31275
31277
31276
31278
31279
19277
SCADA Maintenance Services - External
Hydraulic Resistance Study-Field
Imprvmt & Unvertainty Index Velocity-1
Flow Monitoring Assist. Contract North
KRR Datalogger Maint Parts & Supplies
Business Travel - Survey & Mapping
243,810
20,000
32,462
10,816
12,664
335
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
3.00
1.00
1.00
.25
Total HYDROLOGIC MONITORING & NETWORK MAINTENANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$796,278
Item NameQty
$351,759
$26,910
$19,028
$67,916
$6,378
$660
$100
$1,347
$2,093
$296,272
$10,816
$12,664
$335
1.00
1.00
1.00
1.00
1.00
.25
202000
202000
202000
202000
202000
202000
5511184600
5512185600
5512185600
5512185600
5511184600
3510142700
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 216 of 470
KISSIMMEE BASIN MODEL AND OPERATIONS STUDYFA09
510100
520900
521010
521110
521120
521130
521140
521150
521160
530123
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - General Engineering Services
Oper Expense - District Travel
28408
19572
WO03R3 KBMOS Close Out
KBMOS Business Travel
514,093
600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1.00
1.00
Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$745,217
Item NameQty
$181,759
$13,904
$9,834
$21,611
$2,032
$210
$34
$428
$712
$514,093
$600
1.00
1.00
202000
202000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
Fund Prg Grant
100652
NR
Page: 217 of 470
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
531103
541100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Waste Disposal Services
Oper Expense - Books/Subscriptions
28451
28449
28450
28453
28447
28448
19537
19425
17021
Energy Flow Pwy Lab Contract
Fish & WB Prey Fish Contract
Gut Diet Analysis Contract
Soil Nutr Surv P2 Data Contract
Waterfowl Diet Taxonomy Contract
Waterfowl Veg Biomass Contract
YSI Sonde Repairs & Maintenance
Waste Removal
Books & Reference
34,000
10,000
20,000
64,809
17,500
6,000
2,000
3,721
900
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.08
7.08
7.08
7.08
7.08
7.08
7.08
7.08
7.08
6.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$494,347
$37,819
$26,745
$75,292
$7,093
$728
$113
$1,478
$2,411
$152,309
$2,000
$3,721
$900
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100651
100651
100651
100651
100651
100651
NR
NR
NR
Page: 218 of 470
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
541100
541400
541500
542100
543660
545020
545040
589300
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Printing Services (non-outreach)
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
Capital Outlay - Equipment
19535
17023
16932
19430
28207
28452
28445
28446
28208
Small Tools & Equipment
Parts/Supplies-Other
Barriers & Navigational Lights - KRR
Travel Business
Journal Publications & Reprints
GS Chann Char Contract
KRREP Riverwoods Field Lab Contract
Seed Dispers Evaluation Contract
Muffle Furnace (Inverts)
4,000
5,000
3,850
15,000
4,500
77,700
333,307
49,964
2,784
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
1.00
1.00
2.00
1.00
Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,301,061
Item NameQty
$4,000
$8,850
$15,000
$4,500
$77,700
$383,271
$2,784
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
402000
4415165000
4415165000
5110171100
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
100651
100651
100651
100651
Page: 219 of 470
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541400
541506
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Laboratory
28455
28454
21607
21609
28256
20228
Data Mining & Analysis
Littoral Topo Map Creation
Books & Reference
Small Tools & Equipment
N-Lab P/S UKCL Extra LSRSTA RMWRWQ
Field Travel to KCOL
28,000
200,500
75
400
3,960
7,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$216,746
$16,581
$11,725
$30,459
$2,861
$296
$47
$605
$993
$228,500
$75
$400
$3,960
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4511167200
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100653
100653
NR
NR
NR
NR
Page: 220 of 470
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
542100
543660
Oper Expense - District Travel
Oper Expense - Printing Services (non-outreach)
28206 Journal Publications & Reprints 100
Total
Total
-
-
Amount
1.00
1.00
Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$520,348
Item NameQty
$7,000
$100
1.00 202000 4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
NR
Page: 221 of 470
THREE LAKES WMA HYDROLOGIC RESTFB03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530123
530600
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - General Engineering Services
Cont Serv - Maintenance and Repairs
31326
31220
28566
G-113 Structure Replacement
G-113 Structure Replacement EDC
G-113 Structure Replacement
36,367
229,473
1,763,633
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.59
.59
.59
.59
.59
.59
2.00
1.00
Total THREE LAKES WMA HYDROLOGIC REST
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,091,470
Item NameQty
$48,511
$3,711
$2,625
$6,174
$581
$60
$11
$121
$203
$265,840
$1,763,633
1.00
1.00
1.00
214000
214000
214000
5613222000
5613222000
5613222000
Fund FundCenter
KISSIMMEE WATERSHED
51
51
51
Fund Prg Grant
100169
100169
100169
Page: 222 of 470
ROLLING MEADOWS WETLANDS RESTORATIONFB07
510100
520900
521010
521110
521120
521130
521140
521150
521160
580715
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - AUC Permits and Fees
Capital Outlay - AUC Design/Engineering Contracts
28562
28559
28558
28561
Permit Fees
Construction Contract Rolling Meadows
EDC Rolling Meadows
Engineering Design Rolling Meadows
10,000
100,000
75,000
300,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
3.00
Total ROLLING MEADOWS WETLANDS RESTORATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$531,239
Item NameQty
$36,683
$2,806
$1,984
$4,116
$387
$40
$7
$81
$135
$10,000
$475,000
1.00
1.00
1.00
1.00
409000
409000
409000
409000
3316207100
5613222000
5613222000
5613222000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
Fund Prg Grant
100109
100109
100109
100109
Page: 223 of 470
RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$282,417
Item NameQty
$217,192
$16,616
$11,750
$31,869
$3,017
$300
$48
$612
$1,013
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 224 of 470
MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530123
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - General Engineering Services
28397 Field Inspection PO - Oak Creek Litigati 40,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.97
.97
.97
.97
.97
.97
.97
.97
.97
1.00
Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$145,685
Item NameQty
$82,717
$6,327
$4,475
$10,520
$997
$99
$16
$201
$333
$40,000
1.00 202000 5613222000
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
100581
Page: 225 of 470
KR PROGRAM SUPPORTFZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530608
540040
541510
542000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
31149
31150
18503
17625
17025
19702
Liability Claims Payable
Liability Claims Payable
Vehicle Boat Trailer Repairs/Maintenance
Oils/Lubricants
Parts/Supplies/Office
Training & Conferences
7,500,000
7,500,000
3,600
300
3,200
3,721
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.14
2.14
2.14
2.14
2.14
2.14
2.14
2.14
2.14
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$173,258
$13,255
$9,373
$25,429
$2,457
$219
$34
$446
$734
$15,000,000
$3,600
$300
$3,200
$3,721
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
3510144000
3510144000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 226 of 470
KR PROGRAM SUPPORTFZ00
542310
543701
589300
Oper Expense - Memberships, Dues/Fees
Oper Expense - Electrical Service
Capital Outlay - Equipment
17029
18758
28210
Dues/Memberships
Riverwoods Field Facility Electric
Airboat Equipment
750
15,000
2,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total KR PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$15,253,776
Item NameQty
$750
$15,000
$2,000
1.00
1.00
1.00
202000
202000
402000
4415165000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 227 of 470
LAKESIDE RANCH STAI517
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
580732
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - AUC Interagency State
28332
28323
28323
28329
28327
28326
28326
28325
28325
28331
28335
28625
Ty Lin - Permitting and Compliance
Engineering Support Lakeside
Engineering Support Lakeside
Engineering Support Lakeside
WO - CMS for Contract 1 & 2 Lakeside
WO - EDC Rev 3 Contract 1 & 2 Lakeside
WO - EDC Rev 3 Contract 1 & 2 Lakeside
WO - EDC Rev 4 Contract 1 & 2 Lakeside
WO - EDC Rev 4 Contract 1 & 2 Lakeside
WO - Piezometer Monitoring Lakeside
Lakeside Ranch - Baseline Monitoring
Lakeside Ranch Inorganics
26,366
18,796
18,796
72,407
392,215
293,947
293,947
50,000
50,000
29,569
4,200
820
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
7.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$169,500
$12,965
$9,170
$24,182
$2,274
$235
$37
$476
$763
$1,246,043
$4,200
1.00
.50
.50
1.00
1.00
.50
.50
.50
.50
1.00
1.00
1.00
421000
421000
402000
421000
412000
421000
402000
402000
421000
421000
421000
421000
3316207100
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
4513169400
4511167300
Fund FundCenter
LAKE OKEECHOBEE
3
46
46
3
59
46
46
46
46
3
3
3
Fund Prg Grant
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
Page: 228 of 470
LAKESIDE RANCH STAI517
580760
580786
580800
580850
Capital Outlay - AUC Cont Serv Professional
Capital Outlay - AUC Parts Supp Laboratory
Capital Outlay - Water Control Structures
Capital Outlay - Canals/Levees
28334
28333
28328
31221
28330
LRSTA - HG & Organic Sed/Tis/Water
Field Supplies
S650 Pump Station Lakeside
STA Lakeside
STA Lakeside
58,040
3,000
1,621,000
36,492
728,508
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
1.00
2.00
Total LAKESIDE RANCH STA
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,917,705
Item NameQty
$820
$61,040
$1,621,000
$765,000
1.00
1.00
1.00
1.00
1.00
421000
421000
412000
421000
412000
4511167300
4513169300
5613222000
5613222000
5613222000
Fund FundCenter
LAKE OKEECHOBEE
3
3
59
46
59
Fund Prg Grant
100082
100082
100082
100082
100082
Page: 229 of 470
LEMKIN CREEKI524
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27878 R/B - FY05SA - Lemkin Creek 800,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
Total LEMKIN CREEK
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$821,804
Item NameQty
$17,177
$1,314
$929
$2,058
$194
$20
$4
$40
$68
$800,000
1.00 221000 6510243000
Fund FundCenter
LAKE OKEECHOBEE
44
Fund Prg Grant
100411
Page: 230 of 470
LORSSIO01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
Total LORSS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$123,922
Item NameQty
$97,487
$7,457
$5,274
$11,834
$1,111
$115
$18
$235
$391
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 231 of 470
IN-LAKE ASSESSMENTIP01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530600
530608
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Lab Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
21538
18625
31222
28282
17610
17614
28186
Lake Okeechobee Aerial Photography
Taxonomic Support Services
Torpedo Grass
N - Lake Okeechobee SAV
Lambda 12 Service Contract
Misc Lab Equipment Maint & Repair
Vehicle, Boat, Trailer Repair & Maintnce
30,000
50,000
29,257
25,000
4,000
5,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
3.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$418,962
$32,050
$22,666
$72,030
$6,763
$708
$106
$1,433
$2,261
$109,257
$25,000
$9,000
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
221000
221000
221000
221000
202000
202000
202000
4415165000
4415165000
5415182000
4511167300
4415165000
4415165000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
42
42
42
42
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 232 of 470
IN-LAKE ASSESSMENTIP01
541500
541506
542100
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
17616
28188
28187
16856
19378
Equipment & Supplies Mandated Bio
General Field Supplies
General Lab Supplies
E - Lab P/S In Lake Assessment
Lake Istokpoga Travel
10,000
2,000
5,000
6,381
1,000
Total
Total
Total
-
-
-
Amount
2.00
2.00
1.00
Total IN-LAKE ASSESSMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$729,617
Item NameQty
$12,000
$11,381
$1,000
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4511167200
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 233 of 470
IN-LAKE NAVIGATION/RECREATION ENHANCEMENTSIP02
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$12,424
Item NameQty
$9,605
$735
$520
$1,362
$136
$10
$2
$20
$34
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 234 of 470
EXOTIC AND NUISANCE SPECIES CONTROLIP03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
21023 RB Lake Okee Torpedo Grass 184,532
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
Total EXOTIC AND NUISANCE SPECIES CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$220,680
Item NameQty
$27,756
$2,124
$1,501
$4,116
$388
$40
$8
$80
$135
$184,532
1.00 221000 5415182000
Fund FundCenter
LAKE OKEECHOBEE
44
Fund Prg Grant
NR
Page: 235 of 470
IN-LAKE MODELINGIP05
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
Total IN-LAKE MODELING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$147,067
Item NameQty
$115,852
$8,862
$6,268
$13,892
$1,304
$136
$21
$276
$456
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 236 of 470
WATERSHED P REDUCTION PROJECTSIP06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
541506
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Lab Services
Oper Expense - Parts,Supp - Laboratory
28626
28626
28176
28176
20172
Permeable Reactive Barriers
Permeable Reactive Barriers
N-Lakeside Ranch STA Bsln Soil Chrctrztn
N-Lakeside Ranch STA Bsln Soil Chrctrztn
E - Lab P/S USGS Sub Basin Monitoring
30,000
30,000
50,000
50,000
2,057
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
1.00
1.00
1.00
Total WATERSHED P REDUCTION PROJECTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$442,628
Item NameQty
$218,132
$16,687
$11,800
$29,327
$2,754
$285
$44
$582
$960
$60,000
$100,000
$2,057
.50
.50
.50
.50
1.00
202000
221000
202001
221000
202000
4412162000
4412162000
4511167300
4511167300
4511167200
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
46
NR
Fund Prg Grant
100235
100235
NR
NR
NR
Page: 237 of 470
WATERSHED MODELING IP09
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
Total WATERSHED MODELING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$59,551
Item NameQty
$47,403
$3,626
$2,565
$5,145
$483
$50
$8
$102
$169
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 238 of 470
ISOLATED WETLAND RESTORATION IP12
541500
541506
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
17618
17617
General Field Supplies
General Lab Supplies
1,000
1,500
Total
Total
-
-
Amount
1.00
1.00
Total ISOLATED WETLAND RESTORATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,500
Item NameQty
$1,000
$1,500
1.00
1.00
202000
202000
4412162000
4412162000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
Fund Prg Grant
NR
NR
Page: 239 of 470
WQ ASSESSMENT AND REPORTINGIP13
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530113
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Flow Monitoring Services
Oper Expense - Parts and Supplies
31280
31281
31282
LOOP RTU Maintenance Svcs
Flow Monitoring Assist. Contract Central
LOOP Maintenance Parts & Supplies
16,020
32,550
3,349
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.78
5.78
5.78
5.78
5.78
5.78
5.78
5.78
5.78
1.00
1.00
1.00
Total WQ ASSESSMENT AND REPORTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$470,248
Item NameQty
$307,981
$23,562
$16,660
$60,713
$5,699
$590
$88
$1,206
$1,830
$16,020
$32,550
$3,349
1.00
1.00
1.00
202000
202000
202000
5511184600
5512185600
5511184600
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 240 of 470
REGIONAL P CONTROL PROJECTSIP14
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
541506
545010
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency State of FL
28627
20173
20188
20185
20187
20186
21615
Taylor Creek Field P/S
Taylor Creek STA Lab Supplies
E-Taylor Creek STA Hg Mon Tissue
E-Taylor Creek STA Hg Monitoring - Water
E-Taylor Creek STA Organics Anlys Tissue
E-Taylor Creek STA Organics Anlys Water
E - Fish Coll-Comp Hg Mon (Nubbin,TC)
1,000
1,980
1,500
7,000
20,500
20,000
4,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1.00
1.00
5.00
Total REGIONAL P CONTROL PROJECTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$238,225
Item NameQty
$138,920
$10,626
$7,515
$21,609
$2,032
$211
$33
$425
$674
$1,000
$1,980
$53,200
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202001
202001
202001
202001
221000
202001
202001
4513169300
4511167200
4511167300
4511167300
4511167300
4511167300
4513169400
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
46
46
46
46
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 241 of 470
PHASE II TECHNICAL PLANIP50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
590020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Reserves-Managerial
31234
31231
31233
31236
Fisheating Creek Feasibility Study
Lake Okee Pre-Drainage Characterization
Lake Okee Pre-Drainage Characterization
R/B SA1717A Lake Okeechobee Restoration
40,000
175,000
20,000
1,502,275
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.16
2.16
2.16
2.16
2.16
2.16
2.16
2.16
2.16
3.00
1.00
Total PHASE II TECHNICAL PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,993,573
Item NameQty
$201,206
$15,392
$10,885
$24,968
$2,399
$220
$35
$449
$744
$235,000
$1,502,275
1.00
1.00
1.00
1.00
221000
221000
221000
221000
3310139000
3310139000
3310139000
9999999899
Fund FundCenter
LAKE OKEECHOBEE
42
98
42
46
Fund Prg Grant
100087
100678
100678
NR
Page: 242 of 470
WODIR01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
541506
541510
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Advertising Services
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
31218
16991
21595
227
19407
LOK Reg Source Control
Advertising - Legal Ads
E - Lab P/S WOD (LOWA)
Office Supplies
Business Travel
150,000
250
5,220
1,200
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.84
7.84
7.84
7.84
7.84
7.84
7.84
7.84
7.84
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$459,071
$35,120
$24,836
$82,320
$7,730
$807
$124
$1,637
$2,622
$150,000
$250
$5,220
$1,200
$200
1.00
1.00
1.00
1.00
1.00
202001
202000
202000
202000
202000
4215155000
4215155000
4511167200
4215155000
4215155000
Fund FundCenter
LAKE OKEECHOBEE
