fy17 decision unit summary reports€¦ · unpublished reference materials (ww lab) smart board (ww...

FY17 DECISION UNIT SUMMARY REPORTS

RECOMMENDED BUDGET

TABLE OF CONTENTS DEPARTMENT PAGE Building & Development Services 5

Utilities 9

Convention & Visitor's Bureau 17

Public Safety 21

Public Works 29

Parks & Natural Resources 39

Community Services 45

Neighborhood Services 55

County Administration 61

County Attorney 65

Information Technology 69

Financial Management 77

Property Management 83

Human Resources 91

NOTES:

1. Items highlighted in yellow on the following pages represent new items in the FY17 budget.

2. Decision units with no amount listed either were FY16 funded items with no funding requested

in FY17 or have been removed from FY17 consideration by departments.

BUILDING & DEVELOPMENT SERVICES

5

MANATEE COUNTY BUDGETFY2017 DECISION UNIT FUNDING SUMMARY VERSION: RC

decision_funding.rdf...printed: JUN-10-16 04:08 PM 1Page:

Department: Building & Development Services

Program: 3501...Building Regulation/Compliance

Analyst Positions - Funding split between programs 3501, 3502, 3503Permitting, Additional 250 inspections Per Day

Residential Permit 21 days, Permit Apps, Additional 175 Inspections Per DayFlood Plain Management - FEMA (Mandated)

Inspections - 125 Per Day

Commercial Permits

Residential Permits Within 30 days (Mandated)

Permitting Technicians, Zoning, and Plans Review

Administrative Function Including Dept Director

42,694

1,366,014

939,593

68,592

402,699

204,317

158,540

545,672

3,900,787

Funded

7,628,908 66

#Pos

21

15

1

5

3

2

6

13

#PosDU#...Title

42,694 2,305,607 5,280,607

36 30

DesiredContinuation

Base

4

3

2

1.5

1.4

1.3

1.2

1.1

1

Desired

Continuation

Continuation

Base

Base

Base

Base

Base

Base

ServiceLevel Amount Amount

Program Totals:

Unfunded

Desired Analyst Positions - Funding split between programs3501, 3502, 3503

4 442,694

6




Program: 3502...Planning and Development

Analyst Positions - Funding split between programs 3501, 3502, 3503Development Review Tech

How Will We Grow (HWWG)

Land Development Code (LDC) Consultant

Citizens Complaints Response / Increase in Division EfficiencySite Plan Review - Improved Response Time

Project Reviews Completed Within Four to Six Months

Tree Protection, Landscape Compliance

Environmental Reviews, Habitat Protection (Uplands,Wetlands,Waterfront Structures) 4 Week TurnaroundSite Plan Review

Geographic Information System (GIS) Services

Land Development Administration, How Will We Grow (HWWG), Historic PreservationBasic Development Review - 1 to 2 years out

Administrative Function (Agenda, Public Notices, Case Background Research)

21,347

29,120

75,000

75,000

45,495

226,100

409,716

84,534

71,416

128,426

75,983

86,387

509,941

1,067,008

Funded

2,905,473 32

#Pos

2

1

1

4

6

1

1

2

1

1

5

7

#PosDU#...Title

50,467 831,311

2,023,695

3 11 18

DesiredContinuation

Base

8

7

6

5

4

3

2

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

Desired Analyst Positions - Funding split between programs3501, 3502, 3503

8 21,347 2

Development Review Tech7Desired 29,120 1

7




Program: 3503...Code Enforcement

Analyst Positions - Funding split between programs 3501, 3502, 3503Admin Specialist

Code Enforcement Field Supervisor


Red Light Cameras

Operating Expenses for additional 655/month Code Enforcement CasesCode Enforcement - Additional 655 cases/month

Operating Expenses for Code Enforcement

Code Enforcement - 6 officers 356 cases/ month with 72 hour turn around time Administrative Function

21,347

656,200

58,300

321,735

196,879

308,459

524,206

27,477

41,309

41,309

Funded

2,087,126 110,09514

#Pos

5

5

4

#Pos

1

1

1

3

DU#...Title

21,347 1,036,235 1,029,544

5 9

110,095 3DesiredContinuation

Base

8

7

6

5

4

3

2

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

Desired 8 Analyst Positions - Funding split between programs3501, 3502, 3503

21,347

27,477 1

141,309

41,309 1

7Desired

Desired

Desired 5

6

Admin Specialist



8

UTILITIES

9



Department: Utilities

Program: 2301...Potable Water System

Utilities Locates Technician

Office chairs, filing cabinets, etc for new building (Water Cons.)Outside improvements of 66th Street Complex

Centrifugal trash pump (Maint)

Additional fixed gateway at various locations (Meter)(FY17)Upgrade TM-7 valve retrofit program (Dist.)

Additional Fixed Gateway Network for various locations(Meters)FY16Infrastructure assessment (Dist)

Mini excavator w/trailer (Maint.)

Hydraulic impact wrench w/hydrant seat (Dist.)

Bore machine w/trailer (Maint.)

Security camera repair at various locations (Maint.)

Hydraulic impact wrench for valve insertion (Dist.)

R900 belt clips for Radio Frequency receivers (Meters)

Line Locator (Locates)

Software at Water Treatment Plant (WTP)

Hydrogen gas generator (WTP Lab)

New GPS receiver & training (Locates)

Hydraulic drill (Dist.)

Ground penetrating radar (Locates)

New Data Collector & Lap Top (Meters)

Back Flow Testing & Positions (Cross Conn.)

Peace River Membership & Assessment (WTP)

Contractual Service for Meter Change-Out Program

Toilet & Outdoor Rebates

Replacement Equipment

Distribution Office Specialist

Inventory Control & Precurement

Water Conservation Rebates

Underground Records Distribution

Water Conservation/Compliance Officer

Directional Bore Crew

79,987

0

0

1,052,100

5,867

9,223

0

0

0

16,700

88,808

134,581

200,000

378,090

139,700

39,177

53,690

38,338

73,530

0

135,750

0

0

0

0

0

0

0

0

0

0

0

Funded#Pos

1

2

1

1

1

1

2

#PosDU#...Title

34

33

32

31

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation


Unfunded

Desired 34 Utilities Locates Technician 79,987 1

10




Program: 2301...Potable Water System

In-House Maint & Rehab Crew

Utilities Mapping (Locates & Records)

Maintenance

Meter Service

Water Conservation & Cross Connection

Water Distribution

Water Quality Control Laboratory

Water Treatment Plant

152,017

1,568,321

1,867,657

3,247,950

870,606

3,422,961

787,244

9,750,425

Funded

24,112,722 0146

#Pos

2

18

14

30

3

30

8

32

#PosDU#...Title

1,252,685 1,344,873

21,515,164

3 8

135

0DesiredContinuation

Base

2

1.6

1.5

1.4

1.3

1.2

1.1

1

Continuation

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

11




Program: 2302...Wastewater System

SCADA Instrumentation SEWRF

Education & Travel - combined request

Printing of FOG best practices (WW Comp)

Various guidance manuals (WW Comp)

Unpublished reference materials (WW Lab)

Smart board (WW Lab)

Copy machine rental for new bldg (SE WWTP)

Trailer mounted pressure washer (SE WWTP)

Landscape Beautification (Dryer)

4 zebra printers (WW Lab)

4 licenses of LIMS (WW Lab)

Third party audit for NELAC (WW Lab)

Xerox for N Maint office (LS)

2 laptop gateway & stands (S Collect)

2 truck bed sliders (WW Comp)

Backup 15hp pump (SE WWTP)

BOD luminescence probe (WW Lab)

Covered parking (SE WWTP)

Portable vacuum pump (SW WWTP)

Primary clarifier #2 & #3 clean out (SW WWTP)

Install/repair curbs (SE WWTP)

