fy2013 functional area line item report...ha00 environmental resource permitting $5,950,396 418 ha01...
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South Florida Water Management District
FY2013 Functional Area Line Item Report
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #Land Stewardship ProgramAA01 PRESCRIBED BURN $568,302 2AA02 EXOTIC AND INVASIVE CONTROL $4,904,134 4AA03 PUBLIC USE AND SECURITY $1,013,575 6AA04 CONTRACTED LAND MANAGEMENT SERVICES $189,000 8AA05 RESTORATION AND MONITORING $4,438,013 9AA06 CAPITAL PROJECTS $70,271 10AA11 EQUIPMENT & INFRASTRUCTURE MAINTENANCE $1,162,031 11AA12 MECHANICAL VEGETATION CONTROL $384,955 16AC01 INTERIM LANDS - INSPECTIONS & TAXES $554,654 17AC06 TAXES $358,574 18AZ00 LAND STEWARDSHIP PROGRAM SUPPORT $11,538,584 19District Everglades ProgramB108 EAA A1 FLOW EQUALIZATION $5,444,915 135B199 RESTORATION STRATEGIES PROJECTS $13,176,233 136B509 EAA STA COMPARTMENT B- DESIGN CONSTRUCTION $177,332 138B510 EAA STA COMPARTMENT C- DESIGN CONSTRUCTION $483,760 139B599 EXPEDITED PROJECT PROGRAM SUPPORT $19,486,659 141BB01 COMMUNICATION AND CONTROL SYSTEMS $2,612,901 142BB02 PUMP STATION MODIFICATION/REPAIR $104,454 144BB04 STRUCTURE MODIFICATION /REPAIR $118,424 145BB07 CANAL/LEVEE MAINT/CANAL CONVEYANCE $230,000 146BB08 STRUCTURE INSPECTIONS $678,919 147BB13 SURVEY SUPPORT $9,791 148BB38 CONTAMINATION ASSESSMENTS & REMEDIATION $116,881 149BB41 MOVEMENT OF WATER $4,411,611 151BB42 PUMPING OPERATIONS $2,527,650 153BB45 STRUCTURE MAINT - PREVENTATIVE $1,951,798 155BB46 STRUCTURE MAINT-OVERHAUL/REFURBISHMENT $119,920 161BB47 PUMP STATION MAINTENANCE $2,444,239 162BB48 PUMP STATION REFURBISHMENT $62,046 173BB50 BERM/LEVEE MAINTENANCE $518,106 174BB51 MOWING $371,739 176BB53 CANAL MAINTENANCE $211,209 177BB58 VEHICLE & EQUIPMENT MAINTENANCE $144,755 179BB62 COMMAND & CONTROL, DATA LOGGER & RTU MAINT $684,372 181BB63 C&SF MONITORING & ASSESSMENT $201,962 182BB64 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTAL $179,058 183BB66 AQUATIC PLANT CONTROL $3,038,001 184BB68 TERRESTRIAL PLANT CONTROL $4,685 186BB73 PERMITTING $67,837 187
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
BB77 GENERAL MAINTENANCE $25,873 188BB80 COMPLIANCE $2,032,060 189BB81 STA SITE MANAGEMENT $228,987 191BD08 EFA REG SOURCE CNTRL PROGRAM $1,756,241 192BE01 BE01/BC05 - ECP OPERATIONS MONITORING $1,798,354 194BE05 BE05/BC82.4 - ANALYSIS & INTERPRETATION $1,345,352 196BH01 LONG-TERM PLAN PROGRAM MANAGEMENT $449,061 198BJ01 ECOSYSTEM RESPONSE TO HYDROLOGY $27,784 199BJ02 MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORA $499,294 200BJ03 SCIENTIFIC PROJECT SUPPORT $285,254 202BJ04 SULFUR ACTION PLAN $201,317 205BZ00 EVERGLADES PROGRAM SUPPORT $2,674,853 206Operations & Maintenance ProgramCA01 COMMUNICATION AND CONTROL SYSTEMS $482,042 22CA02 PUMP STATION MODIFICATION/REPAIR $10,243,029 23CA03 PROJ CULVERT REPL/MODIFICATION $183,806 24CA04 STRUCTURE/BRIDGE MODIFICATION/REPAIR $14,072,466 25CA05 O&M FACILITY CONSTRUCTION/IMPROVEMENTS $335,966 27CA07 CANAL/LEVEE MAINT/CANAL CONVEYANCE $27,673,775 28CA24 STRUCTURE INSPECTIONS $1,689,546 30CA25 BRIDGE INSPECTIONS $29,929 31CA31 ARCHIVAL TOOL $24,450 32CA34 SURVEY SUPPORT $582,224 33CA35 ENGINEERING SUPPORT $1,864,122 34CD01 CONTAMINATION ASSESSMENTS & REMEDIATION $221,354 35CE02 MOVEMENT OF WATER $5,082,546 37CE03 PUMPING OPERATIONS $5,959,707 40CE04 AUTOMATION $1,185,273 45CF01 CONSTRUCTION $1,045,502 47CF02 STRUCTURE MAINT - PREVENTATIVE $5,682,714 49CF03 STRUCTURE MAINT- OVERHAUL/REFURBISHMENT $1,757,122 57CF05 PUMP STATION MAINTENANCE $4,272,656 60CF06 PUMP STATION REFURBISHMENT $438,096 69CG01 BERM/LEVEE MAINTENANCE $7,632,750 71CG03 MOWING $1,967,807 79CG04 TREE MANAGEMENT $952,891 81CG05 CANAL MAINTENANCE $1,305,404 83CI01 HEAVY EQUIPMENT-DEPTS OUTSIDE O&M $12,985 86CI03 AUTOMOTIVE-DEPTS OUTSIDE O&M $1,635,905 87CI04 OTHER EQUIPMENT MAINTENANCE $263,928 90CJ05 COMMAND & CONTROL, DATA LOGGER & RTU MAINT $2,947,165 92
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
CJ06 C&SF MONITORING & ASSESSMENT $3,187,548 96CJ07 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTAL $3,699,712 99CK01 AQUATIC PLANT CONTROL $5,304,807 101CK02 BIOCONTROL EXOTIC PLANT $981,208 108CK03 TERRESTRIAL PLANT CONTROL $3,212,430 109CK05 EXOTIC ANIMAL MANAGEMENT $166,172 112CL01 PUBLIC USE $11,834 113CL03 PERMITTING $884,284 114CL04 COMPLIANCE/ENFORCEMENT $866,775 116CO03 GENERAL MAINTENANCE $2,133,992 118CQ00 WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION $1,410,218 127CZ10 O&M IT Support $9,457,188 128CZ99 O&M PROGRAM SUPPORT $61,752,823 131Water Supply ProgramDA01 WATER SUPPLY PLAN DEVELOPMENT $1,163,219 399DA02 COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS $385,446 400DA03 CENTRAL FLORIDA WATER INITIATIVE $965,466 401DA04 TECHNICAL ASSISTANCE TO LOCAL GOVT $21,833 402DB01 WATER SUPPLY PLAN IMPLEMENTATION $434,298 403DC01 WATER RESERVATIONS - KISSIMMEE $33,574 404DC04 CENTRAL FL COORDINATION AREA RULEMAKING $57,446 405DC09 MFL WATER RESERVATION RULES STATUS $751,998 406DD01 REGULATORY INITIATIVES $678,063 407DD08 WC-OUTREACH, EDUCATION & MARKETING $224,572 408DE01 ALTERNATIVE WATER SUPPLY - DISTRICT WIDE $1,681,540 409DE02 ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN $1,240,865 410DF01 HYDROGEOLOGIC DATA GATHERING $1,960,571 411DF05 INTER-DISTRICT EVALUATION $783,142 413DF06 S MIAMI-DADE HYDROLOGIC ANALYSIS $318,407 414DF07 POST-PROCESSING MODEL RUN $87,682 415DZ00 INTERGOVERNMENTAL SUPPORT $5,699,346 416Kissimmee Watershed ProgramFA07 CONSTRUCTION MONITORING & PROJECT SUPPORT $99,111 209FA08 HYDROLOGIC MONITORING & NETWORK MAINTENANCE $655,116 210FA09 KISSIMMEE BASIN MODEL AND OPERATIONS STUDY $684,028 211FA12 KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM $865,560 212FB01 KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORD $253,455 214FB03 THREE LAKES WMA HYDROLOGIC REST $52,954 216FB07 ROLLING MEADOWS WETLANDS RESTORATION $2,939,290 217FD01 RESTORATION PROJ REAL ESTATE SUPPORT SERVICES $143,347 218FD02 MITIGATION IN LIEU OF ACQUISITION SOLUTIONS $37,672 219
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
FZ00 KR PROGRAM SUPPORT $9,628,900 220Regulation ProgramHA00 ENVIRONMENTAL RESOURCE PERMITTING $5,950,396 418HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE $3,193,288 422HA05 ERP AG TEAM TECHNICAL ASSISTANCE $692,739 424HB00 WATER USE PERMITTING $4,147,738 425HB01 WATER USE COMPLIANCE $1,378,488 427HB05 WU AG TEAM TECHNICAL ASSISTANCE $115,288 428HZ00 REGULATION SUPPORT $6,971,616 429HZ10 Regulation IT Support $2,894,651 432Lake Okeechobee ProgramI517 LAKESIDE RANCH STA $683,638 222I524 LEMKIN CREEK $826,293 225IO01 LAKE OKEECHOBEE REGULATION SCHEDULE STUDY $124,841 226IP01 IN-LAKE ASSESSMENT $557,572 227IP02 IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS $26,497 229IP03 EXOTIC AND NUISANCE SPECIES CONTROL $26,937 230IP05 IN-LAKE MODELING $146,506 231IP06 WATERSHED P REDUCTION PROJECTS $353,880 232IP09 WATERSHED MODELING $71,229 233IP12 ISOLATED WETLAND RESTORATION $2,500 234IP13 WQ ASSESSMENT AND REPORTING $166,604 235IP14 REGIONAL P CONTROL PROJECTS $226,381 236IP50 PHASE II TECHNICAL PLAN $353,247 238IR01 WOD $762,651 239IS04 ALTERNATE STORAGE PROJECTS $9,407,693 241IZ00 LAKE OKEECHOBEE PROGRAM SUPPORT $387,813 243IZ10 OKEECHOBEE IT SUPPORT $1,561,756 245Coastal Watersheds ProgramJA01 LOCAL INITIATIVES - IRLIT $17,782 435JA02 IRL LICENSE TAG PROGRAM $91,585 436JA06 LOCAL INITIATIVES - SLRIT $928,770 437JA10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $184,917 438JA50 ESTUARY PROTECTION PLAN $389,816 439JA58 ST. LUCIE SOURCE CONTROL $564,647 440JB01 LOCAL INITIATIVES -LRPI $12,767 441JB10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $149,984 442JC01 LOCAL INITIATIVES - LAKE WORTH LAGOON $33,057 443JD01 LOCAL INITIATIVES - BISCAYNE BAY $160,260 444JD10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $308,546 445JE01 LOCAL INITIATIVES - FLORIDA BAY & FLORIDA KEYS $8,839 446
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
JE10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $918,908 447JF01 LOCAL INITIATIVES - ESTERO BAY $14,772 449JG00 PROGRAM SUPPORT BCB $215,054 450JG03 BIG CYPRESS BASIN $3,455,291 452JG10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $721,774 453JI01 LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARY $76,497 455JI10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIO $414,058 456JI50 ESTUARY PROTECTION PLAN $2,122,468 457JI51 C-43 WATER QUALITY & TESTING PROJECT $975,621 458JI58 CALOOSAHATCHEE SOURCE CONTROL $387,680 459JJ01 LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNING $94,065 460JJ02 FLOOD MAP MODERNIZATION $7,484 461JJ03 STORMWATER PLANNING & IMPLEMENTATION $8,887 462JR10 LOXAHATCHEE RIVER ESTUARY $8,138 463JZ00 COASTAL WATERSHEDS PROGRAM SUPPORT $669,294 464Mission Support ProgramMA10 AGENCY MANAGEMENT & COORDINATION $858,818 313MA20 MANAGE DISTRICT INVESTMENTS & DEBT $122,747 315MA30 LEGAL SERVICES $3,119,197 316MA40 PERFORM AUDITS & INVESTIGATIONS $751,759 318MB12 BUDGET DEVELOPMENT & REPORTING $2,310,977 320MB13 STRATEGIC PLANNING & REPORTING $83,420 322MB20 PURCHASING SERVICES $926,495 323MB21 CONTRACT SERVICES $1,009,277 325MB22 SMALL BUSINESS ENTERPRISE $83,864 326MB23 VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT $61,113 327MB30 COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR) $1,308,902 328MB31 ACCOUNTS PAYABLE PROCESS $392,098 330MB32 ACCOUNTS RECEIVABLE PROCESS $70,457 332MB40 FIXED ASSET INVENTORY $213,795 333MB41 PREVENTATIVE MAINT & OPERATIONAL PLAN $4,594,542 334MB42 FACILITIES BUSINESS OPERATIONS SUPPORT $747,376 341MB50 MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLA $11,589,584 343MB51 MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BEN $15,366 346MB52 MAINTAIN & UPDATE PAYROLL $30,204 347MB61 ENTERPRISE PROJECT MANAGEMENT $179,312 348MB62 ENTERPRISE PROCESS MANAGEMENT $325,379 349MB63 ENTERPRISE BUSINESS INTELLIGENCE $308,444 350MB64 PERFORMANCE MANAGEMENT TRAINING $8,201 351MB79 Tax Collector/Property Appraiser Fees $7,743,836 352MB84 FLEET SERVICES $448,775 353
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
MB85 MANAGEMENT & ADMINISTRATION -$3,097,449 355MB98 FACILITIES $450 357MF01 FACILITIES CONSTR & MAJOR RENOVATIONS $635,808 358MH10 EMPLOYMENT STAFFING $1,099,530 359MH11 TRAINING & DEVELOPMENT $586,779 361MH12 COMPENSATION MANAGEMENT $136,284 363MH13 EMPLOYEE RELATIONS/EEO $150,327 364MH14 ORGANIZATIONAL DEVELOPMENT $41,906 365MI10 SAP SOLUTIONS CENTER $936,145 366MI20 IT EXECUTIVE DIRECTION $361,194 368MI21 IT BUSINESS SUPPORT $1,939,004 370MI40 DESKTOP TECHNOLOGY $495,505 372MI50 APPLICATION DEVELOPMENT $1,847,796 374MI60 SYSTEMS ADMINISTRATION $1,720,470 376MI61 TELECOMMUNICATIONS $296,650 378MI62 NETWORK SUPPORT $756,223 380MR80 PUBLIC RECORDS & RECORDS MGMT $351,282 382MR81 INTERGOV TECHNICAL COORD & SUPPORT $274,691 383MR82 ADMIN SUPPORT - GB & EXEC $295,399 385MR83 ADMIN SUPPORT - WRAC $111,368 387MR91 INTERGOV PROGRAMS - GOV & COMM AFFAIRS $1,143,622 388MR92 OMBUDSMAN $34,838 389MR95 PUBLIC INFORMATION & MEDIA $1,202,174 390MR96 STATE COORDINATION $135,217 392MR97 FEDERAL & TRIBAL AFFAIRS $22,185 393MS10 EMERGENCY MANAGEMENT $276,847 394MS20 SAFETY MANAGEMENT $208,258 395MS30 SECURITY MANAGEMENT $503,608 397Comprehensive Everglades Restoration PlanP101 LAKE OKEECHOBEE WATERSHED $4,476 248P104 C-43 BASIN STORAGE RESERVOIR PT1 $22,034 249P107 INDIAN RIVER LAGOON - SOUTH $5,341,255 250P112 WCA3 DECOMP & SHEETFLOW ENH PT1 $537,868 252P117 NORTH PALM BEACH COUNTY PT1 $72,764,848 253P128 BISCAYNE BAY COASTAL WETLANDS $400,303 255P129 C-111 N SPREADER CANAL $1,033,855 257P130 PICAYUNE STRAND RESTORATION $1,417,720 261P134 HILLSBORO ASR PILOT $22,245 267P140 SITE I IMPOUNDMENT $11,680 268P144 ASR REGIONAL STUDY $10,290 269P145 BROWARD COUNTY WPA $42,257 270
FY2013 Functional Area Line Item ReportTable of Contents
Functional Area Code Functional Area Name Adopted Budget Page #
P150 MELALEUCA ERADICATION $10,055 271P151 CENTRAL EVERGLADES STUDY $958,615 272P201 PROGRAM MANAGEMENT & SUPPORT $16,847,207 273P203 RECOVER $629,703 275P207 DATA MANAGEMENT PLAN $523,855 277P209 INTERAGENCY MODELING CENTER $476,190 279P210 ADAPTIVE ASSESSMENT & MONITORING $1,263,652 280PA02 SOUTHWEST FL FEASIBILITY STUDY $12,149 281PB04 S CREW/IMPERIAL R FLOWAY CRP $414,737 282PB06 LAKE OKEE WTR RETENTION/PHOS REM CRP $9,547 283PH99 CERP SUPPORT $12,446,022 284PK03 C-111/MWD/CSOP $14,912,399 287PR01 RIVER OF GRASS $57,324 289Modeling & Scientific Support ProgramSA04 APPLICATIONS $159,806 290SA11 MODELING SUPPORT & PROCESS IMPROVEMENT $643,557 291SA12 MODEL MAINTENANCE & ENHANCEMENT $1,024,108 292SA13 MODEL IMPLEMENTATION & APPLICATION $853,146 293SB11 WATER QUALITY MONITORING OPERATIONS $584,024 294SB12 WATER QUALITY MONITORING - COMPLIANCE $1,393,796 297SB14 WTR QUALITY MONITORING - MISSION DRIVEN $539,814 298SB31 ANALYTICAL SERVICES OPERATIONS $1,221,065 299SB32 ANALYTICAL SERVICES - COMPLIANCE $692,883 301SB34 ANALYTICAL SERVICES - MISSION DRIVEN $430,269 302SB51 ASSESSMENT & REPORTING - COMPLIANCE $1,103,983 303SB53 ENVIRONMENTAL LITIGATION & TOC SUPPORT $655,104 305SB54 SOUTH FL ENVIRONMENTAL REPORT PRODUCTION $334,691 306SB71 SCIENTIFIC DATA MANAGEMENT $102,328 307SZ00 PROGRAM SUPPORT $607,177 308SZ10 MODELING IT SUPPORT $2,474,717 310
Grand Total $567,278,838
PRESCRIBED BURNAA01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530301
541301
541500
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 - Terrestrial Spraying
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
17693
16210
21669
17726
17730
Contract Burn Support-DOF-Upper Lakes
Contract BurnSupport-DOF-Everglade
New Work 8.5 Square Mile Area-Exotics
Safety Equipment-All Regions
Aerial Ignition Supplies-All Regions
10,000
5,000
54,937
4,000
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.03
1.00
7.01
7.01
6.15
6.15
6.15
6.03
6.15
6.03
2.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$333,341
$3,120
$25,738
$19,239
$58,917
$6,060
$632
$90
$1,291
$1,937
$15,000
$54,937
$4,000
$10,000
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 465
PRESCRIBED BURNAA01
541600
542100
Oper Expense - Rent/Lease Equipment
Oper Expense - District Travel
19514
20911
16462
Aerial Burn
Business Travel-Program Wide
Certifications & Training
30,000
3,000
1,000
Total
Total
-
-
Amount
1.00
2.00
Total PRESCRIBED BURN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$568,302
Item NameQty
$30,000
$4,000
1.00
1.00
1.00
202000
204000
202000
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 3 of 465
EXOTIC AND INVASIVE CONTROLAA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
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 - Land Management
Cont Serv - Aquatic Spraying
20925
17636
17612
16669
17704
16653
16220
17696
20939
17583
17697
19411
Exotics-C-43 Prj Area (Grant 87)
Melaleuca Mgmt. FWC Match Req
Melalu. & Other Exotic Plant Cntrl (FWC)
Upland Exotic Control
Exotic Plant Control- L-31N
Exotics - Cypress Creek (Grant 95)
Exotics - Upper Lakes
Exotics- 8.5 Square Mile
Exotics- C-111/Frog Pond
Exotics- DuPuis
Exotics- Lakeside Ranch (Grant 95)
Exotics- Southern Glades [AB53]
40,000
760,800
1,100,000
46,869
20,000
90,000
100,000
50,000
25,000
25,000
20,000
6,343
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
7.20
7.20
7.20
7.35
7.35
7.35
7.20
7.35
7.20
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$427,561
$32,706
$24,460
$70,413
$7,248
$760
$111
$1,540
$2,360
$40,000
$1,907,669
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
213000
202000
207000
202000
202000
222000
204000
204000
222000
204000
222000
211000
5415182100
5415182000
5415182000
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
87
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: 4 of 465
EXOTIC AND INVASIVE CONTROLAA02
530301
540010
542100
Cont Serv - Terrestrial Spraying
Oper Expense - Inventory Chemicals
Oper Expense - District Travel
19405
17698
20918
20913
20920
17701
20926
20938
20912
17588
20919
20937
17700
17586
17587
20936
19336
17623
16234
16235
17601
17716
17600
16388
Exotics- Southern Glades [AB54]
Exotics-Allapattah (Grant 95)
Exotics-Crew
Exotics-Crew
Exotics-Crew (Grant 87)
Exotics-DuPuis
Exotics-Grassy Island (Grant 87)
Exotics-Hungryland
Exotics-Kiss/Okee
Exotics-London Creek (AB21)
Exotics-Loxahatchee River
Exotics-Model Lands
Exotics-Nubbin Slough (Grant 95)
Exotics-Pennsuco [AB32]
Exotics-Shingle Creek [AB41]
Exotics-Southern Glades
New Work 8.5 Square Mile Area-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
45,360
75,000
50,000
50,000
75,000
135,000
50,000
50,000
125,000
50,000
75,000
75,000
25,000
800,000
80,000
50,000
25,063
200,000
5,000
5,000
1,040
5,000
500
1,000
Total
Total
Total
-
-
-
Amount
25.00
6.00
1.00
Total EXOTIC AND INVASIVE CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,904,134
Item NameQty
$2,171,766
$216,540
$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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
211000
222000
204000
203000
213000
202000
213000
222000
204000
211000
204000
222000
222000
211000
211000
222000
204000
207000
202000
202000
211000
202000
211000
202000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
87
NR
87
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: 5 of 465
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
19363
21085
17756
16229
16230
16228
17591
20922
19412
17595
Land Mgmt Services - CREW Trust
Land Mgmt. Services Dupuis (CES/FAU)
Land Mgt Svc-Osceola Cty Agreement[AB41]
Recreation DuPuis Campgr'd Repair
Recreation KR Maintenance
Recreation Trailhead Maint
Shingle Creek-Trail Maintenance[AB41]
FWC Law Enfirce-Bird Dr.(Grant 87)
FWC Law Enforce -C-9 &C-11 IMP(Grant 85)
FWC Law Enforce-Critical CREW (Grant 87)
109,272
60,000
100,000
25,000
31,000
20,000
5,000
15,000
20,000
40,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.29
5.29
5.29
5.40
5.40
5.40
5.29
5.40
5.29
3.00
4.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$356,784
$27,295
$20,408
$54,518
$5,503
$557
$85
$1,129
$1,824
$269,272
$81,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
211000
202000
202000
202000
211000
213000
213000
213000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
87
NR
87
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 6 of 465
PUBLIC USE AND SECURITYAA03
531102 Cont Serv - Security Services
20914
17594
17598
17599
17596
FWC Law Enforcement-Crew
FWC Law Enforcement-London Creek [AB21]
FWC Law Enforcement-Lox Bank [AB46]
FWC Law Enforcement-Pennsuco [AB32]
FWC Law Enforcement-Shingle Creek [AB41]
50,000
13,800
7,250
29,000
20,150
Total -
Amount
8.00
Total PUBLIC USE AND SECURITY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,013,575
Item NameQty
$195,200
1.00
1.00
1.00
1.00
1.00
203000
211000
211000
211000
211000
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 7 of 465
CONTRACTED LAND MANAGEMENT SERVICESAA04
530200 Cont Serv - Land Management
20915
20924
20923
19413
Land Mgmt Serv. (FWC)-Crew
Land Mgmt Svcs (FWC)-CREW
Land Mgmt Svcs (FWC)-Crew
Land Mgt Svcs - FWC - Dupuis
49,000
24,500
24,500
91,000
Total -
Amount
4.00
Total CONTRACTED LAND MANAGEMENT SERVICES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$189,000
Item NameQty
$189,000
1.00
1.00
1.00
1.00
203000
213000
204000
204000
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 8 of 465
RESTORATION AND MONITORINGAA05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
580200
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
Cont Serv - Land Management
Capital Outlay - AUC Imp O/Than Buildings
Capital Outlay - Water Control Structures
21069
17579
20056
20014
19991
Lake Belt Mitigation Initiatives
Monitoring-Jay Scrub-Shingle Crk [AB41]
General Conditions FY13
Wetland Restoration FY13
External Construction Management
2,990,000
2,500
1,000,000
200,000
135,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.18
1.18
1.18
1.20
1.20
1.20
1.18
1.20
1.18
1.00
1.00
2.00
1.00
Total RESTORATION AND MONITORING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,438,013
Item NameQty
$85,588
$6,548
$4,896
$11,496
$1,183
$125
$19
$252
$406
$2,990,000
$2,500
$1,200,000
$135,000
1.00
1.00
1.00
1.00
1.00
219000
211000
409000
409000
409000
5415182100
5415182100
5613222000
5613222000
5613222000
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100246
100246
100246
Page: 9 of 465
CAPITAL PROJECTSAA06
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
18164 Admin Svcs for Lake Belt Mit Committee 10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.60
.60
.60
.59
.60
.59
1.00
Total CAPITAL PROJECTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$70,271
Item NameQty
$46,637
$3,568
$2,667
$6,367
$631
$62
$10
$126
$203
$10,000
1.00 219000 5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 10 of 465
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
16309
16310
16215
16216
14785
14758
17705
20929
16394
16226
16227
16652
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
Aerial Ignition Device Repair
Culvert Replace-Grassy Island (Grant 87)
Equipment Repair - DuPuis (non-fleet)
Equipment Repair - Homestead
Equipment Repair - Kissimmee
Equipment Repair - Upper Lakes
8,500
5,000
58,000
58,000
2,450
3,150
3,000
30,000
18,000
5,000
12,500
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.84
2.84
2.84
2.90
2.90
2.90
2.84
2.90
2.84
2.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$139,250
$10,653
$7,963
$27,782
$2,861
$298
$42
$606
$901
$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
213000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5415182100
2111109200
2111109200
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 11 of 465
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
530600
530608
530611
531100
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
20916
20921
17706
17592
14574
18127
21554
16366
16368
13581
13583
17633
20927
17692
20928
16232
16233
19337
20931
20930
16955
16410
17608
18965
Equipment Repair-Crew
Equipment Repair-Crew
Road Maintenance- Kissimmee/Okeechobee
Road Maintenance-London Creek [AB21]
Support Equip Rep - SOR
Maint & Repair Med/Light Vehicles
Land Stewardship Vehicle/Equip Maint
LMD-Automotive Services (outside O&M)
LMD-Heavy Equip Services (outside O&M)
Maint & Repair Heavy Equipment
Maint & Repair small equip, chainsaws
Building Repairs - SOR
Fencing and Gates- C-43 (Grant 87)
Fencing-Upper Lakes
Gates- C-9 and C-11 Impound (Grant 85)
Janitorial / Bldg Maint -- CREW
Janitorial / Bldg Maint -- DuPuis
New Work 8.5 Sq Mile Area-Solid Waste Re
Solid Wast Remov C9 & C11 IMP (Grant 85)
Solid Waste - CREW/Bird Dr/C-43 Grant 87
Solid Waste/Demolition-All Region
Surveying & Fencing - Kiss/Okee
Industrial Waste Disposal - SOR
Dumpster/Waste Disposal Service
10,000
10,000
5,000
6,000
43,000
1,000
650
4,000
6,000
1,000
1,000
500
5,000
30,000
12,000
15,000
34,500
20,000
20,000
50,000
90,000
25,000
260
6,500
Total
Total
Total
Total
-
-
-
-
Amount
12.00
5.00
2.00
11.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$125,100
$54,650
$2,000
$302,000
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
203000
213000
202000
211000
202000
202000
202000
202000
202000
202000
202000
202000
213000
202000
213000
202000
202000
202000
213000
213000
202000
202000
202000
202000
5415182100
5415182100
5415182100
5415182100
5110171100
5111172000
5210173100
5211174000
5211174000
5111172000
5111172000
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
87
NR
NR
NR
NR
NR
NR
87
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: 12 of 465
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
531103
540030
540040
541100
541300
541400
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
16830
21547
21548
21549
21551
21552
14585
18142
16369
16371
17611
17613
16254
17603
17602
17724
17717
17718
17614
17604
17727
17616
Fuel - Dupuis
Fuel Land Stewardship
Fuel Land Stewardship
Fuel Land Stewardship
Fuel Land Stewardship
Fuel Landstewardship
Oil/Hydraulic Fluid - SOR
Oil/Lubricants/Solvents
LMD-Oil & Lube Automotive (outside O&M)
LMD-Oil & Lube Heavy (outside O&M)
Parts & Repairs Manual
Metal - Repairs SOR
Concrete/Lumber/Metal - DuPuis
Concrete/Lumber/Metal CREW [AB06]
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
Support Equipment - SOR
50,520
3,000
3,000
3,000
3,000
6,000
3,692
135
500
750
207
2,719
5,000
5,000
2,000
5,000
5,000
8,000
207
3,500
15,000
1,500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
6.00
4.00
1.00
7.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$6,760
$68,520
$5,077
$207
$32,719
$18,707
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
211000
211000
202000
202000
202000
202000
211000
202000
202000
5110171100
5111172000
5210173100
5211174000
5311176000
5312177000
5110171100
5111172000
5211174000
5211174000
5110171100
5110171100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5110171100
5415182100
5415182100
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: 13 of 465
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
541500
541502
541503
541505
541600
541900
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 - Other
16373
16372
16407
20932
20933
14586
14589
15006
21553
16374
16375
19035
17731
17620
16302
17605
17733
17734
14756
16964
LMD-Parts & Fittings Auto (outside O&M)
LMD-Parts & Fittings Heavy (outside O&M)
Equip, Parts & Supplies - All Regions
Fencing /Gates-Grassy Island (Grant 87)
Hand Pump/Well-Grassy Ialand (Grant 87)
Equipment Repair Parts - SOR
Tires - SOR
Parts, Supplies & Expense - Other Equipm
Land Stewardship VMF
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 [AB06]
Equipment Rental-Okeechobee/Kissimmee
Equipment Rental-Upper Lakes
East Coast Buffer Strip - Debris Removal
Electrical Services - All Regions
5,000
6,000
39,998
5,500
5,000
50,300
7,200
4,100
3,200
750
1,500
3,000
5,000
188
14,750
15,000
8,000
10,000
2,049
38,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
6.00
7.00
1.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$62,998
$70,050
$5,000
$188
$47,750
$2,049
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
213000
213000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
211000
202000
202000
202000
202000
5211174000
5211174000
5415182100
5415182100
5415182100
5110171100
5110171100
5111172000
5210173100
5211174000
5211174000
5311176000
5415182100
5110171100
5415182100
5415182100
5415182100
5415182100
5312177000
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
87
87
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: 14 of 465
EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11
543701
543800
Oper Expense - Electrical Service
Oper Expense - Freight
17621 Freight - SOR 400
Total
Total
-
-
Amount
1.00
1.00
Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,162,031
Item NameQty
$38,000
$400
1.00 202000 5110171100
Fund FundCenter
LAND STEWARDSHIP
NR
Fund Prg Grant
NR
Page: 15 of 465
MECHANICAL VEGETATION CONTROLAA12
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530301
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 - Terrestrial Spraying
18959
17694
17581
17695
17589
17580
19406
20935
20934
Veg Mgt- Dupuis
Veg Mgt- Kissimmee/Okeechobee
Veg Mgt- London Creek [AB21]
Veg Mgt- Upper Lakes
Veg Mgt-Bellalago [AB01]
Veg Mgt-Shingle Creek [AB41]
Veg Mgt-Southern Glades [AB54]
Vegetation Mgmt- Grassy Island(Grant 87)
Vegetation Mgmt-C-43 (Grant 87)
60,000
40,000
15,000
40,000
5,000
10,000
38,000
25,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.81
1.81
1.81
1.85
1.85
1.85
1.81
1.85
1.81
7.00
2.00
Total MECHANICAL VEGETATION CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$384,955
Item NameQty
$93,695
$7,168
$5,360
$17,723
$1,823
$193
$30
$388
$575
$208,000
$50,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
211000
202000
211000
211000
211000
213000
213000
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
87
87
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 16 of 465
INTERIM LANDS - INSPECTIONSAC01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
543301
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
17846
17754
Appraisal Services - Surplus Lands
CSX Transportation DOT628048R
100,000
942
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.85
4.85
4.85
4.95
4.95
4.95
4.85
4.95
4.85
1.00
1.00
Total INTERIM LANDS - INSPECTIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$554,654
Item NameQty
$350,015
$26,778
$20,021
$48,659
$4,960
$514
$78
$1,038
$1,649
$100,000
$942
1.00
1.00
202000
204000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 17 of 465
TAXESAC06
543640 Oper Expense - Property Taxes Paid for District Property
19438
20940
Property Taxes Paid For District Propert
Property Taxes Paid for Dist Property
205,574
153,000
Total -
Amount
2.00
Total TAXES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$358,574
Item NameQty
$358,574
1.00
1.00
204000
222000
5415182100
5415182100
Fund FundCenter
LAND STEWARDSHIP
NR
NR
Fund Prg Grant
NR
NR
Page: 18 of 465
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
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 - Professional
Oper Expense - Inventory Other Fuels
21203
15553
232
14190
14863
12476
15802
Save Our Rivers (CAFR)
Survey Services
Aircraft Maintenance
Maintenance & Repair (Survey)
Survey Control Services
Aircraft Fuel
Engine Maintenance Manuals
3,324,537
40,000
25,200
2,000
11,000
93,000
480
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
11.35
11.35
11.35
11.58
11.58
11.58
11.35
11.58
11.35
2.00
1.28
1.00
.25
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$737,694
$56,428
$42,198
$117,001
$11,806
$1,199
$175
$2,424
$3,711
$3,364,537
$27,200
$11,000
$93,000
1.00
1.00
.28
1.00
1.00
.25
.60
204000
202000
101000
202000
202000
101000
101000
2112110000
3510142700
2110108500
3510142700
3510142700
2110108500
2110108500
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 19 of 465
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
541100
541400
541500
541510
541900
542000
542100
542400
Oper Expense - Books/Subscriptions
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
Oper Expense - Professional Licenses
12477
15147
242
13555
12478
20766
20629
17086
16301
16938
17848
16591
16509
16273
16334
16332
15149
Sectional Navigational Charts
XM Satelitte Renewal
Uniforms
Tools & Equipment
Parts, Supplies - Other Equip
Parts, Supplies - Other Equipment
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Office
Office Supplies - all regions
Pilot Physicals
Licenses & Certifications
Training & Conferences
Training & Conferences
Business Travel - Survey & Mapping
Business Travel
Business Travel - Land Resources Support
K/A-Helicopter Recurrent Trng
230
900
500
349
21,120
108,500
300
3,000
15,000
230
150
5,000
3,973
200
1,488
504
7,500
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.60
1.25
1.90
1.00
1.00
2.00
2.25
.30
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,610
$849
$132,920
$15,000
$380
$8,973
$2,192
$7,500
.50
.50
.25
1.00
.20
.20
1.00
.50
1.00
.50
.50
1.00
1.00
.25
1.00
1.00
.30
101000
101000
101000
202000
101000
101000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
101000
2110108500
2110108500
2110108500
3510142700
2110108500
2110108500
3510142700
5415182100
5415182100
2114308300
5415182100
5010170000
5415182100
3510142700
5415182100
5415182100
2110108500
Fund FundCenter
LAND STEWARDSHIP
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: 20 of 465
LAND STEWARDSHIP PROGRAM SUPPORTAZ00
590600
590700
591600
591700
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
14778
14779
14780
14781
Principal Retirement - 2002 Bonds
Principal Retirement - 2003 Bonds
Interest Expense - 2002 Bonds
Interest Expense - 2003 Bonds
2,210,000
3,655,000
324,210
711,577
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total LAND STEWARDSHIP PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$11,538,584
Item NameQty
$2,210,000
$3,655,000
$324,210
$711,577
1.00
1.00
1.00
1.00
204000
204000
204000
204000
9999999799
9999999799
9999999799
9999999799
Fund FundCenter
LAND STEWARDSHIP
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 21 of 465
COMMUNICATION AND CONTROL SYSTEMSCA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541500
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
Oper Expense - Parts and Supplies
Capital Outlay - Buildings
17431
20353
Parts & Supplies Microwave
T5 Replacements
190,000
173,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.18
1.18
1.18
1.20
1.20
1.20
1.18
1.20
1.18
1.00
1.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$482,042
Item NameQty
$93,112
$7,124
$5,324
$11,496
$1,185
$122
$21
$252
$406
$190,000
$173,000
1.00
1.00
101000
402000
2214116000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
100767
Page: 22 of 465
PUMP STATION MODIFICATION/REPAIRCA02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530900
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 - Water Control Structures
19729
19144
20078
20806
20945
20946
Diesel Oxidation Project C&SF Structures
Auto CADD Training
North Shore Trash Rakes
S-140 Pump Station Refurbishment
S-331 Repower & Gearbox Replacement
S-5A Refurbishment
1,429,885
5,400
5,011,143
150,000
30,000
2,936,742
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.15
7.15
7.15
7.30
7.30
7.30
7.15
7.30
7.15
1.00
1.00
4.00
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$10,243,029
Item NameQty
$526,244
$40,257
$30,103
$71,172
$7,278
$752
$113
$1,532
$2,408
$1,429,885
$5,400
$8,127,885
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
402000
402000
402000
402000
5613222000
5613220000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100705
NR
100500
100161
100162
100056
Page: 23 of 465
PROJ CULVERT REPL/MODIFICATIONCA03
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maintenance and Repairs
20951 WPB Field Station PC Culvert Replacment 25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.47
1.47
1.47
1.50
1.50
1.50
1.47
1.50
1.47
1.00
Total PROJ CULVERT REPL/MODIFICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$183,806
Item NameQty
$125,216
$9,578
$7,163
$14,370
$1,478
$155
$23
$315
$508
$25,000
1.00 202000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100378
Page: 24 of 465
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541301
541400
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 - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
20754
18987
20903
20905
20904
16924
12512
19145
Operating Expense - Books/Subscriptions
Books & Reference Materials
ProjNet Annual User Fee (Dr. Checks)
ProjNet Annual User Fee (Dr. Checks)
RS Means Cost Engineering Subscription
RS Means Cost Engineering Subscription
Uniforms & Safety Shoes
GPS & Field Supplies
250
500
5,170
23,268
930
1,470
400
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
14.65
1.00
14.65
14.65
14.95
14.95
14.95
14.65
14.95
14.65
6.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,149,636
$3,530
$87,946
$65,760
$144,459
$14,824
$1,542
$239
$3,135
$5,045
$31,588
$400
$1,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
101000
202000
3316207100
5611187000
5613220000
5613220000
5613220000
5613220000
5611187000
3316207100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 25 of 465
STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04
541510
541900
542100
542400
580720
580800
590010
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
Reserves-Contingency
14853
18158
20601
20906
16155
20907
21644
19594
20947
20949
20948
21544
20061
20811
19421
Office Supplies
Office Supplies
Office Supplies
Design Reference Materials
WPBFS AOR Travel
Construction Dept Licenses
Henderson Creek Diversion PS
G-86S
G-94 A,B,C,D
Henderson Creek Diversion PS
Miller Weir #3
Structure S9XS Replacement
S-197 Construction
S-21 Cathodic Protection
O&M Capital Contingency
2,300
3,400
3,300
4,100
250
1,000
100,000
23,100
50,000
40,584
40,000
50,000
1,318,820
926,008
10,000,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
1.00
.50
1.00
6.00
2.00
1.00
Total STRUCTURE/BRIDGE MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$14,072,466
Item NameQty
$9,000
$4,100
$250
$1,000
$303,684
$2,244,828
$10,000,000
1.00
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
101000
202000
202000
202000
101000
202000
403000
402000
402000
403000
403000
402000
402000
402000
202000
5611187000
5613220000
5613220000
5613220000
5010170000
5613220000
5613220000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
9999999899
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
100574
100683
100791
100574
100718
100810
100242
100170
NR
Page: 26 of 465
O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05
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
20805 B-47 Building Replacement 200,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.37
1.37
1.37
1.40
1.40
1.40
1.37
1.40
1.37
1.00
Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$335,966
Item NameQty
$106,062
$8,114
$6,067
$13,412
$1,381
$143
$22
$292
$473
$200,000
1.00 402000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100682
Page: 27 of 465
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
541900
543301
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
Oper Expense - Other
Oper Expense - Permits & Fees
21155
20803
19736
20358
19131
20807
17191
20755
C-25 Interconnect Feasibility Study
C-41A Segment 3 Canal Bank Repairs
ECPL Construction
G-16 Dredging & Bank Stabilization
Hillsboro Canal Bank Stabilization
L-40 & STA 1E Levee Certification
Safety glasses and boots
Miscellaneous Permit Fees
25,000
8,070,393
15,500,000
38,601
555,000
620,000
750
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.68
10.68
10.68
10.90
10.90
10.90
10.68
10.90
10.68
1.00
5.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$852,923
$65,249
$48,790
$106,898
$10,909
$1,124
$175
$2,282
$3,681
$25,000
$24,783,994
$750
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
202000
202000
5613220000
5613222000
5613222000
5613222000
5613222000
5613222000
5613220000
3316207100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100095
100566
100297
100510
100783
NR
NR
Page: 28 of 465
CANAL/LEVEE MAINT/CANAL CONVEYANCECA07
580800 Capital Outlay - Water Control Structures
20077 C-4 Canal Bank Improvements 1,770,000
Total -
Amount
1.00
Total CANAL/LEVEE MAINT/CANAL CONVEYANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$27,673,775
Item NameQty
$1,770,000
1.00 402000 5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
100016
Page: 29 of 465
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
20348
20347
19126
19448
Roof Maintenance & Inspection Program
Structure Inspection Program (BCB)
Structure Inspection Program (C&SF)
Tower Inspections
100,000
225,000
650,000
100,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.98
5.98
5.98
6.10
6.10
6.10
5.98
6.10
5.98
4.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,689,546
Item NameQty
$479,315
$36,663
$27,413
$60,915
$6,174
$631
$96
$1,280
$2,059
$1,075,000
1.00
1.00
1.00
1.00
202000
203000
202000
202000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
100804
100804
100804
100804
Page: 30 of 465
BRIDGE INSPECTIONSCA25
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
.30
.30
.30
.29
.30
.29
Total BRIDGE INSPECTIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$29,929
Item NameQty
$23,427
$1,792
$1,340
$2,874
$296
$31
$5
$63
$101
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 31 of 465
ARCHIVAL TOOLCA31
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
.30
.30
.30
.29
.30
.29
Total ARCHIVAL TOOL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$24,450
Item NameQty
$18,593
$1,422
$1,064
$2,874
$296
$31
$5
$63
$102
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 32 of 465
SURVEY SUPPORTCA34
510100
520900
521010
521110
521120
521130
521140
521150
521160
530202
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 - Surveying Services
15552 Survey Services - BCB Capital Program 30,001
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.62
6.62
6.62
6.75
6.75
6.75
6.62
6.75
6.62
1.00
Total SURVEY SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$582,224
Item NameQty
$416,174
$31,840
$23,808
$68,999
$6,936
$694
$105
$1,410
$2,257
$30,001
1.00 203000 3510142700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 33 of 465
ENGINEERING SUPPORTCA35
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
18.96
18.96
18.96
19.35
19.35
19.35
18.96
19.35
18.96
Total ENGINEERING SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,864,122
Item NameQty
$1,440,632
$110,209
$82,406
$198,374
$19,912
$1,993
$293
$4,049
$6,254
Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 34 of 465
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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 - External Provider
Cont Serv - Maint and Repairs Environmental
15361
15462
15363
14791
15532
14475
14790
16932
15531
14809
14792
16275
Fuel Monitor
Fuel Tank System Maintenance
Hazardous Waste Inspection
Fuel Analysis (sulfur monitor) 202
Fuel Polish Units
Fuel System Polishing - 202
Fuel Tank Inspection - 202
Mechanical In Line Leak Detector Inspect
Monitoring Well Sampling S-357
Opacity/Visible Emissions Test - 202
Storage Tank M&R - 202
BCB Travel
1,739
4,000
1,550
1,500
15,000
25,000
43,200
500
1,500
2,000
26,800
7,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.60
.60
.60
.59
.60
.59
1.00
10.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$52,220