59
NR
NR
NR
NR
Fund Prg Grant
100553
NR
NR
NR
NR
Page: 243 of 470
WODIR01
543600 Oper Expense - Postage
141 Postage 800
Total -
Amount
1.00
Total WOD
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$771,937
Item NameQty
$800
1.00 202000 4215155000
Fund FundCenter
LAKE OKEECHOBEE
NR
Fund Prg Grant
NR
Page: 244 of 470
ALTERNATE STORAGE PROJECTSIS04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
27881
31135
31138
31134
31136
31137
31223
31139
27851
27852
27850
27857
31142
31140
31141
DWM - Water Farming (St. Lucie & Caloos)
DWM Solicitation
DWM Solicitation
DWM Solicitation Design Construction
DWM Solicitation Design Construction
DWM Solicitation Permit
DWM Solicitation Permit
DWM Solicitation Service Payment
Dispersed Water Mgmt - Clewiston Site
Dispersed Water Mgmt - Dinner Island
Dispersed Water Mgmt - Nicodemus Slough
FRESP - Lykes West Waterhole
FY12/13 NE Cost Share Projects
Interim Lands BOMA
Interim Lands design costs
100,000
849,859
525,357
2,188,321
861,786
442,289
57,746
337,843
335,000
100,000
5,862,500
493,750
1,500,000
100,000
250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.17
6.17
6.17
6.17
6.17
6.17
6.17
6.17
6.17
15.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$522,458
$39,969
$28,264
$69,486
$6,634
$636
$100
$1,287
$2,130
$14,004,451
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202001
221000
202001
221000
202001
202001
221000
202001
202001
202001
222000
202001
202001
202001
202001
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
94
44
47
47
47
47
44
47
94
94
NR
94
94
60
94
Fund Prg Grant
100665
100665
100665
100665
100665
100665
100665
100665
100665
100665
100665
100550
100665
100665
100665
Page: 245 of 470
ALTERNATE STORAGE PROJECTSIS04
530120
541512
545060
Cont Serv - Electrical Services
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Interagency - Not For Profit
31224
31225
27844
27842
DWM Electrical Services
DWM Parts and Supplies
Dispersed Water Mgmt Tech Assist
Dispersed Water Mgmt Tech Assist
3,200
12,000
177,003
139,139
Total
Total
Total
-
-
-
Amount
1.00
1.00
2.00
Total ALTERNATE STORAGE PROJECTS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$15,006,757
Item NameQty
$3,200
$12,000
$316,142
1.00
1.00
1.00
1.00
202001
202001
222000
222000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
47
47
NR
NR
Fund Prg Grant
100665
100665
100665
100665
Page: 246 of 470
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530117
530601
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - Copier Services
Cont Serv - Maint & Repairs - Computer Hardware
15511
19952
21507
19958
19959
19960
21888
19969
19984
19978
Copier/Printer Lease
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Wire One
Software Maintenance
Cisco Systems
Connected Backup
EMC - Storage Software
33,850
31,542
33,044
18,353
20,866
5,110
106,893
5,860
4,014
29,423
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.91
1.00
.10
.50
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$168,027
$12,855
$9,090
$22,396
$2,159
$195
$31
$397
$656
$31,970
$33,850
$108,915
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
1014313000
2210112000
2210112000
2210112000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 247 of 470
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
530602
541100
541400
541506
541510
541600
542000
542100
542310
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19986
19968
28189
17629
28191
28199
21554
17628
18031
28293
19703
21548
20281
28185
17630
28194
Microsoft Enterprise Agreement
Symantec Veritas
Books & Reference Materials
Small Tools
Small Tools
Office Supplies-Skees Rd Lake Ecology
Office Supplies
Office Supplies
PC Lease
Training & Conferences
Training & Conferences
District Business Travel, PMcC
District Business Travel
District Business Travel
Dues & Memberships
Dues & Memberships
76,300
20,905
100
185
300
1,500
450
2,000
108,993
2,258
2,250
200
648
650
350
600
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.60
1.00
2.00
1.00
2.00
.10
2.00
3.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$243,395
$100
$485
$1,500
$2,450
$108,993
$4,508
$1,498
$950
.10
.10
1.00
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
2210112000
2210112000
4415165000
4412162000
4415165000
4415165000
4410160100
4412162000
2210112000
4412162000
4415165000
4410160100
4412162000
4415165000
4412162000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 248 of 470
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
543501
543660
543700
543800
Oper Expense - Cell Phones
Oper Expense - Printing Services (non-outreach)
Oper Expense - Utilities
Oper Expense - Freight
20829
28196
19722
14727
19721
19374
28184
Cellular Voice & Data
Journals Publications & Reprints
Internet (T3/DS3)
Local Phone Service
Long Distance
Freight- WQTT Division
Freight - L&R Division
25,000
150
24,000
30,000
8,500
250
250
Total
Total
Total
Total
-
-
-
-
Amount
.10
1.00
.30
2.00
Total LAKE OKEECHOBEE PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$842,570
Item NameQty
$25,000
$150
$62,500
$500
.10
1.00
.10
.10
.10
1.00
1.00
101000
202000
101000
101000
101000
202000
202000
2214116000
4415165000
2214116000
2214116000
2214116000
4412162000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 249 of 470
LAKE OKEECHOBEE WATERSHEDP101
510100
520900
521010
521110
521120
521130
521140
521150
521160
543640
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Property Taxes Paid for District Property
31143 Property Taxes Paid For District Propert 4,476
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total LAKE OKEECHOBEE WATERSHED
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$14,253
Item NameQty
$7,593
$581
$411
$1,029
$97
$10
$2
$20
$34
$4,476
1.00 101410 5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 250 of 470
C-43 BASIN STORAGE RESERVOIR PT1P104
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
Total C-43 BASIN STORAGE RESERVOIR PT1
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$241,476
Item NameQty
$190,268
$14,553
$10,292
$22,790
$2,157
$215
$35
$438
$728
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 251 of 470
INDIAN RIVER LAGOON - SOUTHP107
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530120
543640
545030
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Electrical Services
Oper Expense - Property Taxes Paid for District Property
Oper Expense - Cash Contribution To Army Corps
28411
31327
28409
28410
31144
31288
TY Lin -C-132/C-133 Wetlands Monitoring
C-44 Comm Tower & Equip
FPL Distribution Agr - C-44
FPL Transmission Agr - C-44
Property Taxes Paid For District Propert
Cash Payment to COE - C-44
5,000
250,000
550,000
600,000
26,157
258,360
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$190,203
$14,551
$10,290
$24,182
$2,273
$236
$39
$477
$794
$255,000
$1,150,000
$26,157
$258,360
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
3316207100
5613222000
5613222000
5613222000
5415182100
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100548
100548
100548
100548
NR
100548
Page: 252 of 470
INDIAN RIVER LAGOON - SOUTHP107
580720
580800
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
28439
28438
28444
28440
28441
28437
C-44 Communication Tower CMS
C-44 Communication Tower CMS
C-44 Communication Tower EDC
CNT 2 Agrochem Design - C-44
Review USACE CNT 2 & Agrochem
C-44 Comm Tower & Equip
10,000
200,000
165,000
500,000
100,000
3,675,981
Total
Total
-
-
Amount
5.00
1.00
Total INDIAN RIVER LAGOON - SOUTH
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,583,543
Item NameQty
$975,000
$3,675,981
1.00
1.00
1.00
1.00
1.00
1.00
410000
410000
410000
410000
410000
410000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100548
100548
100548
100548
100548
100548
Page: 253 of 470
WCA3 DECOMP & SHEETFLOW ENH PT1P112
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
Total WCA3 DECOMP & SHEETFLOW ENH PT1
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$285,818
Item NameQty
$219,546
$16,794
$11,880
$32,534
$3,095
$301
$49
$611
$1,008
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 254 of 470
NORTH PALM BEACH COUNTY PT1P117
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
31132
28388
28380
28383
28384
28386
28385
28389
28379
28390
28387
28315
Cost Share City of West Palm Beach
E&E WO #72 Modeling Appendix Development
E&E WO #73 - General Technical Support
E&E WO #74 Canal Size Asses Flow Way 3
E&E WO #75 Canal Size Assess Flow Way2
E&E WO #76 Ops Support
E&E WO#76 Env Monitr & SocioeconomicApp
ESA Contractor - HTRW Append
Engineering Cost Appendix
Loxahatchee Slough Seepage Well Data
Opti Model Support for Ops
L8 Reservoir Lab Analysis
795,000
35,000
80,000
50,000
20,000
40,000
55,000
50,000
70,000
14,400
45,000
1,550
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
11.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$377,896
$28,910
$20,445
$49,909
$4,692
$486
$78
$988
$1,634
$1,254,400
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
4511167300
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
Page: 255 of 470
NORTH PALM BEACH COUNTY PT1P117
530108
530700
541506
543640
580720
580800
Cont Serv - Lab Services
Cont Serv - Equipment Rentals
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Property Taxes Paid for District Property
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
28377
31133
28382
28392
16949
31145
28309
31130
28311
28312
31227
28310
28307
28308
28304
28303
28301
28300
31228
31131
Conduct Hydraulic Transient Study
City Ctrl 2 PS Operation Costs
PIR Support
On/Off Control Exist L8 pump - Grant2 (L
E - Lab P/S L8 Reservoir Testing
Property Taxes Paid For District Propert
Design Contract - Intermed L8 PS
Design Contract Final L-8 PS & Inflow
Design Contract Final L-8 PS & Inflow
Design Final L-8 PS & Inflow (Non SOETF)
Design Intermed L-8 PS (Non SOETF)
Design Intermed L-8 PS (Non SOETF)
L8 Embankment Design
L8 Embankment Design (Non SOETF)
L8 PS & Inflow Design DDR (Grant 2)
L8 PS & Inflow Design DDR (Grant 81)
L8 PS & Inflow Design DDR (Non SOETF)
L8 PS & Inflow Design Inc DDR
Initial Construction L-8
Initial Construction L-8
8,300
30,000
350,000
100,000
1,260
440,047
1,350,000
725,955
2,424,045
350,000
12,000
138,000
1,500,001
150,000
100,226
196,456
150,000
1,053,318
19,276,858
8,834,474
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
4.00
1.00
1.00
12.00
2.00
Total NORTH PALM BEACH COUNTY PT1
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$38,931,928
Item NameQty
$1,550
$488,300
$1,260
$440,047
$8,150,001
$28,111,332
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
205000
101410
101410
412000
414000
412000
410000
405000
410000
414000
410000
405000
405000
405000
412000
412000
412000
3210136000
3310139000
3310139000
5613222000
4511167200
5415182100
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
2
NR
NR
94
NR
94
NR
2
NR
NR
NR
2
81
2
94
NR
94
Fund Prg Grant
100278
100278
100278
100278
100278
NR
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
100278
Page: 256 of 470
BISCAYNE BAY COASTAL WETLANDSP128
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
545000
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Interagency Local
Capital Outlay - AUC Design/Engineering Contracts
31322
28550
28674
28551
28552
TY Lin Mitigation Monitoring
External Monitoring
County Planning design activities
Project Support TY Lin
Ops Planning Support - A Hall
80,348
50,000
60,000
16,478
32,810
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.74
2.00
1.00
2.00
Total BISCAYNE BAY COASTAL WETLANDS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$550,706
Item NameQty
$245,296
$18,766
$13,272
$29,146
$2,746
$280
$46
$570
$948
$130,348
$60,000
$49,288
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
410000
410000
3316207100
4410160100
4410160100
3316207100
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100561
100249
100561
100561
Page: 257 of 470
C-111 N SPREADER CANALP129
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530123
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - General Engineering Services
Cont Serv - Professional
28215
28222
28629
28235
28236
31266
31265
28213
28226
28224
Frog Pond Wells and Sampling - FY12
Monitoring S Everglades FL Bay
Organics & Hg (C111WF)
CSSS-4 Habitat Improvement Measures
Hydro-3 UF-IFAS Soil Moisture Study
Hydro-4 SCADA & Instrumentation - C111
Hydro-2 Data Management - C111
Ops Planning Support - A Hall
C111 Field Support PBS&J
C-111 SC Mangrove Monitoring
15,719
135,000
56,500
50,000
76,381
45,000
26,000
42,518
36,430
130,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
8.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$355,814
$27,218
$19,251
$51,089
$4,816
$490
$79
$997
$1,620
$447,118
$36,430
$130,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
228000
228000
101410
101410
101410
3510144000
4413163000
4511167300
4512168400
4512168400
5511184500
5512185600
5613222000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
Page: 258 of 470
C-111 N SPREADER CANALP129
541500
541506
542100
545010
545020
545040
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency State of FL
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
21477
21479
21478
28628
28223
28228
28229
FL Bay Mangrove Zone Fish
E - C-111 Western Features
C-111 Spreader Canal Business Travel
Fish Coll-Comp-Hg Mon (C111WF)
Lab Field Support - Jones Edmunds
Annual Birding Surveys
CSSS-3 Bi-ennial Veg Tracking
2,000
1,500
2,000
4,200
74,642
29,820
30,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
2.00
Total C-111 N SPREADER CANAL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,219,084
Item NameQty
$2,000
$1,500
$2,000
$4,200
$74,642
$59,820
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
4413163000
4511167200
4413163000
4513169400
4413163000
4512168400
4512168400
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100051
100051
100051
100051
Page: 259 of 470
PICAYUNE STRAND RESTORATIONP130
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530301
541500
580020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Terrestrial Spraying
Oper Expense - Parts and Supplies
Capital Outlay - Land
28434
31289
28435
28430
28429
31256
31124
Belle Meade Phase 1
Fakahatchee Remediation
Fakahatchee Remediation
On-site Veg Mgnt & Veg Monit
Picayune Exotic Plant Control
Picayune Strand restoration CR10 Maint
Picayune Strand - Land Acquisition
30,000
112,930
87,070
119,766
19,500
20,000
250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
3.00
2.00
1.00
1.00
Total PICAYUNE STRAND RESTORATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$897,795
Item NameQty
$199,695
$15,278
$10,805
$28,299
$2,661
$276
$44
$560
$911
$230,000
$139,266
$20,000
$250,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
403000
3510144000
3510144000
3510144000
3310139000
5415182000
5511184500
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
NR
100397
NR
Page: 260 of 470
HILLSBORO ASR PILOTP134
510100
520900
521010
521110
521120
521130
521140
521150
521160
543300
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Other Fees
28673 Permitting Fees Hillsboro ASR 5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
1.00
Total HILLSBORO ASR PILOT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$55,307
Item NameQty
$39,228
$3,000
$2,121
$5,145
$484
$50
$9
$101
$169
$5,000
1.00 410000 3316207100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100227
Page: 261 of 470
L-31N SEEPAGE MANAGEMENT PILOTP136
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
28414 Groundwater Data Review 35,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
Total L-31N SEEPAGE MANAGEMENT PILOT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$79,655
Item NameQty
$35,281
$2,699
$1,909
$4,116
$387
$40
$6
$82
$135
$35,000
1.00 410000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100286
Page: 262 of 470
SITE I IMPOUNDMENTP140
580720 Capital Outlay - AUC Design/Engineering Contracts
28417 Tech & Operations Support (A. Hall) 35,000
Total -
Amount
1.00
Total SITE I IMPOUNDMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$35,000
Item NameQty
$35,000
1.00 410000 5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100289
Page: 263 of 470
ASR REGIONAL STUDYP144
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total ASR REGIONAL STUDY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$21,496
Item NameQty
$16,905
$1,293
$914
$2,058
$194
$20
$4
$40
$68
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 264 of 470
BROWARD COUNTY WPAP145
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
543640
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Property Taxes Paid for District Property
28675
31146
Selenium Toxicity Sampling
Property Taxes Paid For District Propert
60,000
4,856
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
1.00
Total BROWARD COUNTY WPA
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$110,479
Item NameQty
$35,809
$2,739
$1,937
$4,449
$426
$40
$7
$81
$135
$60,000
$4,856
1.00
1.00
410000
101410
3510144000
5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
100275
NR
Page: 265 of 470
MELALEUCA ERADICATIONP150
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total MELALEUCA ERADICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$9,592
Item NameQty
$7,430
$568
$402
$1,029
$97
$10
$2
$20
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 266 of 470
PROGRAM MANAGEMENT & SUPPORTP201
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
541400
541510
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
21619
28157
22166
31323
20588
20623
31260
ProjNet Annual User Fee (Dr. Checks)
GPS & Field Supplies
Ofc Spls- Proj. Coord. Div
Office Supplies
Business Travel- Proj Coord Div
Business Travel
District Projects Travel - USACE Jax
8,476
1,000
5,000
10,452
28,000
1,100
15,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.26
14.26
14.26
14.26
14.26
14.26
14.26
14.26
14.26
.25
1.00
2.00
2.20
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,224,590
$93,679
$66,249
$161,038
$15,385
$1,462
$229
$2,972
$4,837
$8,476
$1,000
$15,452
$44,100
.25
1.00
1.00
1.00
1.00
.20
1.00
101410
101410
101410
101410
101410
101410
101410
5613220000
3316207100
3310139000
3316207100
3310139000
3510144000
5613220000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 267 of 470
PROGRAM MANAGEMENT & SUPPORTP201
542400
560200
560230
Oper Expense - Professional Licences
Principal - COPS #1
Interest - COPS #1
17053
20629
18817
18896
AICP/PE/PG Licenses
Construction Dept Licenses
CERP Acc8 D.S.
CERP Acc8 D.S.