Backup 30hp pump (SE WWTP)

Mini excavator (S Collect)

Electronic lab notebooks (WW Lab)

Trench box (S Collect)

Amprobe locator system (SL)

New AC for Admin Bldg (N WWTP)

Advance hoist system (LS)

2 - 7ton trailers (S Collect)

Field turbidity meter (WW Comp)

4 cut quick saws (S Collect)

Myono pumps (SE WWTP)

Services for new building (SE WWTP)

Ammonium sulfate for SW WWTP

57,453

13,121

1,000

400

500

0

1,776

8,500

0

0

1,320

1,138

3,250

0

10,000

5,867

0

3,476

1,200

0

0

34,420

126,000

0

0

0

0

0

0

0

0

0

0

Funded#Pos

1

#PosDU#...Title

47

46

45

44

43

42

41

40

39

38

37

36

35

34

33

32

31

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired


Unfunded

SCADA Instrumentation SEWRFDesired 47 57,453 1

12




Program: 2302...Wastewater System

Portable vacuum system (SE WWTP)

Spray asphalt in front of bins (Dryer)

LIMS software upgrade (WW Lab)

Portable composite sampler (WW Comp)

Industrial floor drill press (LS)

Remove/Replace plant roads & parking (NWWTP)

Main & Switchgear PM

Field multi-meter w/30' cable (WW Comp)


Industrial Compliance

Lift Stations Admin Support

Sewer Collection Maintenance Data Coordination

BioSolids Dryer

Lift Stations

Sewer Collections

Wastewater Laboratory Compliance

Wastewater Treatment Plants

0

0

0

5,000

0

0

0

3,000

319,726

63,644

49,772

65,307

1,291,686

8,560,556

4,615,353

1,341,455

11,925,558

Funded

28,510,478 0150

#Pos

1

1

1

4

35

27

14

66

#PosDU#...Title

277,421 498,449

27,734,608

1 3

146


Base

13

12

11

10

9

8

7

6

5

4

3

2

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

13




Program: 2303...Solid Waste

CAES System for #54462


Program Development in Support of the State's 75% Recycling GoalSolid Waste Enforcement Officers (M0879 & M0880)

Household Hazardous Waste (HHW) Operator

Recycling Program Specialist

Recycling & Special Waste Handling

Solid Waste Enforcement

Landfill Closure

Landfill Operations

92,000

18,500

128,469

114,162

64,061

50,772

1,090,369

351,266

1,400,000

35,682,606 0

Funded

38,992,205 039

#Pos

2

1

1

2

4

29

#PosDU#...Title

92,000 375,964

38,524,241 4

35 0

DesiredContinuation

Base

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

14




Program: 2304...Utilities Business Operations

Customer Service Rep I

Garage doors for current pipe building

Storage Building for Warehouse Yard

Automated External Defibrillators (7)


Public Affairs Liaison

Safety & Security

Enhanced Customer Service

Employees Services Admin Support

Utilities Warehouse

Customer Billing, Collections & Accounting

Customer Service

Administrative Function Including Department Director

46,419

6,100

63,715

66,255

41,486

48,110

156,577

1,916,718

2,123,180

18,331,588

0

0

0

Funded

22,800,148 065

#Pos

1

1

1

1

1

2

17

25

16

#PosDU#...Title

46,419 225,666

22,528,063

1 4

60


Base

10

9

8

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

Desired

Continuation

Base

9,030,700

81,008,716

1,077,588,966

Report Totals: 1,167,628,382

Report Summary

36

530

1,203

6,264,596

6,753,479

14,297,850

59

1,769 27,315,925 59

Customer Service Rep IDesired 10 46,419 1

15

CONVENTION & VISITORS BUREAU

17



Department: Convention and Visitors Bureau

Program: 1101...Tourist Development

On-Line Sports Grant Sponsorship Software Program

Develop a Request for Proposal (RFP) Sports Template

Other Personnel (OPS) Position for Sports Program

Arts and Prosperity Economic Survey

County - Wide Arts Culture Organization

Sarasota Bradenton Airline Initiatives

Bradenton Area RiverFest Regatta - Sponsorship

Sarasota Bradenton Airport (SRQ) - Air Canada CampaignMuseum Exhibition Initiative

Major League Soccer (MLS) IMG Initiative

Premier Sports Campus - Venue Advertising Program

USA Pentathlon World Cup - Sponsorship

Tampa Bay Lightning Initiative

Marketing Promotions Initiative

Public Relations Initiative - Texas

Film Segment - Incentives/Sponsorship

Special Events Sponsorship Opportunities

South Florida Museum - Manatee, Exhibition Programs

Marketing/Advertising Programs - Film Commission

Tourist Information Centers - Chamber Support Services

Attend Domestic Travel Trade Shows-Research

Attend International Travel Trade Shows - Research

Visitor Guide/Client Requests Fulfillment Services - ContractedVisitor Research Services

Public Relations Initiative and Marketing Advertising Programs-InternationalNathan Benderson Park-Suncoast Aquatic Nature CenterAssoc. AgmNathan Benderson Park-2017 World Rowing Championship ProgramMobile Website Hosting and Applications

Pittsburgh Pirates/City of Bradenton Agreement

Online Booking Engine

Marketing Materials and Collateral

0

0

19,020

0

50,000

100,000

175,000

0

50,000

200,000

100,000

0

100,000

18,150

25,000

50,000

71,500

230,000

18,037

168,750

52,616

31,787

85,000

88,845

663,144

315,000

2,000,195

18,500

400,000

25,367

338,686

Funded#Pos

1

#PosDU#...Title

37

36

35

34

33

32

31

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

13

12

11

10

9

8

7

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation


Unfunded

18




Program: 1101...Tourist Development

Sports Segment Marketing and Promotions

Advertising Agency - Contracted Services

Enhanced Public Relations Initative and Marketing/Advertising ProgramWebsite and Social Media Management

Public Relations Initiative for North America

Marketing/Advertising Program - Base Level

Operating Expenses

Administrative Function Includes Department Director

398,203

350,000

356,955

344,040

82,612

835,803

87,617

495,061

Funded

8,344,888 10

#Pos

1

3

1

1

3

#PosDU#...Title

169,020 6,757,387 1,418,481

7 3

DesiredContinuation

Base

6

5

4

3

2

1.2

1.1

1

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

19



Include Programs:1102,1501


Program: 1102...Convention Center/Crosley Operations

Replace Bleacher Seating

Bleacher Maintenance

Purchase New Floor Scrubber

Center Hall - Operable Wall

Replace Heating, Ventilation, and Air Conditioning (HVAC) Chiller CoilsReplace and Upgrade Fire Panel

Sales and Promotion Programs

Facilities Rental Equipment Upgrades

Crosley Carriage House Rental Program - Weekdays

Crosley Estate Rental Program - Weekdays

Main Arena Rental Program - Weekdays

Conference Center Rental Program - Weekdays

Conference Center Rental Program Friday - Sunday

Crosley Carriage House Rental Program Friday - SundayBasic Facilities Main Arena/Crosley Estate Thursday - SundayOperating Expenses

Administrative Function includes Department Director

40,000

10,000

0

0

14,000

0

25,000

50,000

9,326

158,311

131,716

379,374

256,770

22,174

444,884

122,933

536,614

Funded

2,201,102 10

#Pos

1

1

2

2

4

#PosDU#...Title

64,000 1,032,671 1,104,431

6 4

DesiredContinuation

Base

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

20

PUBLIC SAFETY

21



Department: Public Safety

Program: 2201...Animal Services

In-House Veterinary Services

Adoptions - 6 Days Per Week & Volunteer Coordination

Minimum Adoptions & Investigations of Barking Dog ComplaintsAnimal Control Operations - Basic