$3,994
$2,987
$5,748
$591
$63
$9
$126
$202
$1,739
$121,050
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
5211174000
5111172000
5211174000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 35 of 465
CONTAMINATION ASSESSMENTS & REMEDIATIONCD01
542100
543301
Oper Expense - District Travel
Oper Expense - Permits & Fees
14810
14793
18151
14802
19087
County AIR PERMIT - 202
FL Fee Storage Tank - 202
General Air Permit-202
Title V Air Permit - 202
Title V Air Permit Renewal - 202
6,000
2,475
900
1,250
15,000
Total
Total
-
-
Amount
1.00
5.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$221,354
Item NameQty
$7,000
$25,625
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 36 of 465
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
15551
17597
16826
14488
19032
Meteor Data Services (WxTap, Baron)
Locktender Contract
Light Vehicle Repairs
Gasoline/Diesel Fuel
Fuel
5,000
805,033
2,000
25,760
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
44.88
6.00
49.78
49.78
45.80
45.80
45.80
44.88
45.80
44.88
1.00
1.00
1.00
1.16
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,043,221
$164,999
$237,816
$177,823
$470,525
$47,197
$4,713
$657
$9,576
$14,131
$5,000
$805,033
$2,000
$30,760
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: 37 of 465
MOVEMENT OF WATERCE02
541100
541301
541502
541503
541510
542100
543600
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Postage
14508
14657
16845
14425
16852
179
14578
14584
13643
14546
20604
14491
16257
20607
16385
168
48
141
19348
Books & Reference Materials
Uniforms
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
Electrical - Ten Mile Creek
150
756
2,000
500
3,000
4,794
520
650
9,500
700
607
3,500
856
70
300
50
100
60
9,350
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
.10
1.50
1.00
4.65
3.00
1.35
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$150
$756
$2,500
$3,000
$20,271
$1,226
$210
1.00
.10
1.00
.50
1.00
1.00
.20
.25
1.00
.20
1.00
1.00
1.00
1.00
1.00
.10
1.00
.25
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
5111172000
5211174000
5110171100
5110171100
5310175100
5110171100
5111172000
5111172000
5210173100
5211174000
5312177000
5410178000
5110171100
5211174000
5411179000
5110171100
5111172000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 38 of 465
MOVEMENT OF WATERCE02
543701 Oper Expense - Electrical Service
16218 C&SF Structure 31,632
Total -
Amount
2.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,082,546
Item NameQty
$40,982
1.00 202000 5210173100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 39 of 465
PUMPING OPERATIONSCE03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
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
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
15367
15489
17
16906
15369
16312
13667
14453
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
Industrial Waste Disposal - P/S
Waste Disposal Services(tire,debris etc)
699
1,000
2,665
2,600
1,044
1,500
536
1,988
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
25.77
7.00
32.63
32.63
26.30
26.30
26.30
25.77
26.30
25.77
1.20
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,263,709
$253,717
$115,696
$86,510
$253,811
$26,061
$2,704
$369
$5,491
$7,829
$1,699
$2,665
$5,144
.20
1.00
1.00
1.00
1.00
1.00
1.00
.70
202000
202000
202000
202000
202000
202000
202000
202000
5211174000
5211174000
5411179000
5210173100
5211174000
5312177000
5110171100
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: 40 of 465
PUMPING OPERATIONSCE03
531103
540030
540040
541100
541200
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
21084
21169
15434
15480
14570
14458
19034
18073
15569
15079
13584
13585
14032
13494
13616
13476
14469
14031
13597
13598
14029
19060
13495
14668
16848
14179
Fuel Supplement
Fuel Supplement
Fuel - Pump Stations
S-5A Fuel
S-6 Fuel
Fuel Pump Stations
Fuel
Fuel
Gasoline / Diesel Fuel
Gasoline/Diesel Fuel, PS-357
Reimbursable PS-332B/Gas/Diesel Fuel
Reimbursable PS-332D/Gas/Diesel Fuel
Reimbursable/60, PS-332C/Gas/Diesel Fuel
Fuel - Pumping Operations
S-5A Oil
S-6 Oil
PS-Oil and Grease
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
LP
LP
150,000
850,000
115,700
231,258
205,000
101,293
73,318
283,264
128,219
75,000
75,000
75,000
75,000
673,434
14,500
5,000
5,259
4,571
4,571
4,571
4,571
11,508
15,324
2,564
909
1,216
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.70
13.67
8.53
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,524
$3,111,486
$69,875
$2,564
$2,125
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.67
1.00
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
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
5010170000
5010170000
5110171100
5210173100
5210173100
5211174000
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5210173100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5210173100
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
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: 41 of 465
PUMPING OPERATIONSCE03
541250
541301
541400
541502
541505
541510
541600
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
18975
13484
14653
14714
13645
14703
14068
20972
16249
14484
14640
14507
14548
14547
13499
14716
14717
16295
16324
Gasoline/Diesel Fuel Card
Uniforms/Safety - P/S
Pump Station - Uniforms
PPE/Apparel-Stores
S-5A Tools
S-6 Tools
Pump Stations - Misc. Tools
Support Equipment - Fleet
Pumping Operations Equipment VMF
Pump Station-Fleet Maintenance
Pump Stations - Tires & Tubes
Pump Station Electrical Supplies
PS-Office Supplies
Printer Cartridges
Pump Station Office Supplies
WPBFS AOR Rental Equipment
WPBFS AOR Rental Equipment
Travel-District Business (Non-Training)
Pump Stations - Core Team Per Diem Reimb
2,691
2,398
949
19,502
1,224
1,224
900
4,426
16,785
8,764
1,711
3,345
845
545
926
13,000
7,000
50
100
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.22
2.00
4.00
4.00
1.00
2.33
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,691
$3,347
$22,850
$31,686
$3,345
$2,316
$20,000
.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
.33
1.00
1.00
1.00
.10
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5010170400
5110171100
5211174000
5210173100
5210173100
5210173100
5312177000
5110171100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
5210173100
5210173100
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: 42 of 465
PUMPING OPERATIONSCE03
542100
543600
543650
543701
543702
Oper Expense - District Travel
Oper Expense - Postage
Oper Expense - Space Rental
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
14301
13534
13501
18944
13676
13675
14951
13487
149
13535
14175
14171
14176
14174
14075
14168
14178
15081
13589
13590
14020
14772
14773
14774
13677
13537
13503
WPBFS Postage
Pump Station-Postage
Pump Stations - Postage
Fuel Site Management
Electrical - P/S
Electrical - Structures
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-421
Electric Service G-422
Electric Service S-25B
Electric Service S-26B
Electric Service S-380
Electrical Services, PS-357
Reimbursable PS-332B/Electrical
Reimbursable PS-332D/Electrical
Reimbursable/60, PS-332C/Electrical
Electric Service - Structures
Electric Services - Pump Stations
S-9A Electrical Service
Water Service - P/S
Pump Station-Water and Sewer Service
Pump Stations - Water & Sewer Service
150
60
200
44,400
141,717
35,336
30,000
58,087
3,010
3,832
23,700
5,814
664
8,431
11,377
11,379
664
17,306
17,306
17,306
17,306
44,081
66,372
92,957
742
1,275
300
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.10
3.00
1.00
19.12
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$150
$410
$44,400
$606,645
$2,317
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
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
5210173100
5211174000
5312177000
5110171000
5110171100
5110171100
5111172000
5210173100
5211174000
5211174000
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5110171100
5211174000
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
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: 43 of 465
PUMPING OPERATIONSCE03
543800 Oper Expense - Freight
169
13502
Freight - P/S
Pump Stations - Freight Charges
371
5,200
Total -
Amount
2.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,959,707
Item NameQty
$5,571
1.00
1.00
202000
202000
5110171100
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 44 of 465
AUTOMATIONCE04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530602
530611
541100
580725
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
Capital Outlay AUC Internal Software
16859
19548
14155
175
21053
NOAAPORT Software Maintenance
ODSS
OCC Display System Maintenance
Books & Reference Materials
ODSS CAPITAL
4,240
150,166
1,000
500
636,880
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.58
3.58
3.58
3.65
3.65
3.65
3.58
3.65
3.58
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$308,870
$23,630
$17,665
$36,205
$3,682
$377
$59
$763
$1,236
$4,240
$150,166
$1,000
$500
$636,880
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
101000
402000
5411179000
5613222000
5411179000
5411179000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100293
NR
NR
100293
Page: 45 of 465
AUTOMATIONCE04
Amount
Total AUTOMATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,185,273
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 46 of 465
CONSTRUCTIONCF01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540030
541300
541301
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 - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Construction Materials
Oper Expense - District Uniforms
15415
19016
181
20964
14939
Heavy Equipment Repairs
Fuel
Sheet Piling/H-Beams
Project Culvert PC Replacements
Uniforms/Safety - Construction
7,500
32,500
15,876
505,600
1,799
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.81
1.00
7.79
7.79
6.95
6.95
6.95
6.81
6.95
6.81
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$328,074
$9,800
$25,833
$19,315
$67,819
$6,935
$714
$102
$1,453
$2,092
$7,500
$32,500
$521,476
$1,799
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5613222000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 47 of 465
CONSTRUCTIONCF01
541400
541500
541501
541502
542100
542400
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
Oper Expense - Professional Licenses
20963
14270
14019
13191
16154
165
Tools - Construction
Support Equipment - Construction
Grass/Seed/Sod - Proj. Culverts
Support Equipment - Fleet
Culvert Replacements
Licenses - CDL
2,836
8,597
2,153
5,447
900
157
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
.15
Total CONSTRUCTION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,045,502
Item NameQty
$2,836
$8,597
$2,153
$5,447
$900
$157
1.00
1.00
1.00
1.00
1.00
.15
202000
202000
202000
202000
202000
202000
5110171100
5110171100
5110171100
5110171100
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 48 of 465
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
15391
15455
15362
19033
16177
15559
20989
18125
Contract Diving
Alligator Protection Srvs Coastal Struct
Gator Service
Trapping Services-Dive
Coastal Structures Lawn Maintenance
Mowing - Structures
Small Machine Mowing - Structures
Parts, Brakes Cleaner/Hazardous Waste
5,000
3,000
4,400
5,940
14,500
14,688
39,500
600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
64.02
8.10
71.96
71.96
65.33
65.33
65.33
64.02
65.33
64.02
.25
3.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,194,290
$131,999
$254,258
$190,130
$634,403
$64,964
$6,732
$952
$13,653
$20,090
$5,000
$13,340
$68,688
.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
5310175100
5312177000
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: 49 of 465
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
15467
15354
15378
15563
40
15476
14442
39
18983
15127
13491
18130
15465
14443
15367
15490
16381
13198
14183
16857
16281
18134
14441
19031
19029
13601
19013
18136
Annual Fire Extinguisher Insp. Structure
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 (2 Gates)
Maint & Repair Svcs - District Works
Oil Changes - Light/Med Equip
Maint & Repair Med/Light Vehicles
Vehicle PM Outsource
Structure Maint Vehicle/Equip Maint Rep
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.
Signs
Shop Cleaners - Rags
650
5,141
1,015
5,000
2,080
2,500
4,569
5,000
8,500
10,000
16,570
3,000
4,453
14,804
699
1,000
200
2,594
3,569
1,240
5,000
2,500
2,500
5,000
2,320
4,918
10,000
2,250
Total
Total
Total
Total
-
-
-
-
Amount
5.00
6.00
7.98
5.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$12,406
$32,649
$53,129
$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
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
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
5211174000
5211174000
5211174000
5312177000
5210173100
5211174000
5211174000
5311176000
5313301000
5313301000
5110171100
5111172000
5111172000
5210173100
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
5313301000
5111172000
5210173100
5310175100
5310175100
5312177000
5110171100
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
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: 50 of 465
STRUCTURE MAINT - PREVENTATIVECF02
531100
531102
531103
540030
Cont Serv - General Maintenance
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
19021
16199
15357
18992
15561
16314
19028
167
14476
13608
13659
14488
21564
21568
21586
15569
21583
13662
13661
18139
13617
13619
14472
14180
138
60
13614
13609
Signs-Outsource
Signs
Cleaning Service
Pest Extermination - Bee Control
Shop Towels
Signage Replacements
Fire Alarm Panel Repairs
Industrial Waste Disposal
Waste Disposal (Dumpster/S65)
Maint. Shop Waste Disposal
Fuel - LP Gas & Generators
Gasoline/Diesel Fuel
Fuel
Fuel
Fuel
Gasoline / Diesel Fuel
Fuel
Oil/Hydraulic Fluid
Structure PM
Oil/Lubricants/Solvents
Coastal Structures Oil
Hydraulics (District-Wide)
Structures-Preventative Maintenance
Oil for S-380
Oil/Lube/Solvents
Oil/Lubricants/Solvents
Shop - Oil/Lubes for Equip Cycle PM's
Structure Maint. PM's (Oil/Lube/Solvent)
1,250
6,000
2,478
3,000
739
7,680
2,000
386
2,500
1,475
105,000
30,590
50,000
30,000
30,000
21,051
30,000
1,311
6,302
4,388
1,500
10,400
339
65
1,736
1,303
981
1,855
Total
Total
Total
Total
-
-
-
-
Amount
7.33
1.00
1.40
5.30
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$33,397
$2,000
$4,361
$296,641
1.00
1.00
1.00
1.00
.33
1.00
1.00
.20
1.00
.20
1.00
.19
1.00
1.00
1.00
.11
1.00
.16
1.00
1.00
1.00
1.00
1.00
1.00
.17
.20
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
5111172000
5210173100
5211174000
5211174000
5310175100
5312177000
5310175100
5110171100
5111172000
5312177000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5310175100
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
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: 51 of 465
STRUCTURE MAINT - PREVENTATIVECF02
540040
540050
541100
541200
541250
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
Oper Expense - Vehicle Fuel Card Consumed
20622
20620
19095
14147
150
75
14433
14505
13481
14923
15348
16323
18118
18975
13668
13669
14605
14644
16205
14976
16909
14739
145
147
148
Oil/Lubricants/Solvents
Oil/Lubricants/Solvents
Parts/Supplies Inventory P/S
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
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
4,000
1,000
8,500
2,291
4,110
1,568
220
150
146
4,584
5,333
1,500
1,000
5,382
24,141
288
832
2,558
2,080
5,500
2,163
3,000
832
1,135
1,566
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
10.53
2.30
2.21
4.00
.44
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$35,180
$16,469
$516
$12,417
$5,382
1.00
1.00
1.00
1.00
.20
.10
1.00
1.00
.21
1.00
1.00
1.00
1.00
.44
1.00
.11
1.00
1.00
1.00
1.00
1.00
1.00
.40
.35
.15
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5313301000
5110171100
5111172000
5310175100
5311176000
5110171100
5111172000
5310175100
5210173100
5211174000
5312177000
5313301000
5010170400
5110171100
5110171100
5111172000
5111172000
5210173100
5210173100
5210173100
5210173100
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
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: 52 of 465
STRUCTURE MAINT - PREVENTATIVECF02
541300
541301
541400
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
71
72
12475
15140
15141
16338
14935
19136
14657
151
78
13688
19094
14652
13644
14600
14609
14618
14615
14623
15012
14627
12511
13681
15142
15470
14551
14541
14542
14544
14545
Lumber & Wood Products
Metal Products
Structure Maint - Metal for PM's (38)
Fencing Materials
Lumber & Wood Products
Metal Products
Uniforms/Safety - Structure
Uniforms/Safety Shoes/Protect Equip
Uniforms
Uniforms/Safety Shoes/Protect. Equip
Uniforms/Safety Shoes/Protective Equip.
Struct. Maint- PPE / Apparel
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
450
16,834
2,903
1,122
1,122
1,000
5,996
1,726
1,209
2,995
2,106
3,150
2,836
2,700
2,020
750
300
1,545
525
2,120
204
750
3,749
3,850
4,000
32,445
9,448
3,378
6,187
2,000
1,500
Total
Total
Total
-
-
-
Amount
12.71
3.78
11.48
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$67,526
$17,182
$25,349
.10
.60
1.00
1.00
1.00
1.00
1.00
1.00
.16
.32
.30
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
202000
202000
202000
203000
203000
203000
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
5311176000
5311176000
5312177000
5313301000
5313301000
5313301000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5312177000
5313301000
5110171100
5111172000
5211174000
5211174000
5211174000
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
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: 53 of 465
STRUCTURE MAINT - PREVENTATIVECF02
541500
541502
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
14501
15555
143
16925
68
16953
15909
14158
20969
14128
18147
14094
14091
14643
14485
140
65
13686
13656
19041
14022
14520
16850
66
14150
15136
14274
19022
14680
14613
14514
Structures-Misc Materials
Hyacinth Barrier Contract
Parts, Supplies, & Exp. - Support Equip
Boat Barriers
Parts,Supplies & Expense-Other Equip
Parts & Supplies - Buoys/Cables - Faka U
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
Building/Grounds Maint - Struc/Telemetry
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
2,703
12,000
6,000
2,000
5,756
3,000
5,000
26,787
4,085
3,415
10,063
5,516
16,000
3,424
20,157
17,570
4,628
300
6,413
1,368
5,700
4,386
7,410
6,628
1,500
5,000
27,630
9,000
9,000
550
5,797
Total
Total
Total
-
-
-
Amount
11.30
11.25
4.94
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$91,417
$119,726
$30,624
1.00
1.00
.15
1.00
.15
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
.10
1.00
1.00
1.00
1.00
1.00
.59
.35
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5211174000
5310175100
5310175100
5311176000
5311176000
5313301000
5313301000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5211174000
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5110171100
5111172000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
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
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: 54 of 465
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
142
67
109
15138
14578
14584
14546
14547
15566
20605
15026
15027
14952
14599
19038
19059
19049
19046
19053
19044
20981
16994
225
14146
153
79
14070
132
Electrical Supplies
Parts, Supplies & Expense - Electrical
Structure Maint. Electrical PM's
Parts & Supplies - Electrical/Electronic
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
Struct Maint Misc Supplies
Struct Maint PM Supplies
Struct Maint-Ancillary Rep/Maint
Struct Maint-Equipment Support
Struct Maint-PM Parts & Fittings
Struct Maint-Welding Supplies
Fake Union 4 - control Bldg Door
I-75 2 Major Overhaul 2 Gates Parts/Supl
Unilift/Scaffolding/Crane
Rent/Lease - Equipment
Rental
Rent/Lease - Equipment
Struct. Maint - PM Misc. Rentals
Waste Disposal
7,000
5,366
8,291
23,100
520
650
700
545
300
582
3,000
15,000
6,500
15,000
1,331
8,000
4,160
2,506
4,762
2,215
3,000
6,000
6,416
4,517
1,400
1,338
2,001
9,425
Total
Total
Total
Total
-
-
-
-
Amount
7.86
2.98
12.00
3.45
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$95,734
$3,297
$71,474
$15,672
.56
.30
1.00
1.00
.20
.25
.20
.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
1.00
1.00
1.00
.35
.10
1.00
.10
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
5310175100
5311176000
5312177000
5313301000
5111172000
5111172000
5211174000
5211174000
5310175100
5312177000
5210173100
5210173100
5210173100
5210173100
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5313301000
5313301000
5110171100
5111172000
5310175100
5311176000
5312177000
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: 55 of 465
STRUCTURE MAINT - PREVENTATIVECF02
541900
542100
542400
543600
543800
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Postage
Oper Expense - Freight
13700
17427
20608
16307
16295
16327
165
14260
12474
14663
216
15102
96
15586
141
20975
49
146
134
56
102
15146
Travel - District Business (Non-Training
WPBFS AOR Travel
Travel Expense
Travel
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
229
600
105
1,000
50
100
423
234
418
348
400
150
470
161
60
2,203
924
2,295
2,450
364
520
1,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
.10
4.60
5.56
.25
3.64
Total STRUCTURE MAINT - PREVENTATIVE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,682,714
Item NameQty
$9,425
$2,084
$2,604
$60
$10,256
1.00
1.00
1.00
.50
.10
1.00
.40
1.00
1.00
.40
.40
1.00
1.00
.36
.25
1.00
.33
.36
.35
.10
1.00
.50
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
203000
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5210173100
5211174000
5310175100
5312177000
5312177000
5313301000
5211174000
5110171100
5111172000
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
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: 56 of 465
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
15391
19030
16317
14014
13586
16178
16318
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
25,000
5,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
19.72
3.00
22.66
22.66
20.12
20.12
20.12
19.72
20.12
19.72
.75
2.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$966,937
$23,362
$75,720
$56,620
$192,750
$19,841
$2,075
$291
$4,215
$6,222
$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: 57 of 465
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
14552
16671
14933
13610
13490
14696
14537
13483
15468
14271
19023
14604
16975
18993
18994
16957
16959
16943
13671
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
Gate/Gearbox Overhaul S-29 #1
Gate/Gearbox Overhaul S-29 #2
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
8,462
3,100
517
12,064
39,343
17,000
4,495
27,368
40,954
28,000
9,540
8,136
9,300
9,300
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$30,200
$2,163
$8,462
$3,617
$68,407
$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: 58 of 465
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
13571
14602
15543
19064
20973
Security System Parts
Gearbox Overhauls
Seals Paint Hardware MSF Overhauls
G-54 Gate Overhauls (1,2 & 3)
Unilift/Scaffolding/Crane
1,000
14,874
18,400
48,032
13,259
Total
Total
Total
-
-
-
Amount
1.00
3.00
1.00
Total STRUCTURE MAINT- OVERHAUL/REFURBISHMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,757,122
Item NameQty
$1,000
$81,306
$13,259
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
5010170000
5210173100
5210173100
5312177000
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 59 of 465
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
19025
26
14439
20996
20988
14450
14447
14445
19024
19098
Trapping Services-Dive
Lawn Maintenance S5A & S6
Lawn Service Pump Stations S-2, S-3, S-4
Mowing Pump Station
Small Machine Mowing - PS
S-5A R/O Semi Annual Maint. Inspections
S-6 R/O Semi Annual Maint Inspect/Serv
Vibration Analysis
Vibration Analysis
PS Maint Overhead Gantry Crane Insp
1,977
6,300
22,600
10,228
23,700
1,000
1,000
5,000
900
150
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
43.76
3.00
46.70
46.70
44.65
44.65
44.65
43.76
44.65
43.76
.56
4.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,293,790
$86,001
$181,927
$136,025
$427,747
$44,031
$4,596
$674
$9,348
$14,368
$1,977
$62,828
.56
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
5310175100
5210173100
5211174000
5311176000
5312177000
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: 60 of 465
PUMP STATION MAINTENANCECF05
530405
530600
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
20942
14486
14893
14456
15432
14890
15481
15483
15485
15493
15507
15509
15514
15571
19015
14057
16183
14901
15454
14455
14902
15453
14444
15371
14429
14024
14025
19099
15446
13596
13595
14023
18991
Crane Inspec Overhead Pump BCB
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)
Pump & Engine Repairs P/S
Electric Motors Repairs
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
240
5,695
5,408
4,680
600
280
1,700
2,250
1,700
2,500
3,500
500
3,500
1,500
19,735
15,000
3,000
1,500
2,500
1,200
1,500
2,500
1,200
4,225
7,339
5,000
10,200
5,000
25,800
5,200
5,200
10,200
2,200
Total
Total
-
-
Amount
7.00
12.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$13,985
$28,118
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5611187000
5611187000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
5110171100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5310175100
5311176000
5311176000
5311176000
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
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: 61 of 465
PUMP STATION MAINTENANCECF05
530606
530608
530611
531100
531102
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Security Services
15097
16320
19057
20987
19061
20985
15096
20986
19005
16377
16380
14259
14912
14920
14921
14922
16
15
14290
14418
14421
15370
15445
15439
19002
P/S - Misc Auxiliary Equip Repairs
Pump Station Electrical - Contractual
Pump Station Trash Machine Maint/Rep
S-13 Overhead Crane Repairs
S-7 Injection Pump Overhaul
S-7 Overhead Crane Repairs
S-8 Overhead Crane Repairs
S-9 Overhead Crane Repairs
Light Vehicle Repairs/Oil Chgs
PS Oil Samples
Pump Station Fleet Oil Samples
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
Fire Alarm Monitoring/Inspection-PS
17,500
8,000
10,000
3,000
15,000
4,000
2,500
3,000
2,000
800
200
5,094
7,500
200
200
200
7,234
1,040
2,080
2,867
2,123
2,155
915
2,431
1,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
27.00
3.00
7.20
4.60
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$191,499
$3,000
$23,548
$10,491
$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
1.00
1.00
1.00
1.00
.20
1.00
1.00
1.00
1.00
1.00
1.00
.60
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
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5110171100
5211174000
5211174000
5110171100
5210173100
5211174000
5211174000
5211174000
5311176000
5312177000
5312177000
5110171100
5211174000
5211174000
5311176000
5311176000
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: 62 of 465
PUMP STATION MAINTENANCECF05
531103
540030
540040
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
14549
14550
14452
13593
13594
14026
54
14028
13608
14292
13489
19014
14989
21556
21569
19056
13486
14626
14630
14636
14639
14470
14170
14173
14177
14076
14167
14030
60
13495
13611
S-5A Hazardous Disposal/Maint Support
S-6 Hazardous Disposal/Maint Support
PS- Waste Disposal Service(tires,debris)
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
Pump Stations - Waste Disposal Contract
Fuel
G700
Fuel
Fuel
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
1,000
1,000
5,299
281
281
281
1,800
281
1,475
562
6,378
16,920
3,636
20,000
20,000
15,000
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
Total
Total
Total
-
-
-
Amount
10.20
5.00
13.67
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$18,638
$75,556
$51,724
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
1.00
1.00
1.00
.20
.47
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
5210173100
5210173100
5211174000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5110171100
5111172000
5210173100
5211174000
5312177000
5110171100
5210173100
5210173100
5210173100
5210173100
5211174000
5310175100
5310175100
5310175100
5310175100
5310175100
5310175100
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
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 465
PUMP STATION MAINTENANCECF05
540050
541100
541300
541301
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
19096
75
19045
14670
14298
13562
14746
15504
14566
15008
70
71
72
14184
14043
14315
13500
20966
14980
13724
15014
14593
14594
14596
14597
15011
14609
19101
Parts/Supplies Inventory -Structures
Parts & Supplies Inventory
Pump Station Inventory Parts, PPE, Spl
NEC Code Manuals
SE Pump Stat Maint Crew Manuals
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
SE PS Maint Crew - Misc. Welding Proj.
Pump Station- PPE / Apparel
Tools - Pump Stations
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
8,500
1,568
2,340
500
300
2,717
2,000
2,000
544
4,639
250
900
2,806
4,274
300
3,916
2,250
2,836
4,732
3,788
1,138
1,545
1,000
2,120
535
204
300
2,500
Total
Total
Total
Total
-
-
-
-
Amount
2.10
2.00
8.55
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$12,408
$800
$24,346
$2,250
1.00
.10
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
.25
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
5110171100
5311176000
5312177000
5210173100
5312177000
5110171100
5210173100
5210173100
5211174000
5211174000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5110171100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
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
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: 64 of 465
PUMP STATION MAINTENANCECF05
541400 Oper Expense - Tools and Equipment
19100
73
14067
14269
15413
15545
15546
14575
14576
14577
19110
19111
14567
14564
14563
16262
14561
14558
14555
15050
14553
18950
19112
19113
16922
14601
14592
14598
15547
14581
15052
14579
14093
14528
14499
14534
Pump Station Maintenance S-357
Small Tools, Equipment & Gauges
Pump Station Small Tools
Support Equipment - P/S
Parts-Supplies & Expense-G700
Fuel Analysis Test Kits
M&W Pumps Parts & Fittings
S-5A 1000 hr PM's Chaincase (1 of 3)
S-5A 1000 hr PM's Chaincase (2 of 3)
S-5A 1000 hr PM's Chaincase (3 of 3)
S-5A 2000 hr Eng (10 cylindeer 1 of 2)
S-5A 2000 hr Eng (10 cylinder 2 of 2)
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 Reduction Gears
S-6 2000 hr PM Main Diesel Eng (1 of 2)
S-6 2000 hr PM Main Diesel Eng (2 of 2)
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
2,500
2,571
3,350
25,120
2,000
1,200
5,000
850
850
850
10,000
10,000
1,070
750
500
300
1,010
4,500
600
500
5,000
1,250
4,320
4,320
2,000
500
1,005
1,010
5,500
500
500
4,500
16,000
6,859
2,703
5,000
Total -
Amount
12.40
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$29,119
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.58
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
5311176000
5311176000
5312177000
5110171100
5111172000
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
5211174000
5211174000
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
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: 65 of 465
PUMP STATION MAINTENANCECF05
541500
541502
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
16853
16834
16836
16838
16837
16269
68
19102
19103
13587
13588
14018
14035
16412
14314
14151
14760
14765
19062
14763
16411
14764
14762
14761
19006
14092
65
19104
19043
13684
108
14303
20967
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 2000 Hour Engine PM
S-7 Main Engine PM Parts & Fittings
S-8 2000 Hour Engine PM
S-8 Main Engine PM Parts & Fittings
S-9 Main Engine PM Parts & Fittings
S-9A Main Engine PM Parts & Fittings
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.
Building / Grounds Maint - P/S
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
20,000
12,480
10,000
15,600
11,441
8,320
2,000
11,037
4,628
5,000
2,080
300
3,189
5,019
6,333
Total
Total
-
-
Amount
55.78
7.10
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$303,371
$33,253
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
1.00
1.00
1.00
.10
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
5310175100
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5110171100
5210173100
5311176000
5311176000
5312177000
5312177000
5312177000
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
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: 66 of 465
PUMP STATION MAINTENANCECF05
541503
541505
541600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
19108
15049
15051
66
16350
14304
13496
14767
16353
15099
14757
15098
14152
14423
14273
19020
13641
14967
14968
14512
15570
67
19052
19063
13497
15472
13533
15101
14169
14172
14077
S-5A & S-6 Buildings & Grounds
S-5A General Maintenance Supplies
S-6 General Maintenance Supplies
Parts,Supplies & Expense -Building & Gr
G-123 General Maintenance Supplies
Pump Station - Security Camera PM
Pump Station Building & Grounds
S-13 General Maintenance Supplies
S-140 General Maintenance Supplies
S-7 General Maintenance Supplies
S-8 General Maintenance Supplies
S-9 General Maintenance Supplies
S-9A General Maintenance Supplies
Elect Parts/Supp-PS
Pump Station Automation/Electrical PM
Parts, Supplies & Exp Electrical
Electric Motors Parts
S-5A Parts and Fittings Electricial
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
Rental Equipment - P/S
Pump Station-Rental/Lease Equipment
P/S Rentals - PMs - (Hi Lift) Interior
Waste Disposal G-420
Waste Disposal G-422
Waste Disposal S-25B
3,000
500
1,000
3,787
500
750
1,100
630
1,000
1,500
1,500
1,500
500
5,933
11,365
500
10,921
3,000
3,860
7,806
10,000
8,944
4,500
17,600
15,140
1,270
1,159
1,500
379
379
379
Total
Total
Total
-
-
-
Amount
13.20
11.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$23,600
$99,569
$3,929
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
.50
1.00
1.00
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
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
5311176000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5311176000
5311176000
5312177000
5312177000
5312177000
5110171100
5211174000
5312177000
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
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: 67 of 465
PUMP STATION MAINTENANCECF05
541900
542100
542400
543701
543800
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Electrical Service
Oper Expense - Freight
14166
14027
20992
16378
16325
15521
14718
14595
14726
14727
14667
56
13699
Waste Disposal S-26B
Waste Disposal S-356
Waste Disposal - Tipping Fees
PS-Travel Expense
Pump Stations - Diesel Training Per Diem
CDL
Journeyman
Electrical Services (PS-331)
WPBFS AOR Freight
WPBFS AOR Frieght
Pump Station-Freight
Freight
Shop - P/ S Freight (H/L Equip).
394
270
404
100
100
417
200
40,509
9,000
3,120
2,319
910
260
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
6.00
2.00
2.00
1.00
4.25
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,272,656
Item NameQty
$2,205
$200
$617
$40,509
$15,609
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5310175100
5310175100
5311176000
5211174000
5312177000
5210173100
5210173100
5311176000
5210173100
5210173100
5211174000
5311176000
5312177000
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: 68 of 465
PUMP STATION REFURBISHMENTCF06
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530606
531103
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
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - District Works
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Oils/Lubricants/Solvents
14454
16321
16322
19058
14291
14293
14294
Machine Shop/Repairs/Service
PS - Potable Water Filtration Service
Pump Stations - A/C Service
S-9 Day Tank Replacements
SE PS Maint Crew - Overhaul/Refurbs
Maint Shop Waste Disposal
SE Pump Sta Main Crew - Oil/Lube/Solvent
4,160
3,500
1,650
10,400
5,000
1,014
2,101
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.10
5.10
5.10
5.20
5.20
5.20
5.10
5.20
5.10
3.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$264,389
$20,227
$15,123
$49,816
$5,129
$536
$77
$1,089
$1,636
$9,310
$15,400
$1,014
$2,101
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
5210173100
5312177000
5312177000
5312177000
5312177000
5312177000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 69 of 465
PUMP STATION REFURBISHMENTCF06
541301
541400
541500
541600
542400
543800
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Professional Licenses
Oper Expense - Freight
14318
14316
14603
14528
16831
16413
14320
19036
15104
SE PS Maint Crew - PPE / Apparel
SE Pump Station Maint. Crew- Misc. Tools
Machine Shop
PS-Fittings & Adaptors
Engine Overhauls
S-7 Heat Exchangers (ME#3)
SE PS Maint Crew - Misc. Rentals
CDL License SE P/S Maint Crew
Shop - SE Maint. Crew Freight Charges
1,800
3,000
10,000
4,966
17,888
8,500
5,500
75
520
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
3.42
1.00
1.00
1.00
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$438,096
Item NameQty
$1,800
$3,000
$41,354
$5,500
$75
$520
1.00
1.00
1.00
.42
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
5312177000
5312177000
5210173100
5211174000
5311176000
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: 70 of 465
BERM/LEVEE MAINTENANCECG01
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
15405
15417
15422
15477
15494
15471
18126
15353
18990
15379
12510
13183
18128
Hauling Services
Parts Washer Service
Sod - Side Slope Repair
Contract Fencing
Crane/Oper Certification
Material Hauling-Outsource
Parts, Brakes Cleaner/Hazardous Waste
Berm Gates Installation
Contract Hauling
Welding Services
Heavy Equipment Repairs
Light Vehicle Repairs
Maint & Repair Med/Light Vehicles
20,000
4,030
11,000
16,856
1,298
21,424
600
4,871
11,593
16,236
60,850
5,743
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
76.74
8.00
84.58
84.58
78.31
78.31
78.31
76.74
78.31
76.74
10.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,890,131
$111,993
$305,988
$228,791
$760,610
$77,885
$8,076
$1,137
$16,367
$24,199
$107,908
1.00
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
5110171100
5110171100
5110171100
5111172000
5111172000
5111172000
5111172000
5211174000
5211174000
5211174000
5110171100
5110171100
5111172000
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: 71 of 465
BERM/LEVEE MAINTENANCECG01
530608
530611
531100
531103
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
15473
14090
16357
15367
15368
15487
13198
14183
16857
15436
15124
18131
18132
14428
19027
16
13600
19011
18135
19019
15561
167
14477
13608
19018
14488
21565
19271
Vehicle PM Outsource
Berm/Levee Vehicle/Equip Maint/Repairs
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
Waste Disposal Services
Maint. Shop Waste Disposal
Fuel - Canal/Levee
Gasoline/Diesel Fuel
Fuel
Fuel
5,295
15,396
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
1,963
1,475
118,371
62,790
50,000
5,000
Total
Total
Total
Total
-
-
-
-
Amount
10.62
5.40
2.82
1.50
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$116,611
$72,309
$7,467
$4,017
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
.20
1.00
.39
1.00
1.00
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
5111172000
5210173100
5211174000
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
5311176000
5313301000
5111172000
5111172000
5211174000
5310175100
5311176000
5312177000
5110171100
5111172000
5111172000
5310175100
5110171100
5111172000
5312177000
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
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: 72 of 465
BERM/LEVEE MAINTENANCECG01
540030
540040
540050
541100
541250
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
13626
13625
14457
19270
21587
21585
104
17099
13662
18140
14511
138
60
13613
14149
150
75
14430
14506
15402
13481
62
106
107
21643
Fuel
Fuel
Fuel-Levee Maintenance
New Works Clewiston Water Strg Fuel
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
Parts & Supplies Inventory -C/L
Tires & Tubes Inventory
Parts & Supplies Inventory
Platt Books
Books & Reference Materials
Shop Manuals
Books & Reference Materials
Books & Reference Materials
Dolph Street Map Updates
Newspaper Subscription
BCB SC & FS Fuel Card Purchases
3,183
3,183
179,191
12,500
45,000
50,000
33,761
3,000
6,065
1,551
5,547
5,615
1,303
1,636
5,727
7,193
5,489
550
150
1,872
153
900
250
200
16,274
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
11.39
4.49
1.70
5.82
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$565,979
$21,717
$18,409
$4,075
$16,274
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.74
1.00
1.00
.55
.20
1.00
1.00
.35
.35
1.00
1.00
1.00
.22
.60
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
202000
203000
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5111172000
5310175100
5311176000
5110171100
5111172000
5111172000
5310175100
5311176000
5312177000
5312177000
5010170400
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: 73 of 465
BERM/LEVEE MAINTENANCECG01
541300
541301
Oper Expense - Construction Materials
Oper Expense - District Uniforms
180
13669
16839
13488
14145
15406
14607
18161
15404
16206
18162
15374
18163
15001
16858
148
72
13680
13678
13192
14936
14134
14657
151
78
112
13695
19093
14132
14590
14580
15010
14583
Bull Panels, Post, Wire/ROW Gates
Lumber - Dump Trucks/Equipment Trailers
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
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.