1,450
2,000
4,530,041
11,213,600
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total PROGRAM MANAGEMENT & SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$17,386,560
Item NameQty
$3,450
$4,530,041
$11,213,600
1.00
1.00
1.00
1.00
101410
101410
410000
410000
3310139000
5613220000
9999999799
9999999799
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 268 of 470
RECOVERP203
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.88
.88
.88
.88
.88
.88
.88
.88
.88
Total RECOVER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$120,858
Item NameQty
$97,080
$7,427
$5,253
$9,594
$910
$91
$15
$183
$305
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 269 of 470
DATA MANAGEMENT PLANP207
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
530122
530601
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Maint & Repairs - Computer Hardware
28140
28139
31291
21483
20191
28141
28144
20207
20195
20201
CERP GIS Analyst
CERP GIS Programmer
WEEDDAR USACE Cost Match
E - QA/QC Oversight Support
CERPZone Hardware Maint
Cisco Systems CERPZone Equipment
Server Replacement CERP
Barracuda
Citrix Maintenance
Documentum Maintenance
158,000
144,000
32,957
25,000
66,382
2,489
10,000
995
4,725
29,783
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
3.00
1.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$230,816
$17,659
$12,488
$29,327
$2,756
$286
$48
$580
$964
$334,957
$25,000
$78,871
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
2210112000
2210112000
5415182000
4510166000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 270 of 470
DATA MANAGEMENT PLANP207
530602
541600
542100
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
20202
20157
20204
20217
20205
20209
21417
20211
20210
20203
28143
21486
ESRI
Mapdotnet Maintenance
McLaren DocLoader
New Atlanta Communications
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Symantec Veritas Software Maint
Tripwire Maintenance
VMWare
CERP Software
E - QOT Travel
34,297
5,000
3,556
800
5,000
124,311
3,346
30,248
2,829
4,167
50,000
500
Total
Total
Total
-
-
-
Amount
13.00
1.00
1.00
Total DATA MANAGEMENT PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,033,309
Item NameQty
$249,057
$50,000
$500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
101410
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
4510166000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 271 of 470
INTERAGENCY MODELING CENTERP209
510100
520900
521010
521110
521120
521130
521140
521150
521160
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Computer Software
21412 Interagency Modeling Software Maint 14,139
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.62
6.62
6.62
6.62
6.62
6.62
6.62
6.62
6.62
1.00
Total INTERAGENCY MODELING CENTER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$757,075
Item NameQty
$584,985
$44,751
$31,649
$70,459
$6,642
$678
$106
$1,380
$2,286
$14,139
1.00 101410 3210136000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 272 of 470
ADAPTIVE ASSESSMENT & MONITORINGP210
510100
520900
521010
521110
521120
521130
521140
521150
521160
541513
542100
545010
545040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies Other
Oper Expense - District Travel
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
21470
21471
28556
28565
28553
28563
28564
Recover - Project Operating Expenses
E-Travel - Field/Business
East Coast Oyster Monitoring
FL Bay Fish Habitat Assessment
West Coast Oyster Monitoring
Dry Season Prey Trophic Structure
Wet Season Prey Trophic Structure
500
500
102,000
175,000
88,000
90,000
189,855
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.90
4.90
4.90
4.90
4.90
4.90
4.90
4.90
4.90
1.00
1.00
2.00
3.00
Total ADAPTIVE ASSESSMENT & MONITORING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,137,758
Item NameQty
$381,359
$29,171
$20,631
$52,492
$4,958
$501
$86
$1,015
$1,690
$500
$500
$277,000
$367,855
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
4411161000
4410160100
4411161000
4413163000
4411161000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100686
100686
100686
100686
100686
Page: 273 of 470
SOUTHWEST FL FEASIBILITY STUDYPA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total SOUTHWEST FL FEASIBILITY STUDY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$12,187
Item NameQty
$9,725
$744
$526
$1,029
$97
$10
$2
$20
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 274 of 470
TEN MILE CREEK WPA CRPPB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545030
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Cash Contribution To Army Corps
28676 Cash to USACE for PAC 790,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total TEN MILE CREEK WPA CRP
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$801,164
Item NameQty
$8,820
$675
$477
$1,029
$97
$10
$2
$20
$34
$790,000
1.00 410000 3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100424
Page: 275 of 470
S CREW/IMPERIAL R FLOWAY CRPPB04
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
590020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - AUC Design/Engineering Contracts
Reserves-Managerial
31122
28423
28423
31229
Permit Compliance Veg Monitoring
Prelim to Final Design S. Crew
Prelim to Final Design S. Crew
Grant Parcel Restoration (RONTO)
37,838
540,000
60,000
196,546
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
2.00
1.00
Total S CREW/IMPERIAL R FLOWAY CRP
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,141,721
Item NameQty
$237,060
$18,136
$12,823
$33,959
$3,190
$330
$52
$674
$1,113
$637,838
$196,546
1.00
.90
.10
1.00
411000
412000
410000
411000
3316207100
5613222000
5613222000
9999999899
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
87
94
94
87
Fund Prg Grant
100185
100396
100396
100185
Page: 276 of 470
LAKE OKEE WTR RETENTION/PHOS REM CRPPB06
530108
541506
541513
545010
580800
Cont Serv - Lab Services
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts and Supplies Other
Oper Expense - Interagency State of FL
Capital Outlay - Water Control Structures
21503
21487
21494
21490
21492
21488
21489
21493
21491
31230
E - NSSTA Inorganics Analyses - Sediment
E-Nubbin Slough STA Lab Supplies
E - Supplies Other Equipment
E - Nubbin Slough STA Hg Mon - Sediment
E- Nubbin Slough STA Orgncs Anlys Sdmnt
E-Nubbin Slough STA Hg Mon - Tissue
E-Nubbin Slough STA Hg Mon - Water
E-Nubbin Slough STA Orgncs Anlys Tissue
E-Nubbin Slough STA Orgncs Anlys Water
Nubbin Slough STA Repairs
1,000
1,980
2,000
1,500
4,100
1,500
9,000
20,500
25,000
600,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
6.00
1.00
Total LAKE OKEE WTR RETENTION/PHOS REM CRP
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$666,580
Item NameQty
$1,000
$1,980
$2,000
$61,600
$600,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
221000
101410
221000
221000
4511167300
4511167200
4513169300
4511167300
4511167300
4511167300
4511167300
4511167300
4511167300
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
46
46
46
46
46
46
46
46
46
3
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
100552
Page: 277 of 470
CERP SUPPORTPH99
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Professional
31153
31152
28160
20230
20140
20231
28161
20238
Liability Claims Payable
Liability Claims Payable
Scanning/Photo Services
Maintenance & Repair (Survey)
Data Recovery
Survey Control Services
Atty Title Info System
Intellectual Property Storage & Mgmt
5,000,000
5,000,000
50,000
2,000
18,000
7,000
25,000
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
3.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$208,688
$15,965
$11,291
$25,180
$2,389
$235
$39
$478
$796
$10,050,000
$2,000
$18,000
$33,700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
101000
101410
101410
101410
101410
101410
101410
3510144000
3510144000
3510144000
3510142700
3510144000
3510142700
3510144000
3510144000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 278 of 470
CERP SUPPORTPH99
541300
541500
541510
541900
542100
542310
543900
547000
Oper Expense - Construction Materials
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Central Services Indirect
Oper Expense - Self-Insurance Charges
20232
20234
20241
22175
20242
20245
20239
21581
22176
20243
20623
21580
20236
20240
28657
17660
Witness Posts/Signage
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Office Supplies
Appraisal License Renewal
Certifications
Licenses & Certifications
Licenses & Certifications
Blueprints/Maps/Books
Business Travel
Business Travel
Business Travel - Title & Closing
Business Travel - Title & Closing
Memberships & Dues
CERP - Central Service Indirect Costs
Self Insurance Charges
1,000
500
3,000
3,300
655
1,000
1,500
150
3,960
500
4,400
250
500
1,800
4,750,000
131,547
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.50
.33
3.83
3.80
1.00
1.00
1.00
Total CERP SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$15,272,823
Item NameQty
$1,000
$3,500
$3,300
$7,265
$5,650
$1,800
$4,750,000
$131,547
1.00
1.00
.50
.33
1.00
1.00
1.00
.50
.33
1.00
.80
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
101410
202000
101410
101410
101410
101410
101410
101410
101410
3510142700
3510142700
3510144000
5613220000
3510144000
3510144000
3510144000
3510144000
5613220000
3510144000
3510144000
3510144000
3510144000
3510144000
9999999699
9999999999
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 279 of 470
C-111/MWD/CSOPPK03
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
543640
545000
545010
580720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Property Taxes Paid for District Property
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Capital Outlay - AUC Design/Engineering Contracts
28619
31147
28620
28622
28621
28413
Lab P/S C111 DF/ENPW
Property Taxes Paid For District Propert
C-111 Everglades Watershed Ambient
8.5SM PEST/Hg/Cu
C-111D/ENPW PEST Mon - Water
Ops Planning/Tech Review
2,160
434
75,728
11,200
22,500
55,566
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
2.60
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$225,761
$17,272
$12,214
$27,935
$2,642
$266
$45
$537
$895
$2,160
$434
$75,728
$33,700
$55,566
1.00
1.00
1.00
1.00
1.00
1.00
228000
101410
228000
228000
228000
410000
4511167200
5415182100
4513169400
4511167300
4511167300
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100405
NR
100405
100282
100405
100283
Page: 280 of 470
C-111/MWD/CSOPPK03
Amount
Total C-111/MWD/CSOP
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$455,155
Item NameQty Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 281 of 470
RIVER OF GRASSPR01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.59
.59
.59
.59
.59
.59
Total RIVER OF GRASS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$69,029
Item NameQty
$54,731
$4,187
$2,961
$6,174
$580
$61
$9
$123
$203
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 282 of 470
REGIONAL MODEL MAINTENANCE & ENHANCEMENTSA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total REGIONAL MODEL MAINTENANCE & ENHANCEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$11,971
Item NameQty
$9,534
$729
$516
$1,029
$97
$10
$2
$20
$34
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 283 of 470
APPLICATIONSSA04
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Total APPLICATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$153,403
Item NameQty
$117,766
$9,010
$6,371
$17,493
$1,642
$171
$26
$348
$576
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 284 of 470
MODELING SUPPORT & PROCESS IMPROVEMENTSA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
21583 GW Model Peer Reviews - LWC and LKB 150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
1.00
Total MODELING SUPPORT & PROCESS IMPROVEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$506,956
Item NameQty
$276,833
$21,179
$14,977
$38,042
$3,596
$361
$56
$735
$1,177
$150,000
1.00 101000 3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 285 of 470
MODEL MAINTENANCE & ENHANCEMENTSA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
7.11
7.11
7.11
7.11
7.11
7.11
7.11
7.11
7.11
Total MODEL MAINTENANCE & ENHANCEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$803,344
Item NameQty
$633,144
$48,437
$34,256
$75,603
$7,126
$729
$115
$1,482
$2,452
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 286 of 470
MODEL IMPLEMENTATION & APPLICATIONSA13
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
20170
21587
Modeling Technical Review Support
Ten Year Groundwater Plan
20,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
7.94
7.94
7.94
7.94
7.94
7.94
7.94
7.94
7.94
2.00
Total MODEL IMPLEMENTATION & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$897,866
Item NameQty
$667,827
$51,086
$36,131
$84,519
$7,967
$812
$126
$1,656
$2,742
$45,000
1.00
1.00
101000
101000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 287 of 470
WATER QUALITY MONITORING OPERATIONSSB11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
18488
31284
273
278
16846
16847
16867
15987
21260
17927
E - Platform/Intake Install & Repair
Site Installation Services External
Aircraft Maintenance
E - Maintenance/Repair Field Equipment
E - DI/RO Water System Maintenance
E - Equipment Maintenance & Repair
E - DI/RO Water System Maintenance
E - Equipment Maintenance and Repair
E-Equipment Maintenance & Repair
BART Maintenance
25,000
15,000
18,350
15,000
7,000
6,000
1,500
18,500
8,500
225
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.57
2.00
6.10
.10
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$88,915
$6,803
$4,810
$16,464
$1,548
$161
$27
$325
$516
$40,000
$74,850
$225
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
.10
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4513169600
5511184500
2110108500
4513169200
4513169300
4513169300
4513169500
4513169500
4513169700
2110108500
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 288 of 470
WATER QUALITY MONITORING OPERATIONSSB11
531200
540030
541100
541301
541400
541500
541502
541506
Cont Serv - Mail/Courier
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Laboratory
16848
14693
18720
14694
17957
283
16850
284
16854
16852
16881
21261
14695
21262
279
16002
15986
16849
16014
E - Mail/Courier
Aircraft Fuel
Engine Maintenance Manuals
NOAA Approach Chart Revisions
XM Satelitte Renewal
E - Uniforms
E - Uniforms
Uniforms
E - Sampling Equipment, Small Tools
E - Small Tools & Equipment
E - Small Tools & Equipment
E-Small Tools & Equipment
Parts, Supplies - Other Equip
E-Field Parts and Supplies
E - Parts, Supplies, & Exp - Automotive
E - Parts, Supplies, & Expenses, Auto
E - Field Supplies and Lab Standards
E - Field Supplies & Lab Standards
E - Field and Lab Supplies
15,000
30,500
80
46
150
4,746
2,500
315
3,000
5,000
3,500
4,000
7,744
7,000
2,500
2,000
6,000
16,500
4,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
.10
.30
2.00
4.10
1.10
2.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$15,000
$30,500
$276
$7,246
$15,815
$14,744
$4,500
$26,500
1.00
.10
.10
.10
.10
1.00
1.00
.10
1.00
1.00
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4513169300
2110108500
2110108500
2110108500
2110108500
4513169200
4513169300
2110108500
4513169200
4513169300
4513169500
4513169700
2110108500
4513169700
4513169200
4513169500
4513169200
4513169300
4513169500
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 289 of 470
WATER QUALITY MONITORING OPERATIONSSB11
541510
541900
542000
542100
542310
542400
589340
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Capital Outlay - Equipment Water Measurement
15513
16210
17960
20040
18490
19643
19324
19288
19294
286
17959
16851
28180
28181
Office Supplies
E - Office Supplies - FOC
PBIA I.D. Background Check Renewals
Pilot Physicals
E - Bottled Water
Training & Conferences
Business Travel - Pilot Duty
E - District Travel - Non Training FOC
E - Travel
Dues & Memberships
K/A-Helicopter Recurrent Trng
E - Professional License, PE
Replacement Field Display Unit
Replacement Multiparameter Sonde
49
7,000
28
44
200
8,726
135
7,500
2,500
65
3,152
309
6,000
15,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.10
1.20
1.00
2.10
.10
1.10
2.00
Total WATER QUALITY MONITORING OPERATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$399,933
Item NameQty
$7,049
$272
$8,726
$10,135
$65
$3,461
$21,000
.10
1.00
.10
.10
1.00
1.00
.10
1.00
1.00
.10
.10
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
401000
401000
2110108500
4513169100
2110108500
2110108500
4513169300
4513169100
2110108500
4513169100
4513169300
2110108500
2110108500
4513169100
4513169500
4513169500
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 290 of 470
WATER QUALITY MONITORING - COMPLIANCESB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
545010
545020
545040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
19293
20161
18494
16209
18489
E - Everglades Ambient WQM Broward
E - Evg Watershed Ambient WQM (MD-DERM)
E - Fish Coll - Comp Hg Mon (Downstream)
E - ENP Marine Monitor Network C-111 GW
E - NADP/MDN-Compli Hg Monit Dep.
123,103
217,544
26,460
196,850
33,816
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.37
16.37
16.37
16.37
16.37
16.37
16.37
16.37
16.37
2.00
1.00
1.00
1.00
Total WATER QUALITY MONITORING - COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,799,027
Item NameQty
$885,552
$67,743
$47,909
$173,178
$16,296
$1,674
$244
$3,414
$5,244
$340,647
$26,460
$196,850
$33,816
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4513169400
4513169400
4513169400
4513169400
4513169400
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 291 of 470
WTR QUALITY MONITORING - MISSION DRIVENSB14
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Interagency Local
31285
21599
Caloosahatchee Maint Services - External
DERM Biscayne Bay WQ SAV Turkey Point
12,450
41,665
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
8.43
8.43
8.43
8.43
8.43
8.43
8.43
8.43
8.43
1.00
1.00
Total WTR QUALITY MONITORING - MISSION DRIVEN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$629,735
Item NameQty
$418,459
$32,010
$22,636
$88,828
$8,351
$861
$122
$1,754
$2,599
$12,450
$41,665
1.00
1.00
101000
101000
5511184600
4513169400
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 292 of 470
ANALYTICAL SERVICES OPERATIONSSB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531103
541301
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Waste Disposal Services
Oper Expense - District Uniforms
17564
16859
16862
16863
28221
18485
16872
16879
21370
E - Autoclave Maintenance
E - DI/RO Water System Maintenance
E - Maint & Repair of Misc Lab Equipment
E - Spectrometers Maintenance
N-Universal Lab Equipmnt Maintnce Cntrct
E - Hazardous Waste Disposal
E - Lab Coats
E - Laboratory Parts and Supplies
Lab Gases
4,800
7,000
5,000
33,500
44,500
1,000
2,080
5,040
16,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.64
12.64
12.64
12.64
12.64
12.64
12.64
12.64
12.64
5.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$787,531
$60,246
$42,604
$135,736
$12,814
$1,302
$192
$2,641
$4,072
$94,800
$1,000
$2,080
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
4511167200
4511167200
4511167200
4511167200
4511167200
4511167200
4511167200
4511167200
4511167200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 293 of 470
ANALYTICAL SERVICES OPERATIONSSB31
541506
541510
543300
543301
589340
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Capital Outlay - Equipment Water Measurement
282
21374
281
28232
28230
28231
E - Office Supplies - Skees
Fees for Lab Perfrmnc Evaluation Studies
E - Lab Permits & Certifications
N-Glassware Washer Racks
N-Replacement Flow Injection Analyzer
N-Zero Air Generator
3,500
7,000
2,500
14,000
44,000
10,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
3.00
Total ANALYTICAL SERVICES OPERATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,247,058
Item NameQty
$21,040
$3,500
$7,000
$2,500
$68,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
401000
401000
401000
4511167100
4511167200
4511167100
4511167200
4511167200
4511167200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 294 of 470
ANALYTICAL SERVICES - COMPLIANCESB32
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
545010
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency State of FL
20126
18009
18010
18005
18007
17566
E - Laboratory Parts and Supplies
E - EVPA Inorganics Analyses - Water
E - EVPA Organics Analyses Sediment
E - Pesticide Organics Analyses - Water
E - Pesticide Organics Anly Sediment
E - Ultratrace Compliance Hg Anly-Water
77,220
500
15,000
121,500
56,500
10,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
6.37
6.37
6.37
6.37
6.37
6.37
6.37
6.37
6.37
1.00
5.00
Total ANALYTICAL SERVICES - COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$742,926
Item NameQty
$339,950
$26,005
$18,390
$66,885
$6,281
$654
$100
$1,327
$2,114
$77,220
$204,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4511167200
4511167300
4511167300
4511167300
4511167300
4511167300
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 295 of 470
ENVIRONMENTAL SVCS LABORATORY RELOCATIONSB33
510100
520900
521010
521110
521120
521130
521140
521150
521160
580100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - Buildings
28336 Building Construction - Chem Lab 530,585
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.69
.69
.69
.69
.69
.69
.69
.69
.69
1.00
Total ENVIRONMENTAL SVCS LABORATORY RELOCATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$612,230
Item NameQty
$64,505
$4,935
$3,490
$7,536
$717
$70
$13
$141
$238
$530,585
1.00 401000 5613222000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
100100
Page: 296 of 470
ANALYTICAL SERVICES - MISSION DRIVENSB34
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Laboratory
21388 E-Lab Parts and Supplies 52,841
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.82
3.82
3.82
3.82
3.82
3.82
3.82
3.82
3.82
1.00
Total ANALYTICAL SERVICES - MISSION DRIVEN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$328,981
Item NameQty
$203,176
$15,542
$10,990
$40,131
$3,770
$391
$60
$796
$1,284
$52,841
1.00 101000 4511167200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 297 of 470
ASSESSMENT & REPORTING - COMPLIANCESB51
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541510
542100
542310
542400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
15915
16842
15916
19284
16843