Animal Services Administration & Management

349,659

314,698

449,960

966,946

230,684

Funded

2,311,947 26

#Pos

2

4

7

11

2

#PosDU#...Title

1,114,317 1,197,630

13 13

ContinuationBase

4

3

2

1.1

1

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

22




Program: 2203...Emergency Communications Center

ECC Training Coordinator

Call Takers to Address Busy Hour Call Loads

IT Systems Analyst

Relocation of 911 Backup Center

Dispatchers for Increased Volume Due to Consolidation

County Switchboard Operations

911 Administrative Support

Mapping and Addressing Operational Support

911 Technical Support and CAD Support

Quality Assurance for E911 Call Taking

Minimum Required Call Takers per Florida Statute

ECC Base Administrative Functions

74,011

0

0

0

0

43,277

235,921

183,103

67,459

3,182,569

414,349

189,899

Funded

4,200,689 189,89943

#Pos

1

1

3

2

1

33

2

#Pos

4

4

DU#...Title

74,011 529,760

3,596,918

1 7

35


Base

11

10

9

8

7

6

5

4

3

2

1.1

1

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

23




Program: 2204...Emergency Medical Services (EMS)

Marine Paramedic Rescue

EMS Station Relocation - Station 16 - Funded FY16

Community Paramedicine

Admin Reorganization

EMS Quality Data Analyst/Computer Support

Training and Public Education Coordinator

Myakka Paramedic Engine Staffing

Maintenance and Supply Technician

Ambulance Service - 19 Ambulances - 24/7 Parrish

Advanced Life Support (ALS) - Myakka ALS Engine (Current EMS Svc Level)Ambulance Service - 18 Ambulances during Peak Hours 09am-09pmEMS Billing Services

Ambulance Service - 17 Ambulances 24/7 (adds East County) Medic 5Base Budget --- Staffing 16 ambulances (24/7)

Operating Expenses - EMS Ambulance-EMS Stations

Administrative Function - EMS

Public Safety Administrative Functions with DepartmentDirector

206,207

0

357,119

39,139

426,031

487,974

272,133

161,193

489,677

8,587,010

1,605,256

2,614,181

570,856

43,262

136,363

490,298

115,202

Funded

15,816,776 785,125167

#Pos

2

3

1

7

7

4

3

7

111

19

3

#Pos

1

1

6

1

9

DU#...Title

1,028,496 1,410,977

13,377,303

13 21

133


Base

14

13

12

11

10

9

8

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

Marine Paramedic Rescue

EMS Station Relocation - Station 16 - Funded FY16

Community Paramedicine

Admin Reorganization

206,207 2

0

357,119 3

139,139Desired

Desired

Desired

Desired 14

13

12

11

24




Program: 2205...Emergency Management

Added Security for the Public Safety Center

Hazardous Materials Response

Emergency Management Response Staff

Emergency Operations Center Equipment & Support SystemsAdministrative Function

38,000

54,230

267,968

219,565

30,000

Funded

579,763 30,0005

#Pos

1

4

#PosDU#...Title

38,000 541,763 5

30,000DesiredContinuation

Base

3

2

1.2

1.1

1

Desired

Continuation

Base

Base

Base


Program Totals:

Unfunded

25




Program: 2206...Marine Rescue

Beach Lifeguard Services Field Training Officer FY17

Public Beaches Security

3 Beach Lifeguard Services for Seven Days/Week at Six Towers1 Beach Lifeguard Services for Seven Days/Week at Five Towers2 Beach Lifeguard Services for Seven Days/Week atFour Towers2 Beach Lifeguard Services for Seven Days/Week at Two TowersFacility Operating Expenses

6 Beach Lifeguard Services for Five Days/Week at Two Towers

109,516

142,332

46,796

106,242

95,810

43,207

511,025

53,602

Funded

1,054,928 53,60214

#Pos

3

1

2

2

6

#Pos

1

1

DU#...Title

500,696 554,232

8 6


Base

7

6

5

4

3

2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

26



Include Programs:9522


Program: 9522...Grants - Public Safety

Emergency Mgmt Planners 0

Funded

0 2

#Pos

2

#PosDU#...Title

0 2Base

1Base


Program Totals:

Unfunded

Base 0

Report Totals: 0

Report Summary

2

2

27

PUBLIC WORKS

29



Department: Public Works

Program: 2501...Field Operations

Recruitment/ Reallocation Budget

Welcome Sign at 8500 North Tamiami Trail

Maintenance of Bicycle Lanes

Tree Trimming Countywide - Contracted

Contracted Shell Placement on County Shell Roads

Tree Maintenance /Tree Trimming Crew In-house

Administrative Support - Expanded

Customer Service - Field Operations

Sidewalk Replacement Maintenance - Contracted

Bridge Maintenance - Preventative

West County Service Request/ Complaint Response

Shell Roads Rebasing - 6-7 Miles

Litter Pickup

Asphalt Pavement Maintenance - 330 Tons

East County Shoulder Repair - 60,000 LF

North County Shoulder Repair - 60,000 LF

Work Management Systems Operation

Roadside Mowing - Expanded from 2 to 4 Cycles

Distribution Center Coordination (Warehouse)

Essential Repairs & Service Request Response

Roadway Mowing & Brush Clearing/Road Gang

Shoulder Repairs and Brush Cutting

Sidewalk Replacement/ Maintenance - 8,000 SF

Operating Expenses - Field Operations

Shell Roads Grading - 82 Roads Per Year

Asphalt Pavement Maintenance - 490 Tons

Bridge Maintenance - Reactive Heavy Maintenance

Administrative Functions Including Department Director

0

250,000

200,000

0

39,414

44,119

200,000

208,073

92,670

207,700

72,208

177,227

149,965

168,814

37,529

138,607

151,313

589,888

601,111

354,783

221,949

3,220,238

304,376

180,284

327,390

1,415,648

55,000

236,780

0

Funded

9,353,306 291,78075

#Pos

1

1

4

2

2

1

2

2

2

1

2

2

8

7

5

3

3

2

5

20

#Pos

2

2

DU#...Title

450,000 1,536,326 7,366,980

20 55

291,780

0


Base

19

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.9

1.8

1.7

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

30




Program: 2502...Project Management

Commercial & Development Inspection - Expanded ServiceRight of Way Ordinance Enforcement

Commercial & Development Inspector

Project Management for CIP-Transportation - SWTIF

New Assessment Coordinator Position - SWTIF

Assessment and Administrative Services

Project Management/Inspections for CIP Projects - 20 Additional ProjectsProject Management/Inspections for CIP Projects - Additional 20 ProjectsFiscal Support for CIP & Project Management

Project Management/Inspections for CIP Projects - Additional 40 ProjectsCommercial & Development Inspections

Countywide Resurfacing Coordination

Project Mgmt/Inspections for CIP Projects-80 Projects

Charges Back to Projects

Operating Expenses - Project Management

Administrative Function

0

203,968

162,349

227,334

127,840

598,711

99,364

154,134

656,468

-1,923,377

396,465

918,490

54,275

55,331

54,275

79,140

Funded

1,621,746 243,02139

#Pos

3

2

3

2

8

2

2

8

9

#Pos

1

1

1

1

4

DU#...Title

0 1,320,202

301,544 18 21


Base

11

10

9

8

7

6

5

4

3

2

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

31




Program: 2503...Traffic Management

Traffic Signal Maintenance

Intelligent Transportation System (ITS) Professional Services ContractFlorida Highway Administration Grant Match for ProposedAdaptive Signal Control ProjectBicycle - Pedestrian Liaison

Concurrency Management and Compliance Coordination

Thermoplastic Pavement Marking Maintenance

New Infrastructure Energy Costs Support

Emergency Vehicle Priority System Support

Regional Traffic Management Center (RTMC) Extended CoverageSchool Flasher Communication System Replacement