Canal Levee - PPE / Apparel
Shop Mech - PPE / Apparel
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
6,200
1,542
45,000
28,105
40,838
11,256
1,092
2,000
500
53,000
5,000
5,615
3,000
10,350
20,000
1,462
2,805
1,389
2,501
8,486
3,597
1,018
756
2,340
1,404
2,824
750
2,837
2,787
360
725
204
1,200
Total
Total
-
-
Amount
17.53
4.55
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$250,141
$12,689
1.00
.59
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
.10
.25
.20
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
5110171100
5110171100
5110171100
5110171100
5111172000
5111172000
5111172000
5111172000
5111172000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5312177000
5110171100
5111172000
5211174000
5211174000
5211174000
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
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: 74 of 465
BERM/LEVEE MAINTENANCECG01
541400
541500
541501
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
14588
14609
12511
73
14066
15143
13190
15416
14554
14612
143
68
16966
13672
15908
174
14662
19106
14478
139
64
14157
20968
182
18144
14095
14481
14637
140
65
13655
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
Canal/Levee - Project Materials
Canal/Levee - Support Equipment
Parts & Supplies - Canals
Grass/Seed/Sod - Canal/Levee
Parts, Supplies & Expense - Agricultural
WPB FS AOR Seed Sod
Sod/Seeds For Erosion Repair
Agriculture Supplies
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.
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
2,400
60,332
14,639
15,642
13,152
31,440
53,973
8,560
40,996
16,198
21,084
Total
Total
Total
-
-
-
Amount
9.74
7.15
4.75
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$22,193
$58,471
$13,537
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
.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.35
.35
1.00
202000
202000
202000
202000
202000
203000
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
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5111172000
5210173100
5310175100
5311176000
5312177000
5312177000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5110171100
5110171100
5110171100
5111172000
5210173100
5211174000
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
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: 75 of 465
BERM/LEVEE MAINTENANCECG01
541502
541503
541507
541510
541600
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
13685
19054
16345
15137
14523
66
14468
14275
14578
14584
14546
15567
20606
19017
14136
13638
153
16854
79
13193
113
16974
13666
132
20993
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
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
Landfill Charges
Waste Disposal
Waste Disposal - Tipping Fees
600
6,239
16,000
7,000
1,025
1,894
250
1,967
520
650
700
300
1,512
43,405
2,263
14,023
1,600
8,300
7,357
1,500
12,674
10,000
8,105
9,425
8,816
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.70
1.10
.50
3.65
7.95
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$305,855
$2,919
$250
$5,649
$101,122
1.00
1.00
1.00
1.00
1.00
.10
.50
1.00
.20
.25
.20
1.00
1.00
1.00
1.00
1.00
.40
1.00
.55
1.00
1.00
1.00
1.00
.10
1.00
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
5312177000
5312177000
5313301000
5313301000
5111172000
5311176000
5111172000
5110171100
5111172000
5111172000
5211174000
5310175100
5312177000
5110171100
5111172000
5211174000
5310175100
5310175100
5311176000
5312177000
5312177000
5313301000
5110171100
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
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: 76 of 465
BERM/LEVEE MAINTENANCECG01
541900
542100
542400
543301
543600
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Postage
99
12471
20609
17428
16307
16295
16326
16426
165
14137
14663
216
15103
15586
14771
114
141
15590
20974
49
146
134
56
13697
Canal Levee Debris Removal - Land
Travel - District Business (Non-Training
Travel Expense
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
Freight
Freight
Freight
Freight
Shop - Canal/Levee - Freight Charges
16,218
300
115
750
500
175
100
3,385
159
234
348
200
150
103
230
550
60
250
4,473
952
3,443
1,050
910
780
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.10
5.60
2.98
2.00
1.25
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$42,564
$5,325
$1,194
$780
$310
1.00
1.00
1.00
1.00
.25
.35
1.00
1.00
.15
1.00
.40
.20
1.00
.23
1.00
1.00
.25
1.00
1.00
.34
.54
.15
.25
1.00
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
203000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
5312177000
5111172000
5211174000
5211174000
5310175100
5311176000
5312177000
5313301000
5110171100
5111172000
5211174000
5310175100
5312177000
5313301000
5312177000
5312177000
5211174000
5313301000
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
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: 77 of 465
BERM/LEVEE MAINTENANCECG01
543800
545010
589500
Oper Expense - Freight
Oper Expense - Interagency State of FL
Capital Outlay - Vehicles
15146
13563
18963
21183
Freight
Inmate Work Squads/DOC
DOC Crew
DRAGLINE
1,500
116,700
70,000
250,000
Total
Total
Total
-
-
-
Amount
3.78
3.00
1.00
Total BERM/LEVEE MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$7,632,750
Item NameQty
$13,108
$186,700
$250,000
.50
2.00
1.00
1.00
203000
202000
202000
402000
5313301000
5110171100
5210173100
5010170400
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 78 of 465
MOWINGCG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530403
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 Canals/Levees
Cont Serv - Mowing Field Stations/Pump Stations
15414
15491
16179
19105
16833
15358
15556
15558
15441
15572
15574
16814
14438
14440
Mowing - Flat, West, 13,424 acres
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
Broward County Flat Mowing
Broward County Side Slope Mowing
SCFS Landscape Maintenance
Lawn Service-Field Station
Lawn Services- Field Structures
286,237
72,353
269,966
15,500
4,500
235,280
108,840
90,272
199,228
120,361
152,000
32,000
12,502
25,918
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.20
5.20
5.20
5.31
5.31
5.31
5.20
5.31
5.20
11.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$249,229
$19,069
$14,255
$51,614
$5,284
$546
$78
$1,110
$1,665
$1,554,537
$70,420
1.00
1.00
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
5110171100
5111172000
5210173100
5210173100
5211174000
5211174000
5310175100
5310175100
5311176000
5312177000
5312177000
5111172000
5211174000
5211174000
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: 79 of 465
MOWINGCG03
Amount
Total MOWING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,967,807
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 80 of 465
TREE MANAGEMENTCG04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530200
530402
530900
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 - Land Management
Cont Serv - Tree Management Services
Cont Serv - Professional
Oper Expense - Books/Subscriptions
17642
17645
15122
43
92
94
16849
Harzadous Tree Removal North End
Hazardous Tree Removal South End
Tree Management Services
Horticultural Services
Books & Reference Materials
Landscape Design - Plant Finder
Chainsaw, Medium
215,000
235,000
100,000
4,000
1,000
170
530
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.82
3.82
3.82
3.90
3.90
3.90
3.82
3.90
3.82
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$216,372
$16,554
$12,376
$37,362
$3,847
$400
$59
$816
$1,243
$450,000
$100,000
$4,000
$1,170
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
202000
101000
101000
202000
5415182000
5415182000
5313301000
5415182000
5415182000
5415182000
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 81 of 465
TREE MANAGEMENTCG04
541400
541501
541600
541900
542100
543800
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Freight
14164
126
16300
16379
90
Bank Stabilization after Tree Removal
Equipment Rental
Waste Disposal
Travel - District Business
Freight Charges
100,000
500
6,434
728
500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
.50
.26
1.00
Total TREE MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$952,891
Item NameQty
$530
$100,000
$500
$6,434
$728
$500
1.00
1.00
.50
.26
1.00
202000
202000
202000
202000
202000
5415182000
5415182000
5310175100
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 82 of 465
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
16285
16280
14011
14453
20621
Crane Inspections
Vehicle & Equipment - Maintenance
Shop - Canal Levee H/L Equip Maint.
Waste Disposal Services(tire,debris etc)
Oil/Lubricants/Solvents
2,000
5,000
520
483
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.60
5.30
21.80
21.80
16.94
16.94
16.94
16.60
16.94
16.60
1.00
1.00
1.00
.17
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$856,219
$63,709
$70,275
$52,549
$163,029
$16,764
$1,735
$261
$3,545
$5,431
$2,000
$5,000
$520
$483
1.00
1.00
1.00
.17
1.00
203000
203000
202000
202000
203000
5313301000
5313301000
5312177000
5211174000
5313301000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 83 of 465
CANAL MAINTENANCECG05
540040
541100
541250
541300
541400
541500
541502
541900
542400
543800
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Other
Oper Expense - Professional Licenses
Oper Expense - Freight
14956
18976
14573
14102
13190
14521
14634
14489
14033
19039
16300
13606
15586
14071
Shop Manuals-Heavy Equipment
Gasoline/Diesel Fuel Card
Material For Fabrication
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
Waste Disposal
Canal Levee Debris Removal - Water
Professional Licenses - CDL
Shop - Canal Levee Freight Charges
1,093
480
1,806
2,500
4,567
11,203
1,712
8,764
3,189
1,364
6,434
15,432
80
260
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
.40
1.00
1.45
4.00
1.50
.18
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$5,000
$1,093
$480
$1,806
$2,500
$15,770
$15,029
$21,866
$80
$260
1.00
1.00
.40
1.00
.45
1.00
1.00
1.00
1.00
1.00
.50
1.00
.18
1.00
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5211174000
5010170400
5211174000
5210173100
5110171100
5211174000
5211174000
5211174000
5312177000
5312177000
5310175100
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: 84 of 465
CANAL MAINTENANCECG05
Amount
Total CANAL MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,305,404
Item NameQty Fund FundCenter
OPERATIONS & MAINTENANCE
Fund Prg Grant
Page: 85 of 465
HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01
530611
531100
541301
541400
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
16
15439
78
73
Maint.& Repair Other Equipment
Shop Rags
Uniforms/Safety Shoes/Protective Equip.
Small Tools, Equipment & Gauges
7,234
1,621
702
3,428
Total
Total
Total
Total
-
-
-
-
Amount
.20
.40
.10
.20
Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$12,985
Item NameQty
$7,234
$1,621
$702
$3,428
.20
.40
.10
.20
202000
202000
202000
202000
5311176000
5311176000
5311176000
5311176000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 86 of 465
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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 - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
16983
14305
208
14307
13720
14426
13582
14299
14616
14896
16283
16965
Maintenance Agreement - Fuel Site
Maintenance & Repair - Vehicles
Maintenance & Repair - Vehicles
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
1,000
2,800
13,888
1,000
18,000
14,318
43,350
5,000
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.37
1.15
7.50
7.50
6.50
6.50
6.50
6.37
6.50
6.37
1.00
11.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$355,735
$3,870
$27,506
$20,564
$62,890
$6,450
$668
$103
$1,358
$2,110
$2,000
$120,456
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
202000
202000
202000
202000
202000
203000
203000
5010170400
4215155000
4216330000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 87 of 465
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
531103
540030
540040
540050
541100
541250
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
167
13564
13561
19543
21557
21558
19544
21550
21560
19050
17001
16225
14494
14641
13612
19097
17003
62
15133
17667
17004
13669
Industrial Waste Disposal
Hazardous Disposal/ WPB FS (VMF)
Fuel - Diesel - Gasoline
Fuel
Fuel
Fuel Pump Stations
Fuel
Fuel Land Stewardship
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
290
4,399
25,715
30,000
80,000
20,000
47,000
3,000
10,000
10,000
585
90
100
5,500
527
3,000
1,000
600
1,000
8,016
626,084
261
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.15
8.00
5.00
1.00
2.40
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$4,689
$225,715
$6,802
$3,000
$2,600
$634,100
.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
.40
1.00
1.00
1.00
.10
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
5110171100
5210173100
5110171100
5111172000
5210173100
5211174000
5310175100
5310175100
5311176000
5312177000
5010170400
5110171100
5111172000
5210173100
5312177000
5110171100
5010170400
5311176000
5313301000
5010170400
5010170400
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: 88 of 465
AUTOMOTIVE-DEPTS OUTSIDE O&MCI03
541300
541400
541502
542310
542400
543301
Oper Expense - Construction Materials
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Fleet
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
155
14321
16980
17006
16844
13674
18145
16246
14712
13658
19042
15135
15584
17013
16923
17012
15019
Vehicle Maintenance Facility Tools
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
Fleet Membership NAFA/FLAGFA
CDL
Vehicle Tags & Registration, etc.
Waste Tire Registration Application
4,141
500
7,000
20,140
6,652
3,039
100
66,800
32,000
3,189
1,764
1,000
1,000
2,800
417
4,000
486
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
.10
1.00
12.00
1.00
1.00
2.00
Total AUTOMOTIVE-DEPTS OUTSIDE O&M
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,635,905
Item NameQty
$261
$4,141
$143,184
$2,800
$417
$4,486
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
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
202000
202000
202000
202000
5210173100
4216330000
5010170400
5010170400
5110171100
5110171100
5111172000
5210173100
5210173100
5312177000
5312177000
5313301000
5313301000
5110171000
5210173100
5010170400
5211174000
Fund FundCenter
OPERATIONS & MAINTENANCE
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: 89 of 465
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
14539
14536
14503
14522
14490
14510
17858
16987
16986
15367
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
3,000
699
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.52
1.00
2.50
2.50
1.55
1.55
1.55
1.52
1.55
1.52
7.00
2.20
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$67,457
$8,907
$5,827
$4,357
$14,849
$1,529
$160
$22
$324
$468
$20,995
$32,699
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: 90 of 465
OTHER EQUIPMENT MAINTENANCECI04
531100
540040
541100
541300
541301
541502
542400
543650
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 Licenses
Oper Expense - Space Rental
14264
15373
20976
18137
14467
17002
72
14938
76
20977
20978
16248
14482
165
18947
Rags/Towels/Rugs for shop/office
Shop Materials-Rags
Oil/Hydraulic Fluid
Oil/Lubricants/Solvents
Other Equipment-Preventative Maintenance
Master Tech Shop CDs
Metal Products
Uniforms/Safety - Fleet
Uniforms/Safety Shoes/Protective Equp
Heavy, Light & Other Equip. Repairs
Tires - Fleet Vehicles
Marine Equipment VMF
Other Fleet Maintenance
Licenses - CDL
Crane Inspection CLE Mobile
4,600
2,155
80
34
261
20,000
2,806
1,199
520
2,000
500
67,060
3,660
159
1,300
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
3.00
1.00
.10
2.00
4.00
.15
1.00
Total OTHER EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$263,928
Item NameQty
$6,755
$375
$20,000
$2,806
$1,719
$73,220
$159
$1,300
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
.15
1.00
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5110171100
5111172000
5211174000
5010170400
5311176000
5110171100
5111172000
5110171100
5110171100
5210173100
5211174000
5110171100
5010170400
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: 91 of 465
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
15790
14279
19470
20628
20625
20626
20627
20624
14881
15355
15502
15575
18971
BCB Maintenance/Repairs (Ext Contract)
Maintenance/Repairs (External Contract)
Maintenance/Repairs (External Contract)
RTU Maintenance / Repair
Rebuild/Removal of Monitoring Platforms
Stilling Well Repair / Replacement
Stilling Well Repair / Replacement
Telemetry System Maintenance Svcs
Chain Lk/Barb Wire Replacement
Chain Link Fence for Telemetry Sites
Repair Services - Telemetry Services
Telemetry Sites - Fence Repairs
Maintenance/Repairs of Parts
136,657
207,385
113,875
29,310
70,000
80,000
24,900
9,121
1,500
5,141
2,250
50
56,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
22.05
1.00
22.05
22.05
22.50
22.50
22.50
22.05
22.50
22.05
8.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,134,370
$25,000
$86,779
$64,885
$221,741
$22,579
$2,323
$320
$4,718
$6,803
$671,248
1.00
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
101000
202000
202000
101000
202000
101000
202000
202000
202000
202000
202000
101000
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5511184600
5110171100
5211174000
5211174000
5312177000
5511184600
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: 92 of 465
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
530600
530608
530611
531103
540030
540040
540050
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 Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Heating Fuel
19009
14446
167
21555
21566
18995
15350
16843
16847
16841
16846
14021
19347
16958
18969
19469
15349
18997
Light Vehicle Repairs/Oil Chgs
Telemetry Sites-A/C Semi -Annual Maint.
Industrial Waste Disposal
Fuel
Fuel
Oil/Hydraulic Fluid Fleet-SCADA
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
BCB Telemetry Inventory
LOGGERNET Radio Frequency Upgrades
Telemetry Syst. Maint. Inventory
Telemetry Syst. Maintenance Inventory
Propane for Telemetry
Lumber/Metal
4,200
1,960
289
25,000
80,000
480
190
200
200
500
200
65
3,658
225,000
42,000
15,000
5,333
328
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
5.00
1.00
1.00
.15
2.00
7.00
4.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$64,941
$4,200
$1,960
$289
$105,000
$1,835
$285,658
$5,333
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
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
101000
202000
202000
202000
5110171100
5211174000
5110171100
5110171100
5210173100
5110171100
5211174000
5310175100
5310175100
5310175100
5310175100
5312177000
5511184600
5511184600
5511184600
5511184600
5211174000
5110171100
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 465
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541300
541301
541400
541500
541502
541503
541504
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
Oper Expense - Parts,Supp - Computer
15377
15588
14624
14160
18970
14992
14036
14262
19010
19003
18998
14675
14678
14674
14676
14677
14498
14288
19000
Telemetry Site General Maint Exist Fence
Uniforms/ Safety/ Tools/ Testing
Struct Maint Telemetry PM's
Telemetry PM's Tools
Tools and Equipment
Telemetry Site Support Equip Maint
Telemetry PM Parts & Fittings
Parts and Supplies - Maintenance
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
Elec Parts/Supplies-Telemetry Sites
1,527
40,153
550
500
40,000
2,598
364
104,362
4,370
1,500
433
1,000
1,000
1,000
1,000
1,000
7,500
246
500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
3.00
3.00
2.00
7.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,855
$40,153
$41,050
$107,324
$5,870
$12,933
$246
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
101000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
5211174000
5511184600
5211174000
5312177000
5511184600
5211174000
5312177000
5511184600
5110171100
5110171100
5110171100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5511184100
5110171100
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: 94 of 465
COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05
541505
541510
542100
543800
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Freight
14034
224
19511
17430
19460
Telemetry Electrical PM's
Admin Office Supplies
BCB Travel Expense
Travel Expense
Telemetry Freight
104
2,348
10,000
6,800
8,000
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
2.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,947,165
Item NameQty
$604
$2,348
$16,800
$8,000
1.00
1.00
1.00
1.00
1.00
202000
202000
203000
101000
101000
5312177000
5511184100
5511184600
5511184600
5511184600
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 95 of 465
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
15343
16812
15385
15386
20615
20999
16861
17672
16819
Hydrologic Data Processing
Hydrologic Data Processing
NEXRAD Data Acquis from SJRWMD
NEXRAD Data Quality Improvement
QA/QC of Hydro Data
New Monitoring FY13 (St. Lucie)
QA of Flow Meas Proc & Flow Meter Calibr
Tools for QA-Flow Meas & Index Velocity
IT Services
80,388
13,750
63,492
50,600
8,000
2,195
50,000
24,000
93,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
20.43
2.00
20.43
20.43
20.85
20.85
20.85
20.43
20.85
20.43
8.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,256,640
$72,000
$96,131
$71,880
$203,458
$20,796
$2,153
$312
$4,359
$6,719
$292,425
$93,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
101000
101000
101000
101000
202000
202000
101000
5512185500
5512185500
5512185700
5512185700
5512185700
5512200000
5512200000
5512200000
2210112000
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: 96 of 465
C&SF MONITORING & ASSESSMENTCJ06
530113
530600
541100
541301
541500
541510
542100
542310
Cont Serv - Flow Monitoring Services
Cont Serv - Maintenance and Repairs
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
20613
16815
18177
15393
16817
15345
13548
15341
14295
13544
214
15342
17425
16279
20616
13560
13547
Flow Rating Analysis for New Structures
Flow Rating and Structure Configurations
Flow Ratings & Structure Configurations
Uncertainty Estimation in Flow Data
Uncertainty Estimation in Flow Data
Flow and Stage Ntwk Optimization
ADCP and ADFM Calibration and Repair
Books & Reference Materials
Uniforms/Safety Shoes/Protective Equip
Electronic Supplies for Equipment
Equipment Maintenance Supplies
Administrative Office Supplies
Travel District
Travel - District Business
BCB Travel
American Society of Civil Engineers
Freight for Equip. Calibration & Ins.
14,166
74,451
29,400
27,900
89,306
22,088
10,000
562
1,133
2,080
6,937
2,582
2,000
600
336
4,785
2,625
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
6.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$257,311
$10,000
$562
$1,133
$9,017
$2,582
$2,936
$4,785
1.00
1.00
1.00
1.00
1.00
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
202000
101000
101000
202000
101000
101000
101000
101000
101000
101000
101000
101000
101000
203000
101000
101000
5512185600
5512185600
5512185600
5512185600
5512185600
5512185700
5512200000
5512185100
5512200000
5512200000
5512200000
5512185100
5010170000
5512185500
5512200000
5510183000
5512200000
Fund FundCenter
OPERATIONS & MAINTENANCE
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: 97 of 465
C&SF MONITORING & ASSESSMENTCJ06
543800
545020
Oper Expense - Freight
Oper Expense - Interagency Federal Matching
19449
19455
19402
19458
17675
FTL USGS GW BIG CYPRESS
FTL USGS GW MONITORING
FTL USGS SW MONITORING
ORL ET STATION
ET Project - USGS
37,800
478,638
203,186
25,100
32,000
Total
Total
-
-
Amount
1.00
5.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,187,548
Item NameQty
$2,625
$776,724
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
5511184100
5511184100
5511184100
5511184100
5512185700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 98 of 465
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
540050
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
Oper Expense - Inventory Parts and Supplies
Oper Expense - Tools and Equipment
15384
18972
21048
17811
21049
18967
19135
21051
ARDAMS/ Loggernet Conversions (Contract)
RTU Support Service
CIFER(C&SF)
IT Project Manager
CIFER(C&SF)
RTU Inventory Parts
CIFER (C&SF)
CIFER(C&SF)
40,000
65,100
525,000
182,480
20,000
31,169
305,000
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
26.26
26.26
26.26
26.80
26.80
26.80
26.26
26.80
26.26
3.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,814,811
$138,835
$103,807
$256,744
$26,425
$2,761
$415
$5,602
$8,768
$630,100
$202,480
$336,169
$30,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
202000
101000
202000
101000
202000
202000
5511184500
5511186000
5613222000
2214116000
5613222000
5511184500
5613222000
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
100806
100806
100806
NR
100806
100806
Page: 99 of 465
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07
541500
541504
541510
542100
543800
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Freight
15915
21047
18973
19065
17429
21050
ARDAMS/Loggernet Parts & Supplies
CIFER(C&SF)
Office Computer supplies
Admin Computer Supplies
Travel Expense
CIFER(C&SF)
20,000
110,000
247
2,348
200
10,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,699,712
Item NameQty
$130,000
$247
$2,348
$200
$10,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
101000
202000
101000
202000
5511184500
5613222000
5511186000
5511186000
5511184500
5613222000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100806
NR
NR
NR
100806
Page: 100 of 465
AQUATIC PLANT CONTROLCK01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
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 - External Provider
Cont Serv - Alligator Protection Services
Cont Serv - Aquatic Spraying
17641
19025
17606
17632
17607
17662
17615
18116
17619
Grass Carp Stocking
Trapping Services-Dive
Aerial Spraying Services - C38
Ground/Aerial Spraying - OKE AOR
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
15,400
95,528
74,361
112,500
37,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
38.77
6.15
44.80
44.80
39.56
39.56
39.56
38.77
39.56
38.77
1.00
.44
7.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,982,383
$66,000
$156,598
$117,088
$392,790
$39,903
$4,066
$563
$8,270
$11,938
$140,000
$1,553
$561,567
1.00
.44
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
206000
202000
206000
202000
202000
203000
206000
5415182000
5310175100
5110171100
5110171100
5110171100
5210173100
5211174000
5313301000
5415182000
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: 101 of 465
AQUATIC PLANT CONTROLCK01
530400
530405
530600
530608
530611
531100
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
17617
217
15495
16195
15365
15364
13646
18129
15497
15367
15492
13198
14183
16857
15436
18133
16
13602
15496
19019
15561
167
14483
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
Maint & Repair small equip, chainsaws
Maint.& Repair Other Equipment
Shop - Veg. Mgmt. H/L Equip. Maint.
Shop Cleaners - Rags
Signs-Outsource
Shop Towels
Industrial Waste Disposal
Waste Disposal Services
74,000
2,080
600
15,000
8,659
454
2,384
3,000
3,120
699
281
10,374
3,569
1,204
918
3,000
3,617
2,080
1,000
500
784
386
1,967
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
4.00
5.65
2.10
1.85
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$74,000
$2,080
$24,713
$25,549
$8,697
$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
.10
1.00
1.00
.50
.35
.20
1.00
206000
202000
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
5111172000
5311176000
5312177000
5111172000
5111172000
5310175100
5110171100
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: 102 of 465
AQUATIC PLANT CONTROLCK01
531103
540010
540030
540040
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
14453
13608
17590
17609
17593
15475
14474
213
61
13642
15132
18979
17638
17637
13660
14488
21567
137
15569
21584
13662
18138
14473
138
60
13615
14148
150
Waste Disposal Services(tire,debris etc)
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
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
Parts & Supplies Inventory-Veg
Tires & Tubes Inventory
369
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
25,760
20,000
53,926
21,051
15,603
820
1,051
521
2,858
1,954
981
2,291
7,193
Total
Total
Total
Total
-
-
-
-
Amount
1.53
11.11
4.27
3.68
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$4,197
$1,166,166
$151,340
$8,185
.13
.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
1.00
1.00
.11
1.00
.10
1.00
1.00
.28
.30
1.00
1.00
.35
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
202000
202000
202000
5211174000
5312177000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5313301000
5415182000
5415182000
5110171100
5111172000
5210173100
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
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
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: 103 of 465
AQUATIC PLANT CONTROLCK01
540050
541100
541250
541300
541301
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
Oper Expense - Construction Materials
Oper Expense - District Uniforms
75
14431
14509
13481
209
18975
13669
14632
14931
148
71
14065
14937
14133
14657
151
78
13689
161
20979
14154
14609
12511
73
14770
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 - PPE / Apparel
Uniforms/Safety Shoes
Tools - Fleet
Small Tools, Equipment & Gauges
Shop-Equip Cycle PM's/Repairs
Small Tools, Equipment & Gauges
Small Tools, Equipment & Gauges
Veg. Mgmt - Mechanical Weed Removal
5,489
230
150
398
3,000
2,324
523
208
778
5,953
2,700
450
2,698
4,160
2,946
4,025
1,404
700
1,000
2,836
2,113
300
4,727
1,714
350
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.70
3.57
.19
4.37
5.02
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$14,973
$3,778
$2,324
$10,612
$16,933
.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
.25
.29
.10
1.00
202000
202000
202000
202000
101000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
5311176000
5110171100
5111172000
5310175100
5415182000
5010170400
5110171100
5111172000
5111172000
5310175100
5311176000
5312177000
5110171100
5111172000
5211174000
5310175100
5311176000
5312177000
5415182000
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
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: 104 of 465
AQUATIC PLANT CONTROLCK01
541400
541500
541502
541503
541507
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Photographic
160
14268
14557
14619
15544
14518
15568
143
68
19037
18117
20970
19198
18146
14096
14479
140
65
13687
13657
19040
14527
16850
66
14571
14468
158
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
Parts, Supplies & Expense - Photographic
Photographic Services
Photographic Expenses
4,000
20,500
6,448
1,910
15,000
3,608
2,400
8,000
7,675
603
5,500
5,447
500
13,915
27,040
5,645
40,996
16,198
300
3,189
1,364
1,025
1,884
1,894
250
250
500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
4.64
8.40
8.70
1.25
2.50
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$16,040
$71,644
$114,594
$4,803
$1,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.20
.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.35
.35
1.00
1.00
1.00
1.00
.15
.10
1.00
.50
1.00
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
5415182000
5110171100
5111172000
5210173100
5210173100
5211174000
5310175100
5310175100
5311176000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5312177000
5312177000
5111172000
5310175100
5311176000
5111172000
5111172000
5415182000
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: 105 of 465
AQUATIC PLANT CONTROLCK01
541510
541600
541900
542100
542400
543600
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Postage
14578
14584
14546
159
14135
132
20994
13607
15412
20610
16307
16295
16379
165
12473
15522
216
16967
15586
20603
19001
49
Parts, Supplies & Expense - Office
Parts, Supplies & Expense - Printers
Office Supplies
Office Supplies
Rent/Lease - Equipment
Waste Disposal
Waste Disposal - Tipping Fees
Canal Levee Mechanical Weed Removal
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
Freight
520
650
700
2,000
1,182
65,976
4,408
6,156
300
95
500
175
2,072
159
312
417
400
75
102
45
5,700
924
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.65
1.00
2.70
3.34
3.78
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,870
$1,182
$76,540
$3,142
$1,465
$45
.20
.25
.20
1.00
1.00
.70
1.00
1.00
1.00
1.00
.25
.35
.74
.15
1.00
1.00
.40
1.00
.23
1.00
1.00
.33
202000
202000
202000
101000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
5111172000
5111172000
5211174000
5415182000
5111172000
5310175100
5311176000
5312177000
5111172000
5211174000
5310175100
5311176000
5415182000
5110171100
5111172000
5210173100
5310175100
5312177000
5313301000
5211174000
5110171100
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
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: 106 of 465
AQUATIC PLANT CONTROLCK01
543800 Oper Expense - Freight
146
134
56
13698
Freight
Freight
Freight
Shop - Veg. Mgmt - Freight Charges
638
3,500
910
260
Total -
Amount
3.18
Total AQUATIC PLANT CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,304,807
Item NameQty
$11,932
.10
.50
.25
1.00
202000
202000
202000
202000
5211174000
5310175100
5311176000
5312177000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 107 of 465
BIOCONTROL EXOTIC PLANTCK02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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
Cont Serv - Maintenance and Repairs
Oper Expense - Interagency Federal Matching
20257
19334
157
1
CERP Biocontrol Implementation
CERP Biocontrol Implementation
Climbing Fern Biocontrol Develpoment
Melaleuca Biocontrol Development
496,152
165,384
150,000
150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
2.00
2.00
Total BIOCONTROL EXOTIC PLANT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$981,208
Item NameQty
$15,370
$1,176
$879
$1,916
$197
$21
$3
$42
$68
$661,536
$300,000
1.00
1.00
1.00
1.00
101000
101000
101000
101000
5415182000
5415182000
5415182000
5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 108 of 465
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
17631
17635
17618
17665
17666
17624
17628
19107
17663
17626
17629
15123
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
Invasive Grasses Aerial Services FWC
Invasive Grasses Spraying Svcs FWC MR
WPBFS AOR Terrestrial Spraying (aerial)
WPBFS AOR Terrestrial Spraying Service
MIA AOR Ground Aerial Spraying
FTL Contractual Terrestrial Spraying
Exotic Mgmt - BCB Canal - Terrestrial
153,947
93,292
167,543
81,398
18,408
248,505
6,330
32,608
94,368
73,518
113,020
12,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
10.08
3.00
13.02
13.02
10.29
10.29
10.29
10.08
10.29
10.08
7.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$563,558
$37,174
$45,898
$34,321
$99,322
$10,193
$1,065
$154
$2,152
$3,271
$769,423
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
206000
206000
202000
202000
202000
202000
203000
5110171100
5111172000
5211174000
5311176000
5311176000
5415182000
5415182000
5210173100
5210173100
5310175100
5312177000
5313301000
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: 109 of 465
TERRESTRIAL PLANT CONTROLCK03
530301
530608
540010
540030
541502
542100
542400
Cont Serv - Terrestrial Spraying
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Parts,Supp - Fleet
Oper Expense - District Travel
Oper Expense - Professional Licenses
19004
15366
16383
17610
14500
15474
17622
213
61
17630
15131
17625
21559
14159
14129
14487
14647
140
16295
14663
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
Chemicals
Canal/Levee Terrestrial Chemicals
Terrestrial herbicides
Invasive Grasses Chemical (FWC)
Fuel
Heavy, Light & Other Equip. Repairs
Tires - Heavy Equipment
Terrestrial-Fleet Maintenance
Vegetation Maint - Tires & Tubes
Fleet Parts
Travel-District Business (Non-Training)
CDL License
2,000
699
200
40,408
101,556
60,000
77,637
24,824
31,200
98,578
50,000
733,641
5,897
5,500
1,251
6,987
1,712
17,570
50
175
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
5.00
2.50
7.89
1.00
4.15
.10
.20
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$326,014
$2,899
$1,217,844
$5,897
$33,020
$50
$175
1.00
.50
1.00
1.00
1.00
1.00
1.00
.29
.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
.10
.20
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
206000
202000
202000
202000
202000
202000
202000
202000
202000
5110171100
5211174000
5211174000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
5415182000
5312177000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 110 of 465
TERRESTRIAL PLANT CONTROLCK03
545040 Oper Expense - Interagency Public Univ
13567 Herbicide Evaluation 60,000
Total -
Amount
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,212,430
Item NameQty
$60,000
1.00 101000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 111 of 465
EXOTIC ANIMAL MANAGEMENTCK05
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
17640 Exotic Reptile Management 146,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
Total EXOTIC ANIMAL MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$166,172
Item NameQty
$15,370
$1,176
$879
$1,916
$197
$21
$3
$42
$68
$146,500
1.00 202000 5415182000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
Fund Prg Grant
NR
Page: 112 of 465
PUBLIC USECL01
530900
541250
Cont Serv - Professional
Oper Expense - Vehicle Fuel Card Consumed
17578
18975
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$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: 113 of 465
PERMITTINGCL03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
540030
541301
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 - Professional
Oper Expense - Inventory Other Fuels
Oper Expense - District Uniforms
Oper Expense - Parts and Supplies
16433
16434
16435
16436
16438
19051
16437
19007
16439
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
Purchase Area O Locks
Parts Supplies and Other Equipment
10,000
1,000
10,000
4,000
7,000
4,220
300
2,500
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.58
10.58
10.58
10.80
10.80
10.80
10.58
10.80
10.58
5.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$627,654
$48,013
$35,901
$112,750
$11,245
$1,114
$161
$2,260
$3,416
$32,000
$4,220
$300
$2,800
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
5415182200
5415182200
5415182200
5415182200
5415182200
5312177000
5415182200
5110171100
5415182200
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: 114 of 465
PERMITTINGCL03
541500
541502
543600
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Postage
16842
168
Light & Other Equipment Repairs
Postage
2,000
450
Total
Total
Total
-
-
-
Amount
1.00
.90
Total PERMITTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$884,284
Item NameQty
$2,000
$450
1.00
.90
202000
202000
5110171100
5110171100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 115 of 465
COMPLIANCE/ENFORCEMENTCL04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530608
540030
541400
541502
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 - Maint & Repairs - Vehicles
Oper Expense - Inventory Other Fuels
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Office
16827
21561
16443
14425
16442
Light Vehicle Repairs
Fuel
Small Tools Equipment Gauges
Tires - Fleet Vehicles
Office Supplies
3,000
5,000
500
500
4,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.15
12.15
12.15
12.40
12.40
12.40
12.15
12.40
12.15
1.00
1.00
1.00
.50
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$626,617
$47,933
$35,844
$121,888
$12,426
$1,278
$183
$2,588
$3,885
$3,000
$5,000
$500
$500
$4,500
1.00
1.00
1.00
.50
1.00
202000
202000
202000
202000
202000
5110171100
5310175100
5415182200
5110171100
5415182200
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 116 of 465
COMPLIANCE/ENFORCEMENTCL04
542100
542310
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16444
16445
Travel District Business
Dues & Memberships - ROW
383
250
Total
Total
-
-
Amount
1.00
1.00
Total COMPLIANCE/ENFORCEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$866,775
Item NameQty
$383
$250
1.00
1.00
202000
202000
5415182200
5415181900
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
Fund Prg Grant
NR
NR
Page: 117 of 465
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
16832
14532
15557
15440
15573
15126
16180
19026
B-39 Annual Truck Lift Inspections
WPBFS Lawn Maintenance
Mowing - Miami F/S
Mowing Field Station
Small Machine Mowing - FS
Maint & Repair Svcs - Bldg & Grounds
Fire Alarm Monitoring/Maint Inspect
Fire Extinguishers
609
11,245
12,000
14,000
15,800
5,500
6,500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.84
2.30
15.09
15.09
13.10
13.10
13.10
12.84
13.10
12.84
1.00
5.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$648,059
$18,984
$50,996
$38,130
$127,975
$13,074
$1,346
$177
$2,737
$3,976
$609
$58,545
$8,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
203000
202000
202000
5211174000
5210173100
5310175100
5311176000
5312177000
5313301000
5210173100
5310175100
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 118 of 465
GENERAL MAINTENANCECO03
530600
530608
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
13492
15498
15500
15501
15503
16175
14543
13591
13592
16196
15448
14925
15478
14427
14434
15360
14435
15479
15484
15499
16840
14289
13605
15576
15577
20990
16316
15578
15506
15366
15436
14013
24
Facility Maintenance & Repair Contract
Backflow Maint Inspection
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
Fire Exstinguisher Annual Inspections
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
36,023
140
800
2,640
1,591
3,100
1,000
500
8,639
2,500
4,000
220
1,408
3,986
2,208
4,725
3,073
1,408
1,700
1,760
8,620
1,120
400
400
1,720
2,000
1,560
2,080
987
699
918
10,640
6,820
Total
Total
-
-
Amount
28.00
1.85
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$99,321
$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
1.00
1.00
1.00
.50
.35
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
5110171100
5111172000
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
5312177000
5111172000
5211174000
5311176000
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
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: 119 of 465
GENERAL MAINTENANCECO03
530611
531100
Cont Serv - Maint and Repairs Equipment
Cont Serv - General Maintenance
23
16813
14538
14540
14897
14924
14898
15482
14919
15515
14759
16
15390
15403
14263
16855
16194
16176
16198
14448
14420
15564
15554
25
15435
11
16315
15587
166
14471
128
14449
131
Vehicle Wash Facility
SCFS AC Maintenance
A/C Repairs WPBFS/PS
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
Bottled Water
Fire Extinguisher Services
Pest Control
SCFS Vehicle Wash Maintenance
Bottled Water
Car Wash Maintenance
Pest Control WPBFS/Pump Stations
Clean Admin Office Carpet Twice Annually
Pest Control - Spraying Services
Building Repairs (F/S)
Floor Mats
Maintenance/Repair, Bldgs & Grounds
Mats
Pest Control
Shop Cleaning Services- Towels/Rugs-B226
BCB Field Station General CS Maintenance
Janitorial Services - F/S
SCFS Janitorial Services
Janitorial Services WPBFS
Janitorial Services for Field Station
Janitorial Services - ongoing
4,500
16,000
11,722
1,919
1,000
5,100
1,000
1,535
360
500
1,350
3,617
1,000
2,691
3,000
7,000
1,000
8,000
2,500
850
1,882
3,000
2,100
4,520
2,000
694
4,000
600
29,355
8,194
16,000
25,500
15,750
Total
Total
-
-
Amount
13.10
16.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$66,063
$44,837
1.00
1.00
1.00
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
203000
202000
202000
202000
202000
202000
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5310175100
5311176000
5110171100
5110171100
5110171100
5111172000
5210173100
5210173100
5210173100
5211174000
5211174000
5310175100
5310175100
5311176000
5311176000
5311176000
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
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: 120 of 465
GENERAL MAINTENANCECO03
531101
531102
531103
540010
540030
Cont Serv - Janitorial Services
Cont Serv - Security Services
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
53
98
15580
15260
14012
19008
15466
15560
15447
15444
15443
13604
13603
15125
15128
13485
14480
16200
129
14451
20991
14755
13608
15129
13650
14488
15569
Janitorial Services
Janitorial Services
Janitorial Services - Carpet & Tile
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
Annual FS Waste Disposal Contract
Maint. Shop Waste Disposal
Waste Disposal Services
General Maint - Pesticide Treatments
Gasoline/Diesel Fuel
Gasoline / Diesel Fuel
8,242
20,000
3,400
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
5,532
10,799
1,474
5,500
624
16,100
21,050
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
9.00
11.00
8.20
1.00
.21
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$131,441
$66,781
$81,171
$624
$37,150
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
.20
1.00
1.00
.10
.11
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
202000
202000
5311176000
5312177000
5312177000
5313301000
5010170000
5110171100
5310175100
5310175100
5311176000
5311176000
5311176000
5312177000
5312177000
5313301000
5313301000
5110171100
5111172000
5210173100
5210173100
5211174000
5311176000
5312177000
5312177000
5313301000
5312177000
5111172000
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
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: 121 of 465
GENERAL MAINTENANCECO03
540040
540050
541100
541200
541300
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
Oper Expense - Construction Materials
18141
14462
60
74
14496
150
75
13482
63
15347
16856
14607
18143
14745
14556
14569
14573
145
147
148
70
71
72
14657
78
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
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
Fencing Materials
Lumber & Wood Products
Metal Products
Uniforms
Uniforms/Safety Shoes/Protective Equip.