21398
E - Books & Reference Materials
E - Subscription/Magazine
E - Office Supplies
E - Travel - Field/Business
E - Dues & Memberships Services
Licenses-PMP
200
244
2,356
800
741
120
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$627,436
$48,001
$33,945
$88,406
$8,374
$834
$129
$1,698
$2,770
$444
$2,356
$800
$741
$120
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4512168100
4512168100
4512168100
4512168100
4512168100
4512168100
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 298 of 470
ASSESSMENT & REPORTING - COMPLIANCESB51
Amount
Total ASSESSMENT & REPORTING - COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$816,054
Item NameQty Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 299 of 470
ENVIRONMENTAL LITIGATION & TOC SUPPORTSB53
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
4.66
4.66
4.66
4.66
4.66
4.66
4.66
4.66
4.66
Total ENVIRONMENTAL LITIGATION & TOC SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$527,390
Item NameQty
$414,597
$31,717
$22,430
$50,710
$4,807
$475
$78
$967
$1,609
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 300 of 470
SOUTH FL ENVIRONMENTAL REPORT PRODUCTIONSB54
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
28288 N - SFER Peer Review 19,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
1.00
Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$333,571
Item NameQty
$240,867
$18,427
$13,030
$35,820
$3,386
$341
$55
$693
$1,152
$19,800
1.00 101000 4512168300
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 301 of 470
SCIENTIFIC DATA MANAGEMENTSB71
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.88
.88
.88
.88
.88
.88
.88
.88
.88
Total SCIENTIFIC DATA MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$115,430
Item NameQty
$92,610
$7,085
$5,011
$9,261
$870
$91
$14
$184
$304
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 302 of 470
PROGRAM SUPPORTSZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530117
530601
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - Copier Services
Cont Serv - Maint & Repairs - Computer Hardware
15511
19952
21507
19958
19959
19960
21888
19969
19984
19978
Copier/Printer Lease
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Wire One
Software Maintenance
Cisco Systems
Connected Backup
EMC - Storage Software
40,620
37,850
39,652
22,024
25,040
6,132
128,271
7,032
4,817
35,307
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.38
8.38
8.38
8.38
8.38
8.38
8.38
8.38
8.38
1.00
.12
.60
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$726,630
$55,585
$39,311
$96,638
$9,276
$857
$134
$1,747
$2,881
$57,090
$40,620
$130,698
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
1014313000
2210112000
2210112000
2210112000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 303 of 470
PROGRAM SUPPORTSZ00
530602
541100
541500
541510
541600
542000
542100
542310
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19986
19968
18013
20111
18014
18034
18018
242
18031
19640
19549
19454
19455
20171
19223
18015
16001
Microsoft Enterprise Agreement
Symantec Veritas
Journals/Books
E - Books & Reference Materials
Printing parts, supplies
Printing supplies
Printing supplies
E - Office Supplies
PC Lease
Training & Conferences
Training & Conferences
Travel - Business
Travel - Business
Travel - Business
E - Travel (Non-Training/Conf)
Dues and Memberships
E - Dues & Memberships Services
91,560
25,086
500
300
3,000
2,895
4,000
500
130,791
9,348
2,621
1,922
4,240
1,200
2,000
250
564
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
.72
2.00
3.00
1.00
.12
2.00
4.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$292,073
$800
$9,895
$500
$130,791
$11,969
$9,362
$814
.12
.12
1.00
1.00
1.00
1.00
1.00
1.00
.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
3210136000
4510166000
3210136000
3210136000
3210136000
4510166000
2210112000
3210136000
4510166000
3210136000
3210136000
3210136000
4510166000
3210136000
4510166000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 304 of 470
PROGRAM SUPPORTSZ00
542400
543501
543700
Oper Expense - Professional Licences
Oper Expense - Cell Phones
Oper Expense - Utilities
16000
20829
19722
14727
19721
E - Ecol Society Of America, PG, SHRM
Cellular Voice & Data
Internet (T3/DS3)
Local Phone Service
Long Distance
740
30,000
28,800
36,000
10,200
Total
Total
Total
-
-
-
Amount
1.00
.12
.36
Total PROGRAM SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,723,411
Item NameQty
$740
$30,000
$75,000
1.00
.12
.12
.12
.12
101000
101000
101000
101000
101000
4510166000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 305 of 470
AGENCY MANAGEMENT & COORDINATIONMA10
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
542100
543300
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Other Fees
16714
19429
18028
Office Supplies
District Travel
DAC Registration
3,000
18,900
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
1.00
1.00
1.00
Total AGENCY MANAGEMENT & COORDINATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$548,568
Item NameQty
$412,747
$31,577
$22,329
$47,816
$4,642
$404
$60
$820
$1,273
$3,000
$18,900
$5,000
1.00
1.00
1.00
101000
101000
101000
1010100000
1010100000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 306 of 470
MANAGE DISTRICT INVESTMENTS & DEBTMA20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
21605
21392
Bloomberg Subscription
Sympro Maintenance
22,500
8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
1.00
1.00
Total MANAGE DISTRICT INVESTMENTS & DEBT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$118,722
Item NameQty
$67,492
$5,163
$3,651
$10,290
$966
$101
$16
$205
$338
$22,500
$8,000
1.00
1.00
101000
101000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 307 of 470
LEGAL SERVICESMA30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530111
530122
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Legal Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Maint & Repairs - Computer Software
20640
22282
20158
10
18708
16725
16828
18707
18710
18710
Legal Fees
Science & Technical Support
CaseMap Suite Maintenance
Court Reporter Services - General
Investigative Services
Lexis Legal Research Online
Mediation Services
PACER
Trial Exhibits/Graphics Support-General
Trial Exhibits/Graphics Support-General
375,000
375,000
4,240
25,000
1,000
2,000
7,504
2,500
8,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
34.32
34.32
34.32
34.32
34.32
34.32
34.32
34.32
34.32
1.00
1.00
10.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$3,255,834
$249,074
$179,743
$360,360
$33,830
$3,538
$553
$7,180
$11,711
$375,000
$375,000
$4,240
1.00
1.00
10.00
1.00
1.00
1.00
1.00
1.00
.80
.20
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 308 of 470
LEGAL SERVICESMA30
530900
541100
541500
541900
542000
542100
542310
543300
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Other Fees
16724
17015
260
261
16829
18709
19651
19527
19527
271
259
19533
16723
16723
17016
Westlaw Legal Research Online
Legal Library Reference Materials
Office Supplies
Small Tools & Equipment
Courier Services
Litigation Copying - General
Training & Conferences
Business Travel
Business Travel
FL Bar Dues & Memberships
Legal Notices - Advertisments
Other Fees - Freight
Process Servers - General
Process Servers - General
Recording Costs & Court Fees
33,000
38,175
15,000
250
1,000
4,000
14,738
14,181
1,576
14,000
25,000
100
9,600
2,400
5,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
7.00
1.00
2.00
2.00
1.00
1.00
1.00
4.00
Total LEGAL SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$5,082,087
Item NameQty
$81,004
$38,175
$15,250
$5,000
$14,738
$15,757
$14,000
$42,100
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.90
.10
1.00
1.00
1.00
.80
.20
1.00
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
202000
101000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 309 of 470
PERFORM AUDITS & INVESTIGATIONSMA40
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541100
541400
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
20676
8
17984
14725
288
258
Supplemental Investigator Services
Independent Audit Svcs-GPFS
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
25,000
191,828
600
300
1,500
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$620,735
$47,487
$33,582
$78,686
$7,540
$707
$112
$1,435
$2,366
$25,000
$191,828
$900
$1,500
$1,700
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
1210104000
1210104000
1210104000
1210104000
1210104000
1210104000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 310 of 470
PERFORM AUDITS & INVESTIGATIONSMA40
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
19650
19510
19509
256
257
Training & Conferences
Conf. Registrations
District Travel
Dues & Memberships
Professional Licenses
10,500
3,500
3,500
1,960
1,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
1.00
1.00
Total PERFORM AUDITS & INVESTIGATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,034,038
Item NameQty
$10,500
$7,000
$1,960
$1,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
1210104000
1210104000
1210104000
1210104000
1210104000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 311 of 470
BUDGET DEVELOPMENT & REPORTINGMB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541500
541900
542000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
28571
17046
295
16219
19656
Budget Document
Books and Reference Materials
Parts, Supplies & Expense - Office
Advertising Expenses/Services
Training & Conferences
5,000
730
2,500
45,000
2,002
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.61
11.61
11.61
11.61
11.61
11.61
11.61
11.61
11.61
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$855,583
$65,451
$46,287
$130,971
$12,266
$1,468
$185
$2,427
$3,915
$5,000
$730
$2,500
$45,000
$2,002
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
1012502000
1012502000
1012502000
1012502000
1012502000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 312 of 470
BUDGET DEVELOPMENT & REPORTINGMB12
542100 Oper Expense - District Travel
19534 Business Travel 700
Total -
Amount
1.00
Total BUDGET DEVELOPMENT & REPORTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,174,485
Item NameQty
$700
1.00 101000 1012502000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 313 of 470
STRATEGIC PLANNING & REPORTINGMB13
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
Total STRATEGIC PLANNING & REPORTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$112,567
Item NameQty
$88,201
$6,748
$4,772
$11,123
$1,064
$100
$16
$204
$339
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 314 of 470
PURCHASING SERVICESMB20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541100
541500
541900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Other
19414
16730
16225
16226
21890
17561
Procurement Card Compliance Audit
Vendor Financial Review Service
Books & Reference Mat(FAR, DFAR, etc.)
Office Supplies
Solicitation Advertising
Solicitation Advertising
5,250
2,100
196
9,800
21,000
24,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.76
11.76
11.76
11.76
11.76
11.76
11.76
11.76
11.76
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$684,805
$52,388
$37,046
$125,177
$11,790
$1,212
$176
$2,460
$3,711
$5,250
$2,100
$196
$9,800
$45,500
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2410120100
2410120100
2410120100
2410120100
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 315 of 470
PURCHASING SERVICESMB20
542000
542100
542310
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19659
19432
16227
Training & Conferences
District Business Travel
Memberships
12,500
1,050
4,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total PURCHASING SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$999,161
Item NameQty
$12,500
$1,050
$4,000
1.00
1.00
1.00
101000
101000
101000
2410120100
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 316 of 470
CONTRACT SERVICESMB21
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
11.52
11.52
11.52
11.52
11.52
11.52
11.52
11.52
11.52
Total CONTRACT SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,064,969
Item NameQty
$814,136
$62,282
$44,045
$125,035
$11,834
$1,187
$182
$2,409
$3,859
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 317 of 470
SMALL BUSINESS ENTERPRISEMB22
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
Total SMALL BUSINESS ENTERPRISE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$84,350
Item NameQty
$64,067
$4,901
$3,466
$10,290
$966
$101
$16
$205
$338
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 318 of 470
VENDOR/MATERIAL/COMMODITY DATA MANAGEMENTMB23
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
Total VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$97,131
Item NameQty
$71,945
$5,504
$3,892
$13,695
$1,305
$126
$18
$256
$390
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 319 of 470
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
510100
520900
521010
521110
521120
521130
521140
521150
521160
537800
541100
541400
541500
542000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
18008
198
15536
16215
19655
GASB 45 Actuarial Services
Acct Pronouncement Books and Ref
Equipment
Office Supplies - Misc.
Training & Conferences
16,000
2,040
375
2,812
7,561
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.79
14.79
14.79
14.79
14.79
14.79
14.79
14.79
14.79
1.00
1.00
.50
.50
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,055,841
$80,775
$57,121
$158,605
$14,966
$1,524
$237
$3,094
$5,025
$16,000
$2,040
$375
$2,812
$7,561
1.00
1.00
.50
.50
1.00
101000
101000
101000
101000
101000
2112110000
2112110000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 320 of 470
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
542100
542310
542400
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
19449
15535
196
District Travel
Professional Memberships
Professional Licenses - Misc. Staff
6,428
2,450
750
Total
Total
Total
-
-
-
Amount
.80
1.00
1.00
Total COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,415,604
Item NameQty
$6,428
$2,450
$750
.80
1.00
1.00
101000
101000
101000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 321 of 470
ACCOUNTS PAYABLE PROCESSMB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530601
530602
541400
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
15999
19445
20148
15536
16215
Maintenance and Repair
Check Printers Service Agreement
Check Printer Software Maint
Equipment
Office Supplies - Misc.
642
4,811
1,296
375
2,812
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.20
6.20
6.20
6.20
6.20
6.20
6.20
6.20
6.20
1.00
1.00
1.00
.50
.50
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$272,582
$20,853
$14,746
$65,135
$6,115
$640
$86
$1,297
$1,826
$642
$4,811
$1,296
$375
$2,812
1.00
1.00
1.00
.50
.50
101000
101000
101000
101000
101000
2112110000
2112110000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 322 of 470
ACCOUNTS PAYABLE PROCESSMB31
542100 Oper Expense - District Travel
19449 District Travel 1,607
Total -
Amount
.20
Total ACCOUNTS PAYABLE PROCESS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$394,823
Item NameQty
$1,607
.20 101000 2112110000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 323 of 470
ACCOUNTS RECEIVABLE PROCESSMB32
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
Total ACCOUNTS RECEIVABLE PROCESS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$71,215
Item NameQty
$49,072
$3,753
$2,655
$13,686
$1,285
$134
$16
$273
$341
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 324 of 470
FIXED ASSET INVENTORYMB40
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541500
542000
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
239
15913
238
19646
19519
Auction Vehicles Preparation
Uniforms
Maintenance & Repair Suppllies
Training & Conferences
Business Travel
3,000
150
412
1,751
268
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.00
1.00
1.00
1.00
Total FIXED ASSET INVENTORY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$215,370
Item NameQty
$153,960
$11,779
$8,329
$30,870
$2,898
$303
$47
$615
$988
$3,150
$412
$1,751
$268
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2111109500
2111109500
2111109500
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 325 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
18721
28648
18722
18742
18740
49
20393
21
84
16841
15952
28
15953
290
292
Move Employee Personal Effects - HQ
Move Into Chem Lab Facility
Moving/Systems Furniture Installation
B-270 Building Envelope Repairs
B1 Building Envelope Repairs
B1 Storm Shutter Maintenance & Repair
B1 VAV Replacements
Bio Chem Lab Generator
Bio-Chem Lab Acid Tank Cleaning
Bio-Chem Lab Electrical Contractor
Bio-Chem Lab General Maintenance
Bio-Chem Lab HVAC Maintenance
Bio-Chem Lab Mat Service
Bio-Chem Lab NFPA Code Compliance
Bio-Chem Lab Pest Control Service
15,000
145,000
37,500
14,000
13,230
18,900
17,500
1,750
2,100
4,900
21,000
10,150
910
1,750
1,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
8.82
8.82
8.82
8.82
8.82
8.82
8.82
8.82
8.82
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$513,473
$39,281
$27,778
$95,938
$9,083
$909
$136
$1,845
$2,897
$197,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 326 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
17970
18730
18731
17966
17057
17965
19485
15954
15955
15956
15527
14700
16211
18743
18734
15519
17059
15957
16682
14701
15959
15958
14699
15526
15971
20
17967
40
16671
15515
20394
17981
17058
15524
14696
138
16670
33
37
CERP 1 A/C Maintenance
CERP 2 A/C Maintenance
CERP 3 A/C Maintenance
CERP Office Maintenance
EOC UPS Maintenance
EOC Well Maintenance
FOC BMS Maintenance
FOC Electrical Contractor
FOC Elevator Maintenance
FOC General Maintenance
FOC Generator Maintenance Service
FOC HVAC Service
FOC Ice Machine Maintenance
FOC Improvements
FOC Irrigation System Maintenance
FOC Landscape
FOC Locksmithing
FOC Maintenance Contract
FOC Mat Service
FOC NFPA Code Compliance
FOC Outdoor Lighting Maintenance
FOC Painting
FOC Pest Control
Generator Battery Replacement
Generator Load Test
Generator Maintenance Service
HQ B1 Maintenance Contract
HQ B2 Maintenance Contract
HQ BMS Maintenance
HQ Cafeteria Maintenance
HQ Carpet Cleaning
HQ Construction Projects
HQ Cooling Tower Treatment Chemicals
HQ Diesel Tank Fuel Cleaning
HQ Door Repairs
HQ Electrical Contractor
HQ Elevator Service
HQ Energy Mgmt System Upgrades
HQ General Maintenance Projects
3,500
3,500
1,750
28,000
14,000
1,540
3,150
14,000
2,100
17,500
2,100
22,400
2,450
5,600
3,850
21,000
1,750
45,500
1,400
4,200
2,450
2,100
2,800
1,400
6,300
11,760
56,000
70,000
14,000
13,940
35,000
20,000
10,500
2,800
2,800
45,500
12,390
14,000
56,000
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 327 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
530600
530900
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
15522
39
22
32
15979
34
29
30
36
291
38
23
18727
206
31
14697
17982
17974
17973
17972
17969
17968
17971
28642
28643
28641
46
15517
17975
17976
18736
19501
16681
HQ HVAC Repairs
HQ HVAC Service Agreements
HQ Irrigation Repairs
HQ Landscape Maintenance
HQ Locksmithing
HQ Mat Cleaning Service
HQ NFPA Code Compliance
HQ Outdoor Lighting Service
HQ Parking Lot Maintenance Service
HQ Pest Control
HQ Plumbing Repairs
HQ Portable Radio Repairs
HQ Pressure Cleaning Services
HQ Retention Lake Maintenance
HQ Roof Maintenance
HQ Structural Repairs
Health Safety Corrections
Okee WQM - Water Treatment
Okee WQM A/C Maintenance
Okee WQM General Maintenance
SC NFPA Code Compliance
SC Site General Maintenance
Service Center Maintenance
Office Relocations Moves
Office Relocations Moves
SCADA Storage Space Modification
Bio Chem Lab - Janitorial Service
Bio Chem Lab Solid Waste Removal
CERP 1 Janitorial
CERP 2 Janitorial
CERP 3 Janitorial
Dupuis, Janitorial Services
FOC - Special Services Janitorial
28,350
62,965
7,490
56,000
2,590
7,840
17,500
5,600
11,200
14,000
7,000
315
6,090
7,000
7,700
700
6,300
1,050
1,750
5,600
4,200
3,500
35,000
50,000
50,000
250,000
19,600
4,900
14,162
14,011
6,650
4,900
4,900
Total
Total
-
-
Amount
74.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$986,360
$350,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 328 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
16212
14702
16213
15516
16673
88
87
15980
15961
47
16200
17544
16707
17037
16201
16203
15534
16204
16198
16205
16871
16199
16202
17038
16853
15537
17036
20659
20660
20672
20661
20662
20663
20664
20665
20666
20667
20092
20668
FOC Annual Waste Assessment
FOC Buildings - Janitorial
FOC Lift Station Maintenance
FOC Solid Waste Removal
HQ Janitorial Services
HQ Solid Waste Removal
HQ Special Assessment Solid Waste
Hazardous Waste & Recycling Services
Special Pickups Solid Waste
WQM Okeechobee Janitorial
A/C Maintenance
Building Maintenance Services
Building Maintenance Services
Electrical Maintenance Services
Elevator Maintenance & Repair
Elevator Phone Monitoring
Exterior Painting & Waterproofing
Fire Alarm Monitoring & Inspections
Fire Extinguisher Maintenance
Fire Sprinkler System Maint & Repairs
General Maintenance
Ice Machine Maintenance
Landscape Maintenance Service
Maintenance & Repair - Other Equipment
Misc Building Maintenance & Repair
Pest Control Services
Roof Maintenance
A/C Maintenance
Building Maintenance Services
Const Svc General Maintenance
Electrical Maintenance Services
Exterior Painting & Waterproofing
Fire Alarm Monitoring & Inspections
Fire Extinguisher Maintenance
Fire Sprinkler System Maint & Repairs
Landscape Maintenance Service
Misc Building Maintenance & Repair
Other Equipment
Pest Control Services
856
22,372
980
3,500
203,000
12,740
15,120
1,400
245
2,940
16,800
1,236
34,300
3,360
2,100
224
525
630
350
665
140
175
7,700
700
350
630
700
4,900
16,800
12,600
1,820
70
840
210
1,050
5,250
700
350
525
Amount
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 329 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
531100
531101
531102
531103
540030
541200
541400
Cont Serv - General Maintenance
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Heating Fuel
Oper Expense - Tools and Equipment
20669
15994
20105
18717
18549
16206
20106
15914
92
15962
91
15518
137
136
20286
236
18723
16697
15969
15967
Roof Maintenance
Janitorial Services
Janitorial Services
Building Alarm Permits
Nat'l Fire Prevention Assn. Code Compl.