Automated Traffic Data Collection Devices

Regional Traffic Management Center (RTMC) Traveler info WebsiteTransportation Planning Technical Support

Aging Technology Infrastructure Replacement

Advanced Traffic Management System (ATMS) Infrastructure Maintenance/ Support FundingExpanded Traffic Sign & Pavement Marking Maintenance

Traffic Signal, Lighting, and Intelligent Transportaion System (ITS) MaintenanceTraffic Sign & Marking Maintenance - Mandated

Traffic Signal Maintenance - Mandated

Regional Traffic Management Center (RTMC) Operations

Traffic Systems Engineering & Management

Traffic Studies & Information Management

Transportation Planning Development & Level of Service Compliance ReviewOperating Expenses - Traffic Management


0

0

51,010

0

0

20,000

10,000

0

68,743

125,000

100,000

230,286

85,922

349,920

552,508

362,484

311,639

342,088

372,519

2,284,208

293,004

91,338

58,902

250,000

344,674

Funded

5,559,331 744,91451

#Pos

1

1

5

2

5

9

6

4

6

5

7

#Pos

2

1

4

7

DU#...Title

149,753 541,208

4,868,370

2 7

42


Base

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.7

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

Traffic Signal MaintenanceDesired 18 91,338 2

32




Program: 2504...Infrastructure Engineering

Highway Engineering Design and Review

Utility Engineering Design, Review, and Master Plans

Bridge Engineering Design and Review

Operating Expenses - Infrastructure Engineering

Development Review

Right of Way Inspections

Utility Review of Development - 386 Reviews

Utility Engineering Design

Highway Engineering Design - 48 Standard Projects


128,692

152,308

94,179

146,700

95,835

61,008

273,237

321,902

364,267

235,836

Funded

1,873,964 22

#Pos

2

2

1

1

1

4

4

5

2

#PosDU#...Title

375,179 1,498,785

5 17

ContinuationBase

4

3

2

1.6

1.5

1.4

1.3

1.2

1.1

1

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

33




Program: 2505...Fleet Services

2017 Reconfigure 26th Avenue Shop POST Transit move.(move lifts, etc.)2017 Additional Equipment - Forklift for 301 Fleet/Transit Facility. Maintenance & Recovery2016 Fleet Service Technician - Transit

2016 Upgrade Wireless Connectivity to Generator Fuel Inventories at "13" Locations at "19" Tanks2016 Fuel Services Coordination - (Assistant)

Expansion - Transit Maintenance Operations

Small Engine/Turf Equipment Maint Operations

26th Avenue Vehicle & Equipment Maint Operations, 115 Units26th Avenue Facility Transit Bus/Light Auto Maint Ops (114 units)Landfill Facility Medium & Heavy Truck Maint Operations, 70 UnitsFleet Administrative Management Operations

26th Avenue Facility Medium/Heavy Truck Maint Operations, 70 Units26th Avenue Facility Ambulance Maint Operations

26th Avenue Facility Construction/Ag Maint Operations, 84 Units66th Street Facility Vehicle/Equipment Maint Operations, 97 Units26th Avenue Facility Transit Bus Maint Operations/2nd Shift ,16 Units26th Avenue Facility Transit Bus Maint Operations, 24 UnitsRoad Equipment-Fleet Replacement Program

Fuel Services Coordination-Purchase for Resale OperationsSmall Engine/Turf Maint Operations, 75 Units

Landfill Facility Fleet Maint Operations, 51 Units

66th Street Facility Fleet Maint Operations, 256 Units

26th Avenue Fleet Facility Maintenance Operations, 324 UnitsAdministrative Function Fleet Services

90,000

0

0

53,940

52,038

173,193

123,198

201,835

603,259

553,666

51,247

170,601

169,996

169,529

265,557

423,047

611,302

6,152,595

4,796,410

330,857

233,294

672,702

978,077

310,057

Funded#Pos

1

3

2

1

3

2

1

1

1

1

2

2

3

1

1

1

1

3

7

4

#PosDU#...Title

369,171 3,343,237

13,473,992

4 19 18

DesiredContinuation

Base

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base


Unfunded

34




Program: 2505...Fleet Services

17,186,400 41Program Totals:

35




Program: 2507...Stormwater Management & Operations

Desired Contracted Street Sweeping of Thoroughfares

Stormwater Discharge Maintenance Program

Contracted Stormwater Pipe Rehabilitation(CIPP) IncreaseWatershed Stream/Rain Gauge Network

Street Sweeping Services - Additional 2,350 Miles/3 CyclesRoadside Vegetation Spraying

Work Order Management System

Public Works Geographic Information Systems (GIS) TeamCanals/Pond Spraying - Additional 1,000 Acres Sprayed

Pipe/Inlet Pipe Cleaning - Additional 55,000 LF/700 Inlets CleanedRoadside Ditch Cleaning - Additional 55,000 LF

Operating Expenses - Stormwater

Essential Repairs & Service Request Response

Review and Design Team

Canals/Pond Spraying - 1,980 Acres

Street Sweeping Services - Additional 5,900 Miles/4-5 CyclesPipe/Inlet Pipe Cleaning - Reactionary - 100,000 LF and 900 Inlets CleanedDrainage Canal and Off-Road Ditch Cleaning - 19 Miles CleanedRoadside Ditch Cleaning - Reactionary - 28.4 Miles CleanedBrush Clearing Road Gang


275,000

250,000

0

0

72,167

78,456

38,684

146,742

143,741

149,644

197,672

2,672,975

193,522

265,753

291,494

92,935

177,236

391,262

452,778

46,824

570,865

Funded

6,507,750 55

#Pos

1

1

1

2

2

2

3

3

3

4

2

4

9

8

1

9

#PosDU#...Title

525,000 827,106

5,155,644 12 43

DesiredContinuation

Base

12

11

10

9

8

7

6

5

4

3

2

1.9

1.8

1.7

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

36




Program: 2508...Transit & Paratransit

Additional Transit Attendants in FY17

New Uniforms to Further System "Branding"

Lakewood Ranch (LWR) Service Development in FY17

Expansion of Service on Route 3 (30 Minute Frequency)

Special Events Support

North County ConneXion

Longboat Key Trolley (Mon-Sun) (60 Minute Frequency)

Route 13 - Palmetto (60 Minute Frequency)

Route 1 - Palmetto/Ellenton (60 Minute Frequency)

Training Requirements for Vehicle Operators/Supervisors

Fiscal & Administrative Support for Increased Service

Route 16 - 15th Street East/Tallevast (60 Minute Frequency)Route 9 - 26th Street West (60 Minute Frequency)

Transit and Paratransit Fixed Route Supervisory Staffing

Route 8 - Oneco/Bayshore (60 Minute Frequency)

Desoto Station Service

Route 2 - East Bradenton (60 Minute Frequency)

Anna Maria Island Trolley (7 Days a Week w/ADA)

Safety Training Programs and Procedures

Professional Transit Planning/Scheduling Services

Information Technology Support - Dedicated

Downtown Transit Station Customer Service (7:00 AM to 6:00 PM)Routes 3,4,6 (60 min) & 99 w/ADA Support (30 min)

Paratransit Veteran & Sponsored Agency Services

Operating Cost Centers/Accounts -Transit

Transportation Disadvantage/Paratransit Services


52,500

238,848

280,078

117,991

165,108

31,789

157,861

184,998

234,532

163,198

322,669

32,470

141,812

778,366

62,494

63,972

82,041

27,086

1,937,555

272,488

967,421

895,990

1,726,486

115,404

65,000

534,687

122,669

Funded

8,937,753 837,760120

#Pos

5

5

2

3

3

3

4

3

5

1

2

13

1

1

1

1

36

6

15

10

#Pos

3

9

4

16

DU#...Title

2,123,854 6,813,899

36 84


Base

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.9

1.8

1.7

1.6

1.5

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

37

PARKS & NATURAL RESOURCES

39



Department: Parks & Natural Resources

Program: 3201...Natural Resources

Rye Preserve Pole Barn

Robinson Preserve Shop Building Addition

Expanded Environmental Services for New Preserves/Parks - Robinson Expansion Expanded Environmental Services at all Preserves via Additional Unit at DuetteExpanded Marine Resources - Abandoned Vessels/Aids to Navigation/Artificial Reef Education/Volunteer Specialist