608
885
650
1,145
16,329
2,055
1,568
144
200
5,334
500
468
779
1,200
1,400
3,175
2,710
1,248
2,109
1,462
750
450
2,806
1,888
1,404
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.10
2.20
2.00
1.00
8.24
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,143
$21,097
$344
$5,334
$19,057
1.00
1.00
.10
1.00
1.00
.10
.10
1.00
1.00
1.00
1.00
.30
1.00
1.00
1.00
1.00
.60
.60
.65
.14
.75
.10
.10
.25
.20
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
5211174000
5311176000
5111172000
5211174000
5310175100
5311176000
5310175100
5311176000
5211174000
5111172000
5111172000
5111172000
5210173100
5211174000
5211174000
5211174000
5310175100
5310175100
5310175100
5311176000
5311176000
5311176000
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
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: 122 of 465
GENERAL MAINTENANCECO03
541301
541400
541500
541501
541502
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
15144
12511
73
13682
14559
14525
15565
143
14323
68
14662
139
64
15134
65
15585
177
18999
14530
14631
14679
16850
16851
66
19047
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
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
1,500
3,097
5,999
500
3,200
8,507
2,600
10,000
1,664
9,594
450
1,144
600
2,800
4,628
1,000
16,307
500
1,855
1,867
21,000
3,266
5,000
4,734
3,175
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.45
1.54
4.50
2.25
1.10
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$4,792
$9,596
$35,565
$4,994
$5,628
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
1.00
1.00
1.00
.26
1.00
.25
1.00
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5313301000
5310175100
5311176000
5312177000
5111172000
5211174000
5310175100
5310175100
5310175100
5311176000
5111172000
5310175100
5311176000
5313301000
5311176000
5313301000
5110171100
5110171100
5111172000
5210173100
5210173100
5310175100
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: 123 of 465
GENERAL MAINTENANCECO03
541503
541505
541507
541510
541600
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
13654
13670
14153
13653
16346
19195
14296
19020
14971
14504
142
67
19048
14572
14578
14996
14546
14547
144
69
14276
15139
77
14661
153
79
13194
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
Rent/Lease - Equipment
Rent/Lease Equipment Field Station
Rental
Rent/Lease - Equipment
B225/B226 Lift Rentals
1,000
500
150
500
5,000
500
2,350
500
1,000
5,684
5,500
3,578
3,284
250
520
720
700
560
5,025
5,200
600
1,300
324
1,739
1,000
4,682
2,000
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.51
6.14
1.00
5.74
3.60
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$64,854
$22,396
$250
$14,625
$9,745
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
1.00
1.00
.25
.35
1.00
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
203000
202000
202000
202000
202000
202000
5312177000
5312177000
5312177000
5312177000
5313301000
5110171100
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5111172000
5111172000
5211174000
5211174000
5211174000
5310175100
5311176000
5311176000
5313301000
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
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: 124 of 465
GENERAL MAINTENANCECO03
541900
542100
542310
542400
543300
543301
543600
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Postage
21562
132
20995
20983
20611
52
14460
19167
16969
18996
141
133
55
14265
50
14725
149
135
57
13696
Oper Exp - Other
Waste Disposal
Waste Disposal - Tipping Fees
Dumping Fees
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
WPB Field Station Electrical Service
Electrical Service For Admin Support Fac
Electrical Service
Electrical Service (Home F.S.)
B225/B226 FP&L Service
100
9,425
1,080
2,000
100
250
310
11,620
6,000
250
60
50
310
37,100
55,162
100,000
22,072
47,051
32,448
28,102
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.10
1.00
1.00
1.00
2.00
1.00
2.25
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$12,605
$100
$250
$310
$17,620
$250
$420
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
1.00
1.00
1.00
1.00
1.00
.88
1.00
1.00
1.00
202000
202000
202000
203000
202000
202000
202000
203000
203000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
5210173100
5310175100
5311176000
5313301000
5211174000
5310175000
5311176000
5313301000
5415182200
5110171100
5211174000
5310175100
5311176000
5110171100
5111172000
5210173100
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 125 of 465
GENERAL MAINTENANCECO03
543701
543702
543800
Oper Expense - Electrical Service
Oper Expense - Water/Sewer Service
Oper Expense - Freight
18984
170
51
18954
152
136
58
103
15145
56
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
18,800
3,726
8,400
5,000
1,623
8,487
2,860
5,000
2,540
546
Total
Total
Total
-
-
-
Amount
7.88
8.00
.15
Total GENERAL MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,133,992
Item NameQty
$340,735
$37,636
$546
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.15
203000
202000
202000
202000
202000
202000
202000
202000
203000
202000
5313301000
5110171100
5111172000
5210173100
5211174000
5310175100
5311176000
5312177000
5313301000
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: 126 of 465
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
19472
19467
18986
20349
20965
20618
17019
Telvent Enhancement/Custom Dev-Proprieta
Telvent VIP Annual Maintenance Agreement
Telvent VIP Maintenance Agreement
SCADA Systems Study
Vertical Datum (NAVD88)
ODSS Licensing & Support
Telvent IT Maint. Sup&Proprietary Escrow
119,505
85,000
85,000
200,000
500,000
185,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.25
2.25
2.25
2.30
2.30
2.30
2.25
2.30
2.25
5.00
2.00
Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,410,218
Item NameQty
$180,138
$13,781
$10,306
$22,653
$2,309
$234
$38
$481
$773
$989,505
$190,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
202000
202000
101000
101000
5511184700
5511184700
5511184700
5613222000
5613222000
5511184700
5511184700
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100774
100150
NR
NR
Page: 127 of 465
O&M IT SUPPORTCZ10
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
17814
17813
18912
21665
19388
19389
18913
16879
21666
16962
17808
16963
18914
FCC Licensing
Tower Inspections
ABAP/Workflow
ABAP/Workflow
BW/Business Intelligence
Financials
HR/Payroll
Help Desk Support
IT Security Outsourcing
IT Security Outsourcing
Microwave Technician
Netboss Network Management
Supply Chain
13,500
15,000
106,022
106,022
220,719
139,757
155,002
143,040
55,680
49,920
126,000
50,000
130,118
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
41.90
41.90
41.90
42.75
42.75
42.75
41.90
42.75
41.90
2.00
6.32
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,341,391
$255,621
$191,132
$418,565
$42,720
$4,384
$696
$8,923
$14,385
$28,500
$1,282,280
1.00
1.00
.48
.48
.48
.48
.48
.48
.48
.48
1.00
1.00
.48
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
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: 128 of 465
O&M IT SUPPORTCZ10
530117
530600
530601
Cont Serv - Copier Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Hardware
13195
14401
14415
17812
13215
15289
16877
16870
16875
16876
16881
16890
16898
16885
19358
16891
16892
19540
16896
16900
16899
16901
16902
19137
17822
16883
18074
16905
19357
16884
16897
Copier/Printer Lease
Building Maintenance & Repair
DC Power Plant Maintenance
Equipment Calibration Service
Radio Repairs - All Types
Tower Crew Maintenance
BT Conferencing
Cisco Systems Hardware
Servers & Storage
Sun Microsystems
Adobe Software
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell Appliance
DSI Software
EMC - Documentum
Google Search Engine
Harris Corp
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
SAP Software Maintenance
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
162,480
5,000
25,000
17,400
20,000
20,000
30,240
127,401
24,548
96,015
27,406
21,897
15,894
40,129
15,700
21,258
16,163
43,200
38,880
348,761
31,257
30,572
40,800
568,420
11,104
31,364
409,764
374,292
17,900
105,362
30,516
Total
Total
Total
-
-
-
Amount
.48
5.00
1.92
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$162,480
$87,400
$278,204
.48
1.00
1.00
1.00
1.00
1.00
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
.48
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
2214116000
2214116000
2214116000
2214116000
2214116000
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
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: 129 of 465
O&M IT SUPPORTCZ10
530602
530700
541500
541600
543501
543700
Cont Serv - Maint & Repairs - Computer Software
Cont Serv - Equipment Rentals
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
Oper Expense - Utilities
16904
21545
21079
15208
21054
17577
16666
12509
16665
Webmethods
A/C Power at Orlando MW Site
South Loop Battery Replacements
PC Lease
SECURITY WEAVER
Cellular Voice & Data
Internet (T3/DS3)
Local Phone Service
Long Distance
78,504
600
80,000
499,164
21,600
120,000
115,200
144,000
40,800
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
11.08
1.00
1.00
.96
.48
1.44
Total O&M IT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$9,457,188
Item NameQty
$2,319,143
$600
$80,000
$520,764
$120,000
$300,000
1.00
1.00
1.00
.48
.48
.48
.48
.48
.48
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2214116000
2214116000
2210112000
2210112000
2212114000
2212114000
2212114000
2212114000
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: 130 of 465
O&M PROGRAM SUPPORTCZ99
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
530910
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 - Professional
Training Services - On Site
15894
16429
15846
164
16988
16401
Claims Handling Fee
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
DOT Drug/Alcohol Program
Dive Physicals
District-wide Safety Training
46,311
4,800
8,640
12,825
3,250
22,050
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.64
2.00
18.60
18.60
16.98
16.98
16.98
16.64
16.98
16.64
4.00
1.44
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,418,888
$44,000
$111,845
$83,626
$201,546
$19,237
$1,746
$264
$3,548
$5,509
$1,026,080
$59,751
$16,075
$22,050
.48
.48
.48
1.00
1.00
1.00
601000
601000
601000
601000
601000
101000
2114308300
2114308300
2114308300
2114308300
2114308300
2011107000
Fund FundCenter
OPERATIONS & MAINTENANCE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 131 of 465
O&M PROGRAM SUPPORTCZ99
531100
541301
541400
541500
541507
541510
541830
541860
Cont Serv - General Maintenance
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Unemployment Tax
247
15375
15562
15437
14466
13554
16503
20630
14464
14234
14130
16160
14424
14437
16418
15847
20342
20342
17114
Uniform/Laundry
Sign Contract
Sign Shop Contract
Signage
Safety/Protective Equipment
Tools & Equipment
Small Tools, Equipment & Gauges
Parts, Supplies & Expense - Office
Office Supplies Photographic
O&M B-1 Printer Supplies
PARTS & SUPPLIES OFFICE
Parts, Supplies, Printer Cartridges
Printer Cartridges
Office Supplies
Helicoptor Insurance
Storage Tanks policy
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
131,440
5,796
3,200
5,000
500
974
250
600
200
2,500
7,000
1,000
1,648
500
96,000
50,000
218,790
38,610
71,750
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
4.00
1.00
2.00
1.00
1.00
5.00
1.48
1.41
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$145,436
$500
$1,224
$600
$200
$12,648
$146,000
$329,150
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
.48
1.00
.85
.15
.41
202000
202000
202000
202000
101000
202000
202000
202000
202000
101000
101000
101000
101000
101000
601000
601000
101000
202000
101000
5010170000
5211174000
5310175100
5311176000
5611187000
3510142700
5010170000
3510142700
5611187000
5010170000
5010170000
5010170000
5010170000
5611187000
2114308300
2114308300
2310117000
2310117000
2310117000
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: 132 of 465
O&M PROGRAM SUPPORTCZ99
542000
542100
542310
542400
543301
543800
547000
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Permits & Fees
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
16510
16511
21668
16273
16273
16161
14436
16155
16504
17426
16156
16384
15232
15231
93
16168
82
14867
14866
18097
Training & Conferences
Training & Conferences
Training & Conferences
Business Travel - Survey & Mapping
Business Travel - Survey & Mapping
Travel District Business
Travel Inventory
WPBFS AOR Travel
SUN PASS TOLL FUNDING
Travel District
Travel BCB
Travel - District Business
O & M Dues and Memberships
O&M Professional Licenses
Permits & Fees
Permits and Fees
Freight
Self Insurance Charges
Self Insurance Charges
Big Cypress Basin Contingency Reserves
14,990
14,455
14,961
200
200
3,500
3,250
250
21,000
500
200
300
11,814
17,809
4,016
4,016
150
26,560
580,744
760,401
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
6.28
1.00
1.00
2.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$44,406
$29,400
$11,814
$17,809
$8,032
$150
$607,304
1.00
1.00
1.00
.25
.25
1.00
1.00
.50
.28
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
203000
202000
101000
101000
101000
202000
101000
203000
202000
101000
101000
202000
202000
202000
203000
202000
203000
5010170000
5010170000
5010170000
3510142700
3510142700
5010170000
5010170000
5010170000
5010170400
5110171000
5310175000
5410178000
5010170000
5010170000
5415181900
5415182100
5010170000
9999999999
9999999999
9999999899
Fund FundCenter
OPERATIONS & MAINTENANCE
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: 133 of 465
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
18095
18096
17446
20943
17447
17448
17449
17450
District Contingency Reserves
Okeechobee Contingency Reserves
Medical Claims Paid
Retirees' Healthcare Insurance
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
15,742,735
30,512,602
7,914,907
533,000
871,331
122,409
920,450
6,150
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
3.00
.82
.41
.41
.41
.41
Total O&M PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$61,752,823
Item NameQty
$47,015,738
$8,447,907
$871,331
$122,409
$920,450
$6,150
1.00
1.00
.41
.41
.41
.41
.41
.41
101000
202000
602000
602001
602000
602000
602000
602000
9999999899
9999999899
2114308300
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: 134 of 465
EAA A1 FLOW EQUALIZATIONB108
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Capital Outlay - AUC Design/Engineering Contracts
Capital Outlay - Water Control Structures
21106
21105
EAA FEB A-1
EAA FEB A-1
3,075,000
2,125,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.50
2.50
2.50
2.55
2.55
2.55
2.50
2.55
2.50
1.00
1.00
Total EAA A1 FLOW EQUALIZATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,444,915
Item NameQty
$190,769
$14,594
$10,913
$24,429
$2,514
$263
$39
$532
$862
$3,075,000
$2,125,000
1.00
1.00
401000
406000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
100706
100706
Page: 135 of 465
RESTORATION STRATEGIES PROJECTSB199
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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 - External Provider
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
21124
21610
21123
21126
21125
17374
20910
20744
21154
21120
Science Plan - Central Flowway
Science Plan - Central Flowway
Science Plan - Eastern Flowway
Science Plan - Western Flowway
Science Plan - Western Flowway
Business Travel
District Projects Travel
PMI Memberships (McBryan, Leeds)
C-139 Restoration Project
STA 1WX #1 - Eastern Flowway
1,275,000
1,020,000
1,785,000
586,799
433,201
6,000
3,750
249
1,020,000
5,232,600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
15.58
15.58
15.58
15.90
15.90
15.90
15.58
15.90
15.58
5.00
1.24
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,426,818
$109,151
$81,612
$168,727
$16,733
$1,644
$255
$3,335
$5,359
$5,100,000
$9,750
$249
1.00
1.00
1.00
1.00
1.00
.24
1.00
1.00
1.00
1.00
202000
217000
217000
217000
101000
202000
217000
202000
402000
406000
3310139000
3310139000
3310139000
3310139000
3310139000
3310139000
5613220000
3310139000
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100801
100801
100801
100801
100801
NR
NR
NR
100801
100801
Page: 136 of 465
RESTORATION STRATEGIES PROJECTSB199
580720 Capital Outlay - AUC Design/Engineering ContractsTotal -
Amount
2.00
Total RESTORATION STRATEGIES PROJECTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$13,176,233
Item NameQty
$6,252,600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 137 of 465
EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509
510100
520900
521010
521110
521120
521130
521140
521150
521160
580720
580732
580760
580766
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
Capital Outlay - AUC Cont Serv Professional
Capital Outlay - AUC Lab Services
21096
21098
21099
21097
Comp B
Comp B-Organic Analysis
Comp B- Vegetation Management
Comp B-Inorganic Analysis
15,000
17,500
100,000
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.40
.40
.40
.39
.40
.39
1.00
1.00
1.00
1.00
Total EAA STA COMPARTMENT B- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$177,332
Item NameQty
$32,052
$2,452
$1,833
$3,832
$395
$41
$7
$84
$136
$15,000
$17,500
$100,000
$4,000
1.00
1.00
1.00
1.00
406000
406000
406000
406000
5613222000
4511167300
5415182000
4511167300
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
100079
100079
100079
100079
Page: 138 of 465
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
580732
580760
580766
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
Capital Outlay - AUC Interagency State
Capital Outlay - AUC Cont Serv Professional
Capital Outlay - AUC Lab Services
Capital Outlay - Water Control Structures
21600
21100
21104
21101
21102
21103
Comp C
Comp C-Organic Analysis
Comp C- Vegetation Management
Comp C-Inorganic Analysis
Comp C- CM Inspection
Comp C- FPL Distribution
15,000
11,000
200,000
4,000
40,000
140,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.69
.69
.69
.70
.70
.70
.69
.70
.69
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$58,124
$4,446
$3,324
$6,706
$691
$72
$12
$147
$238
$15,000
$11,000
$200,000
$4,000
$180,000
1.00
1.00
1.00
1.00
1.00
1.00
217000
406000
406000
406000
406000
406000
5613222000
4511167300
5415182000
4511167300
5613222000
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100080
100080
100080
100080
100080
100080
Page: 139 of 465
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510
Amount
Total EAA STA COMPARTMENT C- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$483,760
Item NameQty Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 140 of 465
EXPEDITED PROJECT PROGRAM SUPPORTB599
560200
560230
Principal - COPS #1
Interest - COPS #1
14862
15951
EFA Acceler 8 Debt Service
EFA Acceler 8 Debt Service
5,867,649
13,619,010
Total
Total
-
-
Amount
1.00
1.00
Total EXPEDITED PROJECT PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$19,486,659
Item NameQty
$5,867,649
$13,619,010
1.00
1.00
406000
406000
9999999799
9999999799
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 141 of 465
COMMUNICATION AND CONTROL SYSTEMSBB01
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531100
531102
580720
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
Cont Serv - General Maintenance
Cont Serv - Security Services
Capital Outlay - AUC Design/Engineering Contracts
19730
16954
16291
20944
Diesel Oxidation Project STA Structures
Recreation STA Facil & Grnds Maintenance
FWC Law Enforcement - STA Security
G-250/G-337 Bearing Replacement
1,224,562
80,000
60,000
650,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.13
1.00
2.11
2.11
1.15
1.15
1.15
1.13
1.15
1.13
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$94,965
$51,495
$11,125
$8,319
$11,017
$1,135
$118
$19
$241
$389
$1,224,562
$80,000
$60,000
$650,000
1.00
1.00
1.00
1.00
217000
217000
217000
406000
5613222000
5415182100
5415182100
5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
100710
NR
NR
100330
Page: 142 of 465
COMMUNICATION AND CONTROL SYSTEMSBB01
580800 Capital Outlay - Water Control Structures
20802 G-251 Trash Rake 419,516
Total -
Amount
1.00
Total COMMUNICATION AND CONTROL SYSTEMS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,612,901
Item NameQty
$419,516
1.00 406000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100337
Page: 143 of 465
PUMP STATION MODIFICATION/REPAIRBB02
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
1.00
1.00
1.00
.98
1.00
.98
Total PUMP STATION MODIFICATION/REPAIR
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$104,454
Item NameQty
$81,642
$6,247
$4,671
$10,199
$1,025
$104
$16
$210
$340
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 144 of 465
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
1.08
1.08
1.08
1.10
1.10
1.10
1.08
1.10
1.08
Total STRUCTURE MODIFICATION /REPAIR
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$118,424
Item NameQty
$93,558
$7,159
$5,350
$10,538
$1,085
$114
$17
$231
$372
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 145 of 465
CANAL/LEVEE MAINT/CANAL CONVEYANCEBB07
530600 Cont Serv - Maintenance and Repairs
21052 L-40 & STA 1E Ext Levee Certification 230,000
Total -
Amount
1.00
Total CANAL/LEVEE MAINT/CANAL CONVEYANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$230,000
Item NameQty
$230,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100783
Page: 146 of 465
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
19127 Structure Inspection Program (STA) 350,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.23
3.23
3.23
3.30
3.30
3.30
3.23
3.30
3.23
1.00
Total STRUCTURE INSPECTIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$678,919
Item NameQty
$255,686
$19,561
$14,626
$33,471
$3,373
$341
$53
$693
$1,115
$350,000
1.00 217000 5613222000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
100805
Page: 147 of 465
SURVEY SUPPORTBB13
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maintenance and Repairs
15352 Maintenance & Repair (Survey) 2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total SURVEY SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$9,791
Item NameQty
$5,881
$450
$336
$958
$99
$10
$2
$21
$34
$2,000
1.00 217000 3510142700
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 148 of 465
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Maint and Repairs Environmental
18019
15410
14808
20642
15020
14803
15002
14807
17916
17917
14565
14568
14560
14562
15409
Compartment C Hzrds Waste Inspn
STA 3/4 Hazardous Waste Inspections
Fuel Analysis - 217
Fuel Polish Units
Fuel System Polishing - 217
Fuel Tank System Inspection - 217
Opacity/Visible Emissions Test - 217
Storage Tank M&R - 217
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)
517
1,739
1,200
1,535
13,000
12,600
2,000
9,600
500
450
500
500
500
500
1,507
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.60
.60
.60
.59
.60
.59
8.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$52,221
$3,996
$2,987
$5,748
$591
$62
$9
$126
$203
$42,191
1.00
1.00
1.00
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
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
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: 149 of 465
CONTAMINATION ASSESSMENTS & REMEDIATIONBB38
531103
541900
543301
Cont Serv - Waste Disposal Services
Oper Expense - Other
Oper Expense - Permits & Fees
15428
21563
14748
20941
STA 6-2 Hazardous Waste (oil, chemical)
Compartment B G-436 Hazardous Disposal
FL Fee Storage Tank - 217
Title V Permit - 217
1,365
50
1,375
1,500
Total
Total
Total
-
-
-
Amount
8.00
1.00
2.00
Total CONTAMINATION ASSESSMENTS & REMEDIATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$116,881
Item NameQty
$5,822
$50
$2,875
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5211174000
5210173100
5611187000
5611187000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 150 of 465
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
18166
14625
14628
14633
14635
12487
13532
12501
14690
14689
14629
Fuel (Structures)
G-370 Structure Maintenance Fuel Consump
G-372 Structure Maintenance Fuel Consump
G-409 Fuel Consumption
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
G-404 Fuel Consumption
158,000
323,818
310,112
38,900
12,743
2,599
5,849
313
1,114
11,140
76,078
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.41
2.00
1.39
1.39
.42
.42
.42
.41
.42
.41
11.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$20,103
$77,371
$4,714
$3,525
$4,024
$413
$43
$6
$87
$134
$940,666
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
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
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: 151 of 465
MOVEMENT OF WATERBB41
543701
590010
Oper Expense - Electrical Service
Reserves-Contingency
14302
13511
16284
17892
14085
14053
15021
13536
14047
14017
13189
15431
14747
18911
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
11,646
15,000
11,646
41,540
40,073
40,071
47,955
6,611
32,583
9,319
16,320
63,793
23,968
3,000,000
Total
Total
-
-
Amount
13.00
1.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,411,611
Item NameQty
$360,525
$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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 152 of 465
PUMPING OPERATIONSBB42
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
17884
18964
13504
16907
14591
16908
17664
17891
17918
17920
17919
13506
16202
Compartment B Fuel
G-310 Fuel
G-335 Pump Station Fuel
G-337 Fuel
S-319 Fuel
S-361 Fuel
S-362 Fuel
Compartment C Fuel
Compartment B G-434 Oil
Compartment B G-435 Oil
Compartment B G-436 Oil
G-310 Oil
G-335 Oil
112,100
150,000
211,226
1,382
243,508
1,255
175,000
96,884
1,221
171
421
6,875
6,875
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
15.29
1.00
16.27
16.27
15.60
15.60
15.60
15.29
15.60
15.29
8.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$761,387
$5,000
$58,617
$43,834
$149,448
$15,385
$1,606
$231
$3,262
$4,880
$991,355
1.00
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
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
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: 153 of 465
PUMPING OPERATIONSBB42
540040
541400
543701
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Tools and Equipment
Oper Expense - Electrical Service
14646
14654
17934
17935
17933
17936
14097
14098
14715
14182
14324
17885
13510
13542
14724
14722
15524
14723
S-319 Oil
S-362 Oil
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
6,875
6,875
408
408
408
1,446
1,212
1,212
4,326
1,212
1,212
37,160
15,000
94,776
94,776
30,000
99,776
80,000
Total
Total
Total
-
-
-
Amount
7.00
9.00
7.00
Total PUMPING OPERATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,527,650
Item NameQty
$29,313
$11,844
$451,488
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
1.00
1.00
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
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: 154 of 465
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
15458
15457
15459
17893
15518
17971
17962
17974
17958
17977
17980
17969
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
22.13
2.00
23.11
23.11
22.58
22.58
22.58
22.13
22.58
22.13
4.00
8.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,027,114
$74,124
$79,634
$59,548
$216,936
$22,306
$2,326
$318
$4,716
$6,729
$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: 155 of 465
STRUCTURE MAINT - PREVENTATIVEBB45
530606
530700
531100
531103
Cont Serv - Maint & Repairs - District Works
Cont Serv - Equipment Rentals
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
18001
15418
14611
15523
14614
16543
14617
15430
14888
14889
16545
16547
18026
17913
17914
14903
14904
14906
14907
16573
14909
16835
18946
15520
18041
14165
13507
13618
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
STA 1 E Structures Oil
STA 1 W Structures Oil
STA 2 Structures Oil
1,093
1,015
3,278
6,694
4,245
2,637
1,639
1,823
8,600
3,090
5,367
1,159
113
837
337
2,500
1,000
2,500
1,000
2,500
1,000
5,000
700
1,408
400
1,815
1,815
1,815
Total
Total
Total
Total
-
-
-
-
Amount
12.00
1.00
11.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$40,640
$113
$18,782
$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
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
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
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: 156 of 465
STRUCTURE MAINT - PREVENTATIVEBB45
540040
541100
541200
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Heating Fuel
18011
14930
14073
17924
18949
16201
13599
17925
17932
17930
14181
14977
13509
14978
16570
16569
16214
16571
14979
18023
18020
15380
15381
14144
13630
13628
13633
13627
13631
13632
14740
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-409 Fencing Materials
G-410 Rotenberger PS Lumber/Wood
Rotenberger PS G-410 Fencing Materials
Rotenberger PS G-410 Metal Products
STA 3/4 Fencing Materials
STA 3/4 Lumber & Wood Products
STA 3/4 Material for Fabrication
STA 6-2 Fencing Material
113
2,163
281
2,004
6,000
6,000
6,000
504
837
837
520
2,500
520
2,500
1,000
1,000
520
1,000
2,500
176
1,049
528
528
298
239
358
597
1,971
1,575
3,362
1,093
Total
Total
Total
-
-
-
Amount
5.00
1.00
4.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
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
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: 157 of 465
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
14741
15007
15009
12497
12498
13629
18025
14056
13637
18034
18027
13634
15016
19493
18045
18049
18040
18053
18051
18006
14140
14957
14060
16274
14958
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
G-404 Fencing Materials
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
STA Parts and Supplies
G-409 Agricultural
STA 6-2 Structure Part & Supplies Ag
G-404 Agricultural
WPBFS AOR Fleet Support
STA 6-2 Structure Parts & Supplies Fleet
820
557
3,047
1,194
580
299
100
2,388
299
68
119
358
526
204
2,836
2,062
901
500
667
10,000
160
1,050
161
40,650
6,884
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
30.00
3.00
5.00
6.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$32,509
$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
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
5312177000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5511184600
5211174000
5211174000
5312177000
5210173100
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
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: 158 of 465
STRUCTURE MAINT - PREVENTATIVEBB45
541502
541503
541505
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
18063
18062
18061
14141
14062
14163
14050
12495
13623
12490
12504
14728
14994
14960
14708
14729
14730
13624
17987
16565
16272
18065
18066
18966
14044
14049
14974
17989
14300
Compartment C G-508 Building & Grounds
Compartment C Struct Maint Elec Supplies
Compartment C Struct Maint Supp Equip Ma
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
G-404 PS-P/S & Exp, Build/Ground
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
Compartment B Office & Comp Supplies
Office & Computer Supplies STA's
398
1,067
733
824
1,194
5,680
9,593
4,244
2,898
9,018
2,060
15,991
8,507
5,148
3,450
2,000
1,500
1,236
1,671
5,101
7,000
1,500
1,033
21,678
25,938
17,389
9,181
1,000
2,700
Total
Total
Total
-
-
-
Amount
2.00
18.00
9.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$47,534
$75,541
$90,491
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
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
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: 159 of 465
STRUCTURE MAINT - PREVENTATIVEBB45
541510
541512
541600
543800
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Rent/Lease Equipment
Oper Expense - Freight
18067
14083
14046
14015
14061
17992
17990
18951
18953
18955
15054
14236
15055
13508
15056
14720
17993
18069
14074
15018
17994
14161
13639
16934
15022
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
Compartment C G-508 PS Rental/Lease Equ
STA 5 Rent/Lease Equipment
STA 6-2 Structure Rent/Lease Equipment
Compartment B WPBFS AOR Frieght
STA 3/4 Freight - Structures
STA 5 Freight
STA 6-2 Freight
STA 6-2 Structure Freight
139
318
318
299
90
1,671
1,671
6,064
6,064
6,064
5,000
18,000
4,000
11,500
4,000
5,000
3,000
386
3,217
2,728
1,044
1,159
299
246
1,051
Total
Total
Total
Total
-
-
-
-
Amount
7.00
11.00
4.00
5.00
Total STRUCTURE MAINT - PREVENTATIVE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,951,798
Item NameQty
$4,864
$69,034
$9,331
$3,799
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5210173100
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
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: 160 of 465
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
2.00
2.00
2.00
1.96
2.00
1.96
Total STRUCTURE MAINT-OVERHAUL/REFURBISHMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$119,920
Item NameQty
$86,041
$6,583
$4,922
$19,160
$1,972
$206
$28
$418
$590
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 161 of 465
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
17894
14322
14608
17900
17899
17896
17898
17895
18980
17897
16581
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
23.08
23.08
23.08
23.55
23.55
23.55
23.08
23.55
23.08
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,184,456
$90,610
$67,748
$225,609
$23,216
$2,424
$352
$4,923
$7,467
$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: 162 of 465
PUMP STATION MAINTENANCEBB47
530405
530600
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
16577
14459
14463
16189
16538
15517
17995
18004
17983
17988
17997
17996
17991
15513
17905
17907
18982
18981
17901
17906
17908
17902
17903
17904
15452
16580
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
5,610
1,171
1,171
671
404
1,044
671
1,687
337
2,504
16,500
3,500
Total
Total
-
-
Amount
12.00
10.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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: 163 of 465
PUMP STATION MAINTENANCEBB47
16868
14059
16863
14891
14892
16579
16582
14461
16575
16576
14894
15451
14895
18002
18003
18007
18000
18009
18008
17999
18005
14886
15392
14914
15394
16534
14492
14887
14913
14884
15397
14910
15398
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 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
G-372 Fire Alarm Monitor
2,600
1,200
3,000
500
1,200
2,000
3,500
1,200
3,120
3,500
1,200
6,500
1,000
2,667
1,500
767
267
1,575
1,167
3,467
1,500
5,500
232
1,432
626
2,185
5,400
4,000
2,750
8,000
232
1,432
626
Amount
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
5211174000
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: 164 of 465
PUMP STATION MAINTENANCEBB47
530606
530608
530611
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
18961
15399
14493
14885
16535
14497
14502
15510
15411
14610
16541
15429
14495
16527
16172
16173
16174
17912
17911
14905
14908
14911
15519
17915
16867
16866
16865
16197
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-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
G-404 - Pump Station Maintenance
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
Pest Control
55,433
2,732
9,500
4,000
2,750
3,530
3,278
1,700
4,725
800
9,500
2,666
5,295
1,000
2,650
700
650
671
671
3,500
2,500
2,500
2,500
1,737
1,500
1,500
1,500
4,000
Total
Total
Total
-
-
-
Amount
58.00
1.00
9.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$217,024
$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
5312177000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
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
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: 165 of 465
PUMP STATION MAINTENANCEBB47
531100 Cont Serv - General Maintenance
16864
18037
18038
16528
16529
15388
14517
15395
15396
14524
15400
14531
16537
14533
16548
16549
14529
16536
17921
17922
18945
14659
14656
14660
14932
16203
14648
14645
14650
14651
18055
18052
18060
14081
14054
14138
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-409 Building Maintenance
G-409 Building, Electrical Upgrade
G-410 Building Maintenance
STA 3/4 Sign Contract
STA 6-2 Sign Contract
G-404 Building Maintenance
G-404 Building, Electrical Upgrade
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
G-409 Oil & Lube
1,500
718
400
3,200
3,200
348
3,278
1,350
328
3,825
1,020
450
1,800
1,126
2,319
2,101
676
2,500
837
987
492
3,203
1,281
3,203
1,281
671
3,203
1,464
3,203
1,464
1,550
148
199
5,830
7,649
1,791
Total -
Amount
23.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
5312177000
5210173100
5210173100
5210173100
5210173100
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
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: 166 of 465
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
13186
13620
14048
14694
12499
17923
16572
18015
14139
14058
17927
17928
17926
17929
14700
14701
14698
14699
18039
18036
14084
14051
14063
15389
15015
13635
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
G-404 Oil & Lube
Compartment B Trade Support Instrum Ref
Trade Support Instrumentation Ref. Train
Compartment C G-508 Maint Manuals
G-409 Reference Manuals
G-404 Books & Ref Materials
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
358
119
2,319
3,464
2,179
504
2,200
94
135
202
504
504
504
504
1,000
1,000
1,000
1,000
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$46,895
$3,135
$6,016
$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
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
5312177000
5210173100
5210173100
5211174000
5211174000
5312177000
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
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: 167 of 465
PUMP STATION MAINTENANCEBB47
17937
17957
17963
17939
17938
17941
17942
17959
17940
17953
17952
17954
17951
17956
17950
17960
17968
17967
17955
17964
17947
17949
17946
17948
17944
17945
17970
17943
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
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
204
837
Amount
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
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
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: 168 of 465
PUMP STATION MAINTENANCEBB47
17961
14766
14713
16563
16564
16910
14697
16241
16242
14710
14707
14706
14711
14705
14704
15030
14702
18948
18956
16913
14737
14738
14735
16243
16244
14734
14733
14963
18968
15033
14736
14721
14731
16550
Compartment B Salt for R/O System
G-250 Parts & Fittings Trades Support
G-251 Parts & Fittings Trades Support
G-310 2000 hr PM (10 cylinder Engine)
G-310 2000 hr PM (6 cylinder Engine)
G-310 2000 hr PM Reduction Gears (2)
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 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 2000 hr PM Main Diesel Eng (6 cyl)
G-335 2000 hr PM Main Diesel Eng 10 cyl
G-335 2000 hr PM Reduction Gears (2)
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
337
1,500
1,500
7,950
4,770
3,677
2,228
1,210
202
1,210
202
485
1,000
2,650
404
600
5,000
4,770
7,950
3,677
2,228
1,210
202
539
202
485
1,000
4,500
404
600
4,500
1,100
2,500
600
Amount
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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: 169 of 465
PUMP STATION MAINTENANCEBB47
16919
16915
16917
16918
16916
16914
14638
15034
14655
16251
18977
14664
14672
14673
15045
14669
14682
14683
16912
16920
16911
16921
14691
15046
18978
15023
16256
16258
14685
14688
14684
14686
15053
S-319 2000 hr Main Eng 8 cylinder 2 of 2
S-319 2000 hr PM #2 Reduction Gears 8
S-319 2000 hr PM Main Diesel Eng 12 cyl
S-319 2000 hr PM Main Diesel Eng 8 cyl
S-319 2000 hr PM Reduction Gears 12 cyl
S-319 2000 hr PM Reduction Gears 8 1of2
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 2000 hr PM Main Diesel Eng (6 cyl)
S-362 2000 hr PM Main Diesel Eng (8 cyl)
S-362 2000 hr PM Reduction Gear (6 cyl)
S-362 2000 hr PM Reduction Gears (8 cyl)
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
1,768
9,010
6,360
1,768
1,768
600
1,515
1,100
202
1,100
202
1,010
3,500
624
4,500
1,100
1,500
6,360
6,360
1,768
1,768
1,515
600
1,100
202
1,100
202
1,010
3,500
600
4,500
2,000
Amount
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
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
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: 170 of 465
PUMP STATION MAINTENANCEBB47
541500
541503
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
18046
16927
16929
16930
16931
17975
17973
17976
17978
17979
15028
15031
15035
15047
14953
18064
14985
14972
14082
14993
14045
14143
14709
12496
17984
17982
17981
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-409 Pump Station-Misc Fittings
STA 6-2 Pump Stations-Misc Materials
G-404 Pump Station-Misc Fittings
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
800
800
800
800
3,000
695
8,000
2,085
53,590
2,760
55,234
2,387
3,450
3,582
1,671
1,671
3,337
Total
Total
-
-
Amount
100.00
19.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$195,998
$141,002
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5312177000
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
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: 171 of 465
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
17985
17986
14959
14961
16568
14962
16245
14732
15540
16552
14964
14965
14966
16556
18958
14142
13188
18068
18070
14743
18071
18072
14086
14055
14064
13640
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-409 Electrical Supplies
G-404 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
7,000
5,200
9,500
5,200
9,500
7,000
5,200
9,500
7,000
9,500
5,200
10,500
1,910
2,866
282
3,593
2,319
100
483
1,449
1,739
239
597
Total
Total
Total
Total
-
-
-
-
Amount
20.00
1.00
2.00
6.00
Total PUMP STATION MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,444,239
Item NameQty
$105,263
$282
$5,912
$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
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
5312177000
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
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: 172 of 465
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
1.00
1.00
1.00
.98
1.00
.98
Total PUMP STATION REFURBISHMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$62,046
Item NameQty
$44,845
$3,431
$2,565
$9,580
$986
$103
$15
$209
$312
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 173 of 465
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
17886
16191
16192
16193
17888
16521
16522
16523
16524
17965
16539
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
4.02
4.02
4.02
4.10
4.10
4.10
4.02
4.10
4.02
9.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$194,674
$14,894
$11,134
$39,278
$4,042
$423
$58
$858
$1,267
$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: 174 of 465
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
17931
16211
16212
16213
19492
18017
18018
18021
15000
12492
12491
12493
12505
14742
15013
18032
18030
18031
18028
18043
12489
18054
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$518,106
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: 175 of 465
MOWINGBB51
530403 Cont Serv - Mowing Canals/Levees
17887
18960
16184
16185
16186
16187
16188
16190
17889
15407
15419
15424
15425
18962
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$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: 176 of 465
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
18985
15401
15408
15420
15427
15433
16544
18024
15382
15539
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
2.99
1.00
3.97
3.97
3.05
3.05
3.05
2.99
3.05
2.99
6.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$127,057
$14,124
$10,778