Security System Maintenance & Repair
Security System Maintenance & Repair
Recycling & Trash Removal
Diesel Fuel - FOC
Diesel Fuel - HQ
Natural Gas, Fuel
Propane Fuel - Skees Road
Safety Shoes
Uniforms
Additional Furniture Requests
B-1 Storm Shutter Parts
Cabling for Office Renovations
Electrical Parts - General
FOC Facilities Supplies
FOC Fluorescent Lamps
350
28,000
14,000
245
700
350
420
250
1,400
21,000
7,000
2,450
420
700
7,500
700
7,500
11,900
2,800
980
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
47.00
2.00
4.00
1.00
2.00
2.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$448,326
$42,000
$1,715
$250
$22,400
$9,450
$1,120
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
202000
203000
202000
202000
202000
203000
202000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109270
2111109250
2111109270
2111109220
2111109220
2111109220
2111109270
2111109260
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 330 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
541500
541503
541505
541600
542000
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
15970
15966
15964
15965
15520
15963
20392
132
130
133
131
128
129
127
14732
15968
18737
16705
15991
17039
20673
20115
16207
20114
16696
19653
FOC Irrigation Parts
FOC Light Fixtures, Ballast
FOC Paint
FOC Pest Control Products
FOC Replacement Parts
FOC Restroom Paper Products
HQ A/C Filters
HQ Facilities Supplies
HQ Fluorescent Lamps & Lights
HQ Landscaping Irrigation Parts
HQ Light Fixtures, Ballast
HQ Paint, Facilities
HQ Pest Control Products
HQ Replacement Parts
HQ Restroom Paper Products
Offsite Electrical Parts-General
WQM Restroom Paper Products
Parts & Supplies - Other Equipment
Parts & Supplies - Building & Grounds
Parts & Supplies - Janitorial
Parts & Supplies - Building & Grounds
Parts & Supplies - Janitorial
Parts & Supplies - Electrical
Parts & Supplies - Electrical
Emergency Rental Equipment
Training & Conferences
700
350
700
140
2,800
2,800
7,700
12,600
980
700
1,050
2,100
840
8,400
28,000
1,540
2,100
750
1,400
1,400
1,050
2,100
1,400
1,050
10,500
506
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
24.00
4.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$105,630
$5,950
$2,450
$10,500
$506
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
202000
203000
203000
202000
203000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109260
2111109260
2111109260
2111109270
2111109270
2111109260
2111109270
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 331 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
542100
542310
543650
543700
543701
543702
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
Oper Expense - Utilities
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
19499
19500
139
28631
28646
5
17056
28647
4
3
14703
15523
16214
293
294
17977
17978
18738
15521
89
90
15529
15538
Travel, Non-Training
Travel, Non-Training - Service Centers
Dues and Memberships
CERP Lease
Chemistry Lab Lease
Fort Myers Tower
Skees Warehouse Lease
Facilities Warehouse Lease
Office Lease - Okeechobee Svc Cntr
Office Lease - Orlando Svc Cntr
B-260 Electric Utility
B270 Electric Utility
Bio Chem Lab Electric Utility
Bio Chem Office Electric Utility
Bio Chem Water and Sewer
CERP 1 Electric Utility
CERP 2 Electric Utility
CERP 3 Additional Electric Utility
FOC Water and Sewer
HQ Electric Service
HQ Water & Sewer
Electrical Service
Water & Sewer Services
538
1,345
700
267,033
53,200
2,891
91,800
48,000
217,000
87,072
9,940
68,950
52,150
15,750
3,129
23,800
18,550
10,010
7,490
850,596
31,164
70,000
6,500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
1.00
7.00
11.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,883
$700
$766,996
$1,091,529
$70,000
$6,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
202000
2111109200
2111109200
2111109200
2111109100
2111109100
2111109100
2111109100
2111109200
2111109250
2111109260
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109220
2111109220
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 332 of 470
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
Amount
Total PREVENTATIVE MAINT & OPERATIONAL PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,813,105
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 333 of 470
BUSINESS OPERATIONS SUPPORTMB42
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531200
540030
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Mail/Courier
Oper Expense - Inventory Other Fuels
Oper Expense - Parts and Supplies
16683
61
287
181
16832
253
237
210
Xerox Color Plotter & Scanner Lease
Mail Courier Service
Fork Lift Fuel/Maintenance
Office Supplies
Parts & Supplies
Copier Paper & CD/DVD Supplies
Emergency Storm Supplies
Office Supplies
1,167
77,000
2,800
3,082
140
50,950
2,030
2,100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
1.00
1.00
1.00
5.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$322,740
$24,691
$17,460
$72,030
$6,762
$707
$95
$1,435
$2,022
$1,167
$77,000
$2,800
$58,302
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
2111109500
2111109500
2111109500
2111109100
2111109100
2111109500
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 334 of 470
BUSINESS OPERATIONS SUPPORTMB42
541600
542000
543600
543660
Oper Expense - Rent/Lease Equipment
Oper Expense - Conference Registrations
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
16726
240
19645
85
44
Mail Processing Machine
Postage Meter Annual Rental Expense
Training & Conferences
Postage Expense
Printing/Bindery/Duplication Services
6,795
757
521
76,829
107,500
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total BUSINESS OPERATIONS SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$779,613
Item NameQty
$7,552
$521
$76,829
$107,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2111109500
2111109500
2111109100
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 335 of 470
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
510100
520030
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
Fringe Benefits - Workers' Comp-Employeee Payment
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
20108
18770
18821
20121
19462
18771
18769
15532
183
20118
12
182
Workers' Compensation - Employee Payment
Annual Audiometric Hearing
Claims Handling Fee
Consulting Services
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Laboratory Analysis/Testing Services
DHHS Drug/Alcohol Program
DOT Drug/Alcohol Program
Dive Physicals
Physicals - Level B-2 (Reg)
Physicals - Level C-3 (Reg)
1,000,000
8,800
96,482
5,000
10,000
18,000
6,500
3,000
12,825
3,250
4,000
6,250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.00
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
6.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$122,181
$1,000,000
$9,347
$6,610
$22,244
$2,127
$201
$28
$409
$590
$144,782
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 336 of 470
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
530900
531100
537800
541100
541500
541600
541810
541820
Cont Serv - Professional
Cont Serv - General Maintenance
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Insurance Claims Automobile
Oper Expense - Insurance Claims General Liability
13
20119
16709
16710
16109
16108
18761
16694
16708
16217
16105
16104
16123
20131
19450
16122
18772
Physicals -Level A-1 (Reg)
Special Physicals
Tetanus Vaccine
Hazard Waste Disposal
Actuarial
Books - References
CCH Bulletin
Spencer Reports
Office Supplies (All Sections)
Rent/Lease - Equipment
Claims Payment Automobile
Claims Payment General Liability
Boiler & Machinery
Directors' Insurance
Helicoptor Insurance
Property Insurance
Storage Tanks policy
5,625
1,500
1,500
2,500
6,000
1,200
822
1,500
2,500
400
75,000
200,000
25,000
125,000
200,000
550,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
8.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$37,950
$2,500
$6,000
$3,522
$2,500
$400
$75,000
$200,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 337 of 470
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
541830
541850
542000
542100
542310
542400
590100
590110
590120
590160
Oper Expense - Insurance Premiums Other Property
Oper Expense - Insurance Premium Workmen's Comp
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
20404
19647
19451
20132
19453
15931
16807
20678
20679
20680
20681
20682
Insurance Premium Workmen's Comp
Training & Conferences
Business Travel
International Foundation
Notary
Risk & Insurance Society
Prof Licenses Nurse
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
50,000
2,600
2,700
295
100
550
150
3,650,221
335,477
48,094
361,250
2,550
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.00
1.00
1.00
1.00
3.00
1.00
.17
.17
.17
.17
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$950,000
$50,000
$2,600
$2,700
$945
$150
$3,650,221
$335,477
$48,094
$361,250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.17
.17
.17
.17
.17
601000
101000
601000
601000
601000
601000
601000
602000
602000
602000
602000
602000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 338 of 470
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
590170 ISF - Actuarial Service Fees PaidTotal -
Amount
.17
Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$7,040,378
Item NameQty
$2,550
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 339 of 470
MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANSMB51
510100
520900
521010
521110
521120
521130
521140
521150
521160
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Memberships, Dues/Fees
175 Nat'l Assn. of Gov. Deferred Comp. Adm. 750
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
1.00
Total MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLA
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$111,686
Item NameQty
$85,939
$6,575
$4,649
$11,954
$1,161
$100
$16
$204
$338
$750
1.00 601000 2114308300
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 340 of 470
MAINTAIN & UPDATE PAYROLLMB52
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541500
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Memberships, Dues/Fees
18760
18762
18763
18764
19452
APA research CD
Standard Register Toner
W-2 Forms
American Payroll Association
IOMA
250
2,300
1,000
400
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.00
2.00
2.00
Total MAINTAIN & UPDATE PAYROLL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$158,648
Item NameQty
$115,374
$8,827
$6,242
$20,580
$1,932
$202
$31
$410
$650
$250
$3,300
$850
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 341 of 470
ENTERPRISE PROJECT MANAGEMENTMB61
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
20334
20335
Project Managmnt Trng Publications/Books
Office Supplies
1,500
1,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.12
4.12
4.12
4.12
4.12
4.12
4.12
4.12
4.12
1.00
1.00
Total ENTERPRISE PROJECT MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$389,970
Item NameQty
$294,480
$22,528
$15,932
$46,546
$4,447
$424
$66
$860
$1,387
$1,500
$1,800
1.00
1.00
101000
101000
1012503000
1012503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 342 of 470
ENTERPRISE PROCESS MANAGEMENTMB62
510100
520900
521010
521110
521120
521130
521140
521150
521160
542000
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Conference Registrations
Oper Expense - District Travel
19644
19489
Training & Conferences
Business Travel
1,100
1,100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
1.00
1.00
Total ENTERPRISE PROCESS MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$349,925
Item NameQty
$267,508
$20,464
$14,473
$39,102
$3,672
$384
$60
$778
$1,284
$1,100
$1,100
1.00
1.00
101000
101000
1012503000
1012503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 343 of 470
Tax Collector/Property Appraiser FeesMB79
543100
543150
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
28177
213
219
Tax Collector Fees - DIST
Tax Collector Fees - DIST
PA Fees - DIST
1,000,000
1,600,000
1,290,437
Total
Total
-
-
Amount
2.00
1.00
Total Tax Collector/Property Appraiser Fees
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,890,437
Item NameQty
$2,600,000
$1,290,437
1.00
1.00
1.00
101000
101000
101000
9999999599
9999999599
9999999599
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 344 of 470
FLEET SERVICESMB84
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530602
540030
541100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Inventory Other Fuels
Oper Expense - Books/Subscriptions
273
17927
14693
18720
14694
17957
284
Aircraft Maintenance
BART Maintenance
Aircraft Fuel
Engine Maintenance Manuals
NOAA Approach Chart Revisions
XM Satelitte Renewal
Uniforms
18,350
225
30,500
80
46
150
315
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.59
.59
.59
.59
.59
.59
.10
.10
.10
.30
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$44,050
$3,371
$2,383
$6,174
$582
$60
$12
$120
$204
$18,350
$225
$30,500
$276
.10
.10
.10
.10
.10
.10
.10
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 345 of 470
FLEET SERVICESMB84
541400
541500
541510
541900
542100
542310
542400
543650
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Space Rental
14695
15513
17960
20040
19324
19539
286
17959
20045
Parts, Supplies - Other Equip
Office Supplies
PBIA I.D. Background Check Renewals
Pilot Physicals
Business Travel - Pilot Duty
SUN PASS TOLL FUNDING
Dues & Memberships
K/A-Helicopter Recurrent Trng
Hangar/Office Rental
7,744
49
28
44
135
54,000
65
3,152
39,929
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.20
.82
.10
.10
.70
Total FLEET SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$211,768
Item NameQty
$315
$7,744
$49
$72
$54,135
$65
$3,152
$39,929
.10
.10
.10
.10
.10
.72
.10
.10
.70
101000
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
2110108500
2110108500
2110108500
5010170400
2110108500
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 346 of 470
ADMINISTRATIVE SUPPORTMB85
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541100
541400
541500
541900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Other
17031
17032
16869
15540
16208
Books & Reference Materials
Subscriptions & Newspapers
Small Tools & Equipment
Office Supplies
Meeting Expenses
375
375
375
1,800
2,639
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.43
3.43
3.43
3.43
3.43
3.43
3.43
3.43
3.43
3.00
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$329,651
$25,218
$17,834
$42,671
$4,159
$353
$56
$717
$1,183
$1,153,103
$750
$375
$1,800
$2,639
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2010106100
2010106100
2010106100
2010106100
2010106100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 347 of 470
ADMINISTRATIVE SUPPORTMB85
542000
542100
542310
543650
543900
547000
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Space Rental
Oper Expense - Central Services Indirect
Oper Expense - Self-Insurance Charges
19551
19530
16012
6
31127
17655
Training & Conferences
Business Travel/Training
Dues & Memberships
Daycare Lease
CERP Indirect Staff Support
Self Insurance Charges
755
4,900
2,100
142,620
-4,750,000
1,364,957
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
Total ADMINISTRATIVE SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
-$1,654,159
Item NameQty
$755
$4,900
$2,100
$142,620
-$4,750,000
$1,364,957
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2010106100
2010106100
2010106100
2111109100
9999999699
9999999999
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 348 of 470
COMPUTER OPERATIONSMB92
510100
520900
521010
521110
521120
521130
521140
521150
521160
580100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Capital Outlay - Buildings
31121 EOC Data Center Enhancements 261,762
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total COMPUTER OPERATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$269,808
Item NameQty
$6,062
$464
$328
$1,029
$97
$10
$2
$20
$34
$261,762
1.00 401000 5613222000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
100120
Page: 349 of 470
FACILITIESMB98
531103
543701
543702
Cont Serv - Waste Disposal Services
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
15960
28605
28606
28603
28604
Recycling & Trash Removal
Hazardous Waste Removal
Recycling & Trash Removal
Electric Service
Water & Sewer Services
450
1,000
2,000
30,000
6,500
Total
Total
Total
-
-
-
Amount
3.00
1.00
1.00
Total FACILITIES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$39,950
Item NameQty
$3,450
$30,000
$6,500
1.00
1.00
1.00
1.00
1.00
202000
203000
203000
203000
203000
2111109250
2111109270
2111109270
2111109270
2111109270
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 350 of 470
SAP SOLUTIONS CENTERMC20
560210
560240
Principal - Bank Loans
Interest - Bank Loans
16887
18897
eQuest Loan Pymt LOC Draw #2 ($8M)
eQuest Loan Pymt LOC Draw #2 ($8M)
1,142,858
72,000
Total
Total
-
-
Amount
1.00
1.00
Total SAP SOLUTIONS CENTER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,214,858
Item NameQty
$1,142,858
$72,000
1.00
1.00
101000
101000
9999999799
9999999799
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 351 of 470
FACILITIES CONSTR & MAJOR RENOVATIONSMF01
589300 Capital Outlay - Equipment
31262
31263
Data Center Condenser
EOC Air Conditioner
40,000
350,000
Total -
Amount
2.00
Total FACILITIES CONSTR & MAJOR RENOVATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$390,000
Item NameQty
$390,000
1.00
1.00
101000
101000
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
100765
100765
Page: 352 of 470
EMPLOYMENT STAFFINGMH10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
541100
541860
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Advertising Services
Oper Expense - Books/Subscriptions
Oper Expense - Unemployment Tax
18732
18729
20636
16700
19420
28645
20305
28644
ADA Interpreting Services
Background Investigations
eRecruitment
Advertising
Books & Reference Materials
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
750
3,500
79,541
25,000
500
60,775
29,750
274,125
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
3.00
1.00
1.00
.51
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$518,101
$39,634
$28,029
$75,358
$7,151
$707
$110
$1,435
$2,326
$83,791
$25,000
$500
$364,650
1.00
1.00
1.00
1.00
1.00
.17
.17
.17
101000
101000
101000
101000
101000
202000
101000
101000
2310117000
2311118000
2311118000
2311118000
2310117000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 353 of 470
EMPLOYMENT STAFFINGMH10
541900
542000
542310
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
16702
19658
17633
Immigration INS Charges
Training & Conferences
Dues & Memberships
15,295
8,558
210
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total EMPLOYMENT STAFFING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,170,855
Item NameQty
$15,295
$8,558
$210
1.00
1.00
1.00
101000
101000
101000
2311118000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 354 of 470
TRAINING & DEVELOPMENTMH11
510100
520060
520900
521010
521110
521120
521130
521140
521150
521160
530602
530910
541100
541500
Salaries and Wages - Regular
Fringe Benefits - Education/Tuition Reimbursement
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Computer Software
Training Services - On Site
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
20304
21402
19667
48
15539
Education/Tuition Reimbursement
Performance Management Maintenance
Management Consulting Services
Salary Surveys
Training Supplies
250,000
59,380
4,680
4,340
3,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.94
1.00
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$185,536
$250,000
$14,194
$10,037
$30,870
$2,898
$303
$47
$615
$1,000
$59,380
$4,680
$4,340
$3,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2310117000
2310117000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 355 of 470
TRAINING & DEVELOPMENTMH11
Amount
Total TRAINING & DEVELOPMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$567,400
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 356 of 470
COMPENSATION MANAGEMENTMH12
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
Total COMPENSATION MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$94,836
Item NameQty
$73,341
$5,611
$3,968
$10,290
$966
$101
$16
$205
$338
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 357 of 470
EMPLOYEE RELATIONS/EEOMH13
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
Total EMPLOYEE RELATIONS/EEO
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$76,630
Item NameQty
$57,238
$4,379
$3,097
$10,290
$966
$101
$16
$205
$338
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 358 of 470
SAP SOLUTIONS CENTERMI10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
530602
541400
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
23229
28633
28634
23231
23241
28635
21888
18107
16855
ABAP/Portal/Workflow Contractor
BW/Business Intelligence
Financials
HR/Payroll
Supply Chain
Visual Composer
Software Maintenance
Small Office Equipment
Office Supplies
892,080
1,042,693
758,000
542,320
270,000
320,000
181,717
500
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
18.87
18.87
18.87
18.87
18.87
18.87
18.87
18.87
18.87
6.00
.17
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,562,674
$119,543
$84,539
$201,411
$18,985
$1,944
$306
$3,946
$6,460
$3,825,093
$181,717
$500
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
.17
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
1014313000
1014313000
1014313000
1014313000
1014313000
1014313000
1014313000
1014313000
1014313000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 359 of 470
SAP SOLUTIONS CENTERMI10
541500
542000
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
19649 Training & Conferences 5,059
Total
Total
-
-
Amount
1.00
Total SAP SOLUTIONS CENTER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,017,177
Item NameQty
$5,059
1.00 101000 1014313000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 360 of 470
IT EXECUTIVE DIRECTIONMI20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
541100
541510
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
20073
20074
20077
18022
18716
17127
19460
Enterprise Vault
Forensics
IT Security Outsourcing
Books & Reference Materials
Staff Subscriptions
Office Supplies