Weekly Environmental Services in Preserves/Parks Plus Weekly Camping at Rye and DuetteWeekly Environmental, Visitor & Maintenance Services in Preserves/ParksVolunteer Coordination - Expanded

Monthly Environmental, Visitor & Maintenance Services inPreserve/ParksBi-monthly Environmental, Visitor & Maintenance Services in Preserves/ParksEducational Programs - Expanded

Quarterly Environmental, Visitor & Maintenance Services in Preserves/ParksGrants Coordination

Bi-Annual Environmental, Visitor & Maintenance Servicesin Preserves/ParksMinimal Environmental, Visitor & Maintenance Services in Preserves/ParksVolunteer/Education Services

Waterway & Navigation Services/Abandoned Vessel ProgramNatural Resources Preserve/Parks Grant Required Mgmt,Beach MaintenanceAdministrative function includes Department Director

30,000

0

38,051

0

49,210

55,025

51,293

36,828

49,582

37,977

41,938

44,087

114,122

59,877

66,258

274,674

253,843

1,916,392

589,881

0

Funded

3,709,038 029

#Pos

1

1

1

1

1

1

1

1

1

2

1

1

3

1

7

5

#PosDU#...Title

117,261 556,987

3,034,790

2 11 16


Base

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

Desired 17 Rye Preserve Pole Barn 30,000

40




Program: 3202...Environmental Protection & Mining Regulation

Environmental Protection Complaint Tracking

Simulation Model Hosting

GT Bray Air Station Storage Replacement

Urban Watershed Master Planning-Bowlees Creek

Stream Gauging

Pollutant Storage Tank Contract with Hillsborough County

Air Quality Monitoring

Groundwater Well Permitting

Water Monitoring/Inspections

Water Atlas Contracted Maintenance

NPDES Permit Compliance for Stormwater


Water Protection - State Mandated

Mining Monitoring


8,700

0

25,000

12,734

67,378

54,646

71,356

156,310

25,000

163,886

25,046

416,242

198,269

204,642

5,000

Funded

1,429,209 5,00012

#Pos

1

1

1

2

1

3

2

1

#PosDU#...Title

46,434 538,576 844,199

6 6


Base

12

11

10

9

8

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

Desired 12 Environmental Protection Complaint Tracking 5,000

8,700Simulation Model Hosting11Desired

41




Program: 3203...Recreation Programs

St. Peter & Paul Church Gymnasium Usage

Contract Management System

Lease of American Red Cross Building

Golf Course Capital Equipment

Curtain to Cover Mirrored Wall in Multi-Purpose Room

Expand GT Bray Splash Park Amenities

Mo-Hole X-Bike Park at GT Bray

Grant/Partnership Opportunities with Affiliated Leagues

Starting Blocks for GT Bray Aquatics

Convert Two Gym Locker Rooms to Programming Rooms

Floor Cover GT Bray Gym

Construction of Full-Court Outdoor Basketball Court

Dog Park Amenities

Outdoor Rock Wall at GT Bray

Fitness Center Expansion

Marquee Sign at East Bradenton Pool

Large Multi-Purpose Room Courtyard

Enclose & Air Condition Two Racquet Ball Courts

Baseball Netting at Palma Sola Park

18-Hole Disc Golf Courses

GT Bray Aquatics Concession Stand

Tables, Table Cart, Chairs & Linens

WiFi at Aquatics & Racquet Centers

Additional Pool Patio Furniture

Pool Heaters & Gas Line for GT Bray Dive Well

Trips and Excursions

Security Lights GT Bray Softball Complex

Additional Athletic Programming for Youth

Additional Special Interest Instructors

Holiday Camps and Additional Specialty Camps

Kiddie Pools Safety Fence

GT Bray Aquatics Locker Rooms Ventilation Fans

Expand Child Watch to Year Round Coverage

Expanded Parks Security

0

0

0

0

0

20,880

0

6,000

8,000

0

20,000

6,976

0

10,000

8,000

0

7,000

15,000

40,000

0

0

150,084

40,800

235,449

150,000

40,000

126,000

150,000

30,000

46,300

18,000

52,000

21,284

285,342

Funded#Pos #Pos

2

2

DU#...Title

45

44

43

42

41

40

39

38

37

36

35

34

33

32

31

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

13

12

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired


Unfunded

St. Peter & Paul Church Gymnasium Usage

Contract Management System

Lease of American Red Cross Building

150,084

40,800

235,449

245

44

43

Desired

Desired

Desired

42




Program: 3203...Recreation Programs

Expand John H Marble Pool to Year Round Operation

Senior Games

John H Marble Pool - Seasonal Operations

GT Bray Recreation Center Child Watch

GT Bray Aquatic Programs - Extended Hours

Aquatic Splash Parks

Youth Camps

GT Bray Expanded Hours

East Bradenton Pool - Seasonal Operations

Athletic Leagues - County Programmed

GT Bray Recreation Center

Athletic Leagues

Aquatics


151,105

13,000

38,000

12,500

106,795

30,000

187,140

183,924

87,670

82,730

418,345

147,217

330,140

903,287

Funded

2,833,709 1,345,25921

#Pos

1

2

1

4

1

2

5

1

2

2

#Pos

4

DU#...Title

292,961 741,759

1,798,989

1 10 10

1,345,259 4DesiredContinuation

Base

11

10

9

8

7

6

5

4

3

2

1.4

1.3

1.2

1.1

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

43

COMMUNITY SERVICES

45



Department: Community Services

Program: 1001...County Probation

Expanded Supervised Release - 5,200 screenings per yearOffender Work Program - Expanded Basic Service

Offender Work Program & Admin Support - Basic Level of ServiceGeneral Probation & Admin Support - Current Level of ServiceGeneral Probation & Admin Support - Enhanced Level of ServiceSupervised Release & Admin Support - 26,000 Cases

General Probation - Basic Level of Service

Administration Function

199,453

124,288

289,686

276,546

408,752

196,598

180,695

52,893

Funded

1,676,018 52,89326

#Pos

3

1

5

5

7

3

2

#Pos

1

1

DU#...Title

1,298,725 377,293

21 5


Base

7

6

5

4

3

2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

46




Program: 1002...Human Services

Veteran's Services Program - Expanded Service

Children Services Programs - 17 Contracts

Additional Vehicle for Base Services

Health Care Consultant

Children Services Programs - Whole Child Program

Children's Services Programs - Current Level of Service

Veteran's Services Programs - Current Level of Service

Criminal Justice Liaison

Children Services Programs - Enhanced Level of Service

Veteran's Services Programs - Expanded Service

Children's Services Programs & Fiscal Support - Expanded ServiceAgency Contract Coordination, Admin & Fiscal Support - Expanded ServicesAging Services Programs & Grants

Veteran's Services Programs - Basic Service

Agency Contract Coordination - Basic Service

Children Services Programs - Basic Service


43,216

0

69,424

48,993

54,493

73,363

107,588

50,132

130,808

217,137

22,254

80,196

143,032

136,307

629,877

51,457

25,148

14,144

Funded

1,806,820 90,74926

#Pos

1

1

1

1

1

2

1

2

4

1

2

2

7

#Pos

1

1

DU#...Title

43,216 751,938

1,011,666

1 13 12

76,605

14,144


Base

13

12

11

10

9

8

7

6

5

4

3

2

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

47




Program: 1005...Agriculture & Extension Service

Switchboard Operator

Vegetable Program - Additional Support

County WIFI

Mobile Irrigation Lab Programs and Water Conservation/Administrative SupportCommercial Horticulture and Pesticide License Training/Administrative Support4-H/Administrative Support