$8,059
$29,219
$3,009
$314
$40
$638
$867
$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: 177 of 465
CANAL MAINTENANCEBB53
541300
541500
541501
Oper Expense - Construction Materials
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Agricultural
18048
14131
12503
14695
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$211,209
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: 178 of 465
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
15486
18010
17909
17910
16182
19459
16526
18016
18012
14883
Crane Inspect - 217
Compartment C Contract Oil Changes
Compartment B Oil Change (Outsourcing)
Compartment B WPBFS Fleet Support
Contract Serv Maint Repairs
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
1,130
398
1,004
5,234
3,000
3,000
800
373
652
5,871
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.88
1.00
1.86
1.86
.90
.90
.90
.88
.90
.88
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$42,082
$14,124
$4,277
$3,200
$8,622
$888
$93
$14
$189
$282
$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
5211174000
5210173100
5210173100
5210173100
5210173100
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 465
VEHICLE & EQUIPMENT MAINTENANCEBB58
530608
530611
540040
541400
541502
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Equipment
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Fleet
14917
16540
15421
15426
18022
14513
14515
18014
18058
18013
12494
13185
14693
18033
17972
16204
18057
18056
18059
14052
13636
13622
15017
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
STA 6-2 Structure Tires & Tubes
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
446
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
12.00
3.00
6.00
1.00
9.00
Total VEHICLE & EQUIPMENT MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$144,755
Item NameQty
$26,504
$19,091
$3,618
$300
$19,943
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
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
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: 180 of 465
COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
530600
541500
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
Oper Expense - Parts and Supplies
14281
17832
19471
16415
STA RTU Maintenance / Repair
RTU Programmtaic Support
STA RTU Maintenance/Repairs (Returns)
STA Parts and Supplies
54,215
72,400
50,000
89,472
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.08
1.00
6.08
6.08
6.20
6.20
6.20
6.08
6.20
6.08
1.00
1.00
1.00
1.00
Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$684,372
Item NameQty
$298,915
$10,000
$22,869
$17,100
$59,396
$6,114
$644
$90
$1,302
$1,855
$54,215
$72,400
$50,000
$89,472
1.00
1.00
1.00
1.00
217000
217000
217000
217000
5511184600
5511184100
5511184600
5511184600
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 181 of 465
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
17673
20997
16824
20614
20612
16816
17676
QA/QC of Hydro Data for STA's
New Monitoring FY13 (Rest Strategies)
QA/QC of Streamflow Data for STA's
Flow Rating Analysis for New Structures
Flow Rating Analysis for New Structures
Streamgauging Assistance - STAs
Sontek Ag Meter Maintenance
59,704
5,000
15,000
15,000
26,875
75,074
5,309
Total
Total
Total
Total
-
-
-
-
Amount
3.00
2.00
1.00
1.00
Total C&SF MONITORING & ASSESSMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$201,962
Item NameQty
$79,704
$41,875
$75,074
$5,309
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
5512185700
5512200000
5512200000
5512185600
5512185600
5512200000
5512200000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 182 of 465
COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64
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
20623
21667
RTU Support Service
RTU Support Service
62,330
2,770
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.18
1.18
1.18
1.20
1.20
1.20
1.18
1.20
1.18
2.00
Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$179,058
Item NameQty
$88,628
$6,780
$5,070
$11,496
$1,184
$124
$19
$251
$406
$65,100
1.00
1.00
101000
217000
5511186000
5511186000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 183 of 465
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
17890
16525
14230
14754
15456
18165
17415
13692
13214
12506
15583
14229
12486
12500
13184
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
150,000
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
3.53
3.53
3.53
3.60
3.60
3.60
3.53
3.60
3.53
15.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$212,083
$16,224
$12,131
$34,488
$3,550
$371
$58
$752
$1,205
$1,747,524
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: 184 of 465
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
17966
19491
16542
16546
18050
13621
12488
12502
14954
14955
13187
14665
14228
14235
14203
15582
13679
15581
13212
18042
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,038,001
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: 185 of 465
TERRESTRIAL PLANT CONTROLBB68
530300 Cont Serv - Aquatic Spraying
14753 STA 6 Terrestrial Spraying Services 4,685
Total -
Amount
1.00
Total TERRESTRIAL PLANT CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,685
Item NameQty
$4,685
1.00 217000 5211174000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 186 of 465
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
.64
.64
.64
.65
.65
.65
.64
.65
.64
Total PERMITTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$67,837
Item NameQty
$52,233
$3,995
$2,988
$7,465
$722
$66
$11
$136
$221
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 187 of 465
GENERAL MAINTENANCEBB77
530404
531100
531103
Cont Serv - Mowing Field Stations/Pump Stations
Cont Serv - General Maintenance
Cont Serv - Waste Disposal Services
15512
14519
14526
14606
18029
18035
18044
14419
14422
15533
15534
15535
18047
14620
14621
14927
14622
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
291
1,093
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$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
5312177000
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: 188 of 465
COMPLIANCEBB80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
530108
530700
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 - Advertising Services
Cont Serv - Lab Services
Cont Serv - Equipment Rentals
Oper Expense - Tools and Equipment
17860
17119
20702
21066
17116
Invasive Plant Monitoring
Advertising - EFA/NPDES
WCA1 Lab Anlys-Inorganics Sediment
Float Helicopter
WQM Small Tools & Equipment - STAs
50,000
10,000
13,000
5,000
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
22.49
22.49
22.49
22.95
22.95
22.95
22.49
22.95
22.49
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,269,799
$97,139
$72,632
$224,195
$22,913
$2,365
$343
$4,802
$7,332
$50,000
$10,000
$13,000
$5,000
$4,000
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
5415182000
3316207100
4511167300
4513169200
4513169500
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 189 of 465
COMPLIANCEBB80
541500
541506
543301
545010
589340
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Permits & Fees
Oper Expense - Interagency State of FL
Capital Outlay - Equipment Water Measurement
17770
17774
17775
14215
17118
17117
17120
17769
17773
20711
WQM Field Parts & Supplies - STAs
WQM Field Parts & Supplies - STAs
Field Parts & Supplies - STAs
Lab P/S STA Compliance
NPDES Renewal Fee
Annual NPDES Survelliance Fee
NEW NPDES Permit Applications
STA Comp Lab Anlys - Org & Hg Fish/Water
Fish Coll Hg Comp Mon - STAs
Multiparameter Sonde
7,000
43,250
8,000
35,890
10,000
34,800
15,000
75,000
12,000
7,600
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
3.00
1.00
3.00
2.00
1.00
Total COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,032,060
Item NameQty
$58,250
$35,890
$59,800
$87,000
$7,600
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
406000
4513169200
4513169500
4513169700
4511167200
3316207100
3316207100
3316207100
4511167300
4513169400
4513169500
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: 190 of 465
STA SITE MANAGEMENTBB81
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
14582
14658
Reference Materials
STA Small Tools and Equipment
200
3,915
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
2.60
2.60
2.60
2.55
2.60
2.55
1.00
1.00
Total STA SITE MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$228,987
Item NameQty
$172,598
$13,202
$9,874
$24,908
$2,562
$268
$39
$543
$878
$200
$3,915
1.00
1.00
217000
217000
5415182000
5415182000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 191 of 465
EFA REG SOURCE CNTRL PROGRAMBD08
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
20647
19475
20714
17998
233
235
14848
20695
LTP-S. Everglades Reg. Source Control
LTP-S. Everglades Reg. Source Ctrl
SC - EAA Source Control WQM (EAAP)
Rating Imprvmt-C139 Index Velocity
Books / Subscriptions / References
Field Tools / Equipment / Uniforms
SC - Lab P/S BMPs
SC - Lab P/S EAA Source Control (EAAP)
75,000
100,000
44,416
37,000
200
200
4,680
21,270
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.76
16.76
16.76
17.10
17.10
17.10
16.76
17.10
16.76
4.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,123,325
$85,935
$64,259
$165,675
$16,982
$1,758
$269
$3,582
$5,690
$256,416
$200
$200
$25,950
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
4215155000
4215155000
4513169600
5512200000
4215155000
4215155000
4511167200
4511167200
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100544
NR
NR
NR
NR
NR
NR
Page: 192 of 465
EFA REG SOURCE CNTRL PROGRAMBD08
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
234
18078
Office Supplies
Business Travel
5,000
1,000
Total
Total
-
-
Amount
1.00
1.00
Total EFA REG SOURCE CNTRL PROGRAM
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,756,241
Item NameQty
$5,000
$1,000
1.00
1.00
217000
217000
4215155000
4215155000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
Fund Prg Grant
NR
NR
Page: 193 of 465
BE01/BC05 - ECP OPERATIONS MONITORINGBE01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
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 - Alligator Protection Services
Cont Serv - Lab Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Computer Software
15387
16823
16588
19197
16825
17722
STA Maintenance/Repairs (Contracts)
QA/QC of Hydro Data for STA's
Alligator/Bee Protection Svcs - External
STA 3/4 PSTA Lab Anlys - Inorg - Soil
Metal Fabrication for Streamguging Equip
ANSYS Fluent Maint
10,370
21,924
3,500
5,000
3,000
40,460
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
21.02
21.02
21.02
21.45
21.45
21.45
21.02
21.45
21.02
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,208,889
$92,480
$69,151
$208,896
$21,380
$2,210
$314
$4,481
$6,835
$32,294
$3,500
$5,000
$3,000
$40,460
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
202000
5511184600
5512185700
5511184600
4511167300
5512200000
2210112000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 194 of 465
BE01/BC05 - ECP OPERATIONS MONITORINGBE01
530606
541400
541500
541506
589340
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
16497
17076
17780
18169
17777
17781
14216
238
20709
Remote Analyzer Maintenance
WQM Sampling Equipment, Small Tools
WQM Small Tools & Equipment - LTP
STA Tools and Equipment
WQM Field Parts & Supplies - LTP
WQM Field Parts & Supplies - LTP
Lab P/S STA Optimization
WQN Field Supplies and Lab Standards-LTP
Multiparameter Sampling Device
5,000
3,500
2,500
2,000
3,000
3,000
69,864
3,000
7,600
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
3.00
2.00
2.00
1.00
Total BE01/BC05 - ECP OPERATIONS MONITORING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,798,354
Item NameQty
$5,000
$8,000
$6,000
$72,864
$7,600
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
406000
4511167200
4513169200
4513169700
5511184600
4513169500
4513169700
4511167200
4513169200
4513169200
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: 195 of 465
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
17656
17660
17046
17639
17654
Aerial Imagery - STAs
STA-1W Mesocosm - Lab Services
STA Tech Support Services
Vehicle Maintenance and Repair
Applied Science STA Maintenance
27,500
45,000
75,000
2,500
12,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.72
8.72
8.72
8.90
8.90
8.90
8.72
8.90
8.72
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$632,443
$48,382
$36,176
$85,262
$8,778
$916
$139
$1,859
$2,962
$27,500
$45,000
$75,000
$2,500
$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: 196 of 465
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
17424
17661
17646
19182
17423
15189
15245
17653
17658
Field Tools & Recorder
STA-1W Mesocosm - Parts & Supplies
Field & Laboratory Supplies
Lab P/S Mesocosm Study STA 1W
STA Mgmt Travel
Memberships, Dues and/or Fees
Shipping Costs
STA Optimization Support
STA-1W Mesocosm P Study
2,500
7,500
10,000
4,860
1,000
75
500
300,000
40,000
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,345,352
Item NameQty
$2,500
$7,500
$14,860
$1,000
$75
$500
$300,000
$40,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
202000
202000
217000
217000
4412162000
4412162000
4412162000
4511167200
4412162000
4410160100
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: 197 of 465
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
3.68
3.68
3.68
3.75
3.75
3.75
3.68
3.75
3.68
Total LONG-TERM PLAN PROGRAM MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$449,061
Item NameQty
$355,461
$27,193
$20,332
$39,639
$3,937
$385
$61
$786
$1,267
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 198 of 465
ECOSYSTEM RESPONSE TO HYDROLOGY BJ01
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
.34
.34
.34
.35
.35
.35
.34
.35
.34
Total ECOSYSTEM RESPONSE TO HYDROLOGY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$27,784
Item NameQty
$21,039
$1,610
$1,204
$3,353
$346
$35
$6
$73
$118
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 199 of 465
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530600
530700
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 - Equipment Rentals
20662
19148
17094
17758
17092
21065
Active Marsh Improve-Habitat Suitibility
Active Marsh Improvement - Cattail Mgmt
Marsh Ecology - Specialized Chem Anal
Marsh Ecology - Equipment Repair & Maint
Marsh Ecology - Hydrolab Maint
Float Helicopter
25,000
25,000
16,000
3,000
7,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.87
3.87
3.87
3.95
3.95
3.95
3.87
3.95
3.87
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$260,649
$19,939
$14,910
$38,770
$3,955
$406
$60
$826
$1,323
$50,000
$16,000
$10,000
$20,000
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 200 of 465
MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02
540030
541100
541400
541500
541506
542100
542310
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 - District Travel
Oper Expense - Memberships, Dues/Fees
12476
16367
19155
16376
17768
15647
17093
20682
Aircraft Fuel
Marsh Ecology - Publication Costs
Marsh Ecology - Small Tools
Marsh Ecology - Field Supplies
Marsh Ecology - Wildlife Supplies
Marsh Ecology - Lab Supplies
Marsh Ecology - Travel
Memberships, Dues and/or Fees
37,200
2,000
500
7,000
4,000
8,000
3,500
256
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
.10
1.00
1.00
2.00
1.00
1.00
1.00
Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$499,294
Item NameQty
$37,200
$2,000
$500
$11,000
$8,000
$3,500
$256
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
217000
217000
217000
217000
217000
217000
202000
2110108500
4410160100
4413163000
4413163000
4413163000
4413163000
4413163000
4410160100
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 201 of 465
SCIENTIFIC PROJECT SUPPORTBJ03
510100
520900
521010
521110
521120
521130
521140
521150
521160
530103
530600
530608
540010
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
Cont Serv - Photographic Services
Cont Serv - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Oils/Lubricants/Solvents
20669
20690
20664
16514
17125
17126
Cattail and Everglades Imagery
Remote Sensing Photographic Services
Analytical Stereoplotter Maintenance Agr
Marsh Ecology - Airboat Maint & Repair
Facility Management Chemicals
Facility Management Oil Solvent
10,000
1,000
5,000
5,000
500
99
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.40
2.40
2.40
2.45
2.45
2.45
2.40
2.45
2.40
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$186,032
$14,230
$10,637
$25,638
$2,557
$251
$38
$512
$824
$11,000
$5,000
$5,000
$500
$99
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 202 of 465
SCIENTIFIC PROJECT SUPPORTBJ03
541100
541301
541400
541500
541510
542100
542310
543660
543800
Oper Expense - Books/Subscriptions
Oper Expense - District Uniforms
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
16362
16341
16370
16339
20681
17127
20691
16333
17128
17122
20683
17130
17121
17124
17131
Books & Reference Materials
Uniforms/Safety Shoes
Small Tools-Veg Map
Facility Parts & Supplies
Mapping Supplies
Parts & Supplies
Stereoplotter Parts/Supplies&Expenses
Office Supplies
Everglades Research Planning (travel)
Travel
Memberships, Dues and/or Fees
Memberships, Dues and/or Fees
Journal Publications Reprints
Journal Publications Reprints
Shipping
200
380
450
3,321
1,000
4,000
1,000
3,000
3,000
3,000
375
210
1,000
1,000
1,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
4.00
1.00
2.00
2.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$200
$380
$450
$9,321
$3,000
$6,000
$585
$2,000
$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
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
202000
217000
217000
202000
202000
202000
202000
217000
4410160100
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4410160100
4413163000
4413163000
4410160100
4410160100
4410160100
4410160100
4413163000
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: 203 of 465
SCIENTIFIC PROJECT SUPPORTBJ03
Amount
Total SCIENTIFIC PROJECT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$285,254
Item NameQty Fund FundCenter
DISTRICT EVERGLADES PROGRAM
Fund Prg Grant
Page: 204 of 465
SULFUR ACTION PLANBJ04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
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
19985
19811
19994
Mercury Hotspot Contract
Peer Review Experts
Small Scale Sulfur Mass Balance
99,812
7,000
73,933
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.20
.20
.20
.20
.20
.20
.20
.20
.20
1.00
2.00
Total SULFUR ACTION PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$201,317
Item NameQty
$16,169
$1,235
$923
$1,916
$197
$21
$2
$42
$67
$99,812
$80,933
1.00
1.00
1.00
217000
217000
217000
4512168200
4512168200
4512168200
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
NR
NR
Fund Prg Grant
100449
100449
100449
Page: 205 of 465
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
17853
14359
13196
14777
13730
Float - Maintenance & Repair
Ag Tax Roll Admin & Cert Process Coordin
Aircraft Fuel (Float)
Books & Reference Materials
Parts, Supplies - Other Equip (Float)
2,100
1,500
114,000
100
80,569
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.18
8.18
8.18
8.35
8.35
8.35
8.18
8.35
8.18
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$731,569
$55,965
$41,847
$89,589
$8,851
$859
$129
$1,745
$2,755
$2,100
$1,500
$114,000
$100
$80,569
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: 206 of 465
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 Licenses
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
15601
16939
17416
17418
17417
16587
17842
20684
16941
191
190
20346
14126
195
21624
15107
16942
Office Supplies
Pilot Physical - Float
Training and Conferences
Training & Conferences
Training and Conferences
District Business Travel
District Business Travel
Memberships, Dues and/or Fees
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
PA Fees - EVER
Palm Beach County Agreeement
Hangar/Office Rental
700
115
89
4,007
5,000
1,000
500
515
8,335
229,000
271,000
400,000
1,916
324,825
72,728
3,200
17,554
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
3.00
2.00
1.00
1.00
3.00
4.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$700
$115
$9,096
$1,500
$515
$8,335
$900,000
$402,669
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
1.00
.30
202000
217000
202000
202000
202000
202000
202000
202000
217000
217000
217000
217000
217000
217000
217000
217000
202000
4410160000
2114308300
4410160000
4410160100
4410160100
4410160000
4410160100
4410160100
2110108500
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
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 465
EVERGLADES PROGRAM SUPPORTBZ00
543650
547000
Oper Expense - Space Rental
Oper Expense - Self-Insurance Charges
14868 Self Insurance Charges 202,791
Total
Total
-
-
Amount
.30
1.00
Total EVERGLADES PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,674,853
Item NameQty
$17,554
$202,791
1.00 217000 9999999999
Fund FundCenter
DISTRICT EVERGLADES PROGRAM
NR
Fund Prg Grant
NR
Page: 208 of 465
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
.93
.93
.93
.95
.95
.95
.93
.95
.93
Total CONSTRUCTION MONITORING & PROJECT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$99,111
Item NameQty
$78,009
$5,967
$4,462
$9,101
$938
$98
$16
$198
$322
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 209 of 465
HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530114
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 - Streamgauging Services
Oper Expense - Parts and Supplies
Oper Expense - District Travel
19522
19524
19523
19525
19526
16273
Kissimmee River RTU Maintenance / Repair
Hydraulic Resistance Study-Field
Rating Improvement for Kiss Rver IV Site
Streamgauging Assistance - Non STA Sites
KRR Datalogger Maint Parts & Supplies
Business Travel - Survey & Mapping
156,060
20,000
32,462
10,816
12,664
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.24
5.24
5.24
5.35
5.35
5.35
5.24
5.35
5.24
3.00
1.00
1.00
.25
Total HYDROLOGIC MONITORING & NETWORK MAINTENANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$655,116
Item NameQty
$319,488
$24,443
$18,276
$51,872
$5,323
$550
$89
$1,119
$1,754
$208,522
$10,816
$12,664
$200
1.00
1.00
1.00
1.00
1.00
.25
202000
202000
202000
202000
202000
202000
5511184600
5512200000
5512200000
5512200000
5511184600
3510142700
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 210 of 465
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
19243
16532
KBMOS Close Out
KBMOS Business Travel
485,742
600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.72
1.72
1.72
1.75
1.75
1.75
1.72
1.75
1.72
1.00
1.00
Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$684,028
Item NameQty
$157,031
$12,013
$8,983
$16,765
$1,726
$181
$28
$367
$592
$485,742
$600
1.00
1.00
202000
202000
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
Fund Prg Grant
100652
NR
Page: 211 of 465
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
19563
20678
19596
16502
16400
14331
16500
KRREP Fish & WB Prey Fish
KRREP Gut Diet Analysis (Contract)
KRREP Wtrfwl Diet Taxonomy
YSI Sonde Repairs & Maintenance
KRREP Waste Removal
Books & Reference Materials
Small Tools & Equipment
5,000
16,000
15,680
2,000
3,721
900
4,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.88
5.88
5.88
6.00
6.00
6.00
5.88
6.00
5.88
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$412,091
$31,529
$23,571
$59,337
$6,036
$616
$95
$1,254
$2,003
$36,680
$2,000
$3,721
$900
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
4410160100
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100651
100651
100651
NR
NR
NR
NR
Page: 212 of 465
KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12
541400
541500
542100
545040
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Interagency Public Univ
14333
14267
16404
19756
Parts/Supplies-Other
Barriers & Navigational Lights - KRR
Field Travel to Kiss Rvr
KRREP Riverwoods Field Lab
4,633
3,850
11,484
261,760
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
1.00
1.00
Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$865,560
Item NameQty
$4,000
$8,483
$11,484
$261,760
1.00
1.00
1.00
1.00
202000
202000
202000
202000
4415165000
5110171100
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
100651
Page: 213 of 465
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541400
541506
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
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
19700
17861
17863
19186
17075
Littoral Topo Map Creation
Books & Reference Materials
Small Tools & Equipment
Lab P/S UKCL Extra LSRSTA RMWRWQ
Field Travel to KCOL
91,200
75
300
3,960
6,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.57
1.57
1.60
1.60
1.60
1.57
1.60
1.57
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$117,712
$9,005
$6,731
$15,328
$1,578
$164
$27
$336
$539
$91,200
$75
$300
$3,960
$6,400
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
202000
4415165000
4410160100
4415165000
4511167200
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
Fund Prg Grant
100653
NR
NR
NR
NR
Page: 214 of 465
KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01
543660 Oper Expense - Printing Services (non-outreach)
19171 Journal Publications Reprints 100
Total -
Amount
1.00
Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$253,455
Item NameQty
$100
1.00 202000 4410160100
Fund FundCenter
KISSIMMEE WATERSHED
NR
Fund Prg Grant
NR
Page: 215 of 465
THREE LAKES WMA HYDROLOGIC RESTFB03
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
.44
.44
.44
.45
.45
.45
.44
.45
.44
Total THREE LAKES WMA HYDROLOGIC REST
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$52,954
Item NameQty
$42,249
$3,232
$2,417
$4,311
$444
$47
$7
$94
$153
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 216 of 465
ROLLING MEADOWS WETLANDS RESTORATIONFB07
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Capital Outlay - AUC Design/Engineering Contracts
19646
19679
19703
19677
20069
19967
21067
Environmental assessments
Phase 2 modeling
Ph 2 soil remediation - Kukleski
Phase 2 Soil analyses - ecological tests
Construction Contract FY13
FY13 EDC - EXT
ROLLING MEADOWS R/B
50,000
100,000
220,000
80,000
2,007,610
70,000
400,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
4.00
3.00
Total ROLLING MEADOWS WETLANDS RESTORATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,939,290
Item NameQty
$9,311
$712
$533
$958
$99
$10
$2
$21
$34
$450,000
$2,477,610
1.00
1.00
1.00
1.00
1.00
1.00
1.00
211000
211000
211000
211000
409000
409000
409000
3310139000
3310139000
5415182100
5415182100
5613222000
5613222000
5613222000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100109
100109
100109
100109
100109
100109
100109
Page: 217 of 465
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
1.42
1.42
1.42
1.45
1.45
1.45
1.42
1.45
1.42
Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$143,347
Item NameQty
$112,070
$8,576
$6,412
$13,891
$1,431
$149
$25
$302
$491
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 218 of 465
MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02
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
.40
.40
.40
.39
.40
.39
Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$37,672
Item NameQty
$29,268
$2,239
$1,674
$3,832
$396
$40
$7
$84
$132
Fund FundCenter
KISSIMMEE WATERSHED
Fund Prg Grant
Page: 219 of 465
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
21152
21153
15604
14843
14335
16647
Liability Claims Payable
Liability Claims Payable
KRREP Vehicle, Boat, Trailer Repairs & M
Oils/Lubricants
Office Supplies
Training & Conferences
1,500,000
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
5.83
5.83
5.83
5.95
5.95
5.95
5.83
5.95
5.83
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$464,729
$35,551
$26,586
$63,192
$6,263
$617
$93
$1,245
$2,004
$9,000,000
$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
5415182100
5415182100
4415165000
4415165000
4410160100
4410160100
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 220 of 465
KR PROGRAM SUPPORTFZ00
542310
542400
543701
589300
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Electrical Service
Capital Outlay - Equipment
14339
20689
15834
20663
Memberships, Dues and/or Fees
Professional Licenses
Riverwoods Field Facility Electric
Airboat Equipment
389
410
15,000
2,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total KR PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$9,628,900
Item NameQty
$389
$410
$15,000
$2,000
1.00
1.00
1.00
1.00
202000
202000
202000
402000
4410160100
4410160100
4415165000
4415165000
Fund FundCenter
KISSIMMEE WATERSHED
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 221 of 465
LAKESIDE RANCH STAI517
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530300
530401
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 - External Provider
Cont Serv - Aquatic Spraying
Cont Serv -Exotic Nuisance Wildlife
Cont Serv - Mowing Canals/Levees
20191
20171
19264
21044
20167
19265
21045
New Works Lakeside Ranch N - Veg Mgmt
New Works Lakeside Ranch N - Spraying
New Works Lakeside Ranch North Spraying
New Works Lakeside - Exotics
New Works Lakeside Ranch N - Mowing
New Works Lakeside Ranch North Mowing
New Works Lakeside - Mowing
47,080
9,277
28,583
70,000
18,417
7,583
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.86
1.86
1.86
1.90
1.90
1.90
1.86
1.90
1.86
1.00
2.00
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$119,401
$9,136
$6,828
$18,202
$1,876
$194
$29
$398
$603
$47,080
$37,860
$70,000
$36,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
202000
202000
202000
202000
202000
202000
5511184600
5110171100
5110171100
5415182000
5110171100
5110171100
5415181900
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100082
100082
100082
100082
100082
100082
100082
Page: 222 of 465
LAKESIDE RANCH STAI517
530610
540030
541400
541500
541502
541512
543701
580720
Cont Serv - Maint and Repairs Environmental
Oper Expense - Inventory Other Fuels
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Electrical Service
Capital Outlay - AUC Design/Engineering Contracts
21046
20215
19266
20200
20282
19267
20271
19268
20317
20299
19269
21094
20367
New Works Lakeside-Onsite/Offsite Mitig
New Works Lakeside Ranch N - Fuel
New Works Lakeside Ranch North Fuel
New Works Lakeside Ranch N - Tools
New Works Lakeside Ranch N - Supplies
New Works Lakeside Ranch North Parts/Sup
New Works Lakeside Ranch N - Equip Repr
New Works Lakeside Ranch North Fleet/Equ
New Works Lakeside Ranch N - Sensor Repl
New Works Lakeside Ranch North -Electric
New Works Lakeside Ranch North Electric
Permitting and Compliance 1
LRSTA - Fish Coll & Hg Comp Monitoring
15,000
223
292
11,000
11,837
15,458
49,440
28,000
32,880
17,420
22,750
85,731
6,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
2.00
2.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$15,000
$515
$11,000
$27,295
$77,440
$32,880
$40,170
$85,731
1.00
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
101000
202000
202000
202000
202000
101000
202000
202000
421000
402000
3310139000
5110171100
5110171100
5511184600
5110171100
5110171100
5110171100
5110171100
5511184600
5110171100
5110171100
3310139000
4513169400
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
03
NR
Fund Prg Grant
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
100082
Page: 223 of 465
LAKESIDE RANCH STAI517
580732
580760
580786
Capital Outlay - AUC Interagency State
Capital Outlay - AUC Cont Serv Professional
Capital Outlay - AUC Parts Supp Laboratory
20364
20365
20366
LRSTA Lab Anlys-Inorganics-Sediment
LRSTA Lab Anlys-Org & Hg -Sed/Fish/Water
WQM Lakeside Ranch Field Supplies
2,000
35,000
3,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
2.00
Total LAKESIDE RANCH STA
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$683,638
Item NameQty
$6,000
$2,000
$38,000
1.00
1.00
1.00
402000
402000
402000
4511167300
4511167300
4513169300
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
100082
100082
100082
Page: 224 of 465
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
21108 R/B - FY05SA - Lemkin Creek 800,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.30
.30
.30
.29
.30
.29
1.00
Total LEMKIN CREEK
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$826,293
Item NameQty
$20,219
$1,547
$1,156
$2,874
$296
$31
$5
$63
$102
$800,000
1.00 221000 4210150000
Fund FundCenter
LAKE OKEECHOBEE
44
Fund Prg Grant
100411
Page: 225 of 465
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
1.15
1.15
1.15
1.13
1.15
1.13
Total LORSS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$124,841
Item NameQty
$98,722
$7,553
$5,648
$11,017
$1,134
$119
$17
$240
$391
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 226 of 465
IN-LAKE ASSESSMENTIP01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530608
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 - Maintenance and Repairs
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Parts and Supplies
20693
14834
19162
14836
19164
19163
Taxonomic Support Services
Lake Okeechobee Misc Lab Equipment Maint
Lake Okeechobee Vehicle,Boat,Trailer Re
Lake Okeechobee Equipment&Supplies Biomo
Lake Okeechobee General Field Supplies
Lake Okeechobee General Lab Supplies
30,400
5,000
5,000
10,000
2,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.03
6.03
6.03
6.15
6.15
6.15
6.03
6.15
6.03
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$374,891
$28,679
$21,444
$58,917
$6,064
$633
$93
$1,284
$1,989
$30,400
$5,000
$5,000
$12,000
1.00
1.00
1.00
1.00
1.00
1.00
221000
202000
202000
202000
202000
202000
4415165000
4415165000
4415165000
4415165000
4415165000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 227 of 465
IN-LAKE ASSESSMENTIP01
541506 Oper Expense - Parts,Supp - Laboratory
14214 Lab P/S In Lake Assessment 6,178
Total -
Amount
2.00
Total IN-LAKE ASSESSMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$557,572
Item NameQty
$11,178
1.00 202000 4511167200
Fund FundCenter
LAKE OKEECHOBEE
NR
Fund Prg Grant
NR
Page: 228 of 465
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
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$26,497
Item NameQty
$20,894
$1,599
$1,195
$2,395
$247
$26
$4
$52
$85
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 229 of 465
EXOTIC AND NUISANCE SPECIES CONTROLIP03
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
.30
.30
.30
.29
.30
.29
Total EXOTIC AND NUISANCE SPECIES CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$26,937
Item NameQty
$20,787
$1,591
$1,189
$2,874
$296
$31
$5
$63
$101
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 230 of 465
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
1.35
1.35
1.35
1.32
1.35
1.32
Total IN-LAKE MODELING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$146,506
Item NameQty
$115,852
$8,862
$6,627
$12,933
$1,331
$140
$22
$283
$456
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 231 of 465
WATERSHED P REDUCTION PROJECTSIP06
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
3.58
3.58
3.58
3.65
3.65
3.65
3.58
3.65
3.58
Total WATERSHED P REDUCTION PROJECTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$353,880
Item NameQty
$275,991
$21,115
$15,787
$34,967
$3,600
$376
$58
$763
$1,223
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 232 of 465
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
.59
.59
.59
.60
.60
.60
.59
.60
.59
Total WATERSHED MODELING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$71,229
Item NameQty
$56,883
$4,352
$3,255
$5,748
$592
$62
$10
$125
$202
Fund FundCenter
LAKE OKEECHOBEE
Fund Prg Grant
Page: 233 of 465
ISOLATED WETLAND RESTORATION IP12
541500
541506
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
14838
14837
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$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: 234 of 465
WQ ASSESSMENT AND REPORTINGIP13
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530114
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 - Streamgauging Services
Oper Expense - Parts and Supplies
19527
19528
19529
LO RTU Maintenance/Repair
Streamgauging Assistance - Non STA Sites
LOOP Maintenance Parts & Supplies
5,940
32,550
3,349
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.67
1.67
1.67
1.70
1.70
1.70
1.67
1.70
1.67
1.00
1.00
1.00
Total WQ ASSESSMENT AND REPORTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$166,604
Item NameQty
$93,239
$7,132
$5,334
$16,286
$1,679
$172
$27
$355
$541
$5,940
$32,550
$3,349
1.00
1.00
1.00
202000
202000
202000
5511184600
5512200000
5511184600
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 235 of 465
REGIONAL P CONTROL PROJECTSIP14
510100
520900
521010
521110
521120
521130
521140
521150
521160
530108
541500
541506
541513
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 - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts and Supplies Other
17805
19382
17796
17027
17803
17799
Nubbin Slough STA Lab Analys Inorg Sed
WQM Taylor Creek Field Supplies
Lab P/S Nubbin Slough STA
Lab P/S Taylor Creek STA
WQM Nubbin Slough Sampling
Nubbin Slough STA Lab Anlys -Hg- Sedimen
1,000
1,000
1,980
1,730
2,000
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.86
1.86
1.86
1.90
1.90
1.90
1.86
1.90
1.86
1.00
1.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$114,475
$8,755
$6,547
$18,202
$1,874
$195
$27
$396
$600
$1,000
$1,000
$3,710
$2,000
1.00
1.00
1.00
1.00
1.00
1.00
202001
202001
202001
202001
202001
202001
4511167300
4513169300
4511167200
4511167200
4513169300
4511167300
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
46
46
46
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 236 of 465
REGIONAL P CONTROL PROJECTSIP14
545010 Oper Expense - Interagency State of FL
17797
20655
17801
17802
20656
17864
Nubbin Slough STA Lab Anlys -Hg- Tissue
Nubbin Slough STA Lab Anlys-Hg-Water
Nubbin Slough STA Lab Anlys-Org-Sediment
Nubbin Slough STA Lab Anlys-Org-Tissue
Nubbin Slough STA LabAnlys-Organic-Water
Fish Coll Hg Comp Mon -Nubbin&Taylor STA
1,500
9,000
4,100
20,500
25,000
6,000
Total -
Amount
7.00
Total REGIONAL P CONTROL PROJECTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$226,381
Item NameQty
$67,600
1.00
1.00
1.00
1.00
1.00
1.00
202001
202001
202001
202001
202001
202001
4511167300
4511167300
4511167300
4511167300
4511167300
4513169400
Fund FundCenter
LAKE OKEECHOBEE
46
46
46
46
46
46
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 237 of 465
PHASE II TECHNICAL PLANIP50
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
19486
20686
Lake Okee Pre-Drainage Characterization
Nutrient Budget Tool Upgrade & Calibrati
15,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.55
2.55
2.55
2.60
2.60
2.60
2.55
2.60
2.55
2.00
Total PHASE II TECHNICAL PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$353,247
Item NameQty
$227,332
$17,390
$13,001
$26,146
$2,646
$268
$41
$545
$878
$65,000
1.00
1.00
221000
202000
3310139000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
98
NR
Fund Prg Grant
100678
NR
Page: 238 of 465
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
19478
14306
17852
196
16387
LOK Reg Source Control
Advertising - Legal Ads
SC - Lab P/S WOD (LOWA)
Office Supplies
Business Travel
50,000
250
3,752
1,200
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
8.53
8.53
8.53
8.70
8.70
8.70
8.53
8.70
8.53
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$535,269
$40,953
$30,616
$85,203
$8,698
$896
$136
$1,820
$2,858
$50,000
$250
$3,752
$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: 239 of 465
WODIR01
543600 Oper Expense - Postage
127 Postage 800
Total -
Amount
1.00
Total WOD
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$762,651
Item NameQty
$800
1.00 202000 4215155000
Fund FundCenter
LAKE OKEECHOBEE
NR
Fund Prg Grant
NR
Page: 240 of 465
ALTERNATE STORAGE PROJECTSIS04
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
21023
21028
21029
19706
19583
21036
21026
21025
19707
21035
19654
19716
19682
19732
21032
21031
19737
Abington Holding LTD, (Triple A Ranch)
Alderman Deloney Ranch
Archbold Expedtn DBA Buck Island Ranch
CRE Water Farming Pilot Projects
DWM P/S Repair/Maintenance
Dispersed Water Management Dinner Island
Dixie Ranch a Div of Family Tree Ent LLP
Dixie West a Div of Family Tree Entr LLP
Interim Lands - Design & Const
Interim Lands Design Costs
Interim Lands-BOMA
Lykes - West Water Hole Participation
Lykes West Water Hole O&M
NE Cost Share Projects
NE PES (2nd Solicitation) AVT
NE PES (2nd Solicitation) Lake O
Nicodemus Slough
30,000
25,000
173,600
500,000
20,000
47,000
146,500
51,500
100,000
100,000
50,000
393,750
100,000
400,000
1,678,720
1,061,280
2,246,858
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
6.52
6.52
6.52
6.65
6.65
6.65
6.52
6.65
6.52
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$551,850
$42,216
$31,565
$67,422
$6,799
$683
$110
$1,391
$2,247
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
221000
221000
221000
202000
202000
202000
221000
221000
202000
202000
202000
202000
202000
202000
202000
221000
202000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
47
47
47
NR
NR
NR
47
47
NR
NR
NR
NR
NR
NR
NR
47
NR
Fund Prg Grant
100665
100665
100665
100665
100665
100665
100665
100665
100665
100665
100665
100550
100550
100665
100665
100665
100665
Page: 241 of 465
ALTERNATE STORAGE PROJECTSIS04
530100
545060
Cont Serv - External Provider
Oper Expense - Interagency - Not For Profit
21030
19559
21024
21034
21033
19705
19731
21027
19784
Nicodemus Slough SOETF
Okeechobee Projects O&M
Pomcor Longview, LLC (Lost Oak Ranch)
Rafter T Ranch O&M
Rafter T Ranch Participation
SLRE Water Farming Pilot Projects
Willaway Cattle & Sod, LC
XL Ranch Limited Partnership
DWM Monitor &Tech Assist WWF
316,142
24,500
55,000
31,500
60,990
700,000
4,400
137,000
249,670
Total
Total
-
-
Amount
25.00
1.00
Total ALTERNATE STORAGE PROJECTS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$9,407,693
Item NameQty
$8,453,740
$249,670
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
222000
202000
221000
202000
202000
202000
221000
221000
221000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
4210150000
Fund FundCenter
LAKE OKEECHOBEE
99
NR
47
NR
NR
NR
47
47
47
Fund Prg Grant
100665
100665
100665
100550
100550
100665
100665
100665
100665
Page: 242 of 465
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Cont Serv - Professional
Oper Expense - Books/Subscriptions
15894
16429
15846
163
19165
14846
19166
Claims Handling Fee
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals - Level C-3 (Reg)
Books & Reference Materials
Small Tools
Lake Okeechobee Small Tools
9,648
1,000
1,800
6,250
100
185
300
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.65
2.65
2.65
2.70
2.70
2.70
2.65
2.70
2.65
1.00
.30
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$237,343
$18,157
$13,575
$32,986
$3,122
$278
$44
$566
$898
$31,970
$12,448
$6,250
$100
.10
.10
.10
1.00
1.00
1.00
1.00
601000
601000
601000
601000
202000
202000
202000
2114308300
2114308300
2114308300
2114308300
4410160100
4412162000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 243 of 465
LAKE OKEECHOBEE PROGRAM SUPPORTIZ00
541400
541506
541510
541830
542000
542100
542310
542400
543660
543800
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
19170
14845
16418
19203
16648
17100
19168
20688
19169
16354
19160
Office Supplies-Lake Okeechobee Lab
Office Supplies
Helicoptor Insurance
Training & Conferences
Training & Conferences
District Business Travel
Memberships, dues and/or Fees
Professional Licenses
Journals Publications Reprints
Freight
Freight - L&R Division