Business Travel
80,000
3,000
220,000
200
100
2,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
3.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$453,271
$34,676
$24,523
$57,077
$5,512
$495
$78
$1,004
$1,656
$303,000
$300
$2,000
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 361 of 470
IT EXECUTIVE DIRECTIONMI20
542310
543800
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
16711
18032
Information Technology Staff Memberships
Freight
1,500
200
Total
Total
-
-
Amount
1.00
1.00
Total IT EXECUTIVE DIRECTION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$886,292
Item NameQty
$1,500
$200
1.00
1.00
101000
101000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 362 of 470
IT BUSINESS SUPPORTMI21
510100
520900
521010
521110
521120
521130
521140
521150
521160
530117
530601
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Copier Services
Cont Serv - Maint & Repairs - Computer Hardware
15511
21526
19953
19952
21507
20645
19961
19954
19955
19957
19958
19959
19960
Copier/Printer Lease
Xerox Scanner
Aviat
Cisco Systems Hardware
Enterprise Director Solution (EMC)
Fishnet Security
Hardware Maintenance - Other
Integration Systems
New/Off Warranty Hardware
Scalar Hardware
Servers & Storage
Sun Microsystems
Wire One
57,545
18,398
63,305
53,621
56,174
100,000
142,672
13,019
25,000
38,000
31,201
35,473
8,687
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
5.39
1.17
6.85
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$385,493
$29,489
$20,854
$56,473
$5,008
$826
$88
$1,127
$1,859
$75,943
$567,152
.17
1.00
1.00
.17
.17
1.00
1.00
1.00
1.00
1.00
.17
.17
.17
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 363 of 470
IT BUSINESS SUPPORTMI21
530602
541600
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
19965
19975
21528
19969
19971
28602
19984
19973
19974
19976
19977
19978
20647
19979
19980
31294
19981
21531
19986
19985
19987
19988
28135
21529
19967
21509
19989
19991
28601
19968
19983
21530
18031
Adobe Software
Autodesk VIP Program
Chemware Horizon Support
Cisco Systems
Citrix Metaframe
Clearwell Appliance
Connected Backup
Corvil View
DHI GIS Software
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Enterprise Management Solutions
Executive Information Systems
Google Search Engine
Harris Corp
Lumension Security SW Maint
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
Research in Motion
Serena Dimension
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
Web EOC Software Maint
PC Lease
76,200
43,000
54,000
9,963
26,775
32,708
6,824
55,000
56,259
50,262
20,746
50,018
269,038
51,945
34,000
90,000
81,000
36,366
129,710
50,000
66,728
114,963
1,117,355
37,000
65,342
30,000
40,925
625,575
47,215
35,539
60,198
33,000
185,287
Total
Total
-
-
Amount
27.85
.17
Total IT BUSINESS SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,827,253
Item NameQty
$3,497,654
$185,287
1.00
1.00
1.00
.17
1.00
1.00
.17
1.00
1.00
1.00
1.00
.17
1.00
1.00
1.00
1.00
1.00
1.00
.17
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.17
1.00
1.00
.17
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 364 of 470
GEOGRAPHIC INFORMATION SYSTEMSMI30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
541100
541510
542100
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16901
16010
18047
19356
16808
Basemap Parcel Updates
Books & Reference Materials
Office Supplies
Business Travel GIS & WEB
Dues & Memberships
16,180
485
200
800
800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$658,646
$50,388
$35,633
$80,505
$7,636
$758
$120
$1,539
$2,538
$16,180
$485
$200
$800
$800
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2211113000
2211113000
2211113000
2211113000
2211113000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 365 of 470
GEOGRAPHIC INFORMATION SYSTEMSMI30
Amount
Total GEOGRAPHIC INFORMATION SYSTEMS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$856,228
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 366 of 470
WEB DEVELOPMENTMI31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
20060 Web Support 348,013
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
1.00
Total WEB DEVELOPMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$650,772
Item NameQty
$236,169
$18,066
$12,776
$30,870
$2,898
$303
$48
$615
$1,014
$348,013
1.00 101000 2211113000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 367 of 470
DESKTOP TECHNOLOGYMI40
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530102
530107
541100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Software Licenses
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
19963
19966
19970
19962
31162
17145
17144
Storage Space
ENTERPRISE DESKTOP SW
ENTERPRISE SW UPGRADES
Help Desk Support
Windows 7 Upgrade
Training Materials
Enterprise Parts & Fittings
4,500
10,000
14,000
298,000
57,500
5,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
18.62
18.62
18.62
18.62
18.62
18.62
18.62
18.62
18.62
1.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,351,912
$103,421
$73,137
$198,838
$18,743
$1,919
$301
$3,895
$6,362
$4,500
$24,000
$355,500
$5,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 368 of 470
DESKTOP TECHNOLOGYMI40
541504
541510
542100
542310
543800
589310
589320
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
Capital Outlay - Equipment Computer Hardware
Capital Outlay Computer Software
17128
19412
19413
17129
28636
28637
Office Supplies
Business Travel Technology Solutions
Dues & Memberships
Freight
ENTERPRISE PRINTERS/PLOTTERS
ENTERPRISE DESKTOP SW
4,230
3,360
2,500
3,000
45,000
18,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total DESKTOP TECHNOLOGY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,243,618
Item NameQty
$20,000
$4,230
$3,360
$2,500
$3,000
$45,000
$18,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
401000
401000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 369 of 470
APPLICATION DEVELOPMENTMI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
541510
542100
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Computer Consulting Services
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19891
31321
18078
19457
18079
Developer Support DBHydro/DCVP
ePermitting Enhancements
Office Supplies
Busines Travel
Dues & Memberships
184,463
190,000
4,000
1,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
14.46
2.00
1.00
1.00
1.00
Total APPLICATION DEVELOPMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,976,870
Item NameQty
$1,253,257
$95,875
$67,799
$155,106
$14,638
$1,489
$235
$3,022
$4,986
$374,463
$4,000
$1,000
$1,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2213115000
2213115000
2213115000
2213115000
2213115000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 370 of 470
SYSTEMS ADMINISTRATIONMI60
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
541100
541400
541510
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Office
18122
20646
16718
17126
17121
14726
Iron Mountain - Offsite Vaulting Program
Alternate Data Center-NAP of the Amer
Books & Reference Materials
Subscriptions & Newspapers
Small Tools - Infrastructure
Office Supplies
3,800
260,000
200
300
12,500
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.26
14.26
14.26
14.26
14.26
14.26
14.26
14.26
14.26
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$1,223,980
$93,634
$66,219
$153,048
$14,445
$1,470
$230
$2,982
$4,878
$3,800
$260,000
$500
$12,500
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 371 of 470
SYSTEMS ADMINISTRATIONMI60
542100
542310
543700
543800
580725
589310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Utilities
Oper Expense - Freight
Capital Outlay AUC Internal Software
Capital Outlay - Equipment Computer Hardware
19482
17123
16833
16009
31287
28638
28639
Business Travel
Dues & Memberships
Storsoft Technology (T-3)
Freight
ORACLE 11G MIGRATION
INFRASTRUCTURE STORAGE GROWTH
SERVERS - END OF LIFE REPLACEMENTS
4,000
800
55,176
3,000
295,000
73,800
263,700
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
2.00
Total SYSTEMS ADMINISTRATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,534,162
Item NameQty
$4,000
$800
$55,176
$3,000
$295,000
$337,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
401000
401000
2214116000
2214116000
2214116000
2214116000
2213115000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100681
NR
NR
Page: 372 of 470
TELECOMMUNICATIONSMI61
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
543501
543700
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - Cell Phones
Oper Expense - Utilities
18039
20829
16834
19722
14727
19721
21511
19483
Telecommunications
Cellular Voice & Data
Direct TV Emergency Management
Internet (T3/DS3)
Local Phone Service
Long Distance
Satellite Phone Service
SunCom Service
4,000
42,500
5,000
40,800
51,000
14,450
20,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
.98
.98
.98
.98
.98
.98
1.00
.17
3.51
Total TELECOMMUNICATIONS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$248,613
Item NameQty
$50,369
$3,853
$2,725
$10,290
$966
$101
$16
$205
$338
$4,000
$42,500
$133,250
1.00
.17
1.00
.17
.17
.17
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 373 of 470
NETWORK SUPPORTMI62
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
530600
541400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Computer Consulting Services
Cont Serv - Maintenance and Repairs
Oper Expense - Tools and Equipment
18748
19938
19481
19943
16780
17120
17122
Enterprise Computer Cabling Services
Analog Telephone On-Call Service
Digital Streaming Service
Video Teleconferencing Support
EOC Support-Maintenance & Repair Svc
Small Tools - Network
Uniforms/Safety Shoes
20,000
10,000
18,000
20,000
5,000
10,000
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.57
6.57
6.57
6.57
6.57
6.57
6.57
6.57
6.57
1.00
3.00
1.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$480,921
$36,789
$26,017
$68,943
$6,472
$677
$107
$1,373
$2,265
$20,000
$48,000
$5,000
$10,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 374 of 470
NETWORK SUPPORTMI62
541504
541901
Oper Expense - Parts,Supp - Computer
Oper Expense - Meeting Expenses
18037
18040
18041
Parts & Supplies - Network
Audio Visual Supplies
Projection Bulbs
19,500
4,000
4,000
Total
Total
-
-
Amount
1.00
2.00
Total NETWORK SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$734,564
Item NameQty
$19,500
$8,000
1.00
1.00
1.00
101000
101000
101000
2214116000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 375 of 470
MICROWAVE & TELEMETRYMI63
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
Total MICROWAVE & TELEMETRY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$64,127
Item NameQty
$51,450
$3,936
$2,784
$5,145
$483
$50
$8
$102
$169
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 376 of 470
ADMINISTRATION - RECORDS MGMTMR80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
18752
18751
18750
Micrographics & Imaging Services
Offsite Records Storage
Policy and Procedures Municipal Code-MCC
40,000
50,000
6,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.86
1.86
1.86
1.86
1.86
1.86
1.86
1.86
1.86
3.00
Total ADMINISTRATION - RECORDS MGMT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$211,210
Item NameQty
$81,950
$6,269
$4,434
$19,551
$1,836
$192
$26
$389
$563
$96,000
1.00
1.00
1.00
101000
101000
101000
6710247000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 377 of 470
INTERGOVERNMENTAL PROGRAMSMR81
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541510
542000
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
21909
19316
19315
19314
28364
19632
22163
28338
Books / Subscriptions / References
Books / Subscriptions / References
Office Supplies
Office Supplies
Training & Conferences
Business Travel
Business Travel
Business Travel
200
500
1,000
2,000
1,350
1,000
8,000
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
2.00
2.00
1.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$356,019
$27,235
$19,261
$51,057
$4,834
$484
$73
$980
$1,566
$700
$3,000
$1,350
$10,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
202000
101000
6510243000
6510243000
6510243000
6510243000
6510243000
6510243000
6510243000
6510243000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 378 of 470
INTERGOVERNMENTAL PROGRAMSMR81
542310 Oper Expense - Memberships, Dues/Fees
28342 Dues & Memberships 1,098
Total -
Amount
1.00
Total INTERGOVERNMENTAL PROGRAMS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$478,157
Item NameQty
$1,098
1.00 101000 6510243000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 379 of 470
ADMINISTRATION - GB & EXECMR82
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
541100
541510
541901
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Advertising Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - District Travel
16720
16716
16719
16229
19299
19296
Advertising - FAW Notices
Books / Subscriptions / References
Office Supplies
Meeting Expenses - GB Services
Business Travel - District Clerk
Business Travel - Governing Board
11,000
250
2,000
8,000
336
45,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$223,189
$17,073
$12,074
$35,227
$3,383
$313
$48
$635
$1,016
$11,000
$250
$2,000
$8,000
$45,336
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
6710247000
6710247000
6710247000
6710247000
6710247000
6710247000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 380 of 470
ADMINISTRATION - GB & EXECMR82
542310 Oper Expense - Memberships, Dues/Fees
17553 Dues & Memberships 185
Total -
Amount
1.00
Total ADMINISTRATION - GB & EXEC
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$359,729
Item NameQty
$185
1.00 101000 6710247000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 381 of 470
ADMINISTRATION - WRACMR83
510100
520900
521010
521110
521120
521130
521140
521150
521160
541901
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Meeting Expenses
17552 Meeting Expenses - WRAC 8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.08
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total ADMINISTRATION - WRAC
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$97,265
Item NameQty
$87,528
$323
$228
$1,029
$97
$10
$1
$20
$29
$8,000
1.00 101000 6710247000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 382 of 470
ADMIN SUPPORT - RPAMR85
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
541100
541510
542000
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
19321
17796
16013
28375
21907
Legislative Cooperative Position
Books / Subscriptions / References
Office Supplies
Training & Conferences
Dues & Memberships
25,000
500
2,500
1,700
165
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$132,113
$10,107
$7,148
$17,083
$1,630
$157
$23
$318
$504
$25,000
$500
$2,500
$1,700
$165
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6010230000
6010230000
6010230000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 383 of 470
ADMIN SUPPORT - RPAMR85
Amount
Total ADMIN SUPPORT - RPA
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$198,948
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 384 of 470
PUBLIC INFORMATION - INTERGOVERNMENTALMR91
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
530820
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Exter Educ., Outreach & Public Info Partnerships
Cont Serv -Dist Educ., Outreach & Public Partnerships
19358
19359
External Education Outreach & Pub Info
District Education Outreach & Pub Info
12,750
13,650
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
7.79
7.79
7.79
7.79
7.79
7.79
7.79
7.79
7.79
1.00
1.00
Total PUBLIC INFORMATION - INTERGOVERNMENTAL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$865,232
Item NameQty
$647,484
$49,534
$35,030
$92,621
$8,946
$801
$125
$1,628
$2,663
$12,750
$13,650
1.00
1.00
202000
202000
6510243000
6510243000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 385 of 470
PUBLIC INFORMATION - OPEN GOVERNMENTMR92
510100
520900
521010
521110
521120
521130
521140
521150
521160
530117
541100
541510
541900
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Copier Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
19308
18745
18746
19307
19306
Copy Services - Public Records
Books / Subscriptions / References
Office Supplies
Operating Expense - Other
Business Travel
5,000
280
700
200
380
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.57
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$68,659
$5,253
$3,714
$16,464
$1,546
$161
$20
$327
$461
$5,000
$280
$700
$200
$380
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6010230000
6010230000
6010230000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 386 of 470
PUBLIC INFORMATION - OPEN GOVERNMENTMR92
542400 Oper Expense - Professional Licences
21908 Professional Licenses 200
Total -
Amount
1.00
Total PUBLIC INFORMATION - OPEN GOVERNMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$103,365
Item NameQty
$200
1.00 101000 6010230000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 387 of 470
PUBLIC INFORMATION - CREATIVE SERVICESMR95
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530103
530600
530820
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Photographic Services
Cont Serv - Maintenance and Repairs
Cont Serv -Dist Educ., Outreach & Public Partnerships
21673
18773
19150
18774
212
19
43
Media Tracking / Monitoring (Vocus)
Production / Storage / Mail Processing
Production Services
Translation Services
Photographic Services
Maintenance & Repair - Other Equipment
Printing Materials
5,000
5,000
5,000
25,000
3,000
1,500
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
13.33
14.31
14.31
14.31
14.31
14.31
14.31
14.31
14.31
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$983,371
$81,602
$57,705
$160,551
$15,311
$1,474
$230
$2,992
$4,856
$40,000
$3,000
$1,500
$20,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
6310241000
6310241000
6310241000
6310241000
6310241000
6310241000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 388 of 470
PUBLIC INFORMATION - CREATIVE SERVICESMR95
541100
541510
542100
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
208
19295
17049
19300
Books / Subscriptions / References
Office Supplies
Office Supplies
Business Travel
250
200
2,500
500
Total
Total
Total
-
-
-
Amount
1.00
2.00
1.00
Total PUBLIC INFORMATION - CREATIVE SERVICES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,376,042
Item NameQty
$250
$2,700
$500
1.00
1.00
1.00
1.00
101000
101000
101000
101000
6310241000
6310241000
6310241000
6310241000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 389 of 470
STATE COORDINATIONMR96
510100
520900
521010
521110
521120
521130
521140
521150
521160
530602
541100
541510
542100
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
20143
16721
16722
19301
18030
Lobby Tools
State Aide (Subscriptions)
Office Supplies
Business Travel
Dues & Memberships
3,550
125
750
7,500
360
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$227,976
$17,440
$12,334
$31,398
$3,067
$257
$40
$522
$862
$3,550
$125
$750
$7,500
$360
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6010230000
6010230000
6010230000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 390 of 470
STATE COORDINATIONMR96
Amount
Total STATE COORDINATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$306,181
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 391 of 470
FEDERAL & TRIBAL AFFAIRSMR97
510100
520900
521010
521110
521120
521130
521140
521150
521160
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - District Travel
17043 Business Travel 5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
Total FEDERAL & TRIBAL AFFAIRS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$47,644
Item NameQty
$33,502
$2,563
$1,813
$4,116
$387
$40
$6
$82
$135
$5,000
1.00 101000 6010230000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 392 of 470
EMERGENCY MANAGEMENTMS10
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
542000
542100
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
15984
19720
19652
19719
19363
19718
Office Supplies
EM-Training & Conference
Training & Conferences
Business Travel
EM - Business Travel
EM - Dues & Memberships
4,000
350
1,573
2,420
1,400
700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
1.00
2.00
2.00
1.00
Total EMERGENCY MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$275,182
Item NameQty
$202,443
$15,488
$10,952
$31,111
$2,997
$273
$42
$553
$880
$4,000
$1,923
$3,820
$700
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 393 of 470
SAFETY MANAGEMENTMS20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
541100
541400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
20175
20176
20181
20179
20178
20182
20183
20184
Safety Electronic Monitoring Equip.
Industrial Hygiene Services
Books & Reference Materials
Na'tl Safety Council - DDC (Lease)
Nat'l Fire Protection Assn - FPA Codes
Safety Shoes
Small Tools/Equip/Gauges
VeriPro Hearing Protect FIt Testing Sys
3,600
5,000
200
450
975
150
350
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
1.00
1.00
3.00
3.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$144,318
$11,040
$7,807
$23,667
$2,222
$232
$36
$471
$763
$3,600
$5,000
$1,625
$3,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
601000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 394 of 470
SAFETY MANAGEMENTMS20
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
20219
20220
Safety Dues/Memberships
Professional Licenses
1,600
3,500
Total
Total
-
-
Amount
1.00
1.00
Total SAFETY MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$209,381
Item NameQty
$1,600
$3,500
1.00
1.00
601000
601000
2011107000
2011107000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 395 of 470
SECURITY MANAGEMENTMS30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
531100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - General Maintenance
18756
18757
17998
17995
17997
18765
17996
20174
18000
17999
Security - Dist. Security Systems
Security - District Access Control
Dist. Locksmith Services
Security - Dist CCTV Maint
Security - Dist Intrusion Alarm Maint
Security - District Gate Maintenance
Security - HQ Security Sytems Maint
Security - Picture Perfect System Maint.
Security - Special Security Guard Svcs.