Florida Friendly Landscape Program

Florida Friendly Landscaping & Urban Horticulture Program Administrative Support Soil Conservation Program

Mobile Irrigation Lab

Urban Horticulture Program - Additional Support

Commercial Horticulture Program

Urban Horticulture Program

Other Operating Expenses

Training, Education and Outreach to Community


14,773

49,865

48,849

36,674

48,102

59,379

58,797

84,369

41,755

44,833

80,896

92,732

346,729

181,543

35,595

8,000

Funded

1,189,296 43,59522

#Pos

1

1

1

1

1

1

1

2

1

1

1

7

3

#Pos

1

1

DU#...Title

568,292 621,004

12 10


Base

14

13

12

11

10

9

8

7

6

5

4

3

2

1.2

1.1

1

Desired

Continuation

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

Desired

Desired

Switchboard Operator

County WIFI

35,595

8,000

114

12

48




Program: 9510...Grants - Community Services

Supervised Release Grant Expanded

Supervised Release Grant

Grants - Aging Services Programs

0

0

0

Funded

0 7

#Pos

1

1

5

#PosDU#...Title

0 0

2 5

ContinuationBase

3

2

1.1

Continuation

Continuation

Base


Program Totals:

Unfunded

49



Department: Human Services Programs

Program: 6401...Non-Profit Agencies - Adults

Suncoast Community Capital

Catholic Charities Reunification Assistance

Suncoast Partnership to End Homelessness

United Cerebral Palsy

United Way 211 Manasota

Myakka Community Center - Adults

Salvation Army

Women's Resource Center

Suncoast Center for Independent Living

Community Coalition on Homelessness

Our Daily Bread

Meals On Wheels

Manasota Lighthouse

Community Center for the Deaf & Hard of Hearing

Easter Seals of Southwest Florida

HOPE of Manatee

10,418

30,471

75,000

32,203

35,765

13,301

17,361

24,345

28,855

191,617

7,237

88,496

16,250

26,328

56,044

Funded

653,691

#Pos #PosDU#...Title

653,691Continuation

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation


Program Totals:

Unfunded

50




Program: 6402...Non-Profit Agencies - Youth

Children's Advocate

Children's Services Tax

Forensic Medical Exams - Children

40,000

9,547,788

69,000

Funded

9,656,788


9,656,788Continuation

5

4

3

Continuation

Continuation

Continuation


Program Totals:

Unfunded

51




Program: 6403...Health Care Programs

Turning Points Clinic

Blake Medical Benefit Services

Health Care Responsibility Act

Hospital Admin Audits

Manatee Memorial Hospital Benefit Services

Manatee Memorial Hospital Indigent Services

Manatee Mental Health Center

Medicaid Match

Mental Health & Marchman Act

Mental Health In/Out County Transport

Physician Billings

Physician Billing Solutions Software & Processing

Prescription Assistance

Public Health Unit

Rural Health Services

Rural Health Services - Clinics

We Care Manatee

Base

0

150,000

100,000

1,300,000

808,605

4,911,908

93,970

200,000

1,037,962

430,500

74,975

44,499

670,000

3,400,000

1,219,809

1,000,000

100,000

363,670

Funded

9,152,419 6,753,479


9,107,920 44,499

6,753,479ContinuationBase

18

17

16

15

14

13

12

11

10

9

8

7

6

5

4

3

2

1

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base


Program Totals:

Unfunded

52



Department: Judicial Programs

Program: 6100...Courts/Judicial

Substance Abuse Treatment

Bar Association Legal Aid

Citizens Dispute Settlement Coordinator

Court Administration & Tech Systems

Disabled Access Interpreter

Drug Court

Guardian Ad Litem Administration & Tech Systems

Public Defender Administration & Tech Systems

State Attorney Administration & Tech Systems

Truancy Court

5,000

70,208

50,360

1,619,491

1,500

412,685

50,920

286,993

745,057

91,692

Funded

3,333,906 8

#Pos

1

2

4

1

#PosDU#...Title

3,333,906 8Continuation

11

10

9

8

7

6

5

4

3

2

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation


Program Totals:

Unfunded

53



Department: Other Community Services

Program: 6200...Other Community Services

Rubonia Community Center

Hardship Assessment Assistance

Combat Duty Grant Program

Manatee School of Drivers Ed

Solutions to Avoid Red Tide (START)

Mote Marine

METV

Keep Manatee Beautiful

Medical Examiner - Transport

Medical Examiner

Disabled Access - Moved to Prop Mgmt in FY17

Fee Assistance - Ambulance Hardship

Eligible Cemetaries

Eligible Burials

150,000

1,000

13,000

0

9,500

18,015

135,616

53,114

175,000

1,330,300

0

10,000

105,000

80,500

Funded

2,081,045



15

14

13

12

11

10

9

8

7

6

5

4

3

2

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation


Program Totals:

Unfunded

54

NEIGHBORHOOD SERVICES

55



Department: Neighborhood Services

Program: 3401...Neighborhood Development

Neighborhood Services Specialist

Affordable Housing Subsidies

Affordable Housing and Community Development Admin


46,805

273,200

151,307

346,023

Funded

817,335 8

#Pos

1

3

4

#PosDU#...Title

46,805 770,530

1 7

ContinuationBase

2

1.2

1.1

1

Continuation

Base

Base

Base


Program Totals:

Unfunded

56




Program: 3403...Economic Development

SWTIF Lead Generation

Targeted Outreach & Industry Lead Generation

SWTIF - Acquisitions

SWTIF - Infill Reserve

SWTIF - Business Improvement Program

SWTIF - Neighborhood Improvement Program

SWTIF - Consulting Studies

Economic Development Incentive Pgm-Addtl Admin SupportNeighborhood Improvement Program

Americorp Vista/Ambassador Coordinator

Business Development

Neighborhood Enhancement Grants/Adopt-a-Lot

Redevelopment Programs

SWTIF Program

Economic Development Incentives


28,720

200,000

173,612

100,000

835,445

125,000

0

229,396

51,801

61,864

65,000

392,000

186,840

1,782,457

182,603

14,420

Funded

4,414,738 14,42011

#Pos

4

1

1

1

2

2

#PosDU#...Title

1,692,173 113,665

2,608,900

4 2 5


Base

12

11

10

9

8

7

6

5

4

3

2

1.4

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

SWTIF Lead Generation12Desired 14,420

57




Program: 3404...Library Services

Purchase of Addtl Hard Copy, E-Resources & Other Program MaterialsInteractive Customer Service Software Adaptive/EquipmentImplement Self Check-Out-Braden River

Upgrade Library Aide Positions (Pay Grade G5 to G8) and Library Assistant (G8 to G10)Central Location Services Expand Services by 8 Hours (48)Palmetto Location Security - 12 Hours Contracted

Palmetto Location Services - 40 Hours

Rocky Bluff Location Services - 40 Hours

Island Location Services - 40 hours

South Manatee Location Security - 15 hours Contracted

Braden River Location Security - 10 hours Contracted

South Manatee Location Services - 40 hours

Braden River Location Services - 40 Hours

Operating Expenses

Central Library Location Support & Security Staff - ContractedCentral Library Location Services - 40 Hours