1,500
1,340
20,000
2,258
2,250
648
280
665
150
250
250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
.10
2.00
1.00
1.00
1.00
1.00
2.00
Total LAKE OKEECHOBEE PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$387,813
Item NameQty
$485
$1,500
$1,340
$20,000
$4,508
$648
$280
$665
$150
$500
1.00
1.00
.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
601000
202000
202000
202000
202000
202000
202000
202000
202000
4415165000
4410160100
2114308300
4410160100
4410160100
4412162000
4410160100
4410160100
4410160100
4412162000
4415165000
Fund FundCenter
LAKE OKEECHOBEE
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: 244 of 465
LAKE OKEECHOBEE IT SUPPORTIZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Cont Serv - Computer Consulting Services
Cont Serv - Copier Services
21665
18912
19388
19389
18913
16879
16962
21666
18914
13195
16877
16870
ABAP/Workflow
ABAP/Workflow
BW/Business Intelligence
Financials
HR/Payroll
Help Desk Support
IT Security Outsourcing
IT Security Outsourcing
Supply Chain
Copier/Printer Lease
BT Conferencing
Cisco Systems Hardware
22,088
22,088
45,983
29,116
32,292
29,800
10,400
11,600
27,108
33,850
6,300
26,542
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.00
5.00
5.00
5.10
5.10
5.10
5.00
5.10
5.00
.90
.10
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$401,839
$30,743
$22,991
$50,096
$5,127
$510
$102
$1,071
$1,734
$230,475
$33,850
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
LAKE OKEECHOBEE
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: 245 of 465
LAKE OKEECHOBEE IT SUPPORTIZ10
530601
530602
541600
543501
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
20404
16875
16876
16881
16890
16898
16885
19358
16891
16892
20402
19540
16896
16900
16899
16901
16902
19137
17822
16883
18074
16905
19357
16884
16897
15208
21054
17577
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Adobe Software
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell Appliance
DSI Software
EMC - Documentum
EMC - Storage Software
Google Search Engine
Harris Corp
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
SAP Software Maintenance
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
Cellular Voice & Data
33,044
5,114
20,003
5,710
4,562
3,311
8,360
3,271
4,429
3,367
29,423
9,000
8,100
72,659
6,512
6,369
8,500
118,421
2,313
6,534
85,367
77,978
3,729
21,950
6,357
103,993
4,500
25,000
Total
Total
Total
Total
-
-
-
-
Amount
1.40
3.10
.20
.10
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$91,003
$496,222
$108,493
$25,000
1.00
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
.10
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
2212114000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
NR
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: 246 of 465
LAKE OKEECHOBEE IT SUPPORTIZ10
543700 Oper Expense - Utilities
16666
12509
16665
Internet (T3/DS3)
Local Phone Service
Long Distance
24,000
30,000
8,500
Total -
Amount
.30
Total LAKE OKEECHOBEE IT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,561,756
Item NameQty
$62,500
.10
.10
.10
101000
101000
101000
2212114000
2212114000
2212114000
Fund FundCenter
LAKE OKEECHOBEE
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 247 of 465
LAKE OKEECHOBEE WATERSHEDP101
543640 Oper Expense - Property Taxes Paid for District Property
19433 Property Taxes Paid For District Propert 4,476
Total -
Amount
1.00
Total LAKE OKEECHOBEE WATERSHED
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,476
Item NameQty
$4,476
1.00 101410 5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 248 of 465
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
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total C-43 BASIN STORAGE RESERVOIR PT1
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$22,034
Item NameQty
$17,453
$1,335
$998
$1,916
$198
$20
$4
$42
$68
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 249 of 465
INDIAN RIVER LAGOON - SOUTHP107
510100
520900
521010
521110
521120
521130
521140
521150
521160
530403
540030
541500
541502
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 - Mowing Canals/Levees
Oper Expense - Inventory Other Fuels
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Fleet
Oper Expense - Property Taxes Paid for District Property
20166
20216
20277
20267
19434
New Works C-44 - Mowing
New Works C-44 - Fuel
New Works C-44 Canal - Parts/Supplies
New Works C-44 - Fleet/Equip Repairs
Property Taxes Paid For District Propert
2,000
333
3,000
4,000
26,157
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.35
2.35
2.35
2.30
2.35
2.30
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$197,512
$15,109
$11,299
$22,513
$2,319
$241
$39
$492
$789
$2,000
$333
$3,000
$4,000
$26,157
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
101410
5110171100
5110171100
5110171100
5110171100
5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
100548
100548
100548
100548
NR
Page: 250 of 465
INDIAN RIVER LAGOON - SOUTHP107
543701
580760
580800
Oper Expense - Electrical Service
Capital Outlay - AUC Cont Serv Professional
Capital Outlay - Water Control Structures
20295
20004
21092
New Works C-44 Canal - Electric
C-44 Reservoir/STA Project
C-44 Reservior/STA Project
667
180,000
4,874,785
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total INDIAN RIVER LAGOON - SOUTH
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,341,255
Item NameQty
$667
$180,000
$4,874,785
1.00
1.00
1.00
202000
410000
410000
5110171100
5415182100
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
Fund Prg Grant
100548
100548
100548
Page: 251 of 465
WCA3 DECOMP & SHEETFLOW ENH PT1P112
510100
520900
521010
521110
521120
521130
521140
521150
521160
530122
541500
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 - Science and Tech. Support Services
Oper Expense - Parts and Supplies
Oper Expense - Interagency Public Univ
20672
20674
20673
DPM Field/Lab Sampling and Analysis Supp
DPM Supplies
DPM Sediment Source Analysis
155,000
8,000
45,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.92
3.92
3.92
4.00
4.00
4.00
3.92
4.00
3.92
1.00
1.00
1.00
Total WCA3 DECOMP & SHEETFLOW ENH PT1
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$537,868
Item NameQty
$250,487
$19,163
$14,330
$39,249
$4,005
$412
$61
$837
$1,324
$155,000
$8,000
$45,000
1.00
1.00
1.00
228000
101410
228000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
Fund Prg Grant
100595
NR
100595
Page: 252 of 465
NORTH PALM BEACH COUNTY PT1P117
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
541506
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
Cont Serv - Lab Services
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Property Taxes Paid for District Property
21118
21112
19569
19553
14278
19435
20917
L-8 Project
Ops Plan Developmnet Support-2013
L8 - Fish Collection Hg Comp Monitoring
L8 Reservoir Lab Anlys-Gross Alpha-Water
Lab P/S L8 Reservoir
Property Taxes Paid For District Propert
Property Taxes Paid-Dist.Prop (Grant 95)
70,000
20,000
4,500
504
1,260
94,202
345,845
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.63
3.63
3.63
3.70
3.70
3.70
3.63
3.70
3.63
3.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$279,610
$21,392
$15,992
$35,446
$3,651
$380
$59
$774
$1,241
$94,500
$504
$1,260
$440,047
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
222000
3310139000
3310139000
4513169400
4511167300
4511167200
5415182100
5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100278
100278
100278
100278
100278
NR
NR
Page: 253 of 465
NORTH PALM BEACH COUNTY PT1P117
545000
580020
580800
Oper Expense - Interagency Local
Capital Outlay - Land
Capital Outlay - Water Control Structures
20052
21703
21121
21122
21114
21115
21113
21117
21116
2013 Cost Share w/ City WPB
Replacement Feat - Eastern Land Acq FY10
Replacement Feat - Eastern Land Acq FY11
Replacement Features - Eastern Land Acq
Initial Construction L-8 Project
Initial Construction L-8 Project
Initial Construction L-8 Project
L-8 Project
L-8 Project
795,000
4,845,096
13,661,837
11,493,067
22,154,904
3,857,001
7,783,791
5,527,863
1,751,433
Total
Total
Total
-
-
-
Amount
1.00
3.00
5.00
Total NORTH PALM BEACH COUNTY PT1
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$72,764,848
Item NameQty
$795,000
$30,000,000
$41,074,992
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
412000
412000
412000
412000
402000
412000
410000
414000
3310139000
3310139000
3310139000
3310139000
5613222000
5613222000
5613222000
5613222000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
94
94
99
NR
NR
99
NR
NR
Fund Prg Grant
100278
NR
NR
NR
100278
100278
100278
100278
100278
Page: 254 of 465
BISCAYNE BAY COASTAL WETLANDSP128
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530300
530301
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 - Lab Services
Cont Serv - Aquatic Spraying
Cont Serv - Terrestrial Spraying
Cont Serv - General Maintenance
21601
20700
21184
19335
19338
Deering Estate
BBCW Lab Anlys-Inorganics-Sediment
Vegetation L-31E & Deering
New Work BBCW Cutler-Exotics (Grant 95)
New Work BBCW Cutler Flowway
10,000
2,000
19,500
100,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.67
1.67
1.67
1.70
1.70
1.70
1.67
1.70
1.67
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$129,918
$9,940
$7,432
$16,286
$1,680
$172
$25
$357
$565
$10,000
$2,000
$19,500
$100,000
$5,000
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
222000
202000
5613222000
4511167300
5415182000
5415182100
5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
Fund Prg Grant
100561
100561
100561
100561
100561
Page: 255 of 465
BISCAYNE BAY COASTAL WETLANDSP128
540010
540030
541200
543701
545000
545010
Oper Expense - Inventory Chemicals
Oper Expense - Inventory Other Fuels
Oper Expense - Heating Fuel
Oper Expense - Electrical Service
Oper Expense - Interagency Local
Oper Expense - Interagency State of FL
19273
20217
19274
19275
20671
20679
20704
20710
New Works BBCW Deering Flowway Chemicals
New Works BBCW Deering - Fuel - Pumping
New Works BBCW Deering Flowway Fuel G-71
New Works BBCW Deering Flowway Electric
Deering Estate Coop Agrmt w/ Miami-Dade
L-31E Culverts Coop Agrmt w/ Miami-Dade
BBCW Lab Anlys -Org & Hg -Water/Fish/Sed
BBCW Fish Collection Hg Comp Monitoring
1,028
10,400
10,000
8,500
9,500
18,500
35,000
4,500
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
2.00
2.00
Total BISCAYNE BAY COASTAL WETLANDS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$400,303
Item NameQty
$1,028
$10,400
$10,000
$8,500
$28,000
$39,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
202000
202000
202000
202000
101410
101410
101410
101410
5310175100
5310175100
5310175100
5310175100
4411161000
4411161000
4511167300
4513169400
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100561
100561
100561
100561
100561
100561
100561
100561
Page: 256 of 465
C-111 N SPREADER CANALP129
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530113
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 - Flow Monitoring Services
20685
21070
20661
21043
19339
21076
20362
21075
19633
C-111 SC Monitoring S Everglades
Vegetation Tracking
Hydro-3 UF-IFAS Soil Moisture Study
CSSS-4 Habitat Improvement Measures
New Works C-111Contractual Support
Hydro-2 Data Management-C111
C-111 WF Lab Anlys Org & Hg - Fish/Water
S-18C Operational Testing
C-111 SC Field support
135,000
38,000
7,500
50,000
38,166
26,000
25,000
7,500
37,553
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.04
3.04
3.04
3.10
3.10
3.10
3.04
3.10
3.04
6.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$186,772
$14,290
$10,685
$29,698
$3,060
$317
$52
$649
$1,009
$294,666
$25,000
$7,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101000
101410
101410
101410
101410
4413163000
4413163000
4512168400
5415182100
5511184600
5512185500
4511167300
3310139000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100051
100051
100051
100051
100051
100051
100051
100051
100051
Page: 257 of 465
C-111 N SPREADER CANALP129
530123
530300
530403
530405
530900
540010
Cont Serv - General Engineering Services
Cont Serv - Aquatic Spraying
Cont Serv - Mowing Canals/Levees
Cont Serv - Equipment Inspections
Cont Serv - Professional
Oper Expense - Inventory Chemicals
19758
20169
20170
19276
19277
20164
20165
19279
19278
20159
20160
19280
19281
20665
20220
19282
C-111 SC Lab Field Support
New Works C-111 - S199 Terrestrial Spray
New Works C-111 - S200 Terrestrial Spray
New Works C-111 Spread Canal S199 Spray
New Works C-111 Spread Canal S200 Spray
New Works C-111 - S199 Mowing
New Works C-111 - S200 Mowing
New Works C-111 Spread Canal S199 Mowing
New Works C-111 Spread Canal S200 Mowing
New Works C-111 - S199 O/H Gantry Insp
New Works C-111 - S200 O/H Gantry Insp
New Works C-111 Spread Canal S199 Inspec
New Works C-111 Spread Canal S200 Inspec
C-111 SC DownstreamEcohydro Impacts
New Works C-111 - S199 & S-200 Chemicals
New Works C-111 Spread Canal Chemicals
76,881
40
120
1,000
3,002
453
493
11,322
12,330
6
6
150
150
130,000
41
1,028
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
4.00
4.00
4.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$114,434
$4,162
$24,598
$312
$130,000
$1,069
1.00
1.00
1.00
1.00
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
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
202000
101410
202000
202000
4413163000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
5311176000
4413163000
5311176000
5311176000
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
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
100051
Page: 258 of 465
C-111 N SPREADER CANALP129
540030
541400
541500
541506
541512
542100
543701
545010
545040
Oper Expense - Inventory Other Fuels
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - District Travel
Oper Expense - Electrical Service
Oper Expense - Interagency State of FL
Oper Expense - Interagency Public Univ
20214
19283
19343
17786
17788
19344
17787
21078
20296
20297
19284
19285
19749
20677
New Works C-111 - S199 & S200 Fuel
New Works C-111 Spread Canal Fuel
New Works C-111
FL Bay Mangrove Zone Fish
Lab P/S C-111 Western Features
New Works C-111
C-111 Spreader Canal Business Travel
C-111 Travel Costs
New Works C-111 - S199 Electric
New Works C-111 - S200 Electric
New Works C-111 Spread Canal S199 Electr
New Works C-111 Spread Canal S200 Electr
C-111 WF - Fish Collection Hg Comp Mon
CSSS-2 Annual Bird Surveys
144
3,600
5,666
2,000
1,500
16,440
2,000
1,500
2,014
2,014
50,352
50,352
3,000
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,744
$5,666
$2,000
$1,500
$16,440
$3,500
$104,732
$3,000
$30,000
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
202000
202000
101000
101410
101410
101000
101410
101410
202000
202000
202000
202000
101410
101410
5311176000
5311176000
5511184600
4413163000
4511167200
5511184600
4413163000
5613222000
5311176000
5311176000
5311176000
5311176000
4513169400
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100051
100051
100051
NR
100051
100051
NR
NR
100051
100051
100051
100051
100051
100051
Page: 259 of 465
C-111 N SPREADER CANALP129
580720 Capital Outlay - AUC Design/Engineering Contracts
21077 C-111 15,000
Total -
Amount
1.00
Total C-111 N SPREADER CANAL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,033,855
Item NameQty
$15,000
1.00 410000 5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
100051
Page: 260 of 465
PICAYUNE STRAND RESTORATIONP130
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530106
530108
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
21525
20705
21061
20178
20177
19291
20703
19662
On-site Vegetation Mgmt Coordination
PSRP Lab Anlys - Org & Hg - Wtr/Sed/Fish
PSRP Fish Coll Hg Comp Mon
New Works Merritt - Maint Contract
New Works Merritt - Maint Contract
New Works Picayune Merritt Gator Svcs
PSRP Lab Anlys - Inorganics - Sediment
FY13 On-site Veg Mgmt & Veg Monit EXT
38,000
18,460
3,000
6,060
5,885
500
7,540
58,491
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.10
7.10
7.10
7.24
7.24
7.24
7.10
7.24
7.10
5.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$450,493
$34,461
$25,769
$70,103
$7,195
$738
$115
$1,513
$2,357
$71,405
$500
$7,540
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
203000
3310139000
4511167300
4513169400
5511184600
5511184600
5313301000
4511167300
5415182000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
Page: 261 of 465
PICAYUNE STRAND RESTORATIONP130
530301
530405
530600
Cont Serv - Terrestrial Spraying
Cont Serv - Equipment Inspections
Cont Serv - Maintenance and Repairs
19248
19461
20162
20161
19317
20255
20250
20248
20247
20249
19297
19296
19293
19295
19298
19303
19294
19302
19300
19301
19304
19299
20246
19305
20243
20242
Picayune Exotic Plant Control
New Works Picayune Merr Berm Gate Insp
New Works Picayune Merritt - RO Insp/PM
New Works Picayune Merritt - Rake Insp
New Works Picayune Merritt RO insp mntc
New Works Picayune Merritt - Electrical
New Works Picayune Merritt - Fire Alm
New Works Picayune Merritt - PS Electric
New Works Picayune Merritt - PS Oil Samp
New Works Picayune Merritt - Pest Cntrl
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
New Works Picayune Merritt- Welding Svc
New Works Picayune Merritt Automation sv
New Works Picayune Merritt Comp Prog Svc
New Works Picayune Merritt Comp Prog Svc
19,500
1,000
2,000
1,000
2,000
5,000
1,432
600
500
1,400
1,408
1,432
280
1,408
2,250
700
750
500
650
1,700
300
1,100
400
3,500
5,200
4,500
Total
Total
Total
-
-
-
Amount
2.00
4.00
18.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$77,991
$6,000
$21,810
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
5415182000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
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
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 262 of 465
PICAYUNE STRAND RESTORATIONP130
530606
530608
530610
531100
Cont Serv - Maint & Repairs - District Works
Cont Serv - Maint & Repairs - Vehicles
Cont Serv - Maint and Repairs Environmental
Cont Serv - General Maintenance
19306
19308
19309
19310
19307
20240
20237
20235
19314
19316
19315
20234
19463
20227
20231
20230
20228
19313
19311
19312
19318
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
New Works Picayune Merritt- PS Fuel Tank
New Works Picayune Merritt - Heavy Equip
New Works Picayune Merritt - PM Contract
New Works Picayune Merritt Heavy Equip
New Works Picayune Merritt light veh ct
New Works Picayune Merritt Haz Waste Ins
New Works Picayune Merritt Maint/Rep Env
New Works - Merritt-A/C Semi Mtg
New Works Picayune Merritt - A/C Maint
New Works Picayune Merritt - Bldg Maint
New Works Picayune Merritt - PS - Rags
New Works Picayune Merritt - Pest Contrl
New Works Picayune Merritt Building Mntc
New Works Picayune Merritt pest control
New Works Picayune Merritt shop material
New Works Picayune Merritt Waste Dispos
2,500
5,200
4,000
2,300
2,500
6,225
1,057
620
900
500
700
350
400
400
1,500
1,155
549
1,500
325
1,000
800
Total
Total
Total
Total
-
-
-
-
Amount
9.00
4.00
2.00
8.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$35,925
$3,077
$1,050
$6,829
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 263 of 465
PICAYUNE STRAND RESTORATIONP130
531103
540030
540040
541100
541300
541301
541400
541500
Cont Serv - Waste Disposal Services
Oper Expense - Inventory Other Fuels
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Books/Subscriptions
Oper Expense - Construction Materials
Oper Expense - District Uniforms
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
20225
20219
19319
19320
19321
19462
19322
20204
19323
20291
20292
19324
20201
20197
20198
20283
New Works Picayune Merritt Waste Disposa
New Works Picayune Merritt - Fuel
New Works Picayune Merritt - Fuel
New Works Picayune Merritt Inv Oil/Lubes
New Works Picayune Merritt Books/Subscri
New Works - Merritt-Hyacinth Barriers
New Works Picayune Merritt Const Mat
New Works Picayune Merritt - Uniforms
New Works Picayune Merritt Uniforms
New Works Picayune Merritt - P/S Equip
New Works Picayune Merritt - Small Tools
New Works Picayune Merritt Tools/Eq I&C
New Works Picayune Merritt-Tools - Shop
New Works Merritt - Tools & Equip
New Works Merritt - Tools & Equip
New Works Picayune Merritt Parts & Suppl
1,700
160,000
100,000
4,798
261
3,791
528
800
150
1,000
1,200
28,500
21,928
1,375
1,416
14,950
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
2.00
1.00
1.00
2.00
2.00
6.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,500
$260,000
$4,798
$261
$4,319
$950
$55,419
$14,950
1.00
1.00
1.00
1.00
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
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5511184600
5511184600
5313301000
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
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 264 of 465
PICAYUNE STRAND RESTORATIONP130
541501
541502
541503
541505
541510
541512
541513
541600
Oper Expense - Parts,Supp - Agricultural
Oper Expense - Parts,Supp - Fleet
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Parts,Supp - Office
Oper Expense - Parts and Supplies Water Control Structure
Oper Expense - Parts and Supplies Other
Oper Expense - Rent/Lease Equipment
19326
20980
20266
20262
19327
20982
20261
19330
20259
20307
20202
19331
20303
New Works Picayune Merritt P&S Agricult
New Works P&S Fleet-Cylinders/Pins-Aquam
New Works Picayune Merritt - Tractor Mnt
New Works Picayune Merritt - Bldgs & Grd
New Works Picayune Merritt P&S Bldg & Gr
New Works Faka Union 5 Gate 3 Repl Motor
New Works Picayune Merritt P&S Electric
New Works Picayune Merritt - P&S Office
New Works Picayune Merritt - Supplies
New Works Merritt - Parts
New Works Picayune Merritt P&S Safety/En
New Works Picayune Merritt Rent/Lease Eq
New Works Picayune Merritt Rent/Lease Eq
150
15,500
400
3,800
4,700
3,300
25,000
1,833
1,000
4,110
26,100
1,159
8,500
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$150
$15,900
$8,500
$28,300
$2,833
$4,110
$26,100
$9,659
1.00
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
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
203000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5313301000
5511184600
5313301000
5313301000
5313301000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
100397
Page: 265 of 465
PICAYUNE STRAND RESTORATIONP130
541900
543701
543800
580720
Oper Expense - Other
Oper Expense - Electrical Service
Oper Expense - Freight
Capital Outlay - AUC Design/Engineering Contracts
20984
21527
19332
20294
19333
21526
New Works Picayune Merritt-Dumping Fees
T1 Communications Line Merritt
New Works Picayune Merritt Electric Svc
New Works Picayune Merritt - Freight
New Works Picayune Merritt Freight
EDC for Road Removal
2,000
10,800
90,000
1,000
300
50,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
2.00
2.00
1.00
Total PICAYUNE STRAND RESTORATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,417,720
Item NameQty
$2,000
$100,800
$1,300
$50,000
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
403000
5313301000
3310139000
5313301000
5313301000
5313301000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100397
100397
100397
100397
100397
100397
Page: 266 of 465
HILLSBORO ASR PILOTP134
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 HILLSBORO ASR PILOT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$22,245
Item NameQty
$17,640
$1,349
$1,009
$1,916
$197
$21
$3
$42
$68
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 267 of 465
SITE I IMPOUNDMENTP140
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 SITE I IMPOUNDMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$11,680
Item NameQty
$9,311
$712
$533
$958
$99
$10
$2
$21
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 268 of 465
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
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total ASR REGIONAL STUDY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$10,290
Item NameQty
$8,084
$619
$463
$958
$99
$10
$2
$21
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 269 of 465
BROWARD COUNTY WPAP145
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
19436 Property Taxes Paid For District Propert 4,856
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.34
.34
.34
.35
.35
.35
.34
.35
.34
1.00
Total BROWARD COUNTY WPA
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$42,257
Item NameQty
$29,522
$2,258
$1,689
$3,353
$346
$36
$6
$73
$118
$4,856
1.00 101410 5415182100
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 270 of 465
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$10,055
Item NameQty
$7,877
$603
$451
$958
$99
$10
$2
$21
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 271 of 465
CENTRAL EVERGLADES STUDYP151
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
21589
21588
FY13 Execution - Ecological Assmnt (PSI)
FY13 Execution Support Services (ATKINS)
35,000
139,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.91
6.91
6.91
7.05
7.05
7.05
6.91
7.05
6.91
2.00
Total CENTRAL EVERGLADES STUDY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$958,615
Item NameQty
$614,090
$46,976
$35,122
$76,207
$7,512
$727
$117
$1,476
$2,388
$174,000
1.00
1.00
101410
101410
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
100775
100775
Page: 272 of 465
PROGRAM MANAGEMENT & SUPPORTP201
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Parts,Supp - Office
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
18156
19547
17374
20641
19513
20743
20745
14351
20749
Office Supplies
Office Supplies
Business Travel
Business Travel
District Projects Travel
APA/AICP Memberships (Teets, Cannon)
PMI Memberships (Starnes, Kacvinsky)
APA/AICP License (Teets, Cannon)
PMI Recertification (Kacvinsky)
2,500
1,000
16,000
1,100
3,750
625
238
330
60
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
9.90
9.90
9.90
10.10
10.10
10.10
9.90
10.10
9.90
2.00
2.64
2.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$836,036
$63,958
$47,819
$106,972
$10,616
$1,042
$159
$2,117
$3,374
$3,500
$20,850
$863
$390
1.00
1.00
.64
1.00
1.00
1.00
1.00
1.00
1.00
101410
101410
101410
101410
101410
101410
101410
101410
101410
3310139000
3316207100
3310139000
5415182100
5613220000
3310139000
3310139000
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 273 of 465
PROGRAM MANAGEMENT & SUPPORTP201
542400
560200
560230
Oper Expense - Professional Licenses
Principal - COPS #1
Interest - COPS #1
15890
15952
CERP Acc8 D.S.
CERP Acc8 D.S.
4,742,352
11,007,159
Total
Total
Total
-
-
-
Amount
1.00
1.00
Total PROGRAM MANAGEMENT & SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$16,847,207
Item NameQty
$4,742,352
$11,007,159
1.00
1.00
410000
410000
9999999799
9999999799
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
Fund Prg Grant
NR
NR
Page: 274 of 465
RECOVERP203
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530103
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 - External Provider
Cont Serv - Photographic Services
Cont Serv - Aquatic Spraying
19218
19212
19154
21591
20680
19213
17749
17753
Crayfish Dry Out
LILA General Site Maintenance SPLT 1 & 2
Tree Island Nutrient Analysis
Copper Study
LILA infrared photos
LILA Vegetation Management
LILA - Repair Levee Structures
LILA - Repair Pump,Housing Controller PC
2,500
10,000
6,000
175,168
6,000
7,500
2,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.52
1.52
1.52
1.55
1.55
1.55
1.52
1.55
1.52
4.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$132,759
$10,157
$7,594
$16,087
$1,607
$158
$26
$325
$522
$193,668
$6,000
$7,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
220000
101410
101410
214000
101410
101410
101410
101410
4413163000
4413163000
4413163000
5611187000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100108
100108
NR
100686
NR
100108
NR
NR
Page: 275 of 465
RECOVERP203
530600
540030
541400
543701
545020
545040
Cont Serv - Maintenance and Repairs
Oper Expense - Inventory Other Fuels
Oper Expense - Tools and Equipment
Oper Expense - Electrical Service
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
17748
19215
19214
17750
17825
19153
19211
19216
19221
19217
LILA - Site Maintenance
LILA Repair Pump Housing Controller
LILAMaint & Repair Levees Struct SP 1&2
LILA - Pump Fuel
LILA Small Tools
Tree Island Monitoring Supplies
LILA FPL Pump Utilities Electric
LILA MOU with LNWR (C-14050)
Exotics Fish Concentration
LILA Tree Island Exp Site Management
6,500
6,000
10,000
1,500
1,500
12,000
8,800
13,000
40,000
150,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
5.00
1.00
2.00
1.00
1.00
2.00
Total RECOVER
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$629,703
Item NameQty
$26,500
$1,500
$13,500
$8,800
$13,000
$190,000
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
101410
101410
220000
220000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
100108
100108
NR
NR
NR
100108
100108
100108
100108
Page: 276 of 465
DATA MANAGEMENT PLANP207
510100
520900
521010
521110
521120
521130
521140
521150
521160
530102
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 Software Licenses
Cont Serv - Science and Tech. Support Services
Cont Serv - Maint & Repairs - Computer Hardware
21059
17792
17042
19141
19143
17055
17043
17049
17050
17017
DESKTOP SOFTWARE - CERP
QA/QC Oversight Support
CERPZone Hardware Maint
Cisco Systems CERPZone Equipment
Server Maintenance (CERP)
Barracuda
Citrix Maintenance
Documentum Maintenance
ESRI
Mapdotnet Maintenance
25,000
25,000
66,382
2,489
10,000
995
4,725
29,783
34,297
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.13
1.13
1.13
1.15
1.15
1.15
1.13
1.15
1.13
1.00
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$94,828
$7,256
$5,425
$11,017
$1,136
$117
$20
$241
$387
$25,000
$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
4510166000
2210112000
2210112000
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: 277 of 465
DATA MANAGEMENT PLANP207
530602
541504
542100
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Parts,Supp - Computer
Oper Expense - District Travel
17052
17065
17053
17057
17744
17059
17058
17051
21060
17795
McLaren DocLoader
New Atlanta Communications
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Symantec Veritas Software Maint
Tripwire Maintenance
VMWare
PARTS & FITTINGS - CERP
QOT Travel
3,556
800
5,000
124,311
3,346
30,248
2,829
4,167
25,000
500
Total
Total
Total
-
-
-
Amount
13.00
1.00
1.00
Total DATA MANAGEMENT PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$523,855
Item NameQty
$249,057
$25,000
$500
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
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
4510166000
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: 278 of 465
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
17740 Interagency Modeling Software Maint 35,338
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.92
3.92
3.92
4.00
4.00
4.00
3.92
4.00
3.92
1.00
Total INTERAGENCY MODELING CENTER
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$476,190
Item NameQty
$348,360
$26,649
$19,927
$39,249
$4,003
$413
$61
$837
$1,353
$35,338
1.00 101410 3210136000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
Fund Prg Grant
NR
Page: 279 of 465
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
17783
17784
19774
19757
19782
20694
20692
Recover - Project Operating Expenses
Travel - Field/Business
East Coast Oyster Monitoring
FL Bay Fish Habitat Assess. Network
West Coast Oyster Monitoring
West Coast SAV Monitoring
Surface,Groundwater Interactions Tree Is
500
500
136,000
160,000
200,360
67,000
87,350
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.28
6.28
6.28
6.40
6.40
6.40
6.28
6.40
6.28
1.00
1.00
2.00
3.00
Total ADAPTIVE ASSESSMENT & MONITORING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,263,652
Item NameQty
$474,339
$36,283
$27,131
$63,479
$6,453
$659
$101
$1,342
$2,155
$500
$500
$296,000
$354,710
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
4411161000
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: 280 of 465
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$12,149
Item NameQty
$9,725
$744
$556
$958
$99
$10
$2
$21
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 281 of 465
S CREW/IMPERIAL R FLOWAY CRPPB04
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530301
580760
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
Capital Outlay - AUC Cont Serv Professional
21602
19859
21543
20361
FY13 Groundwater Monitoring
Permit Compliance Veg Monitoring
Permit Compliance Veg Monitoring
Grant Parcel Restoration (Ronto)
125,000
24,838
13,000
128,708
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.27
1.27
1.27
1.30
1.30
1.30
1.27
1.30
1.27
1.00
2.00
1.00
Total S CREW/IMPERIAL R FLOWAY CRP
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$414,737
Item NameQty
$95,790
$7,326
$5,478
$12,454
$1,281
$133
$18
$273
$438
$125,000
$37,838
$128,708
1.00
1.00
1.00
1.00
101410
213000
213000
411000
3310139000
3310139000
5415182000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
87
87
NR
Fund Prg Grant
100396
100185
100185
100185
Page: 282 of 465
LAKE OKEE WTR RETENTION/PHOS REM CRPPB06
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 LAKE OKEE WTR RETENTION/PHOS REM CRP
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$9,547
Item NameQty
$7,430
$568
$425
$958
$99
$10
$2
$21
$34
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 283 of 465
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
19146
21150
21151
17077
17820
17078
19147
17083
Document Scanning Services
Liability Claims Payable
Liability Claims Payable
Maintenance & Repair (Survey)
Ansys Software Maint
Survey Control Services
Atty Title Info System
Electronic File Server Storage Space
25,000
1,000,000
5,000,000
2,000
49,457
5,500
25,000
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.64
7.64
7.64
7.80
7.80
7.80
7.64
7.80
7.64
3.00
1.00
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$681,255
$52,115
$38,968
$79,677
$8,010
$802
$125
$1,632
$2,639
$6,025,000
$2,000
$49,457
$32,200
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101410
101000
202000
101410
101410
101410
101410
101410
5415182100
5415182100
5415182100
3510142700
2210112000
3510142700
5415182100
5415182100
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: 284 of 465
CERP SUPPORTPH99
541100
541400
541500
541510
541900
542100
542310
542400
Oper Expense - Books/Subscriptions
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 Licenses
20908
17079
17081
17086
20602
17087
17090
17084
17848
20909
17088
17403
17082
17847
17085
17407
19403
ProjNet Annual User Fee (Dr. Checks)
Tools & Equipment
District Uniforms
Parts, Supplies & Expense - Office
Office Supplies
Appraisal License Renewal
Certifications
Licenses & Certifications
Licenses & Certifications
Design Reference Materials
Business Travel
Business Travel
Business Travel - Title & Closing
Business Travel - Title & Closing
Memberships & Dues
Construction Dept Licenses
CERP - Central Service Indirect Costs
8,495
1,000
300
3,000
800
655
1,000
1,500
150
3,940
500
2,000
500
250
1,800
1,000
4,750,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.50
1.00
4.50
4.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$8,495
$1,000
$3,300
$800
$7,245
$3,250
$1,800
$1,000
1.00
1.00
1.00
.50
1.00
1.00
1.00
1.00
.50
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
101410
101410
101410
101410
101410
5613220000
3510142700
3510142700
5415182100
5613220000
5415182100
5415182100
5415182100
5415182100
5613220000
5415182100
5415182100
5415182100
5415182100
5415182100
5613220000
9999999699
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
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: 285 of 465
CERP SUPPORTPH99
543900
545010
547000
580760
Oper Expense - Central Services Indirect
Oper Expense - Interagency State of FL
Oper Expense - Self-Insurance Charges
Capital Outlay - AUC Cont Serv Professional
20670
14869
21206
CERP WQ Mercury Study
Self Insurance Charges
CERP Federal Restoration
75,000
72,428
547,824
Total
Total
Total
Total
-
-
-
-
Amount
1.00
1.00
1.00
1.00
Total CERP SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$12,446,022
Item NameQty
$4,750,000
$75,000
$72,428
$547,824
1.00
1.00
1.00
222000
101410
413000
4512168200
9999999999
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 286 of 465
C-111/MWD/CSOPPK03
510100
520900
521010
521110
521120
521130
521140
521150
521160
541506
543640
545010
580600
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 State of FL
Capital Outlay - CERP Indirect
19755
19437
19378
19377
21127
21129
Lab P/S C111 DF/ENPW
Property Taxes Paid For District Propert
8.5SM Lab Anlys-Organ&Hg/CU-Water/Fish/S
C-111D/ENPW Lab Anlys-Organics-Water
C-111 South Contract #8
C-111 South Contract #8
2,160
434
11,000
22,500
1,500,000
13,000,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.21
2.21
2.21
2.25
2.25
2.25
2.21
2.25
2.21
1.00
1.00
2.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$174,129
$13,321
$9,958
$22,174
$2,260
$231
$33
$471
$742
$2,160
$434
$33,500
$14,500,000
1.00
1.00
1.00
1.00
1.00
1.00
228000
101410
228000
228000
408000
401000
4511167200
5415182100
4511167300
4511167300
3310139000
3310139000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100405
NR
100282
100405
100283
100283
Page: 287 of 465
C-111/MWD/CSOPPK03
580720 Capital Outlay - AUC Design/Engineering Contracts
19889
19863
19948
20376
FY13 Eng support (ext)
FY13 Planning & Eng support (ext)
FY13-Ops Planning/Tech Review Alan Hall
Fy13 - Operations Plan & Engeneering Sup
25,000
19,500
55,566
52,920
Total -
Amount
4.00
Total C-111/MWD/CSOP
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$14,912,399
Item NameQty
$152,986
1.00
1.00
1.00
1.00
408000
408000
410000
408000
3310139000
3310139000
3310139000
5613222000
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
NR
NR
NR
NR
Fund Prg Grant
100282
100282
100283
100282
Page: 288 of 465
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
.49
.49
.49
.50
.50
.50
.49
.50
.49
Total RIVER OF GRASS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$57,324
Item NameQty
$45,609
$3,489
$2,609
$4,790
$493
$52
$8
$105
$169
Fund FundCenter
COMPREHENSIVE EVERGLADES REST. PLAN
Fund Prg Grant
Page: 289 of 465
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
1.72
1.72
1.72
1.75
1.75
1.75
1.72
1.75
1.72
Total APPLICATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$159,806
Item NameQty
$123,626
$9,457
$7,069
$16,765
$1,725
$180
$28
$366
$590
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 290 of 465
MODELING SUPPORT & PROCESS IMPROVEMENTSA11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
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
Cont Serv - Professional
Oper Expense - Professional Licenses
21605
20726
Technical Review Model Deliverables
Professional Licenses
200,000
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.41
4.41
4.41
4.50
4.50
4.50
4.41
4.50
4.41
1.00
1.00
Total MODELING SUPPORT & PROCESS IMPROVEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$643,557
Item NameQty
$343,631
$26,287
$19,658
$44,967
$4,556
$464
$70
$944
$1,480
$200,000
$1,500
1.00
1.00
202000
101000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 291 of 465
MODEL MAINTENANCE & ENHANCEMENTSA12
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
21606
21607
CERP MMS & Library Model Data
Model Tool Enhancement
300,000
150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.19
5.19
5.19
5.30
5.30
5.30
5.19
5.30
5.19
2.00
Total MODEL MAINTENANCE & ENHANCEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,024,108
Item NameQty
$453,895
$34,723
$25,962
$50,774
$5,225
$546
$83
$1,111
$1,789
$450,000
1.00
1.00
202000
202000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 292 of 465
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
21608
17024
Modeling Support
Modeling Technical Review Support
222,523
30,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.49
5.49
5.49
5.60
5.60
5.60
5.49
5.60
5.49
2.00
Total MODEL IMPLEMENTATION & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$853,146
Item NameQty
$474,308
$36,284
$27,129
$53,648
$5,524
$576
$88
$1,172
$1,894
$252,523
1.00
1.00
202000
101000
3210136000
3210136000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 293 of 465
WATER QUALITY MONITORING OPERATIONSSB11
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530600
530700
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 - Equipment Rentals
15595
19531
232
20706
236
14204
14205
13546
17686
21064
Platform/Intake Install & Repair
WQ Site Installation Services (External)
Aircraft Maintenance
WQM Maint/Repair Continuous Data Probes
WQM Maintenance/Repair Field Equipment
DI/RO Water Sys Maintence - Okee WQ Lab
WQM Equipment Maintenance & Repair
WQM Equipment Maintenance and Repair
WQM Equipment Maintenance & Repair
Float Helicopter
25,000
15,000
22,500
4,000
15,000
7,000
6,000
18,500
8,500
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.57
1.57
1.60
1.60
1.60
1.57
1.60
1.57
2.00
6.25
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$88,916
$6,803
$5,087
$15,947
$1,619
$163
$27
$335
$516
$40,000
$81,500
$25,000
1.00
1.00
.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
4513169600
5511184500
2110108500
4513169200
4513169200
4513169300
4513169300
4513169500
4513169700
4513169200
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: 294 of 465
WATER QUALITY MONITORING OPERATIONSSB11
531200
540030
541100
541301
541400
541500
541502
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
14206
12476
15802
241
14208
14212
14210
14232
17687
12478
20766
20708
20712
17688
237
13559
20707
13545
14207
Mail/Courier
Aircraft Fuel
Engine Maintenance Manuals
WQM Uniforms
WQM Uniforms
WQM Sampling Equipment, Small Tools
WQM Small Tools & Equipment
WQM Small Tools & Equipment
Small Tools & Equipment
Parts, Supplies - Other Equip
Parts, Supplies - Other Equipment
Replacement WQM Probes
Replacement Field Display Unit
Field Parts and Supplies
WQM Parts, Supplies, & Exp - Automotive
WQM Parts, Supplies, & Expenses, Auto
WQM Field Sup&Lab Stand Cont Data Probes
WQM Field Supplies and Lab Standards
WQM Field Supplies & Lab Standards
15,000
111,600
320
4,746
2,500
3,000
5,000
3,500
4,000
10,560
54,250
15,000
6,000
7,000
2,500
2,000
2,000
6,000
16,500
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
.30
.40
2.00
4.00
3.20
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$15,000
$111,600
$320
$7,246
$15,500
$92,810
$4,500
1.00
.30
.40
1.00
1.00
1.00
1.00
1.00
1.00
.10
.10
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
4513169300
2110108500
2110108500
4513169200
4513169300
4513169200
4513169300
4513169500
4513169700
2110108500
2110108500
4513169200
4513169500
4513169700
4513169200
4513169500
4513169200
4513169200
4513169300
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: 295 of 465
WATER QUALITY MONITORING OPERATIONSSB11
541506
541510
541900
542000
542100
542400
589340
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Capital Outlay - Equipment Water Measurement
13570
13713
15597
16595
16282
16288
15149
14209
20713
WQM Field and Lab Supplies
WQ Monitoring Office Supplies
Bottled Water - Okee WQ Office
Training & Conferences
District Travel - Non Training FOC
Travel
K/A-Helicopter Recurrent Trng
Certified Quality Auditor
Replacement Multiparameter Sonde
4,000
6,000
200
3,226
12,000
3,500
2,500
209
15,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
4.00
1.00
1.00
1.00
2.00
1.10
1.00