Security Guard Contract
16,125
13,312
11,250
16,125
13,312
11,250
22,500
16,875
8,445
163,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
2.00
6.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$131,845
$10,087
$7,132
$20,580
$1,932
$202
$32
$410
$676
$29,437
$91,312
$171,445
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 396 of 470
SECURITY MANAGEMENTMS30
541500
541510
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
18002
18001
31213
Security - Maint & Repair Supplies
Security - Parts & Fittings
Security - Office Supplies
2,250
14,727
2,000
Total
Total
-
-
Amount
2.00
1.00
Total SECURITY MANAGEMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$484,067
Item NameQty
$16,977
$2,000
1.00
1.00
1.00
101000
101000
101000
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 397 of 470
WATER SUPPLY PLAN DEVELOPMENTDA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
542310
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Memberships, Dues/Fees
21896 Dues & Memberships 1,601
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
15.14
15.14
15.14
15.14
15.14
15.14
15.14
15.14
15.14
1.00
Total WATER SUPPLY PLAN DEVELOPMENT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,583,196
Item NameQty
$1,232,947
$94,319
$66,708
$162,145
$15,300
$1,552
$246
$3,159
$5,219
$1,601
1.00 101000 4315450000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 398 of 470
COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWSDA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$266,574
Item NameQty
$205,488
$15,720
$11,117
$29,629
$2,813
$276
$44
$561
$926
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 399 of 470
CENTRAL FLORIDA COORDINATION AREADA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
28660
31125
28373
Central FL Collaborative WS Initiative
CFWI Settlement Agreement
Central Fl Water Initiative Facilitator
250,000
500,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.21
4.21
4.21
4.21
4.21
4.21
4.21
4.21
4.21
3.00
Total CENTRAL FLORIDA COORDINATION AREA
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,237,478
Item NameQty
$361,771
$27,675
$19,572
$46,244
$4,391
$431
$70
$876
$1,448
$775,000
1.00
1.00
1.00
101000
202000
202000
3210136000
4310156000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
NR
100618
100618
Page: 400 of 470
TECHNICAL ASSISTANCE TO LOCAL GOVTDA04
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.88
.88
.88
.88
.88
.88
.88
.88
.88
Total TECHNICAL ASSISTANCE TO LOCAL GOVT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$98,845
Item NameQty
$77,613
$5,937
$4,199
$9,594
$909
$90
$15
$183
$305
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 401 of 470
WATER SUPPLY PLAN IMPLEMENTATIONDB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Office
Oper Expense - Professional Licences
20388
18623
Office Supplies
Professional Licenses
750
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
1.00
1.00
Total WATER SUPPLY PLAN IMPLEMENTATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$211,874
Item NameQty
$160,380
$12,269
$8,677
$25,346
$2,407
$237
$36
$481
$791
$750
$500
1.00
1.00
101000
101000
4315450000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 402 of 470
WATER RESERVATIONS - KISSIMMEEDC01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
Total WATER RESERVATIONS - KISSIMMEE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$46,807
Item NameQty
$37,184
$2,845
$2,011
$4,116
$387
$40
$7
$81
$136
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 403 of 470
CENTRAL FL COORDINATION AREA RULEMAKINGDC04
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.23
.23
.23
.23
.23
.23
.23
.23
.23
Total CENTRAL FL COORDINATION AREA RULEMAKING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$22,126
Item NameQty
$17,145
$1,312
$928
$2,367
$222
$23
$4
$47
$78
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 404 of 470
MFL WATER RESERVATION RULES STATUSDC09
510100
520900
521010
521110
521120
521130
521140
521150
521160
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - District Travel
20389 Business Travel 1,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.00
Total MFL WATER RESERVATION RULES STATUS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$195,061
Item NameQty
$151,969
$11,626
$8,221
$19,037
$1,790
$185
$31
$376
$626
$1,200
1.00 101000 3316207100
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 405 of 470
REGULATORY INITIATIVESDD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
Total REGULATORY INITIATIVES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$236,397
Item NameQty
$181,558
$13,888
$9,822
$26,906
$2,542
$257
$41
$522
$861
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 406 of 470
VOLUNTARY & INCENTIVE INITIATIVES-WATERSIPDD02
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
31290 Water Conservation 250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.59
.59
.59
.59
.59
.59
1.00
Total VOLUNTARY & INCENTIVE INITIATIVES-WATERSIP
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$295,202
Item NameQty
$33,658
$2,574
$1,822
$6,174
$580
$60
$10
$122
$202
$250,000
1.00 101000 6510243000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100727
Page: 407 of 470
VOLUNTARY & INCENTIVE INITIATIVES-MOBILE IRRIGATIONDD03
545000 Oper Expense - Interagency Local
31244 BCB Urban Mobile Irrigation Lab 55,000
Total -
Amount
1.00
Total VOLUNTARY & INCENTIVE INITIATIVES-MOBILE IRRIGATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$55,000
Item NameQty
$55,000
1.00 203000 6180238000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100513
Page: 408 of 470
VOLUNTARY & INCENTIVE INITIATIVES-STATE AGENCY PARTNDD04
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
31161 FAWN 75,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total VOLUNTARY & INCENTIVE INITIATIVES-STATE AGENCY PARTN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$82,535
Item NameQty
$5,610
$429
$304
$1,029
$97
$10
$2
$20
$34
$75,000
1.00 101000 6510243000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100721
Page: 409 of 470
VOLUNTARY & INCENTIVE INITIATIVES-OTHERDD05
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
Total VOLUNTARY & INCENTIVE INITIATIVES-OTHER
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$37,760
Item NameQty
$28,129
$2,151
$1,522
$5,145
$484
$50
$9
$101
$169
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 410 of 470
VOLUNTARY & INCENTIVE INITIATIVES-RECOGNITION PROGRDD06
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
Total VOLUNTARY & INCENTIVE INITIATIVES-RECOGNITION PROGR
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$22,601
Item NameQty
$16,829
$1,287
$911
$3,087
$290
$30
$5
$61
$101
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 411 of 470
EDUCATION & MARKETING INITIATIVES-SCHOOLDD07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
530820
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Exter Educ., Outreach & Public Info Partnerships
Cont Serv -Dist Educ., Outreach & Public Partnerships
31249
27841
Wings of Hope
Great Water Odyssey
15,000
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
1.00
Total EDUCATION & MARKETING INITIATIVES-SCHOOL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$60,307
Item NameQty
$11,431
$875
$618
$2,058
$193
$20
$3
$41
$68
$15,000
$30,000
1.00
1.00
203000
214000
6180238000
6310241000
Fund FundCenter
WATER SUPPLY
NR
84
Fund Prg Grant
NR
NR
Page: 412 of 470
EDUCATION & MARKETING INITIATIVES - UTILITIESDD10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
530830
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Exter Educ., Outreach & Public Info Partnerships
Cont Serv - Conf, Fairs & Exhibits
31246
31250
Collier Education Foundation
Water Symposium
2,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
1.00
Total EDUCATION & MARKETING INITIATIVES - UTILITIES
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$42,731
Item NameQty
$27,388
$2,095
$1,482
$4,116
$387
$40
$7
$81
$135
$2,000
$5,000
1.00
1.00
203000
203000
6180238000
6180238000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 413 of 470
ALTERNATIVE WATER SUPPLY - DISTRICT WIDEDE01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
28677 AWS/Water Conservation 1,250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.88
.88
.88
.88
.88
.88
.88
.88
.88
1.00
Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,331,674
Item NameQty
$62,424
$4,775
$3,378
$9,595
$910
$90
$15
$183
$304
$1,250,000
1.00 101000 6510243000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100722
Page: 414 of 470
ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASINDE02
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
31241 BCB AWS Projects 1,820,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
1.00
Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,866,779
Item NameQty
$36,107
$2,763
$1,954
$5,145
$484
$50
$8
$101
$167
$1,820,000
1.00 203000 6180238000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100559
Page: 415 of 470
HYDROGEOLOGIC DATA GATHERINGDF01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541000
541100
541500
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
21928
21929
21930
31274
20377
20378
21926
21927
Geophysical Logging
Hydrogeologic Database Improvements
Monthly GW Level Measurements
Floridan Well Maintenance
Maps
Books / Subscriptions / References
Emergency Wellhead Repairs
Parts & Supplies - Field Equipment
20,000
15,000
49,800
104,090
200
250
50,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.76
11.76
11.76
11.76
11.76
11.76
11.76
11.76
11.76
4.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$731,207
$55,940
$39,556
$124,978
$11,769
$1,203
$182
$2,451
$3,833
$188,890
$200
$250
$75,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
5511184600
4314189000
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 416 of 470
HYDROGEOLOGIC DATA GATHERINGDF01
541510
542000
542400
545020
545050
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - Professional Licences
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Private Univ
20379
28363
28302
31188
31189
31194
28459
Office Supplies
Training & Conferences
Professional Licenses
FTL USGS GW CORE NETWORK
ORL USGS GW CORE NETWORK
ORL USGS SW CORE NETWORK
Technical Review - FPL
1,500
6,000
750
313,002
95,380
122,850
50,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
3.00
1.00
Total HYDROGEOLOGIC DATA GATHERING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,824,941
Item NameQty
$1,500
$6,000
$750
$531,232
$50,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
5511184100
5511184100
5511184100
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 417 of 470
INTER-DISTRICT EVALUATIONDF05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
580800
589720
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Professional
Capital Outlay - Water Control Structures
Capital Outlay - Proj Systems Equip Purchases
28361
28368
28393
Lower Floridan Aquifer Exploratory Wells
Lower Floridan Aquifer Exploratory Wells
Lower Floridan Aquifer Exploratory Wells
178,472
1,755,665
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
1.00
1.00
1.00
Total INTER-DISTRICT EVALUATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,216,892
Item NameQty
$180,610
$13,816
$9,770
$24,682
$2,330
$235
$37
$480
$795
$178,472
$1,755,665
$50,000
1.00
1.00
1.00
202000
402000
402000
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
100618
100618
100618
Page: 418 of 470
S MIAMI-DADE HYDROLOGIC ANALYSISDF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
Total S MIAMI-DADE HYDROLOGIC ANALYSIS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$180,832
Item NameQty
$140,319
$10,734
$7,589
$19,188
$1,818
$180
$30
$366
$608
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 419 of 470
POST-PROCESSING MODEL RUNDF07
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
Total POST-PROCESSING MODEL RUN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$141,731
Item NameQty
$110,078
$8,423
$5,954
$14,921
$1,402
$145
$23
$296
$489
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 420 of 470
INITIATE CENTRAL FLORIDA COORDINATION AREA RULEMAKINGDR01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total INITIATE CENTRAL FLORIDA COORDINATION AREA RULEMAKING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$11,365
Item NameQty
$8,998
$688
$487
$1,029
$97
$10
$2
$20
$34
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 421 of 470
INTERGOVERNMENTAL SUPPORTDZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
541860
590100
590110
590120
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Unemployment Tax
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
28645
20305
28644
20678
20679
20680
20681
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
75,075
36,750
338,625
4,509,095
414,412
59,411
446,250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.82
3.82
3.82
3.82
3.82
3.82
3.82
3.82
3.82
.63
.21
.21
.21
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$360,648
$27,589
$19,510
$44,891
$4,325
$392
$61
$798
$1,320
$450,450
$4,509,095
$414,412
$59,411
.21
.21
.21
.21
.21
.21
.21
202000
101000
101000
602000
602000
602000
602000
2310117000
2310117000
2310117000
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 422 of 470
INTERGOVERNMENTAL SUPPORTDZ00
590160
590170
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
20682 Actuarial Service Fees Paid 3,150
Total
Total
-
-
Amount
.21
.21
Total INTERGOVERNMENTAL SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,342,302
Item NameQty
$446,250
$3,150
.21 602000 2114308300
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 423 of 470
ENVIRONMENTAL RESOURCE PERMITTINGHA00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
530600
530602
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Advertising Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
21655
265
273
16882
17927
21656
21657
Scanning - Large Volume
Advertising - Legal Ads
Aircraft Maintenance
Maintenance & Repair - Other Equipment
BART Maintenance
Contract Staff - Conversion
Contract Staff - ePermitting Scanning
70,000
30,150
67,895
1,500
833
39,125
31,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
67.01
67.01
67.01
67.01
67.01
67.01
67.01
67.01
67.01
1.00
.67
1.37
.37
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$4,266,885
$326,422
$230,839
$720,273
$68,014
$6,899
$1,029
$14,006
$21,784
$70,000
$30,150
$69,395
$833
1.00
.67
.37
1.00
.37
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4213153000
4213153000
2110108500
4216330000
2110108500
4213153000
4213153000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 424 of 470
ENVIRONMENTAL RESOURCE PERMITTINGHA00
531000
540030
541000
541100
541400
Cont Serv - Temporary Staff
Oper Expense - Inventory Other Fuels
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
14693
15990
16993
18720
14694
17957
28278
267
16699
28289
16994
284
230
270
171
15993
16998
14734
16997
28291
105
14695
268
245
99
Aircraft Fuel
Maps
Aerial Photography and Maps - Okee
Engine Maintenance Manuals
NOAA Approach Chart Revisions
XM Satelitte Renewal
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References - MSL
Books / Subscriptions / References -Okee
Uniforms
Small Tools & Equipment
Small Tools & Equipment
Safety Equipment
Small Tools & Equipment
Safety Equipment - MSL
Safety Equipment - Okee
Small Tools & Equipment - MSL
Small Tools & Equipment - Okee
Small Tools & Equipment
Parts, Supplies - Other Equip
Parts & Supplies - Other Equipment
Parts & Supplies - Other Equipment
Parts & Supplies - Field Equipment
112,850
300
50
296
170
555
560
200
350
100
50
1,166
1,275
250
1,000
1,000
400
300
300
150
500
28,651
800
800
1,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
.37
2.00
6.11
9.37
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$70,625
$112,850
$350
$2,281
$6,341
.37
1.00
1.00
.37
.37
.37
1.00
1.00
1.00
1.00
1.00
.37
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.37
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
4216330000
4217331000
2110108500
2110108500
2110108500
4211151000
4213153000
4216330000
4217331000
4217331000
2110108500
4211151000
4213153000
4216330000
4216330000
4217331000
4217331000
4217331000
4217331000
4218332000
2110108500
4213153000
4216330000
4218332000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 425 of 470
ENVIRONMENTAL RESOURCE PERMITTINGHA00
541500
541506
541507
541510
541900
541901
542000
542100
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Meeting Expenses
Oper Expense - Conference Registrations
Oper Expense - District Travel
18558
15992
101
15513
229
269
144
16223
16996
104
17960
20040
18038
28355
19324
19140
19158
19222
Parts & Supplies - Laboratory
Parts & Supplies - Photographic
Parts & Supplies - Photographic
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies MSL
Office Supplies - Okee
Office Supplies
PBIA I.D. Background Check Renewals
Pilot Physicals
Meeting - ePermitting / WQ Workshops
Training & Conferences
Business Travel - Pilot Duty
Bussiness Travel
Business Travel - Okee
Business Travel
300
700
220
181
3,000
7,500
1,500
2,000
2,000
3,000
104
163
500
2,700
498
3,075
500
1,200
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
3.37
1.00
2.00
6.37
.74
1.00
.15
3.37
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$31,251
$300
$920
$19,181
$267
$500
$2,700
$5,273
1.00
1.00
1.00
.37
1.00
1.00
1.00
1.00
1.00
1.00
.37
.37
1.00
.15
.37
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4218332000
4216330000
4218332000
2110108500
4211151000
4213153000
4216330000
4217331000
4217331000
4218332000
2110108500
2110108500
4216330000
4210150000
2110108500
4211151000
4217331000
4218332000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 426 of 470
ENVIRONMENTAL RESOURCE PERMITTINGHA00
542310
542400
543300
543301
543600
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licences
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Postage
286
17959
21900
19224
18123
16919
19282
16999
28290
93
Dues & Memberships
K/A-Helicopter Recurrent Trng
Professional Licenses
Professional Licenses
Credit Card Processing Fees for E Permit
Permit Recording in County Public Rcds
Postage
Postage - MSL
Postage - Okee
Postage
241
11,663
150
250
8,000
15,000
12,300
4,300
1,800
1,550
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
.37
2.37
1.00
1.00
4.00
Total ENVIRONMENTAL RESOURCE PERMITTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$6,134,622
Item NameQty
$241
$12,063
$8,000
$15,000
$19,950
.37
.37
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
2110108500
4213153000
4218332000
4213153000
4213153000
4216330000
4217331000
4217331000
4218332000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 427 of 470
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541400
541500
541510
542100
542400
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Professional Licences
193
192
21899
19147
191
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
Business Travel
Professional Licenses
750
2,250
3,873
4,669
75
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
35.97
35.97
35.97
35.97
35.97
35.97
35.97
35.97
35.97
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$2,554,347
$195,408
$138,194
$380,971
$35,842
$3,707
$582
$7,523
$12,291
$750
$2,250
$3,873
$4,669
$75
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4212152000
4212152000
4212152000
4212152000
4212152000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 428 of 470
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
Amount
Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,340,482
Item NameQty Fund FundCenter
REGULATION
Fund Prg Grant
Page: 429 of 470
ERP AG TEAM TECHNICAL ASSISTANCEHA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
Total ERP AG TEAM TECHNICAL ASSISTANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$249,067
Item NameQty
$193,894
$14,832
$10,491
$25,846
$2,468
$236
$39
$477
$784
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 430 of 470
WATER USE PERMITTINGHB00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
531000
541000
541400
541510
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Advertising Services
Cont Serv - Temporary Staff
Oper Expense - Maps and Blueprints
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Office
265
21665
21664
20381
20382
20383
Advertising - Legal Ads
Contract Staff - Application Processing
Contract Staff - Permit Records Mgmt
Maps
Small Tools & Equipment
Office Supplies
14,850
31,500
32,400
250
500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
51.22
51.22
51.22
51.22
51.22
51.22
51.22
51.22
51.22
.33
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$3,283,004
$251,150
$177,608
$542,751
$51,072
$5,267
$795
$10,703
$16,937
$14,850
$63,900
$250
$500
$2,000
.33
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4213153000
4213153000
4213153000
4311157000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 431 of 470
WATER USE PERMITTINGHB00
542000
542100
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licences
28355
20384
20385
Training & Conferences
Business Travel
Professional Licenses
6,300
3,000
1,375
Total
Total
Total
-
-
-
Amount
.35
1.00
1.00
Total WATER USE PERMITTING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$4,431,462
Item NameQty
$6,300
$3,000
$1,375
.35
1.00
1.00
101000
101000
101000
4210150000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 432 of 470
WATER USE COMPLIANCEHB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
531000
541510
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Temporary Staff
Oper Expense - Parts,Supp - Office
31286
21663
22165
C-139&Feeder Canal Rainfall analysis
WU Compliance Temp Staff - Data Entry
Office Supplies
1,800
80,000
400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
17.11
17.11
17.11
17.11
17.11
17.11
17.11
17.11
17.11
1.00
1.00
1.00
Total WATER USE COMPLIANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,436,962
Item NameQty
$1,013,709
$77,550
$54,840
$180,332
$16,946
$1,762
$274
$3,578
$5,771
$1,800
$80,000
$400
1.00
1.00
1.00
101000
101000
101000
5512185600
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 433 of 470
WU AG TEAM TECHNICAL ASSISTANCEHB05
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
Total WU AG TEAM TECHNICAL ASSISTANCE
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$44,255
Item NameQty
$33,544
$2,566
$1,816
$5,478
$524
$50
$9
$100
$168
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 434 of 470
REGULATION SUPPORTHZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530107
530117