75,000

0

0

0

64,040

21,840

345,660

364,742

281,750

32,760

18,720

378,240

507,206

1,336,245

87,360

1,325,881

1,963,438

Funded

6,802,882 64

#Pos

2

5

6

4

7

9

1

26

4

#PosDU#...Title

75,000 2,014,958 4,712,924

33 31

DesiredContinuation

Base

14

13

12

11

10

9

8

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

58



Include Depts:34


Program: 9534...Grants - Neighborhood Services

HOME Admin

CDBG Admin

SHIP Grant

0

0

0

Funded

0 7

#Pos

3

4

#PosDU#...Title

0 7Base

1.2

1.1

1

Base

Base

Base


Program Totals:

Unfunded

Desired

Continuation

Base

1,767,173

2,175,428

8,092,354

Report Totals: 12,034,955

Report Summary

4

36

50

14,420

90 14,420

59



Department: Economic Development Programs

Program: 6000...Economic Development Programs

14th Street Community Redevelopment Agency

Bradenton Beach Downtown Development Authority

Bradenton Central Community Redevelopment Agency

Palmetto Downtown Development Agency

182,766

291,987

1,652,473

1,613,006

Funded

3,740,232



6

4

3

2

Continuation

Continuation

Continuation

Continuation


Program Totals:

Unfunded

60

COUNTY ADMINISTRATION

61



Department: County Administration

Program: 0101...County Administration/Board of County Commissioners

Additional Support for BCC

Deputy County Administrator - Growth and Finance

Deputy County Administrator - Operations

Administration Function including County Administrator

Elected Officials and Support Staff

84,205

167,506

178,191

411,201

1,135,627

Funded

1,976,730 15

#Pos

1

1

1

3

9

#PosDU#...Title

429,902 1,546,828

3 12

ContinuationBase

4

3

2

1.1

1

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

62



Department: County Administration

Program: 0103...Information Outreach

Video Journalist

MGA-TV Operations

Citizens Action Center - Additional Support

Citizens Action Center

Information Outreach Manager

56,941

231,012

137,381

82,433

173,860

Funded

681,627 6

#Pos

1

3

1

1

#PosDU#...Title

425,334 256,293

4 2

ContinuationBase

4

3

2

1.1

1

Continuation

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

63

COUNTY ATTORNEY

65



Department: County Attorney

Program: 0701...Legal Representation

Professional Services

Outside Counsel/Lobbyist Costs


9,500

200,000

2,161,918

Funded

2,371,418 19

#Pos

19

#PosDU#...Title

209,500 2,161,918 19

ContinuationBase

3

2

1

Continuation

Continuation

Base


Program Totals:

Unfunded

66



Department: County Attorney

Program: 0702...Risk Management (Internal Service)

General Liability

Auto Liability

Workers Compensation


4,561,900

1,100,100

3,676,950

513,019

Funded

9,851,969 5

#Pos

5

#PosDU#...Title

9,851,969 5Base

1.3

1.2

1.1

1

Base

Base

Base

Base


Program Totals:

Unfunded

67

INFORMATION TECHNOLOGY

69



Department: Information Technology

Program: 1601...Operations and Administration

ITS Organizational Restructuring

FTE for growth of Server Environment

FTE for Moves,Adds and Changes

Annual Technology Refresh

Administrative, Training, Vehicles & Operating Expenses

Hardware & Software Maintenance Support Contracts

Department Server & Storage Administration

89,456

178,594

500,000

268,535

818,912

1,602,342

650,120

Funded

3,457,839 650,12019

#Pos

1

3

15

#Pos

5

5

DU#...Title

268,050 3,189,789

4 15


Base

4

3

2

1.5

1.3

1.1

1

Desired

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

70




Program: 1602...Client Services and Automated Systems Maintenance (ASM)

FTE Resource to manage Mobile Devices

FTE's for Training & Change Management

Administrative, Training, Vehicles & Operating Costs

Extended Warranty Costs for Computer Devices

Equipment Replacement Costs for Computers in ASM ProgramAnnual software m/c & licensing fees for PC rel equip


79,755

76,640

204,520

81,556

644,100

543,445

1,246,183

Funded

2,876,199 17

#Pos

1

1

15

#PosDU#...Title

156,395 2,719,804

2 15

ContinuationBase

3

2

1.5

1.4

1.2

1.1

1

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

71




Program: 1603...Applications & Development/Project Management

Web Platform Services

FTE to support County Website Applications

FTE for Enterprise Application Support

Project Management Division

Resources to support Public Works&Utilities

Administrative Training & Other Operating Expenses

Annual Software Maintenance Contracts & Licensing

Administrative & Management of Major County IT Projects

100,000

77,834

154,778

519,988

194,370

37,301

820,910

1,162,344

Funded

3,067,525 21

#Pos

1

2

5

2

11

#PosDU#...Title

100,000 946,970

2,020,555 10 11

DesiredContinuation

Base

6

5

4

3

2

1.2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

72




Program: 1604...Geographic Information Systems (GIS)

FTE supporting County Application Databases

Administrative, Training & Other Operating Expenses

Annual s/w Support for GIS Applications/Licensing


0

78,704

131,840

448,858

Funded

659,402 5

#Pos

5

#PosDU#...Title

0 659,402 5

ContinuationBase

2

1.2

1.1

1

Continuation

Base

Base

Base


Program Totals:

Unfunded

73




Program: 1605...Telecommunications, Infrastructure & Data Center

FTE to support Telecom Infrastructure

Training, Vehicles, Travel & Other Operating Expenses

Telephone Accessory Purchases

Professional Services, Software & Hardware Support

Fiber Network & Telecom System Maintenance

Countywide Telephone & Network Line Billings


0

65,380

133,900

220,000

165,750

365,000

408,847

Funded

1,358,877 4

#Pos

4

#PosDU#...Title

0 1,358,877 4

ContinuationBase

2

1.5

1.4

1.3

1.2

1.1

1

Continuation

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

74




Program: 1606...Radio Communications

FTE for Radio Division Clerical Support

Infrastructure Maint & Services

Administrative/Engineering Function

48,981

1,385,395

390,002

Funded

1,824,378 8

#Pos

1

3

4

#PosDU#...Title

48,981 1,775,397

1 7

ContinuationBase

2

1.1

1

Continuation

Base

Base


Program Totals:

Unfunded

75

FINANCIAL MANAGEMENT

77



Department: Financial Management

Program: 1401...Management & Budget

Cognos Training

Budget Consultant

Budget Software System

Fiscal Transparency Web Platform

Financial Coordination/Administrative Support

CIP Coordination/Financial Management

Operating Budget/FEMA Financial Management


15,000

200,000

89,216

164,439

189,904

290,903

50,000

50,000

Funded

949,462 100,0008

#Pos

2

2

2

2

#PosDU#...Title

215,000 443,559 290,903

6 2


Base

8

7

6

5

4

3

2

1

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Base


Program Totals:

Unfunded

Cognos Training

Budget Consultant

Budget Software System

Desired

Desired

Desired

8

7

6

15,000

50,000

200,000

78




Program: 1402...Purchasing

Vendor Registry

Task Management System Replacement

General Skilled Buying

Compliance & Quality Assurance

General Skilled Buying

Advanced Procurement

Intermediate Buying & Administrative

Complex & Intermediate Procurement


40,000

56,781

66,974

60,158

79,041

117,936

160,400

554,942

25,000

Funded

1,136,232 25,00017

#Pos

1

1

1

2

2

3

7

#PosDU#...Title

40,000 541,290 554,942

10 7


Base

9

8

7

6

5

4

3

2

1

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base


Program Totals:

Unfunded

79




Program: 1403...Impact Fee Administration

Impact Fee Support


63,308

285,828

Funded

349,136 2

#Pos

1

1

#PosDU#...Title

63,308 285,828

1 1

ContinuationBase

2

1

Continuation

Base


Program Totals:

Unfunded

80



Department: General Governmental

Program: 6301...General Government

Non Departmental Expenses 2,859,580

Funded

2,859,580



2Continuation


Program Totals:

Unfunded

81



Department: Miscellaneous Programs

Program: 6500...Miscellaneous Programs

Juvenile Detention Cost Share

Longboat Key Grant - Beach Erosion

Metropolitan Planning Organization (MPO)

Palm Aire Landscape

Street Lighting Districts

876,456

300,000

1,242,042

130,136

74,320

Funded

2,622,954



6

5

4

3

2

Continuation

Continuation

Continuation

Continuation

Continuation


Program Totals:

Unfunded

82

PROPERTY MANAGEMENT

83



Department: Property Management

Program: 3301...Building Management

Facilities Sustainability Information System

Sustainable Camera Funding Model

Air Conditioning and Work Order Support

Custodial Services - Day Shift

Custodial Deep Cleaning - Night Shift

Countywide Maintenance Services - Expanded

Custodial Services for Building Common Areas

Preventive Maintenance Services and Additional Custodial Services CountywideBuilding Security Systems Contract Agreements

Support of Data Centers and Security Systems

Utilities - Electric, Water, Trash and Other

Contracted Cleaning and Mechanical Services

Financial Administrative Support

Building Mgmt/Public Areas/Constitutional Offices/Mandated SvcsAdministrative Function Includes Department Director

163,639

193,232

455,916

783,506

754,129

667,934

216,821

302,045

925,000

1,410,928

226,573

731,845

344,691

10,000

468,384

Funded

7,176,259 478,38467

#Pos

1

3

9

12

14

10

1

3

3

9

2

#PosDU#...Title

3,537,222 3,639,037

53 14


Base

11

10

9

8

7

6

5

4

3

2

1.4

1.3

1.2

1.1

1

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

84




Program: 3302...Property Acquisition

Utility Easement Acquisition

Land Vacation Procession and Development Right of Way AcquisitionsState Mandated - Right of Way Arbitrator

Administrative Function and Capital Improvement Right ofWay Acquisition

57,713

64,255

77,947

164,660

Funded

364,575 5

#Pos

1

1

1

2

#PosDU#...Title

121,968 242,607

2 3

ContinuationBase

3

2

1.1

1

Continuation

Continuation

Base

Base


Program Totals:

Unfunded

85




Program: 3303...Construction Services

Additional Renovation/Remodel Projects - 20 Projects

Additional Renovation/Remodel Projects - 30 Projects

Major Renovation/Remodel Projects (Rough-in Carpenters)Renovation Project Management

Remodel Projects (Finish Carpenters)

Vertical Construction Project Management


Oversight of Contracted Services


168,658

170,329

189,716

78,954

267,670

228,803

91,300

395,309

144,961

Funded

1,735,700 22

#Pos

3

3

3

1

4

3

4

1

#PosDU#...Title

1,104,130 631,570

17 5

ContinuationBase

7

6

5

4

3

2

1.2

1.1

1

Continuation

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

86




Program: 3304...Survey

Funding to Prepare Road Plats of Maintained Rights-of-WayReassignment of One Senior Survey Specialist to a Registered Surveyor or MapperComputer Aided Drafting (CAD) Support

Expand Survey Crew - 10 Projects

Establish Survey Crew - 11 Projects

Surveyor and Computer Aided Drafting (CAD) - 14 ProjectsOther Operating Expenses

Legal and Sketch Reviewer

Administration Function

75,000

61,102

57,758

96,481

62,487

92,887

52,418

114,171

17,196

Funded

612,304 17,1966

#Pos

1

1

1

1

1

1

#PosDU#...Title

75,000 277,828 259,476

4 2


Base

7

6

5

4

3

2

1.2

1.1

1

Desired

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base


Program Totals:

Unfunded

87




Program: 3305...Replacement and Renewal Projects

Preserves R&R

Parks, Preserves & Natural Resources R&R

Parks, Preserves and Natural Resources R&R

Property Management Grounds Maintenance R&R

Property Management Facility Replacement/Renewal Projects

134,000

450,000

300,000

231,700

1,200,000

Funded

2,315,700


584,000 1,731,700

DesiredBase

3

2

1.2

1.1

1

Desired

Desired

Base

Base

Base


Program Totals:

Unfunded

88




Program: 3308...Records

Enterprise Information Assessment of OnBase

Scanning, Printing and Copying Services

Countywide Mail Delivery

Records Maintenance Support - Expanded

Mail Delivery - Core Areas

Records Maintenance Support


Mail Processing - No Delivery

State Mandated Public Records Management


5,000

63,384

37,032

52,264

48,907

146,150

112,700

93,502

71,553

128,151

Funded

758,643 10

#Pos

1

1

1

1

3

1

1

1

#PosDU#...Title

5,000 347,737 405,906

7 3

DesiredContinuation

Base

7

6

5

4

3

2

1.3

1.2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base


Program Totals:

Unfunded

89




Program: 3309...Grounds Maintenance

GT Bray Custodian and Building Trades Worker

Athletic Fields Maintenance - Current Level of Service

Beach Maintenance - Current Level of Service

BCC & Non-Park Facilities Grounds Maintenance - Current Level of ServiceParks Grounds Maintenance - Current Level of Service


Athletic Fields Maintenance - Minimal Service

Beach Maintenance - Minimal Service

BOCC & Non-Park Facilities Grounds Maintenance - Minimal ServiceParks Grounds Maintenance - Minimal Service

337,975

182,751

170,384

1,023,790

331,972

703,095

478,611

137,503

2,050,326

97,244

Funded

5,416,407 97,24467

#Pos

5

4

3

17

8

6

1

23

#Pos

1

1

DU#...Title

1,714,900 3,701,507

29 38


Base

6

5

4

3

2

1.4

1.3

1.2

1.1

1

Desired

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base


Program Totals:

Unfunded

90

HUMAN RESOURCES

91



Include Programs:1102,1501

Department: Human Resources

Program: 1501...Human Resources

Volunteer Management Software

Talent Acquisition Software

Performance Management Software

Onboard Software

HR Data Analyst

Technical Support for Compensation and Employment

Labor Relations Monitoring and Reporting

Compliance and Training for Organization

Minimum Service Levels(Personnel/Op)

10,000

19,000

24,000

16,000

186,146

79,407

234,735

549,813

72,684

Funded

1,119,101 72,68410

#Pos

3

1

3

3

#Pos

1

1

DU#...Title

69,000 500,288 549,813

7 3


Base

9

8

7

6

5

4

3

2

1

Desired

Desired

Desired

Desired

Desired

Continuation

Continuation

Continuation

Base


Program Totals:

Unfunded

Desired

Continuation

Base

133,000

1,532,959

1,654,244

Report Totals: 3,320,203

Report Summary

13

7

72,684 1

20 72,684 1

92



Department: Human Resources

Program: 1503...Employee Health Benefits

Insurance/Fees Affordable Care Act

Enhanced Wellness and Disease Management (Contracted)Core Life and Disability Programs

Enrollment and Retiree Staffing

Prescription Claims

Dental Claims

Medical Claims

Retiree Insurance Program (Bankers/Transamerica/Coventry/Extend HealthPharmacy Insurance Administration (Optum Contract)

Medical Insurance Administration (Aetna Contract)

Empliant - Contracted Program Management


447,398

620,850

3,000

43,260

6,920,350

1,255,077

29,058,505

1,164,633

158,000

1,659,798

100,000

3,937,927

Funded

45,368,798 5

#Pos

1

4

#PosDU#...Title

1,114,508 44,254,290

1 4

ContinuationBase

5

4

3

2

1.7

1.6

1.5

1.4

1.3

1.2

1.1

1

Continuation

Continuation

Continuation

Continuation

Base

Base

Base

Base

Base

Base

Base

Base


Program Totals:

Unfunded

93

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