Total WATER QUALITY MONITORING OPERATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$584,024
Item NameQty
$28,500
$6,000
$200
$3,226
$15,500
$2,709
$15,000
1.00
1.00
1.00
1.00
1.00
1.00
.10
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
401000
4513169500
4513169100
4513169300
4513169100
4513169100
4513169300
2110108500
4513169100
4513169500
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: 296 of 465
WATER QUALITY MONITORING - COMPLIANCESB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 State of FL
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
15599
13712
15596
Fish Coll Hg Comp Mon (Downstream)
ENP SW Monitor & Marine Network Support
NADP/MDN - Hg Deposition Comp Mon
22,860
196,850
33,816
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
16.07
16.07
16.07
16.40
16.40
16.40
16.07
16.40
16.07
1.00
1.00
1.00
Total WATER QUALITY MONITORING - COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,393,796
Item NameQty
$842,251
$64,434
$48,179
$158,660
$16,271
$1,695
$243
$3,434
$5,103
$22,860
$196,850
$33,816
1.00
1.00
1.00
101000
101000
101000
4513169400
4513169400
4513169400
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 297 of 465
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
19532
17854
Caloosahatchee RTU Maintenance/Repar
BB/Turkey Point Downstream WQ-Dade Cty
12,450
41,665
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
6.81
6.81
6.81
6.95
6.95
6.95
6.81
6.95
6.81
1.00
1.00
Total WTR QUALITY MONITORING - MISSION DRIVEN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$539,814
Item NameQty
$358,304
$27,412
$20,493
$68,128
$6,954
$715
$102
$1,455
$2,136
$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: 298 of 465
ANALYTICAL SERVICES OPERATIONSSB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
531103
541301
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 - Maintenance and Repairs
Cont Serv - Waste Disposal Services
Oper Expense - District Uniforms
Oper Expense - Parts,Supp - Laboratory
14786
14217
14220
14221
19175
15592
14226
17720
14231
Autoclave Maintenance
DI/RO Water System Maintenance
Maint & Repair of Misc Lab Equipment
Spectrometers Maintenance
Universal Lab Equipment Maint Contract
Hazardous Waste Disposal
Lab Coats
Gasses for Lab Instrumentation
Parts and Supplies Internal Lab Ops
4,800
7,000
26,000
34,000
23,500
1,500
2,080
10,000
5,040
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.64
12.64
12.64
12.90
12.90
12.90
12.64
12.90
12.64
5.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$780,218
$59,688
$44,626
$129,773
$13,116
$1,329
$186
$2,697
$4,012
$95,300
$1,500
$2,080
$15,040
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: 299 of 465
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
240
17723
239
20698
20699
Office Supplies
Fees for Lab Perfrmnc Evaluation Studies
Lab Permits & Certifications
Replacement Flow Injection Analyzer
Replacement TKN digestion blocks&control
3,500
7,000
2,500
47,000
11,500
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
1.00
1.00
1.00
2.00
Total ANALYTICAL SERVICES OPERATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,221,065
Item NameQty
$3,500
$7,000
$2,500
$58,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
401000
401000
4511167100
4511167200
4511167100
4511167200
4511167200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 300 of 465
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
16995
15194
15195
14788
15192
15190
Lab P/S Regional Compliance
EVPA Lab Anlys-Inorganics-Water
EVPA Lab Anlys-Organics-Sediment
Regional Comp Lab Anlys Hg - Water
Regional Mon Lab Anlys-Organics-Sediment
Regional Mon Lab Anlys-Organics-Water
72,682
500
15,000
5,000
50,000
110,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.98
5.98
5.98
6.10
6.10
6.10
5.98
6.10
5.98
1.00
5.00
Total ANALYTICAL SERVICES - COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$692,883
Item NameQty
$327,479
$25,051
$18,731
$58,438
$6,014
$630
$93
$1,277
$1,988
$72,682
$180,500
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: 301 of 465
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
17728 Lab P/S Regional Monitoring 25,463
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
5.68
5.68
5.68
5.80
5.80
5.80
5.68
5.80
5.68
1.00
Total ANALYTICAL SERVICES - MISSION DRIVEN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$430,269
Item NameQty
$299,664
$22,923
$17,140
$55,564
$5,720
$599
$91
$1,214
$1,891
$25,463
1.00 101000 4511167200
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 302 of 465
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 Licenses
13479
14201
13480
16278
14202
17736
Books & Reference Materials
Subscription/Magazine
Office Supplies
Travel - Field/Business
Amer Society Remote Sens
FL PE Renewals, GIS Certification
200
179
2,300
300
355
870
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.93
10.93
10.93
11.15
11.15
11.15
10.93
11.15
10.93
2.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$856,735
$65,543
$49,003
$109,913
$11,195
$1,149
$176
$2,332
$3,733
$379
$2,300
$300
$355
$870
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: 303 of 465
ASSESSMENT & REPORTING - COMPLIANCESB51
Amount
Total ASSESSMENT & REPORTING - COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,103,983
Item NameQty Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 304 of 465
ENVIRONMENTAL LITIGATION & TOC SUPPORTSB53
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
17374 Business Travel 3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
6.13
6.13
6.13
6.25
6.25
6.25
6.13
6.25
6.13
.12
Total ENVIRONMENTAL LITIGATION & TOC SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$655,104
Item NameQty
$511,523
$39,132
$29,262
$61,732
$6,288
$642
$102
$1,307
$2,116
$3,000
.12 101000 3310139000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 305 of 465
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
19199 SFER Peer Review 19,800
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.38
3.38
3.38
3.45
3.45
3.45
3.38
3.45
3.38
1.00
Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$334,691
Item NameQty
$243,576
$18,633
$13,930
$33,051
$3,403
$355
$56
$723
$1,164
$19,800
1.00 101000 4512168300
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
Fund Prg Grant
NR
Page: 306 of 465
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
.78
.78
.78
.80
.80
.80
.78
.80
.78
Total SCIENTIFIC DATA MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$102,328
Item NameQty
$82,335
$6,298
$4,710
$7,664
$789
$82
$13
$167
$270
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
Fund Prg Grant
Page: 307 of 465
PROGRAM SUPPORTSZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
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
Fringe Benefits - Other Personnel Benefits
Cont Serv - External Provider
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
15894
16429
15846
15197
16981
15198
207
Claims Handling Fee
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Journals/Books
Books & Reference Materials
Printing parts, supplies
Office Supplies
11,578
1,200
2,160
500
300
9,895
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.58
4.58
4.58
4.67
4.67
4.67
4.58
4.67
4.58
1.00
.36
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$367,667
$28,125
$21,031
$52,604
$5,107
$478
$70
$975
$1,552
$57,090
$14,938
$800
$9,895
.12
.12
.12
1.00
1.00
1.00
1.00
601000
601000
601000
101000
101000
101000
101000
2114308300
2114308300
2114308300
3210136000
4510166000
3210136000
4510166000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 308 of 465
PROGRAM SUPPORTSZ00
541510
541830
542000
542100
542310
542400
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16418
16592
16512
16423
16222
15199
13558
20718
13557
Helicoptor Insurance
Training & Conferences
Training & Conferences
Travel - Business
Travel (Non-Training/Conf)
Dues and Memberships
Ecol Soc Amer,Amer Soc Quality
Amer Soc Qual Fl Soc Env Anal Nelac Inst
Ecological Society Of America
24,000
9,348
2,621
7,362
2,000
250
239
235
290
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
.12
2.00
2.00
3.00
1.00
Total PROGRAM SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$607,177
Item NameQty
$500
$24,000
$11,969
$9,362
$724
$290
.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
601000
101000
101000
101000
101000
101000
101000
101000
101000
2114308300
3210136000
4510166000
3210136000
4510166000
3210136000
4510166000
4513169600
4510166000
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: 309 of 465
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Cont Serv - Computer Consulting Services
Cont Serv - Copier Services
21665
18912
19388
19389
18913
16879
21666
16962
18914
13195
16877
16870
ABAP/Workflow
ABAP/Workflow
BW/Business Intelligence
Financials
HR/Payroll
Help Desk Support
IT Security Outsourcing
IT Security Outsourcing
Supply Chain
Copier/Printer Lease
BT Conferencing
Cisco Systems Hardware
26,506
26,506
55,181
34,939
38,750
35,760
13,920
12,480
32,530
40,620
7,560
31,850
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
10.73
10.73
10.73
10.95
10.95
10.95
10.73
10.95
10.73
1.08
.12
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$875,273
$66,958
$50,068
$107,026
$10,921
$1,108
$184
$2,289
$3,727
$276,572
$40,620
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
MODELING & SCIENTIFIC 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: 310 of 465
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
530601
530602
541600
543501
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
Oper Expense - Cell Phones
20403
16875
16876
16881
16890
16898
17821
16885
19358
16891
16892
17421
19540
16896
16900
16899
16901
16902
19137
17822
16883
18074
16905
19357
16884
16897
15208
21054
17577
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Adobe Software
Autodesk VIP Program
Autonomy
Chemware Horizon Support
Cisco Systems
Clearwell Appliance
DSI Software
EMC - Documentum
ESRI Software Maintenance
Google Search Engine
Harris Corp
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
SAP Software Maintenance
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
Cellular Voice & Data
39,612
6,137
24,004
6,851
5,474
3,974
42,235
10,032
3,925
5,314
4,041
93,222
10,800
9,720
87,190
7,815
7,643
10,200
142,105
2,777
7,841
102,441
93,573
4,475
26,340
7,629
124,791
5,400
30,000
Total
Total
Total
Total
-
-
-
-
Amount
1.48
3.85
.24
.12
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$109,163
$695,617
$130,191
$30,000
1.00
.12
.12
.12
.12
.12
1.00
.12
.12
.12
.12
.33
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
.12
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
2212114000
Fund FundCenter
MODELING & SCIENTIFIC 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
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: 311 of 465
MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10
543700 Oper Expense - Utilities
16666
12509
16665
Internet (T3/DS3)
Local Phone Service
Long Distance
28,800
36,000
10,200
Total -
Amount
.36
Total MODELING & SCIENTIFIC SUPPORT - IT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,474,717
Item NameQty
$75,000
.12
.12
.12
101000
101000
101000
2212114000
2212114000
2212114000
Fund FundCenter
MODELING & SCIENTIFIC SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 312 of 465
AGENCY MANAGEMENT & COORDINATIONMA10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530830
530900
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 - Conf, Fairs & Exhibits
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
21156
20738
16308
14999
14114
13569
OPS Funding
Conferences, Fairs, Exhibits
Legislative Cooperative Position
Books / Subscriptions / References
Office Supplies
Office Supplies
150,000
2,000
20,000
500
1,500
2,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.70
4.70
4.70
4.80
4.80
4.80
4.70
4.80
4.70
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$514,019
$39,322
$29,402
$63,319
$5,844
$494
$75
$1,003
$1,575
$150,000
$2,000
$20,000
$500
$4,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
1010100000
6010230000
6010230000
6010230000
1010100000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 313 of 465
AGENCY MANAGEMENT & COORDINATIONMA10
542000
542100
542310
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
19227
16403
14346
18084
Training & Conferences
District Travel
Business Travel
Dues & Memberships
1,700
20,400
5,000
165
Total
Total
Total
-
-
-
Amount
1.00
2.00
1.00
Total AGENCY MANAGEMENT & COORDINATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$858,818
Item NameQty
$1,700
$25,400
$165
1.00
1.00
1.00
1.00
101000
101000
101000
101000
6010230000
1010100000
6010230000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 314 of 465
MANAGE DISTRICT INVESTMENTS & DEBTMA20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
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
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Other Fees
17859
17732
15205
Bloomberg Subscription
Sympro Maintenance
DAC Registration
24,600
8,000
2,400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
1.00
1.00
1.00
.98
1.00
.98
1.00
1.00
1.00
Total MANAGE DISTRICT INVESTMENTS & DEBT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$122,747
Item NameQty
$67,492
$5,163
$3,860
$9,580
$986
$103
$16
$209
$338
$24,600
$8,000
$2,400
1.00
1.00
1.00
101000
101000
101000
2112110000
2112110000
2112110000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 315 of 465
LEGAL SERVICESMA30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530105
530111
530122
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 - Legal Services
Cont Serv - Science and Tech. Support Services
221
17414
18181
14192
10
15794
15795
14191
14123
15793
Legal Notices - Advertisements
Legal Fees
Science & Technical Support
Courier Services
Court Reporter Services - General
Investigative Services
Litigation Copying - General
Mediation Services
Online Research (Westlaw, Lexis)
PACER
25,000
425,000
300,000
2,000
45,000
500
6,000
7,504
43,800
1,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
20.78
20.78
20.78
21.20
21.20
21.20
20.78
21.20
20.78
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,688,170
$129,142
$96,563
$223,837
$22,234
$2,187
$329
$4,433
$7,038
$25,000
$425,000
$300,000
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
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: 316 of 465
LEGAL SERVICESMA30
530900
541100
541510
542000
542100
542310
Cont Serv - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
14122
14326
15796
14325
222
16602
16492
231
Process Servers - General
Recording Costs & Court Fees
Trial Exhibits/Graphics Support-General
Legal Library Reference Materials
Office Supplies
Training & Conferences
Business Travel
FL Bar Dues & Memberships
6,000
5,000
2,000
25,000
8,000
14,738
15,757
12,765
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
10.00
1.00
1.00
1.00
1.00
1.00
Total LEGAL SERVICES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,119,197
Item NameQty
$119,004
$25,000
$8,000
$14,738
$15,757
$12,765
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
1310105000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 317 of 465
PERFORM AUDITS & INVESTIGATIONSMA40
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
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 - Professional
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Office
17445
8
15173
12507
246
220
Supplemental Investigator Services
Independent Audit Svcs-GPFS
Books & Reference Materials
Subscriptions & Newspapers
Office Equipment
Office Supplies
20,000
156,934
600
300
1,500
1,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.90
4.90
4.90
5.00
5.00
5.00
4.90
5.00
4.90
1.00
1.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$430,022
$32,897
$24,598
$54,091
$5,327
$515
$80
$1,045
$1,690
$20,000
$156,934
$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: 318 of 465
PERFORM AUDITS & INVESTIGATIONSMA40
542000
542100
542310
542400
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16601
16476
16475
218
219
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$751,759
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: 319 of 465
BUDGET DEVELOPMENT & REPORTINGMB12
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541500
541900
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 - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
14348
253
13721
16606
16499
Books and Reference Materials
Parts, Supplies & Expense - Office
Advertising Expenses/Services
Training & Conferences
Business Travel
500
2,500
45,000
2,002
700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
23.28
23.28
23.28
23.75
23.75
23.75
23.28
23.75
23.28
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,729,447
$132,300
$98,923
$258,480
$25,403
$2,447
$376
$4,965
$7,934
$500
$2,500
$45,000
$2,002
$700
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: 320 of 465
BUDGET DEVELOPMENT & REPORTINGMB12
Amount
Total BUDGET DEVELOPMENT & REPORTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,310,977
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 321 of 465
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
.74
.74
.74
.75
.75
.75
.74
.75
.74
Total STRATEGIC PLANNING & REPORTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$83,420
Item NameQty
$66,151
$5,061
$3,784
$7,185
$739
$78
$12
$157
$253
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 322 of 465
PURCHASING SERVICESMB20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541100
541510
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,Supp - Office
Oper Expense - Other
16393
14127
13727
13728
14784
Procurement Card Compliance Audit
Vendor Financial Review Service
Books & Reference Mat(FAR, DFAR, etc.)
Office Supplies
Solicitation Advertising
5,250
2,100
400
9,596
45,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
10.78
10.78
10.78
11.00
11.00
11.00
10.78
11.00
10.78
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$634,691
$48,555
$36,303
$108,537
$11,048
$1,133
$160
$2,299
$3,373
$5,250
$2,100
$400
$9,596
$45,500
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2410120100
2410120100
2410120100
2410120100
2410120100
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 323 of 465
PURCHASING SERVICESMB20
542000
542100
542310
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
16608
16406
13729
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$926,495
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: 324 of 465
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
11.76
11.76
11.76
12.00
12.00
12.00
11.76
12.00
11.76
Total CONTRACT SERVICES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,009,277
Item NameQty
$768,564
$58,795
$43,961
$117,994
$12,027
$1,236
$189
$2,508
$4,003
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 325 of 465
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
1.00
1.00
1.00
.98
1.00
.98
Total SMALL BUSINESS ENTERPRISE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$83,864
Item NameQty
$64,067
$4,901
$3,664
$9,580
$986
$103
$16
$209
$338
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 326 of 465
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
.98
.98
.98
1.00
1.00
1.00
.98
1.00
.98
Total VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$61,113
Item NameQty
$44,029
$3,368
$2,519
$9,580
$986
$103
$14
$209
$305
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 327 of 465
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
537800
541100
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 - Professional
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Conference Registrations
20739
15193
178
13718
16605
GFOA Certificate Fee
GASB 45 Actuarial Services
Acct Pronouncement Books and Ref
Office Supplies
Training & Conferences
900
16,000
2,040
2,812
6,661
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
13.81
13.81
13.81
14.09
14.09
14.09
13.81
14.09
13.81
1.00
1.00
1.00
.50
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$975,706
$74,643
$55,810
$141,173
$14,289
$1,451
$218
$2,945
$4,626
$900
$16,000
$2,040
$2,812
$6,661
1.00
1.00
1.00
.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: 328 of 465
COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30
542100
542310
542400
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
16417
13218
176
District Travel
Professional Memberships
Professional Licenses
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,308,902
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: 329 of 465
ACCOUNTS PAYABLE PROCESSMB31
510100
520900
521010
521110
521120
521130
521140
521150
521160
530601
530602
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
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Parts and Supplies
Oper Expense - District Travel
Oper Expense - Other Fees
16414
17014
13718
16417
20740
Check Printers Service Agreement
Check Printer Software Maint
Office Supplies
District Travel
Monthly Bankcard Fee
4,811
1,296
2,812
1,607
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.20
6.20
6.20
6.33
6.33
6.33
6.20
6.33
6.20
1.00
1.00
.50
.20
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$273,703
$20,939
$15,653
$60,642
$6,242
$652
$86
$1,323
$1,832
$4,811
$1,296
$2,812
$1,607
$500
1.00
1.00
.50
.20
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: 330 of 465
ACCOUNTS PAYABLE PROCESSMB31
Amount
Total ACCOUNTS PAYABLE PROCESS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$392,098
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 331 of 465
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
1.33
1.33
1.33
1.30
1.33
1.30
Total ACCOUNTS RECEIVABLE PROCESS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$70,457
Item NameQty
$49,072
$3,753
$2,808
$12,741
$1,311
$137
$16
$278
$341
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 332 of 465
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
205
13477
204
16598
16484
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
3.00
3.00
3.00
2.94
3.00
2.94
2.00
1.00
1.00
1.00
Total FIXED ASSET INVENTORY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$213,795
Item NameQty
$153,960
$11,779
$8,806
$28,740
$2,958
$309
$47
$627
$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: 333 of 465
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
15803
15804
20769
20768
20767
13513
250
20
20771
15819
47
20759
20762
20761
20765
Move Employee Personal Effects - HQ
Moving/Systems Furniture Installation
B-374 Diesel Fuel Cleaning
B-374 Environmental Lab BMS Maint
B-374 Environmental Lab Elevator Maint
B-374 Environmental Lab Mat Service
B-374 Environmental Lab Pest control
B-374 Generator Maintenance
B-374 SWA Solid Waste Assessment
B1 Building Envelope Repairs
B1 Storm Shutter Maintenance & Repair
B2 roof repairs
B270 Roof Restoration
B3 Building Envelope Repairs
Dupuis Visitor Center Insulation
20,000
40,000
750
20,000
5,000
1,975
2,500
3,500
12,000
10,000
15,000
45,000
75,000
10,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
8.82
8.82
8.82
9.00
9.00
9.00
8.82
9.00
8.82
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$527,497
$40,354
$30,172
$92,411
$9,271
$927
$136
$1,881
$2,897
$60,000
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
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: 334 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
20748
21071
14355
15155
80
14200
13512
27
248
16451
13514
13515
13516
13211
12482
13714
13203
13517
20770
12483
13519
12481
19
14079
13199
17186
15170
14356
13208
124
14078
32
35
13206
37
31
15157
33
EOC Building Envelope Repairs
EOC Roof Restoration
EOC UPS Maintenance
EOC Well Maintenance
Environmental Lab Acid Tank Cleaning
Environmental Lab Electrical Contractor
Environmental Lab General Maintenance
Environmental Lab HVAC Maintenance
Environmental Lab NFPA Code Compliance
FOC BMS Maintenance
FOC Electrical Contractor
FOC Elevator Maintenance
FOC General Maintenance
FOC Generator Maintenance Service
FOC HVAC Service
FOC Ice Machine Maintenance
FOC Landscape
FOC Maintenance Contract
FOC Maintenance Teach
FOC NFPA Code Compliance
FOC Outdoor Lighting Maintenance
FOC Pest Control
Generator Maintenance Service
HQ BMS Maintenance
HQ Cafeteria Maintenance
HQ Carpet Cleaning
HQ Construction Projects
HQ Cooling Tower Treatment Chemicals
HQ Diesel Tank Fuel Cleaning
HQ Electrical Contractor
HQ Elevator Service
HQ Energy Mgmt System Upgrades
HQ General Maintenance Projects
HQ HVAC Repairs
HQ HVAC Service Agreements
HQ Landscape Maintenance
HQ Maintenance Contract
HQ Mat Cleaning Service
8,000
80,000
14,000
1,540
2,100
4,900
21,000
10,150
1,750
7,000
14,000
3,000
30,850
2,200
22,400
2,450
21,000
45,500
85,000
4,200
2,450
2,800
19,460
24,500
13,500
35,000
20,000
6,000
8,800
45,500
11,750
14,000
61,390
30,000
55,000
67,350
85,000
3,000
Amount
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
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
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
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
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
Page: 335 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
530600
530900
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
28
34
249
36
15808
183
30
20902
17185
15171
15164
15163
15162
15159
15158
20750
15161
21074
21603
21546
16467
44
13201
14087
13715
12484
13716
13200
14080
84
83
13539
13521
HQ NFPA Code Compliance
HQ Parking Lot Maintenance Service
HQ Pest Control
HQ Plumbing Repairs
HQ Pressure Cleaning Services
HQ Retention Lake Maintenance
HQ Roof Maintenance
HQ VAV Replacements
HQ VAV Replacements
Health Safety Corrections
Okee WQM - Water Treatment
Okee WQM A/C Maintenance
Okee WQM General Maintenance
SC NFPA Code Compliance
SC Site General Maintenance
Security - Lexis Nexus Access
Service Center Maintenance
LWC BMS Upgrade
B-271 SCADA Buildoiut
B-271 SCADA Buildout
Dupuis, Janitorial Services
Environmental Lab Janitorial
Environmental Lab Solid Waste Removal
FOC - Special Services Janitorial
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
10,000
16,800
14,000
7,000
6,100
7,000
7,500
17,500
167,500
6,300
1,050
1,750
5,600
4,000
3,000
4,200
35,000
30,000
25,000
50,000
4,900
25,000
4,900
4,900
12,000
22,372
1,980
1,200
203,000
4,800
47,000
1,400
500
Total
Total
-
-
Amount
69.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,436,565
$75,000
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
202000
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
2111109220
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: 336 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
531100
531101
531102
531103
540030
541200
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
45
13703
14108
13704
13217
14225
13705
13707
13220
17442
17433
17432
17439
17436
17441
13553
16976
13709
16977
19362
20772
88
13522
87
WQM Okeechobee Janitorial
A/C Maintenance
Building Maintenance Services Contract
Elevator Maintenance & Repair
Exterior Building Envelope
General Maintenance & Repairs
Landscape Maintenance Service
NFPA Inspections/Maintenance
Pest Control Services
Building Envelope Repairs
Building Maintenance Services
HVAC Maintenance
Landscape Maintenance Service
NFPA Inspections & Maintenance
Pest Control Services
Janitorial Services
Janitorial Services
Security System Maintenance & Repair
Security System Maintenance & Repair
Recycling & Trash Removal
B374 Diesel Fuel
Diesel Fuel - FOC
Diesel Fuel - HQ
Natural Gas, Fuel
2,940
18,000
35,536
3,632
3,000
4,725
7,700
2,965
900
420
9,000
4,000
5,250
1,800
1,000
25,000
7,800
500
800
1,000
2,000
1,500
10,000
5,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
28.00
2.00
2.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$434,820
$32,800
$1,300
$1,000
$13,500
$5,000
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
101000
202000
202000
202000
202000
202000
202000
202000
202000
203000
203000
203000
203000
203000
203000
202000
203000
202000
203000
203000
101000
101000
101000
101000
2111109200
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109220
2111109270
2111109270
2111109270
2111109270
2111109270
2111109270
2111109220
2111109270
2111109220
2111109270
2111109270
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
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: 337 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
541400
541500
541503
541505
541600
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Build & Ground Equip
Oper Expense - Parts,Supp - Electrical/Electronic
Oper Expense - Rent/Lease Equipment
123
122
17104
15805
14101
20773
20774
13527
13529
13204
13523
120
17184
115
12513
15816
20756
13550
14345
17444
16985
13710
16984
14100
16604
Safety Shoes
Uniforms
Additional Furniture Requests
Cabling for Office Renovations
Electrical Parts - General
Environmental Lab Restroom Paper Items
Environmental Lab Restroom Supplies
FOC Electrical Parts
FOC Facilities Supplies
FOC Replacement Parts
FOC Restroom Paper Products
HQ Facilities Supplies
HQ HVAC filters & UV lamps
HQ Replacement Parts
HQ Restroom Paper Products
WQM Restroom Paper Products
Restroom Paper Supplies
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
420
700
7,500
7,500
13,950
2,100
2,100
1,350
3,640
3,500
2,800
15,540
7,700
9,800
28,000
2,100
2,800
1,650
1,400
1,050
1,500
1,400
1,050
10,500
506
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
15.00
4.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,120
$110,380
$5,600
$2,450
$10,500
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
1.00
1.00
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
2111109220
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
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: 338 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
542000
542100
542310
543650
543700
543701
543702
Oper Expense - Conference Registrations
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
16465
16466
125
6
5
20775
4
3
13207
13717
252
13205
85
86
13213
19359
13221
19360
20760
20763
Travel, Non-Training
Travel, Non-Training - Service Centers
Dues and Memberships
Daycare Lease
Fort Myers Tower
Facilities Warehouse Lease
Office Lease - Okeechobee Svc Cntr
Office Lease - Orlando Svc Cntr
B270 Electric Utility
Environmenal Lab Electric Utility
Environmental Lab Water and Sewer
FOC Water and Sewer
HQ Electric Service
HQ Water & Sewer
Electrical Service
Electric Service
Water & Sewer Services
Water & Sewer Services
B2 Rotary Screw Compressor R-newal
B270 Condenser Coil Replacement
538
1,345
700
164,500
2,891
48,000
160,000
83,635
76,500
70,000
5,000
13,500
850,596
36,000
65,000
7,500
6,500
1,250
40,000
45,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
2.00
1.00
5.00
6.00
2.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$506
$1,883
$700
$459,026
$1,051,596
$72,500
$7,750
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
202000
202000
101000
101000
101000
101000
101000
101000
202000
203000
202000
203000
401000
401000
2111109200
2111109200
2111109200
2111109100
2111109100
2111109200
2111109250
2111109260
2111109200
2111109200
2111109200
2111109200
2111109200
2111109200
2111109220
2111109270
2111109220
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 339 of 465
PREVENTATIVE MAINT & OPERATIONAL PLANMB41
589300 Capital Outlay - Equipment
20757
20764
Cafe Equipment Replacement
Dupuis Visitor Center Air Conditioner
5,000
15,000
Total -
Amount
4.00
Total PREVENTATIVE MAINT & OPERATIONAL PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,594,542
Item NameQty
$105,000
1.00
1.00
401000
401000
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 340 of 465
FACILITIES BUSINESS OPERATIONS SUPPORTMB42
510100
520900
521010
521110
521120
521130
521140
521150
521160
531200
540030
541500
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 - Mail/Courier
Oper Expense - Inventory Other Fuels
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
59
245
162
14194
215
203
185
Mail Courier Service
Fork Lift Fuel/Maintenance
Office Supplies
Parts & Supplies
Copier Paper & CD/DVD Supplies
Emergency Storm Supplies
Office Supplies
77,000
2,300
3,082
140
50,950
2,030
1,600
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.86
6.86
6.86
7.00
7.00
7.00
6.86
7.00
6.86
1.00
1.00
4.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$319,845
$24,469
$18,295
$67,060
$6,902
$721
$95
$1,463
$2,022
$77,000
$2,300
$56,202
$1,600
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2111109500
2111109500
2111109100
2111109100
2111109500
2111109500
2111109500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 341 of 465
FACILITIES 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)
14125
206
16597
81
42
Mail Processing Machine
Postage Meter Annual Rental Expense
Training & Conferences
Postage Expense
Printing/Bindery/Duplication Services
8,795
757
521
76,829
82,500
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
1.00
Total FACILITIES BUSINESS OPERATIONS SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$747,376
Item NameQty
$9,552
$521
$76,829
$82,500
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: 342 of 465
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
510100
520030
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
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
Cont Serv - Professional
16978
15845
15894
16991
16429
15846
15844
13216
12
16989
14110
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
Physicals - Level B-2 (Reg)
Special Physicals
Tetanus Vaccine
500,000
8,800
16,402
5,000
1,700
3,060
6,500
3,000
4,000
1,500
1,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.50
1.00
.50
.50
.51
.51
.51
.50
.51
.50
3.51
4.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$37,346
$500,000
$2,857
$2,136
$5,939
$571
$54
$8
$108
$157
$41,462
$10,000
1.00
1.00
.17
1.00
.17
.17
1.00
1.00
1.00
1.00
1.00
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 343 of 465
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
530900
537800
541100
541810
541820
541830
541850
542000
542100
Cont Serv - Professional
Cont Serv - Actuarial Services
Oper Expense - Books/Subscriptions
Oper Expense - Insurance Claims Automobile
Oper Expense - Insurance Claims General Liability
Oper Expense - Insurance Premiums Other Property
Oper Expense - Insurance Premium Workmen's Comp
Oper Expense - Conference Registrations
Oper Expense - District Travel
13652
13651
15837
14099
13648
13647
13665
16999
16418
13664
17193
16599
16419
17000
16421
Actuarial
Books - References
CCH Bulletin
Spencer Reports
Claims Payment Automobile
Claims Payment General Liability
Boiler & Machinery
Directors' Insurance
Helicoptor Insurance
Property Insurance
Insurance Premium Workmen's Comp
Training & Conferences
Business Travel
International Foundation
Notary
6,000
1,200
822
1,500
75,000
150,000
25,000
100,000
34,000
550,000
40,000
2,600
2,700
295
100
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.00
3.00
1.00
1.00
3.17
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$6,000
$3,522
$75,000
$150,000
$709,000
$40,000
$2,600
$2,700
1.00
1.00
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
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
601000
101000
601000
601000
601000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 344 of 465
MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50
542310
542400
590100
590110
590120
590160
590170
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
13493
14186
21204
17446
20943
17447
17448
17449
17450
Risk & Insurance Society
Prof Licenses Nurse
Future Retirees' Healthcare Pg Liability
Medical Claims Paid
Retirees' Healthcare Insurance
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
Actuarial Service Fees Paid
550
150
5,700,000
3,281,791
221,000
361,283
50,755
381,650
2,550
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
3.00
1.00
1.34
.17
.17
.17
.17
Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$11,589,584
Item NameQty
$945
$150
$9,202,791
$361,283
$50,755
$381,650
$2,550
1.00
1.00
1.00
.17
.17
.17
.17
.17
.17
601000
601000
602001
602000
602001
602000
602000
602000
602000
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
2114308300
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: 345 of 465
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
156 Nat'l Assn. of Gov. Deferred Comp. Adm. 750
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.17
.17
.17
.17
.17
.17
.17
.17
.17
1.00
Total MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$15,366
Item NameQty
$11,207
$857
$641
$1,629
$168
$18
$3
$36
$57
$750
1.00 601000 2114308300
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 346 of 465
MAINTAIN & UPDATE PAYROLLMB52
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Parts and Supplies
Oper Expense - Memberships, Dues/Fees
15838
15839
15840
16420
Standard Register Toner
W-2 Forms
American Payroll Association
IOMA
2,300
1,000
400
450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.33
.33
.33
.34
.34
.34
.33
.34
.33
2.00
2.00
Total MAINTAIN & UPDATE PAYROLL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$30,204
Item NameQty
$19,614
$1,501
$1,121
$3,258
$336
$36
$6
$72
$110
$3,300
$850
1.00
1.00
1.00
1.00
601000
601000
601000
601000
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 347 of 465
ENTERPRISE PROJECT MANAGEMENTMB61
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
17132
17133
Books/Subscriptions
Office Supplies
500
412
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.06
2.06
2.06
2.10
2.10
2.10
2.06
2.10
2.06
1.00
1.00
Total ENTERPRISE PROJECT MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$179,312
Item NameQty
$136,555
$10,446
$7,811
$20,118
$2,071
$216
$34
$439
$710
$500
$412
1.00
1.00
101000
101000
1012503000
1012503000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
NR
NR
Page: 348 of 465
ENTERPRISE PROCESS MANAGEMENTMB62
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
16596 Memberships 288
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.72
3.72
3.72
3.80
3.80
3.80
3.72
3.80
3.72
1.00
Total ENTERPRISE PROCESS MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$325,379
Item NameQty
$249,106
$19,056
$14,249
$36,404
$3,746
$392
$60
$794
$1,284
$288
1.00 101000 1012503000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 349 of 465
ENTERPRISE BUSINESS INTELLIGENCEMB63
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
3.00
3.00
3.00
2.94
3.00
2.94
Total ENTERPRISE BUSINESS INTELLIGENCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$308,444
Item NameQty
$236,536
$18,094
$13,530
$34,931
$3,355
$309
$48
$627
$1,014
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 350 of 465
PERFORMANCE MANAGEMENT TRAININGMB64
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 PERFORMANCE MANAGEMENT TRAINING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$8,201
Item NameQty
$6,242
$478
$357
$958
$99
$10
$2
$21
$34
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 351 of 465
Tax Collector/Property Appraiser FeesMB79
543100
543150
Oper Expense - Tax Collector's Fees
Oper Expense - County Appraiser's Fee
189
187
188
20345
20344
194
192
21623
193
Tax Collector Fees - BIGC
Tax Collector Fees - DIST
Tax Collector Fees - OKEE
Tax Collector Fees - OKEE
Tax Collector Fees -DIST
PA Fees - BIGC
PA Fees - DIST
PA Fees - DIST
PA Fees - OKEE
200,000
1,600,000
1,600,000
1,000,000
1,000,000
159,285
996,857
243,580
944,114
Total
Total
-
-
Amount
5.00
4.00
Total Tax Collector/Property Appraiser Fees
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$7,743,836
Item NameQty
$5,400,000
$2,343,836
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
101000
202000
202000
101000
203000
101000
101000
202000
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
9999999599
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: 352 of 465
FLEET SERVICESMB84
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
530608
541100
541250
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 - Vehicles
Oper Expense - Books/Subscriptions
Oper Expense - Vehicle Fuel Card Consumed
232
21055
12477
21057
12478
20766
Aircraft Maintenance
Oil Change Services& Repairs-Admin Fleet
Sectional Navigational Charts
Gasoline/Diesel Fuel - Admin Fleet
Parts, Supplies - Other Equip
Parts, Supplies - Other Equipment
9,000
30,000
230
50,000
21,120
108,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.59
.59
.59
.60
.60
.60
.59
.60
.59
.10
1.00
.50
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$44,051
$3,371
$2,520
$6,367
$633
$60
$12
$126
$204
$9,000
$30,000
$230
$50,000
.10
1.00
.50
1.00
.20
.20
101000
101000
101000
101000
101000
101000
2110108500
5010170400
2110108500
5010170400
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 353 of 465
FLEET SERVICESMB84
541500
541510
541600
541900
542100
542310
542400
543650
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Space Rental
13197
17009
17011
16938
16504
244
15149
16942
Office Supplies
Motor Pool Lease
Rental Vehicles (Motor Pool Overages)
Pilot Physicals
SUN PASS TOLL FUNDING
Dues & Memberships
K/A-Helicopter Recurrent Trng
Hangar/Office Rental
490
45,000
25,000
230
54,000
650
6,250
40,961
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
.40
1.00
2.00
.50
.72
1.00
.25
.70
Total FLEET SERVICES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$448,775
Item NameQty
$129,620
$490
$70,000
$230
$54,000
$650
$6,250
$40,961
1.00
1.00
1.00
.50
.72
1.00
.25
.70
101000
101000
101000
101000
101000
101000
101000
101000
2110108500
5010170400
5010170400
2114308300
5010170400
2110108500
2110108500
2110108500
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
Page: 354 of 465
MANAGEMENT & ADMINISTRATIONMB85
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
541510
542000
542100
543900
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 - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Central Services Indirect
13223
16513
16495
19420
14865
Office Supplies
Training & Conferences
Business Travel/Training
CERP Indirect Staff Support
Self Insurance Charges
1,500
500
2,000
-4,750,000
834,135
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.47
1.47
1.47
1.50
1.50
1.50
1.47
1.50
1.47
3.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$163,969
$12,543
$9,379
$20,561
$1,876
$154
$24
$313
$507
$605,090
$1,500
$500
$2,000
-$4,750,000
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
2010106100
2010106100
2010106100
9999999699
9999999999
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 355 of 465
MANAGEMENT & ADMINISTRATIONMB85
547000 Oper Expense - Self-Insurance ChargesTotal -
Amount
1.00
Total MANAGEMENT & ADMINISTRATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
-$3,097,449
Item NameQty
$834,135
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 356 of 465
FACILITIESMB98
531103 Cont Serv - Waste Disposal Services
13520 Recycling & Trash Removal 450
Total -
Amount
1.00
Total FACILITIES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$450
Item NameQty
$450
1.00 202000 2111109250
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 357 of 465
FACILITIES CONSTR & MAJOR RENOVATIONSMF01
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
21072
21073
EOC Air Conditioner
EOC Data Center Conditioner
310,000
290,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.34
.34
.34
.35
.35
.35
.34
.35
.34
2.00
Total FACILITIES CONSTR & MAJOR RENOVATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$635,808