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Fringe Benefits - Other Personnel Benefits
Cont Serv - Computer Consulting Services
Cont Serv - Copier Services
19890
19881
21514
28649
15511
19952
19951
21507
19958
19959
Developer Support Regulation
Development Support GVA & Regulation
E-Permitting Application Support
ePermitting Enhancements
Copier/Printer Lease
Cisco Systems Hardware
E-Permitting Scanners
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
164,000
93,000
186,000
170,000
44,005
41,004
49,760
42,957
23,859
27,126
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.18
10.18
10.18
10.18
10.18
10.18
10.18
10.18
10.18
1.00
3.50
.13
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$855,604
$65,454
$46,289
$116,831
$11,200
$1,045
$162
$2,126
$3,405
$104,758
$613,000
$44,005
1.00
.50
1.00
1.00
.13
.13
1.00
.13
.13
.13
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2213115000
2213115000
2213115000
2213115000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100610
NR
NR
NR
NR
NR
NR
Page: 435 of 470
REGULATION SUPPORTHZ00
530601
530602
541510
541600
541860
541901
542000
542100
542310
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Unemployment Tax
Oper Expense - Meeting Expenses
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19960
21888
19969
19984
19978
19986
19968
234
18031
28645
20305
28644
232
28355
19145
28271
Wire One
Software Maintenance
Cisco Systems
Connected Backup
EMC - Storage Software
Microsoft Enterprise Agreement
Symantec Veritas
Office Supplies
PC Lease
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Meeting - Rulemaking Workshops
Training & Conferences
Business Travel
Dues & Memberships
6,643
138,960
7,619
5,220
38,249
99,190
27,177
7,500
141,690
75,075
36,750
338,625
2,000
9,000
5,000
1,030
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.65
.78
1.00
.13
.63
1.00
.50
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$191,349
$316,415
$7,500
$141,690
$450,450
$2,000
$9,000
$5,000
$1,030
.13
.13
.13
.13
.13
.13
.13
1.00
.13
.21
.21
.21
1.00
.50
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
202000
101000
101000
101000
101000
101000
101000
2210112000
1014313000
2210112000
2210112000
2210112000
2210112000
2210112000
4210150000
2210112000
2310117000
2310117000
2310117000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 436 of 470
REGULATION SUPPORTHZ00
543501
543700
590100
590110
590120
590160
590170
Oper Expense - Cell Phones
Oper Expense - Utilities
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
20829
19722
14727
19721
20678
20679
20680
20681
20682
Cellular Voice & Data
Internet (T3/DS3)
Local Phone Service
Long Distance
Medical Claims Paid
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
32,500
31,200
39,000
11,050
4,509,095
414,412
59,411
446,250
3,150
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.13
.39
.21
.21
.21
.21
.21
Total REGULATION SUPPORT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$8,534,381
Item NameQty
$32,500
$81,250
$4,509,095
$414,412
$59,411
$446,250
$3,150
.13
.13
.13
.13
.21
.21
.21
.21
.21
101000
101000
101000
101000
602000
602000
602000
602000
602000
2214116000
2214116000
2214116000
2214116000
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 437 of 470
LOCAL INITIATIVES - IRLITJA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27871 R/B - FY08SA IRL Issues Team 11,295
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
Total LOCAL INITIATIVES - IRLIT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$29,172
Item NameQty
$13,703
$1,048
$742
$2,058
$194
$20
$4
$40
$68
$11,295
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
63
Fund Prg Grant
100140
Page: 438 of 470
IRL LICENSE TAG PROGRAMJA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27866
27867
27868
FY12 - IRL Tag Program - Martin
FY12 - IRL Tag Program - Palm Beach
FY12 - IRL Tag Program - St. Lucie
25,500
78,400
26,100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
3.00
Total IRL LICENSE TAG PROGRAM
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$147,876
Item NameQty
$13,702
$1,048
$742
$2,058
$194
$20
$4
$40
$68
$130,000
1.00
1.00
1.00
212000
212000
212000
6510243000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
79
79
79
Fund Prg Grant
100690
100691
100620
Page: 439 of 470
LOCAL INITIATIVES - SLRITJA06
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27872
27873
27874
31267
31268
R/B - FY06SA St. Lucie Issues Team
R/B - FY07SA St. Lucie Issues Team
R/B - FY08SA St. Lucie Issues Team
R/B-FY07SA-St. Lucie Review Issues Team
R/B-FY08SA-St.Lucie Review Issues Team
7,063
218
6,899
11,533
2,657
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
5.00
Total LOCAL INITIATIVES - SLRIT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$55,184
Item NameQty
$20,553
$1,572
$1,113
$3,087
$291
$30
$6
$60
$102
$28,370
1.00
1.00
1.00
1.00
1.00
205000
205000
205000
205000
205000
6510243000
6510243000
6510243000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
2
28
63
28
63
Fund Prg Grant
100206
100206
100206
NR
NR
Page: 440 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.31
2.31
2.31
2.31
2.31
2.31
2.31
2.31
2.31
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$202,485
Item NameQty
$154,269
$11,802
$8,347
$24,246
$2,278
$236
$37
$481
$789
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 441 of 470
ESTUARY PROTECTION PLANJA50
510100
520900
521010
521110
521120
521130
521140
521150
521160
542100
545000
545020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - District Travel
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
31329
31232
31190
Travel Expenses
Manatee Pocket Dredging
FTL USGS SW ST. LUCIE ESTUARY
47,543
108,269
45,195
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.28
3.28
3.28
3.28
3.28
3.28
3.28
3.28
3.28
1.00
1.00
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$529,017
Item NameQty
$253,664
$19,403
$13,722
$35,639
$3,375
$335
$52
$685
$1,135
$47,543
$108,269
$45,195
1.00
1.00
1.00
222000
222000
101001
6510243000
6510243000
5511184100
Fund FundCenter
COASTAL WATERSHEDS
NR
61
58
Fund Prg Grant
NR
100083
NR
Page: 442 of 470
ST. LUCIE SOURCE CONTROLJA58
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Parts,Supp - Laboratory
31217
28651
31216
28653
28259
R/B-St. Lucie River Reg Source Control
St. Lucie Estuary Tributary Monitoring
St. Lucie River Reg Source Control
St Lucie Synoptic Monitoring
N-Lab P/S St Lucie Synoptic Survey
28,949
40,000
213,471
36,707
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
3.38
3.38
3.38
3.38
3.38
3.38
3.38
3.38
3.38
4.00
1.00
Total ST. LUCIE SOURCE CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$631,664
Item NameQty
$238,749
$18,263
$12,915
$35,503
$3,335
$346
$55
$705
$1,166
$319,127
$1,500
1.00
1.00
1.00
1.00
1.00
101001
202001
101001
101001
101001
4215155000
4215155000
4215155000
4513169400
4511167200
Fund FundCenter
COASTAL WATERSHEDS
58
58
58
58
58
Fund Prg Grant
100547
NR
100547
100547
NR
Page: 443 of 470
LOCAL INITIATIVES -LRPIJB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27859 R/B - FY07SA - LRPI 1,022
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.15
.15
.15
.15
.15
.15
.15
.15
.15
1.00
Total LOCAL INITIATIVES -LRPI
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$12,323
Item NameQty
$8,414
$644
$455
$1,544
$145
$15
$2
$31
$51
$1,022
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
28
Fund Prg Grant
100198
Page: 444 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJB10
510100
520900
521010
521110
521120
521130
521140
521150
521160
545020
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Federal Matching
31192
31191
FTL USGS SW INDIAN RIVER LAGOON
FTL USGS SW LOXAHATCHEE MFLS
58,275
26,780
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.69
.69
.69
.69
.69
.69
.69
.69
.69
2.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$142,520
Item NameQty
$43,454
$3,324
$2,351
$7,204
$678
$70
$10
$142
$232
$85,055
1.00
1.00
202000
101000
5511184100
5511184100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
NR
NR
Page: 445 of 470
LOCAL INITIATIVES - BISCAYNE BAYJD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
28632 Miami River Commissions 150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
1.00
Total LOCAL INITIATIVES - BISCAYNE BAY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$180,327
Item NameQty
$23,661
$1,809
$1,281
$3,087
$291
$30
$6
$60
$102
$150,000
1.00 101000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
100493
Page: 446 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.54
.54
.54
.54
.54
.54
.54
.54
.54
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$39,636
Item NameQty
$29,259
$2,239
$1,584
$5,660
$532
$55
$9
$112
$186
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 447 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.86
1.86
1.86
1.86
1.86
1.86
1.86
1.86
1.86
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$166,992
Item NameQty
$127,679
$9,768
$6,908
$19,551
$1,837
$190
$31
$387
$641
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 448 of 470
LOCAL INITIATIVES - ESTERO BAYJF01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
31235 Lakes Park Restoration 1,500,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
Total LOCAL INITIATIVES - ESTERO BAY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,521,281
Item NameQty
$16,715
$1,279
$904
$2,058
$193
$20
$3
$41
$68
$1,500,000
1.00 101000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
100400
Page: 449 of 470
PROGRAM SUPPORT BCBJG00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530810
530820
541000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Advertising Services
Cont Serv - Exter Educ., Outreach & Public Info Partnerships
Cont Serv -Dist Educ., Outreach & Public Partnerships
Oper Expense - Maps and Blueprints
20123
31248
31247
20095
20096
20109
20112
Advertising - Legal Ads
City of Naples Mangrove Restoration
Corkscrew Swamp
District/BCB Workshops, Educ Outreach
Public Aarenewss Materials
Maps & Blueprints
Books / Subscriptions / References
1,500
3,000
3,000
2,250
1,350
375
600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
1.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$279,766
$21,401
$15,135
$52,720
$5,026
$485
$69
$983
$1,452
$1,500
$3,000
$6,600
$375
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 450 of 470
PROGRAM SUPPORT BCBJG00
541100
541500
541507
541510
542000
542100
543600
543660
543800
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
20122
21922
20120
28365
22164
20127
21923
20129
Parts & Supplies - Other
Parts & Supplies - Photographic
Office Supplies
Training & Conferences
Business Travel
Postage
Printing & Duplicating Services
Freight
500
100
2,000
150
500
2,100
250
150
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total PROGRAM SUPPORT BCB
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$394,862
Item NameQty
$600
$500
$100
$2,000
$150
$500
$2,100
$250
$150
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 451 of 470
BIG CYPRESS BASINJG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530500
530900
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - Government Provider
Cont Serv - Professional
Oper Expense - Interagency Local
31245
31296
31240
31295
31243
28376
31242
Collier County Surface WQM Project
Basin Board Support
BCB Stormwater Projects
BCB Stormwater Projects
Collier County GW Monitoring
Collier County Secondary System MOU
EvergladesCity Mster Plan Stormwater Prj
60,000
50,000
569,251
843,249
116,000
1,000,000
300,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.00
1.00
5.00
Total BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$3,051,120
Item NameQty
$88,021
$6,733
$4,762
$11,319
$1,063
$111
$17
$225
$369
$60,000
$50,000
$2,828,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100538
NR
100556
100556
100512
100197
100578
Page: 452 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$204,822
Item NameQty
$156,410
$11,965
$8,462
$24,182
$2,272
$236
$38
$479
$778
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 453 of 470
LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARYJI01
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$21,281
Item NameQty
$16,715
$1,279
$904
$2,058
$193
$20
$3
$41
$68
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 454 of 470
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$244,457
Item NameQty
$185,667
$14,203
$10,047
$29,842
$2,803
$290
$46
$591
$968
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 455 of 470
ESTUARY PROTECTION PLANJI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency Local
31283
21272
27862
27875
27863
27864
27865
27869
27870
Caloosahatchee RTU Maint Services
E- Lab P/S Caloosahatchee Rvr Flwy
R/B - FY05SA - Four Corners Initiative
R/B - FY06WPSTF - Four Corners Initiativ
R/B - FY07SA - Four Corners Initiative
R/B - FY08SA - Four Corners Initiative
R/B - FY09SA - Four Corners Initiative
R/B - FY10 Four Corners Initiative
R/B - Spanish Creek Initiative
19,800
3,600
15,000
21,621
2,020
47,134
10,733
4,285
205,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.40
7.40
7.40
7.40
7.40
7.40
7.40
7.40
7.40
1.00
1.00
7.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$499,599
$38,215
$27,026
$79,524
$7,510
$755
$110
$1,548
$2,447
$19,800
$3,600
$305,793
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101001
101001
205000
205001
405000
205000
405000
205000
222000
5511184600
4511167200
6510243000
6510243000
6510243000
6510243000
6510243000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
58
58
11
75
28
63
80
11
58
Fund Prg Grant
NR
NR
100764
100764
100764
100764
100764
100764
100764
Page: 456 of 470
ESTUARY PROTECTION PLANJI50
545020
545040
580720
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
Capital Outlay - AUC Design/Engineering Contracts
28630
31264
28678
USGS - Caloosahatchee Tidal Basin Mon
Dry Season Replanting Valisneria
Caloosahatchee Basin Storage/Treatment
119,648
30,000
1,000,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,135,575
Item NameQty
$119,648
$30,000
$1,000,000
1.00
1.00
1.00
101001
101000
412000
4411161000
4411161000
5613222000
Fund FundCenter
COASTAL WATERSHEDS
58
NR
58
Fund Prg Grant
100743
100743
100624
Page: 457 of 470
C-43 WATER QUALITY & TESTING PROJECTJI51
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
31226 Conceptual Design(West Coast WQ Imprvmt)
1,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.49
.49
.49
.49
.49
.49
.49
.49
.49
1.00
Total C-43 WATER QUALITY & TESTING PROJECT
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$1,055,818
Item NameQty
$44,101
$3,374
$2,386
$5,145
$483
$50
$8
$102
$169
$1,000,000
1.00 222000 5613222000
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 458 of 470
CALOOSAHATCHEE SOURCE CONTROLJI58
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
31214 R/B-Caloosahatchee River Reg Source Ctrl 170,308
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.00
Total CALOOSAHATCHEE SOURCE CONTROL
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$343,287
Item NameQty
$131,916
$10,093
$7,136
$20,582
$1,934
$200
$32
$408
$678
$170,308
1.00 101001 4215155000
Fund FundCenter
COASTAL WATERSHEDS
58
Fund Prg Grant
100554
Page: 459 of 470
LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNINGJJ01
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Interagency Local
27860
27861
R/B - FY05SA - El Portal Canal Bank Stab
R/B - FY05SA - Miami-Dade Stormwater Imp
60,000
24,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
2.00
Total LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNING
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$116,034
Item NameQty
$25,171
$1,925
$1,362
$3,087
$291
$30
$6
$60
$102
$84,000
1.00
1.00
205000
205000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
11
11
Fund Prg Grant
100441
NR
Page: 460 of 470
FLOOD MAP MODERNIZATIONJJ02
510100
520900
521010
521110
521120
521130
521140
521150
521160
542100
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - District Travel
Oper Expense - Interagency Local
27858
27876
27877
R/B - FEMA - Business Travel
R/B - FEMA Highlands County MAS #5
R/B - FEMA Map Modern Mgmt Support
1,023
23,208
15,240
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
1.00
2.00
Total FLOOD MAP MODERNIZATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$70,359
Item NameQty
$23,827
$1,823
$1,290
$3,420
$330
$30
$6
$60
$102
$1,023
$38,448
1.00
1.00
1.00
227000
227000
227000
6510243000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
57
50
57
Fund Prg Grant
NR
100629
100629
Page: 461 of 470
STORMWATER PLANNING & IMPLEMENTATIONJJ03
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total STORMWATER PLANNING & IMPLEMENTATION
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$8,938
Item NameQty
$6,851
$524
$371
$1,029
$97
$10
$2
$20
$34
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 462 of 470
LOXAHATCHEE RIVER ESTUARYJR10
510100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total LOXAHATCHEE RIVER ESTUARY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$16,371
Item NameQty
$12,373
$946
$669
$2,058
$193
$20
$3
$41
$68
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 463 of 470
BISCAYNE BAYJR20
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
545000
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency Local
28237
22068
N-Lab P/S Biscayne SWIM Data Loading
DERM BB WQ & SAV
3,900
229,479
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.29
.29
.29
.29
.29
.29
1.00
1.00
Total BISCAYNE BAY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$257,937
Item NameQty
$18,560
$1,420
$1,004
$3,087
$290
$30
$5
$61
$101
$3,900
$229,479
1.00
1.00
101000
101000
4511167200
4513169400
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
NR
NR
Page: 464 of 470
FLORIDA BAY & FLORIDA KEYSJR25
530100
530108
530122
530600
530608
541500
541506
542100
545020
Cont Serv - External Provider
Cont Serv - Lab Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Federal Matching
28167
28608
28609
28610
21236
21235
21237
28612
21239
21238
28611
21245
21240
28613
FL Bay-Mesocosm Electrical Plumb Maint
Salinity Predictions for MFL
Lab Field Support
FL Bay Support
FLBay - Light Meter,Spectomtr,Fluormtr
FLBay - YSI Maintenance
FLBay - Boat Engine Maintenance
Algal Bloom & Mangrove Zone Lab
FL Bay-SAV&Ecosystem Field SuppliesPCARD
FLBay - Algal Bloom Field Supplies PCARD
Mangrove Zone Supplies
E - Lab P/S FL Bay
FLBay - Field Work & Meetings
ENP Coop Agreement
1,000
5,000
185,000
89,747
1,000
2,000
3,000
1,000
3,000
1,000
1,000
4,680
5,000
15,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
2.00
1.00
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$6,000
$185,000
$89,747
$3,000
$3,000
$6,000
$4,680
$5,000
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
228000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4511167200
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100281
100281
100281
NR
NR
NR
100281
NR
NR
100281
NR
NR
100281
Page: 465 of 470
FLORIDA BAY & FLORIDA KEYSJR25
545040 Oper Expense - Interagency Public Univ
28617
28614
28618
28615
28616
Algal Bloom Bioassays
Algal Bloom Nitrogen Analysis
S FL Estuarine SAV
SAV Nutrient Salinity Assess Model
Sediment Nutrient Flux
45,000
1,000
111,976
60,000
45,000
Total -
Amount
5.00
Total FLORIDA BAY & FLORIDA KEYS
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$580,403
Item NameQty
$262,976
1.00
1.00
1.00
1.00
1.00
228000
228000
228000
228000
228000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
100281
Page: 466 of 470
NAPLES BAYJR35
541506
545010
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency State of FL
28258
31254
N-Lab P/S CCWQ
USGS Naples Bay Hydro-dynamic Modeling
4,860
75,577
Total
Total
-
-
Amount
1.00
1.00
Total NAPLES BAY
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$80,437
Item NameQty
$4,860
$75,577
1.00
1.00
203000
203000
4511167200
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
NR
NR
Page: 467 of 470
BIG CYPRESS BASINJR45
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530122
545020
545040
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Cont Serv - External Provider
Cont Serv - Science and Tech. Support Services
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
31253
31251
31255
31252
East Collier County WQ Monitoring
Real Time Monitoring / Modeling
Saltwater Intrusion Monitoring Final Pla
FGCU Lake Trafford Watershed Monitoring
70,000
25,000
35,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.39
.39
.39
.39
.39
.39
1.00
1.00
1.00
1.00
Total BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$220,769
Item NameQty
$31,844
$2,436
$1,723
$4,116
$386
$40
$6
$82
$136
$70,000
$25,000
$35,000
$50,000
1.00
1.00
1.00
1.00
203000
203000
203000
203000
4513169600
3210136000
3210136000
3210136000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 468 of 470
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541500
541510
542000
542100
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
Fringe Benefits - Medical Insurance
Fringe Benefits - Dental Insurance
Fringe Benefits - Vision Insurance
Fringe Benefits - Accidental Death Dismemberment
Fringe Benefits - Long-Term Disability
Fringe Benefits - Life Insurance
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
21550
20212
20214
28138
19705
21603
Books/Subscriptions, PD
Parts Supplies & Exp
Office Supplies
N-Coastal Estuarine Appld Sci Fed Cf-DR
Training & Conferences
Travel - Field Work
100
10,000
1,000
9,000
1,717
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.72
5.72
5.72
5.72
5.72
5.72
5.72
5.72
5.72
1.00
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
Item NameQty
$445,676
$34,096
$24,113
$62,092
$5,878
$584
$89
$1,194
$1,950
$100
$10,000
$1,000
$10,717
$25,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
4410160100
4411161000
4411161000
4410160000
4413163000
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 469 of 470
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
542310
543800
547000
590020
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
Reserves-Managerial
21552
20221
21932
28640
Memberships/Dues, PD
Freight Charges
Self Insurance Charges
Future Projects Reserves
226
400
4,898
1,627,874
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total COASTAL WATERSHEDS PROGRAM SUPPORT
Grand Total
South Florida Water Management DistrictFY 2011-2012 Budget
Functional Area Line Item Report
27 SEP 201104:27
$2,255,887
Item NameQty
$576,108,191
$226
$400
$4,898
$1,627,874
1.00
1.00
1.00
1.00
101000
101000
228000
101000
4410160100
4411161000
9999999999
9999999899
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 470 of 470