Item NameQty
$28,118
$2,151
$1,608
$3,353
$345
$36
$5
$73
$119
$600,000
1.00
1.00
401000
401000
5613222000
5613222000
Fund FundCenter
MISSION SUPPORT
NR
NR
Fund Prg Grant
100765
100765
Page: 358 of 465
EMPLOYMENT STAFFINGMH10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530105
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 - Advertising Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
15812
15809
17412
14104
16395
14109
17114
ADA Interpreting Services
Background Investigations
eRecruitment
Advertising
Books & Reference Materials
Office Supplies (All Sections)
Unemployment Compensation Insurance
500
3,500
79,541
25,000
500
2,500
66,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
7.84
7.84
7.84
8.00
8.00
8.00
7.84
8.00
7.84
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$587,736
$44,958
$33,621
$95,213
$9,078
$824
$124
$1,673
$2,648
$83,541
$25,000
$500
$2,500
1.00
1.00
1.00
1.00
1.00
1.00
.38
101000
101000
101000
101000
101000
101000
101000
2310117000
2311118000
2311118000
2311118000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 359 of 465
EMPLOYMENT STAFFINGMH10
541860
541900
542000
542310
Oper Expense - Unemployment Tax
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - Memberships, Dues/Fees
20340
20340
14105
16607
14849
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Immigration INS Charges
Training & Conferences
Dues & Memberships
91,163
30,388
15,295
8,558
210
Total
Total
Total
Total
-
-
-
-
Amount
1.38
1.00
1.00
1.00
Total EMPLOYMENT STAFFING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,099,530
Item NameQty
$188,051
$15,295
$8,558
$210
.75
.25
1.00
1.00
1.00
101000
202000
101000
101000
101000
2310117000
2310117000
2311118000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 360 of 465
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
21664
17113
17737
16615
46
13222
Education/Tuition Reimbursement
Education/Tuition Reimbursement
Performance Management Maintenance
Management Consulting Services
Salary Surveys
Training Supplies
125,000
125,000
59,380
4,680
4,340
3,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.38
2.00
3.38
3.38
3.45
3.45
3.45
3.38
3.45
3.38
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$199,491
$250,000
$15,262
$11,410
$33,051
$3,402
$355
$53
$721
$1,134
$59,380
$4,680
$4,340
$3,500
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
2310117000
2310117000
2310117000
2310117000
2310117000
2310117000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 361 of 465
TRAINING & DEVELOPMENTMH11
Amount
Total TRAINING & DEVELOPMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$586,779
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 362 of 465
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
1.42
1.42
1.42
1.45
1.45
1.45
1.42
1.45
1.42
Total COMPENSATION MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$136,284
Item NameQty
$105,845
$8,098
$6,054
$13,891
$1,430
$149
$23
$303
$491
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 363 of 465
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
1.62
1.62
1.62
1.65
1.65
1.65
1.62
1.65
1.62
Total EMPLOYEE RELATIONS/EEO
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$150,327
Item NameQty
$116,250
$8,894
$6,650
$15,807
$1,627
$170
$26
$345
$558
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 364 of 465
ORGANIZATIONAL DEVELOPMENTMH14
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
.44
.44
.44
.45
.45
.45
.44
.45
.44
Total ORGANIZATIONAL DEVELOPMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$41,906
Item NameQty
$32,505
$2,488
$1,857
$4,311
$444
$46
$9
$94
$152
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 365 of 465
SAP SOLUTIONS CENTERMI10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
530602
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 - Computer Consulting Services
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Tools and Equipment
21665
18912
19388
19389
18913
21666
18914
18074
15278
14213
ABAP/Workflow
ABAP/Workflow
BW/Business Intelligence
Financials
HR/Payroll
IT Security Outsourcing
Supply Chain
SAP Software Maintenance
Small Office Equipment
Office Supplies
37,550
37,550
78,171
49,497
54,896
19,720
46,084
145,124
500
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.39
4.39
4.39
4.48
4.48
4.48
4.39
4.48
4.39
1.19
.17
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$355,433
$27,191
$20,332
$43,978
$4,492
$472
$76
$946
$1,483
$323,468
$145,124
$500
.17
.17
.17
.17
.17
.17
.17
.17
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
1014313000
1014313000
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: 366 of 465
SAP SOLUTIONS CENTERMI10
541510
541600
Oper Expense - Parts,Supp - Office
Oper Expense - Rent/Lease Equipment
21054 SECURITY WEAVER 7,650
Total
Total
-
-
Amount
1.00
.17
Total SAP SOLUTIONS CENTER
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$936,145
Item NameQty
$5,000
$7,650
.17 101000 2210112000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 367 of 465
IT EXECUTIVE DIRECTIONMI20
510100
520900
521010
521110
521120
521130
521140
521150
521160
530107
541100
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 - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
16962
16961
15201
15800
14403
21056
20899
IT Security Outsourcing
Forensics
Books & Reference Materials
Staff Subscriptions
Office Supplies
Office Supplies
IT Training
17,680
3,000
200
100
2,000
200
45,059
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.63
2.63
2.63
2.68
2.68
2.68
2.63
2.68
2.63
1.17
2.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$222,177
$16,996
$12,709
$32,919
$3,108
$278
$42
$562
$864
$20,680
$300
$2,200
$45,059
.17
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2210112000
2211113000
2210112000
2210112000
2210112000
2211113000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 368 of 465
IT EXECUTIVE DIRECTIONMI20
542100
542310
543800
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
16428
21058
14112
15209
Business Travel
Business Travel
Information Technology Staff Memberships
Freight
1,000
600
1,500
200
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total IT EXECUTIVE DIRECTION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$361,194
Item NameQty
$1,600
$1,500
$200
1.00
1.00
1.00
1.00
101000
101000
101000
101000
2210112000
2211113000
2210112000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 369 of 465
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
13195
17819
16871
16877
16870
17419
16878
16873
16874
16875
16876
16881
Copier/Printer Lease
Toshiba Scanner
Aviat
BT Conferencing
Cisco Systems Hardware
Fishnet Security
Hardware Maintenance - Other
New/Off Warranty Hardware
Scalar Hardware
Servers & Storage
Sun Microsystems
Adobe Software
57,545
18,398
77,320
10,710
45,122
100,000
172,581
25,000
38,000
8,695
34,006
9,706
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
1.61
1.61
1.61
1.64
1.64
1.64
1.61
1.64
1.61
1.17
5.68
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$129,725
$9,924
$7,420
$15,712
$1,618
$170
$27
$344
$553
$75,943
$511,434
.17
1.00
1.00
.17
.17
1.00
1.00
1.00
1.00
.17
.17
.17
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 370 of 465
IT BUSINESS SUPPORTMI21
530602
541600
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
16890
16898
16885
19358
20734
16888
16889
20735
16891
16892
17421
16894
16895
19540
16896
16900
16899
16901
16902
19137
17822
16883
16903
16905
19357
16884
16897
15208
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell Appliance
Compuquip Zscaler
Corvil View
DHI GIS Software
DLT Toad
DSI Software
EMC - Documentum
ESRI Software Maintenance
Enterprise Management Solutions
Executive Information Systems
Google Search Engine
Harris Corp
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
Serena Dimension
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
PC Lease
7,755
5,629
14,213
5,560
38,000
47,775
33,000
27,243
7,529
5,725
93,222
51,945
37,135
15,300
13,770
123,520
11,071
10,827
14,450
201,316
3,933
11,109
32,590
132,562
6,339
37,316
10,807
176,787
Total
Total
-
-
Amount
10.23
.17
Total IT BUSINESS SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,939,004
Item NameQty
$1,009,347
$176,787
.17
.17
.17
.17
1.00
1.00
.50
1.00
.17
.17
.33
1.00
1.00
.17
.17
.17
.17
.17
.17
.17
.17
.17
1.00
.17
.17
.17
.17
.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
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
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: 371 of 465
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
16880
20731
16882
16886
16879
21062
14417
Storage Space
DESKTOP SOFTWARE
ENTERPRISE DESKTOP SW
ENTERPRISE SW UPGRADES
Help Desk Support
WINDOWS 7
Training Materials
4,500
18,000
10,000
14,000
50,660
48,472
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.88
2.88
2.88
2.94
2.94
2.94
2.88
2.94
2.88
1.00
3.00
1.17
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$203,874
$15,595
$11,661
$30,647
$3,063
$309
$49
$621
$964
$4,500
$42,000
$99,132
$5,000
1.00
1.00
1.00
1.00
.17
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2212114000
2212114000
2212114000
2212114000
2210112000
2210112000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 372 of 465
DESKTOP TECHNOLOGYMI40
541504
541510
542100
542310
543800
589310
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
14416
14404
16391
16392
14405
20730
Enterprise Parts & Fittings
Office Supplies
Business Travel
Dues & Memberships
Freight
ENTERPRISE PRINTERS/PLOTTERS
20,000
4,230
3,360
2,500
3,000
45,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
Total DESKTOP TECHNOLOGY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$495,505
Item NameQty
$20,000
$4,230
$3,360
$2,500
$3,000
$45,000
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
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: 373 of 465
APPLICATION DEVELOPMENTMI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530102
530107
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 - Computer Software Licenses
Cont Serv - Computer Consulting Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
21163
21164
21166
16829
14247
13566
15250
Expedition Software Upgrade
PORTAL FOR ARC GIS
SOFTWARE AS A SERVICE - AGENDABUILDER
IT Services
Basemap Parcel Updates
Books & Reference Materials
Office Supplies
18,900
6,000
10,800
184,463
16,180
485
4,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.30
12.30
12.30
12.55
12.55
12.55
12.30
12.55
12.30
3.00
2.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$1,057,546
$80,904
$60,492
$123,325
$12,573
$1,294
$194
$2,627
$4,213
$35,700
$200,643
$485
$4,200
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2213115000
2213115000
2213115000
2210112000
2213115000
2213115000
2213115000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 374 of 465
APPLICATION DEVELOPMENTMI50
542100
542310
580725
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Capital Outlay AUC Internal Software
16425
15251
20324
Busines Travel
Dues & Memberships
ORACLE MODERNIZATION 4 DISCOVERER (IRIS)
1,800
1,800
260,000
Total
Total
Total
-
-
-
Amount
1.00
1.00
1.00
Total APPLICATION DEVELOPMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,847,796
Item NameQty
$1,800
$1,800
$260,000
1.00
1.00
1.00
101000
101000
401000
2213115000
2213115000
2210112000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
100732
Page: 375 of 465
SYSTEMS ADMINISTRATIONMI60
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
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
Oper Expense - Tools and Equipment
15290
21063
17420
14398
21168
21165
21149
Iron Mountain - Offsite Vaulting Program
ORACLE APPLICATION INFRASTRUCTURE
Alternate Data Center-NAP of the Amer
Small Tools - Infrastructure
ADIC TAPE CONSOLIDATION REPLACEMENT
ARCGIS SERVER INFRASTRUCTURE UPGRADE
DATA DOMAIN BACKUP ENHANCEMENTS
3,800
86,528
243,018
12,500
125,000
76,250
188,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
4.49
4.49
4.49
4.58
4.58
4.58
4.49
4.58
4.49
1.00
2.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$380,514
$29,107
$21,765
$46,356
$4,677
$476
$73
$963
$1,543
$3,800
$329,546
$12,500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
401000
401000
401000
2212114000
2210112000
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: 376 of 465
SYSTEMS ADMINISTRATIONMI60
589310 Capital Outlay - Equipment Computer Hardware
20733
21167
20732
END OF LIFE SERVER REPLACEMENTS
GOOGLE EARTH HARDWARE UPGRADE
STORAGE GROWTH
263,700
162,400
73,800
Total -
Amount
6.00
Total SYSTEMS ADMINISTRATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,720,470
Item NameQty
$889,150
1.00
1.00
1.00
401000
401000
401000
2212114000
2212114000
2212114000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
Fund Prg Grant
NR
NR
NR
Page: 377 of 465
TELECOMMUNICATIONSMI61
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541500
543501
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
Oper Expense - Cell Phones
20737
15213
17577
14196
16666
12509
16665
20736
17809
16449
Palm Beach County Network
Telecommunications
Cellular Voice & Data
Direct TV Emergency Management
Internet (T3/DS3)
Local Phone Service
Long Distance
Paetec Communications
Satellite Phone Service
SunCom Service
39,300
4,000
42,500
5,000
40,800
51,000
14,450
32,858
20,000
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
.43
.43
.43
.44
.44
.44
.43
.44
.43
1.00
1.00
.17
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$34,522
$2,641
$1,975
$4,835
$474
$46
$8
$93
$148
$39,300
$4,000
$42,500
1.00
1.00
.17
1.00
.17
.17
.17
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
2212114000
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: 378 of 465
TELECOMMUNICATIONSMI61
543700 Oper Expense - UtilitiesTotal -
Amount
4.51
Total TELECOMMUNICATIONS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$296,650
Item NameQty
$166,108
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 379 of 465
NETWORK SUPPORTMI62
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530107
530600
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 Consulting Services
Cont Serv - Maintenance and Repairs
Oper Expense - Books/Subscriptions
15826
16447
16862
16860
14162
14117
14397
Enterprise Computer Cabling Services
Digital Streaming Service
Video Teleconferencing Support
Analog Telephone On-Call Service
EOC Support-Maintenance & Repair Svc
Books & Reference Materials
Small Tools - Network
20,000
18,000
20,000
10,000
5,000
500
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.31
6.31
6.31
6.44
6.44
6.44
6.31
6.44
6.31
1.00
3.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$494,364
$37,819
$28,277
$65,411
$6,589
$666
$102
$1,349
$2,146
$20,000
$48,000
$5,000
$500
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2214116000
2212114000
2212114000
2214116000
2212114000
2214116000
2214116000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 380 of 465
NETWORK SUPPORTMI62
541400
541504
541510
541901
542100
542310
543800
Oper Expense - Tools and Equipment
Oper Expense - Parts,Supp - Computer
Oper Expense - Parts,Supp - Office
Oper Expense - Meeting Expenses
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Oper Expense - Freight
14399
15211
12508
15214
16448
14400
13565
Uniforms/Safety Shoes
Parts & Supplies - Network
Office Supplies
Audio Visual Supplies
Business Travel
Dues & Memberships
Freight
500
19,500
800
8,000
3,400
800
3,000
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Total NETWORK SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$756,223
Item NameQty
$10,500
$19,500
$800
$8,000
$3,400
$800
$3,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2214116000
2214116000
2214116000
2212114000
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: 381 of 465
PUBLIC RECORDS & RECORDS MGMTMR80
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530117
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 - Copier Services
Oper Expense - Books/Subscriptions
Oper Expense - Parts,Supp - Office
15829
15828
15827
16299
15824
15825
Micrographics & Imaging Services
Offsite Records Storage
Policy and Procedures Municipal Code-MCC
Copy Services - Public Records
Books / Subscriptions / References
Office Supplies
40,000
50,000
6,000
5,000
280
700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.53
3.53
3.53
3.60
3.60
3.60
3.53
3.60
3.53
3.00
1.00
1.00
1.00
Total PUBLIC RECORDS & RECORDS MGMT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$351,282
Item NameQty
$181,415
$13,880
$10,378
$37,584
$3,749
$371
$53
$753
$1,119
$96,000
$5,000
$280
$700
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: 382 of 465
INTERGOVERNMENTAL PROGRAMSMR81
510100
520900
521010
521110
521120
521130
521140
521150
521160
541100
541510
542000
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 - Books/Subscriptions
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
16305
16303
19224
16586
20741
Books / Subscriptions / References
Office Supplies
Training & Conferences
Business Travel
Professional License Class A (PMI-Dabbs)
250
2,000
1,350
2,500
150
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.79
2.79
2.79
2.85
2.85
2.85
2.79
2.85
2.79
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$206,255
$15,777
$11,797
$29,779
$2,972
$293
$45
$596
$927
$250
$2,000
$1,350
$2,500
$150
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6510243000
6510243000
6510243000
6510243000
6510243000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 383 of 465
INTERGOVERNMENTAL PROGRAMSMR81
Amount
Total INTERGOVERNMENTAL PROGRAMS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$274,691
Item NameQty Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 384 of 465
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
14119
14116
14118
13731
16292
16290
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
2.35
2.35
2.35
2.40
2.40
2.40
2.35
2.40
2.35
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$169,210
$12,943
$9,680
$32,278
$2,961
$248
$37
$502
$769
$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: 385 of 465
ADMINISTRATION - GB & EXECMR82
542310 Oper Expense - Memberships, Dues/Fees
14776 Dues & Memberships 185
Total -
Amount
1.00
Total ADMINISTRATION - GB & EXEC
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$295,399
Item NameQty
$185
1.00 101000 6710247000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 386 of 465
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
14775 Meeting Expenses - WRAC 8,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.74
.74
.74
.75
.75
.75
.74
.75
.74
1.00
Total ADMINISTRATION - WRAC
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$111,368
Item NameQty
$79,391
$6,073
$4,540
$11,828
$1,037
$77
$12
$157
$253
$8,000
1.00 101000 6010230000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 387 of 465
INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRSMR91
510100
520900
521010
521110
521120
521130
521140
521150
521160
530810
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
16342 External Education Outreach & Pub Info 22,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
10.14
10.14
10.14
10.35
10.35
10.35
10.14
10.35
10.14
1.00
Total INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,143,622
Item NameQty
$856,170
$65,498
$48,974
$131,346
$12,268
$1,065
$163
$2,163
$3,475
$22,500
1.00 202000 6510243000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 388 of 465
OMBUDSMANMR92
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
16297 Business Travel 380
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.25
.25
.25
.25
.25
.25
1.00
Total OMBUDSMAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$34,838
Item NameQty
$26,463
$2,025
$1,514
$3,943
$346
$26
$4
$52
$85
$380
1.00 101000 6010230000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 389 of 465
PUBLIC INFORMATION & MEDIAMR95
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
17881
16166
15849
186
18
41
14349
Media Tracking
Production Services
Translation Services
Photographic Services
Maintenance & Repair - Other Equipment
Printing Materials
Office Supplies
5,000
2,500
25,000
3,000
1,500
14,000
2,700
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.25
12.25
12.25
12.50
12.50
12.50
12.25
12.50
12.25
3.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$883,009
$67,552
$50,509
$125,941
$12,722
$1,287
$197
$2,613
$4,144
$32,500
$3,000
$1,500
$14,000
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: 390 of 465
PUBLIC INFORMATION & MEDIAMR95
541510
542100
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
16293 Business Travel 500
Total
Total
-
-
Amount
1.00
1.00
Total PUBLIC INFORMATION & MEDIA
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,202,174
Item NameQty
$2,700
$500
1.00 101000 6310241000
Fund FundCenter
MISSION SUPPORT
NR
Fund Prg Grant
NR
Page: 391 of 465
STATE COORDINATIONMR96
510100
520900
521010
521110
521120
521130
521140
521150
521160
530602
541100
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 - District Travel
Oper Expense - Memberships, Dues/Fees
17010
14120
16294
20742
15207
Lobby Tools
State Aide (Subscriptions)
Business Travel
Class A Membership (FAPL-Barnett)
Dues & Memberships
3,550
125
7,500
100
360
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.27
1.27
1.27
1.30
1.30
1.30
1.27
1.30
1.27
1.00
1.00
1.00
2.00
Total STATE COORDINATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$135,217
Item NameQty
$94,384
$7,221
$5,399
$14,311
$1,401
$134
$20
$272
$440
$3,550
$125
$7,500
$460
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
6010230000
6010230000
6010230000
3310139000
6010230000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 392 of 465
FEDERAL & TRIBAL AFFAIRSMR97
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 FEDERAL & TRIBAL AFFAIRS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$22,185
Item NameQty
$17,587
$1,345
$1,006
$1,916
$197
$21
$3
$42
$68
Fund FundCenter
MISSION SUPPORT
Fund Prg Grant
Page: 393 of 465
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
21000
13543
16664
16603
16663
16347
16662
EOC Supplies
Office Supplies
EM-Training & Conference
Training & Conferences
Business Travel
EM - Business Travel
EM - Dues & Memberships
2,000
2,000
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
2.70
2.70
2.70
2.65
2.70
2.65
2.00
2.00
2.00
1.00
Total EMERGENCY MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$276,847
Item NameQty
$202,454
$15,489
$11,581
$32,057
$3,059
$278
$42
$564
$880
$4,000
$1,923
$3,820
$700
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
2011107000
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 394 of 465
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
17029
17030
17034
17033
17032
17035
17036
17037
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
2.30
2.30
2.30
2.25
2.30
2.25
1.00
1.00
3.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$144,318
$11,040
$8,256
$22,034
$2,268
$237
$36
$481
$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: 395 of 465
SAFETY MANAGEMENTMS20
542310
542400
Oper Expense - Memberships, Dues/Fees
Oper Expense - Professional Licenses
17067
17068
Safety Dues/Memberships
Professional Licenses
1,600
3,500
Total
Total
-
-
Amount
1.00
1.00
Total SAFETY MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$208,258
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: 396 of 465
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
15832
15833
15184
15181
15183
15841
15182
17028
20751
15186
15185
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.
Install Security Cameras HQ Fuel Tanks
Security - Special Security Guard Svcs.
Security Guard Contract
16,125
13,312
11,250
16,125
13,312
11,250
22,500
16,875
5,000
8,445
171,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.96
1.96
1.96
2.00
2.00
2.00
1.96
2.00
1.96
2.00
6.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$131,845
$10,087
$7,541
$19,160
$1,972
$206
$32
$418
$676
$29,437
$91,312
$184,445
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
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
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 397 of 465
SECURITY MANAGEMENTMS30
541500
541510
589300
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Capital Outlay - Equipment
15188
15187
19473
20901
Security - Maint & Repair Supplies
Security - Parts & Fittings
Security - Office Supplies
Life cycle replacements Security DVR's
2,250
14,727
2,000
7,500
Total
Total
Total
-
-
-
Amount
2.00
1.00
1.00
Total SECURITY MANAGEMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$503,608
Item NameQty
$16,977
$2,000
$7,500
1.00
1.00
1.00
1.00
101000
101000
101000
401000
2111109200
2111109200
2111109200
2111109200
Fund FundCenter
MISSION SUPPORT
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 398 of 465
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
18079 Dues & Memberships 1,601
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
11.56
11.56
11.56
11.80
11.80
11.80
11.56
11.80
11.56
1.00
Total WATER SUPPLY PLAN DEVELOPMENT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,163,219
Item NameQty
$905,697
$69,285
$51,802
$115,211
$11,777
$1,218
$189
$2,468
$3,971
$1,601
1.00 101000 4315450000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 399 of 465
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
4.02
4.02
4.02
4.10
4.10
4.10
4.02
4.10
4.02
Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$385,446
Item NameQty
$293,562
$22,456
$16,792
$45,469
$4,440
$423
$67
$857
$1,380
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 400 of 465
CENTRAL FLORIDA WATER INITIATIVEDA03
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
20369
21095
20368
CFWI Modeling
CFWI-STOPR
Central FL Water Initiative Facilitator
200,000
465,000
25,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.35
2.35
2.35
2.30
2.35
2.30
3.00
Total CENTRAL FLORIDA WATER INITIATIVE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$965,466
Item NameQty
$215,626
$16,497
$12,333
$26,846
$2,597
$241
$38
$491
$797
$690,000
1.00
1.00
1.00
202000
202000
202000
3210136000
4310156000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
100557
100557
100557
Page: 401 of 465
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
.20
.20
.20
.20
.20
.20
.20
.20
.20
Total TECHNICAL ASSISTANCE TO LOCAL GOVT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$21,833
Item NameQty
$16,115
$1,233
$922
$3,154
$276
$21
$3
$42
$67
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 402 of 465
WATER SUPPLY PLAN IMPLEMENTATIONDB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
541510
542000
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 - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
17182
20728
20720
15715
Office Supplies
Training & Conferences
District Business Travel
Professional Licenses
750
3,000
1,000
500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.97
3.97
3.97
4.05
4.05
4.05
3.97
4.05
3.97
1.00
1.00
1.00
1.00
Total WATER SUPPLY PLAN IMPLEMENTATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$434,298
Item NameQty
$335,712
$25,682
$19,202
$41,585
$4,172
$418
$63
$849
$1,365
$750
$3,000
$1,000
$500
1.00
1.00
1.00
1.00
101000
101000
101000
101000
4315450000
4315450000
4315450000
4315450000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 403 of 465
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
.25
.25
.25
.25
.25
.25
.25
.25
.25
Total WATER RESERVATIONS - KISSIMMEE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$33,574
Item NameQty
$27,139
$2,077
$1,553
$2,395
$247
$25
$2
$52
$84
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 404 of 465
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
.59
.59
.59
.60
.60
.60
.59
.60
.59
Total CENTRAL FL COORDINATION AREA RULEMAKING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$57,446
Item NameQty
$44,727
$3,422
$2,559
$5,748
$592
$62
$9
$125
$202
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 405 of 465
MFL WATER RESERVATION RULES STATUSDC09
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
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
Cont Serv - External Provider
Oper Expense - Interagency Federal Matching
20666
20667
20668
19776
Caloos MFL Update-Benthic Macrofauna
Caloos MFL Update-Oyster Predation
Caloos MFL Update-Quantifying Tapegrass
Caloosahatchee Tidal Basin Monitoring
5,000
60,000
55,000
64,815
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
5.10
5.10
5.10
5.20
5.20
5.20
5.10
5.20
5.10
3.00
1.00
Total MFL WATER RESERVATION RULES STATUS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$751,998
Item NameQty
$447,023
$34,199
$25,570
$51,674
$5,247
$535
$85
$1,090
$1,760
$120,000
$64,815
1.00
1.00
1.00
1.00
101000
101000
101000
101000
4411161000
4411161000
4411161000
4411161000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
58
Fund Prg Grant
100756
100756
100756
100756
Page: 406 of 465
REGULATORY INITIATIVESDD01
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
19498
21080
20373
BCB Urban Mobile Irrigation Lab
Florida Automated Weather Network (FAWN)
Water Conservation
55,000
50,000
250,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.68
3.68
3.68
3.75
3.75
3.75
3.68
3.75
3.68
3.00
Total REGULATORY INITIATIVES
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$678,063
Item NameQty
$246,650
$18,868
$14,108
$37,163
$3,777
$388
$58
$785
$1,266
$355,000
1.00
1.00
1.00
203000
101000
101000
6180238000
6510243000
6510243000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
100513
100721
NR
Page: 407 of 465
WC- OUTREACH, EDUCATION & MARKETINGDD08
510100
520900
521010
521110
521120
521130
521140
521150
521160
530820
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 -Dist Educ., Outreach & Public Partnerships
Cont Serv - Conf, Fairs & Exhibits
21590
19504
Great Water Odyssey
Water Symposium
15,000
5,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
2.30
2.30
2.30
2.35
2.35
2.35
2.30
2.35
2.30
1.00
1.00
Total WC- OUTREACH, EDUCATION & MARKETING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$224,572
Item NameQty
$156,014
$11,936
$8,924
$23,751
$2,399
$243
$38
$493
$774
$15,000
$5,000
1.00
1.00
214000
203000
6310241000
6180238000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
NR
NR
Page: 408 of 465
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
20372 AWS/Water Conservation 1,600,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.88
.88
.88
.90
.90
.90
.88
.90
.88
1.00
Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,681,540
Item NameQty
$62,426
$4,775
$3,571
$9,241
$928
$92
$15
$188
$304
$1,600,000
1.00 101000 6510243000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
100722
Page: 409 of 465
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
21223
19495
BCB AWS Projects
BCB AWS Projects
1,059,485
148,515
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.29
.29
.29
.30
.30
.30
.29
.30
.29
2.00
Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,240,865
Item NameQty
$26,016
$1,990
$1,488
$2,874
$296
$31
$5
$63
$102
$1,208,000
1.00
1.00
203000
203000
6180238000
6180238000
Fund FundCenter
WATER SUPPLY
NR
NR
Fund Prg Grant
100559
100559
Page: 410 of 465
HYDROGEOLOGIC DATA GATHERINGDF01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
541000
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 - Professional
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
18091
18092
18093
19521
17849
17174
17175
Geophysical Logging
Hydrogeologic Database Improvements
Monthly GW Level Measurements
GW RTU Maintenance / Repair
GW Model Peer Reviews - LWC and LKB
Maps
Books / Subscriptions / References
20,000
15,000
19,800
34,090
75,000
200
250
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
12.79
12.79
12.79
13.05
13.05
13.05
12.79
13.05
12.79
4.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$868,702
$66,455
$49,689
$128,734
$13,106
$1,352
$197
$2,735
$4,269
$88,890
$75,000
$200
$250
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4314189000
4314189000
4314189000
5511184600
4314189000
4314189000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 411 of 465
HYDROGEOLOGIC DATA GATHERINGDF01
541500
541510
542000
542400
545020
545050
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - Conference Registrations
Oper Expense - Professional Licenses
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Private Univ
18089
18090
17176
19223
19204
19450
19451
19456
19263
Emergency Wellhead Repairs
Parts & Supplies - Field Equipment
Office Supplies
Training & Conferences
Professional Licenses
FTL USGS GW CORE NETWORK
ORL USGS GW CORE NETWORK
ORL USGS SW CORE NETWORK
Technical Review - FPL
50,000
25,000
1,500
3,000
260
313,002
95,380
122,850
50,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
1.00
1.00
1.00
3.00
1.00
Total HYDROGEOLOGIC DATA GATHERING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,960,571
Item NameQty
$75,000
$1,500
$3,000
$260
$531,232
$50,000
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
4314189000
4314189000
4314189000
4314189000
4314189000
5511184100
5511184100
5511184100
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 412 of 465
INTER-DISTRICT EVALUATIONDF05
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
542100
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 - Professional
Oper Expense - District Travel
Capital Outlay - Water Control Structures
21663
20721
21609
LFA Exploratory Well Site E
District Business Travel
LFA Exploratory Well Site E Equip
241,048
1,000
20,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.44
5.44
5.44
5.55
5.55
5.55
5.44
5.55
5.44
1.00
1.00
1.00
Total INTER-DISTRICT EVALUATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$783,142
Item NameQty
$403,494
$30,869
$23,079
$54,407
$5,554
$574
$88
$1,162
$1,867
$241,048
$1,000
$20,000
1.00
1.00
1.00
202000
202000
402000
4314189000
4315450000
4314189000
Fund FundCenter
WATER SUPPLY
NR
NR
NR
Fund Prg Grant
100618
100618
100618
Page: 413 of 465
S MIAMI-DADE HYDROLOGIC ANALYSISDF06
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
21083 3D Hydro Model 150,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.57
1.57
1.57
1.60
1.60
1.60
1.57
1.60
1.57
1.00
Total S MIAMI-DADE HYDROLOGIC ANALYSIS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$318,407
Item NameQty
$131,529
$10,061
$7,524
$16,566
$1,658
$165
$27
$336
$541
$150,000
1.00 101000 4314189000
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 414 of 465
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
.93
.93
.93
.95
.95
.95
.93
.95
.93
Total POST-PROCESSING MODEL RUN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$87,682
Item NameQty
$67,928
$5,197
$3,886
$9,101
$937
$98
$15
$198
$322
Fund FundCenter
WATER SUPPLY
Fund Prg Grant
Page: 415 of 465
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
20343
20343
17446
20943
17447
17448
17449
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Medical Claims Paid
Retirees' Healthcare Insurance
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
37,537
112,612
4,053,977
273,000
446,291
62,698
471,450
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.67
1.67
1.67
1.70
1.70
1.70
1.67
1.70
1.67
1.00
.42
.21
.21
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$188,705
$14,435
$10,795
$21,549
$2,015
$176
$28
$355
$573
$150,149
$4,326,977
$446,291
$62,698
.25
.75
.21
.21
.21
.21
.21
202000
101000
602000
602001
602000
602000
602000
2310117000
2310117000
2114308300
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: 416 of 465
INTERGOVERNMENTAL SUPPORTDZ00
590160
590170
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
17450 Actuarial Service Fees Paid 3,150
Total
Total
-
-
Amount
.21
.21
Total INTERGOVERNMENTAL SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,699,346
Item NameQty
$471,450
$3,150
.21 602000 2114308300
Fund FundCenter
WATER SUPPLY
NR
Fund Prg Grant
NR
Page: 417 of 465
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
17875
20653
226
232
14233
15120
17876
Scanning - Large Volume
Turbidity Samples
Advertising - Legal Ads
Aircraft Maintenance
Maintenance & Repair - Other Equipment
BART Maintenance
Contract Staff Application Processing
65,000
500
30,150
33,300
1,500
2,250
39,125
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
62.30
62.30
62.30
63.57
63.57
63.57
62.30
63.57
62.30
2.00
.67
1.37
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,969,114
$303,644
$227,042
$636,058
$64,423
$6,545
$962
$13,289
$20,174
$65,500
$30,150
$34,800
$2,250
1.00
1.00
.67
.37
1.00
1.00
1.00
101000
101000
101000
101000
101000
101000
101000
4213153000
4216330000
4213153000
2110108500
4216330000
2110108500
4213153000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 418 of 465
ENVIRONMENTAL RESOURCE PERMITTINGHA00
531000
540030
541000
541100
541400
541500
541506
Cont Serv - Temporary Staff
Oper Expense - Inventory Other Fuels
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
12476
13549
14308
15147
19194
227
14103
14309
242
198
230
13552
12515
19202
101
12478
20766
228
210
95
15655
Aircraft Fuel
Maps
Aerial Photography and Maps - Okee
XM Satelitte Renewal
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References
Books / Subscriptions / References -Okee
Uniforms
Small Tools & Equipment
Small Tools & Equipment
Small Tools & Equipment
Safety Equipment - Okee
Small Tools & Equipment - Okee
Small Tools & Equipment
Parts, Supplies - Other Equip
Parts, Supplies - Other Equipment
Parts & Supplies - Other Equipment
Parts & Supplies - Other Equipment
Parts & Supplies - Field Equipment
Parts & Supplies - Laboratory
130,200
300
50
900
560
200
350
50
1,500
1,000
250
2,000
300
150
400
52,800
271,250
800
800
800
200
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
Amount
1.00
.35
2.00
4.50
6.75
4.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$39,125
$130,200
$350
$2,060
$5,600
$326,450
$200
.35
1.00
1.00
.50
1.00
1.00
1.00
1.00
.75
1.00
1.00
1.00
1.00
1.00
1.00
.50
.50
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
2110108500
4216330000
4217331000
2110108500
4211151000
4213153000
4216330000
4217331000
2110108500
4211151000
4213153000
4216330000
4217331000
4217331000
4218332000
2110108500
2110108500
4213153000
4216330000
4218332000
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
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: 419 of 465
ENVIRONMENTAL RESOURCE PERMITTINGHA00
541507
541510
541900
542100
542400
543300
543301
543600
Oper Expense - Parts,Supp - Photographic
Oper Expense - Parts,Supp - Office
Oper Expense - Other
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Other Fees
Oper Expense - Permits & Fees
Oper Expense - Postage
13551
97
197
229
130
14310
100
15150
16311
16157
16171
16221
15149
15291
14258
16277
19201
89
Parts & Supplies - Photographic
Parts & Supplies - Photographic
Office Supplies
Office Supplies
Office Supplies
Office Supplies - Okee
Office Supplies
PBIA I.D. Background Check Renewals
Business Travel - Pilot Duty
Bussiness Travel
Business Travel - Okee
Business Travel
K/A-Helicopter Recurrent Trng
Credit Card Processing Fees for E Permit
Permit Recording in County Public Rcds
Postage
Postage - Okee
Postage
700
220
2,500
7,500
2,500
2,500
2,800
280
1,345
2,575
500
740
8,750
13,000
15,000
8,000
2,000
1,550
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
5.00
1.00
4.00
.35
1.00
1.00
3.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$920
$17,800
$280
$5,160
$8,750
$13,000
$15,000
$11,550
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.35
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
4216330000
4218332000
4211151000
4213153000
4216330000
4217331000
4218332000
2110108500
2110108500
4211151000
4217331000
4218332000
2110108500
4213153000
4213153000
4216330000
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: 420 of 465
ENVIRONMENTAL RESOURCE PERMITTINGHA00
Amount
Total ENVIRONMENTAL RESOURCE PERMITTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$5,950,396
Item NameQty Fund FundCenter
REGULATION
Fund Prg Grant
Page: 421 of 465
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541400
541500
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
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
Oper Expense - District Travel
21068
173
172
18080
16164
North Oaks Mitigation #10753
Small Tools & Equipment
Parts & Supplies - Other Equipment
Office Supplies
Business Travel
105,000
750
2,000
3,000
4,669
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
33.01
33.01
33.01
33.68
33.68
33.68
33.01
33.68
33.01
1.00
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$2,374,943
$181,683
$135,846
$329,464
$33,646
$3,468
$534
$7,039
$11,246
$105,000
$750
$2,000
$3,000
$4,669
1.00
1.00
1.00
1.00
1.00
211000
101000
101000
101000
101000
4216330000
4212152000
4212152000
4212152000
4212152000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 422 of 465
ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01
Amount
Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,193,288
Item NameQty Fund FundCenter
REGULATION
Fund Prg Grant
Page: 423 of 465
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
7.35
7.35
7.35
7.50
7.50
7.50
7.35
7.50
7.35
Total ERP AG TEAM TECHNICAL ASSISTANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$692,739
Item NameQty
$534,450
$40,886
$30,572
$74,326
$7,552
$772
$114
$1,567
$2,500
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 424 of 465
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
226
17879
17177
17178
17179
Advertising - Legal Ads
Contract Staff - Permit Records Mgmt
Maps
Small Tools & Equipment
Office Supplies
14,850
32,400
250
500
2,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
49.29
49.29
49.29
50.30
50.30
50.30
49.29
50.30
49.29
.33
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$3,105,545
$237,572
$177,637
$491,160
$50,186
$5,179
$759
$10,507
$16,193
$14,850
$32,400
$250
$500
$2,000
.33
1.00
1.00
1.00
1.00
101000
101000
101000
101000
101000
4213153000
4213153000
4311157000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 425 of 465
WATER USE PERMITTINGHB00
542100 Oper Expense - District Travel
17180 Business Travel 3,000
Total -
Amount
1.00
Total WATER USE PERMITTING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$4,147,738
Item NameQty
$3,000
1.00 101000 4311157000
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 426 of 465
WATER USE COMPLIANCEHB01
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 - Temporary Staff
Oper Expense - Parts,Supp - Office
17878
18155
WU Compliance Temp Staff - Data Entry
Office Supplies
40,000
400
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
16.76
16.76
16.76
17.10
17.10
17.10
16.76
17.10
16.76
1.00
1.00
Total WATER USE COMPLIANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$1,378,488
Item NameQty
$1,009,792
$77,250
$57,763
$165,056
$16,941
$1,762
$269
$3,575
$5,680
$40,000
$400
1.00
1.00
101000
101000
4311157000
4311157000
Fund FundCenter
REGULATION
NR
NR
Fund Prg Grant
NR
NR
Page: 427 of 465
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
1.37
1.37
1.37
1.40
1.40
1.40
1.37
1.40
1.37
Total WU AG TEAM TECHNICAL ASSISTANCE
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$115,288
Item NameQty
$87,252
$6,673
$4,989
$14,031
$1,421
$144
$24
$294
$460
Fund FundCenter
REGULATION
Fund Prg Grant
Page: 428 of 465
REGULATION SUPPORTHZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
529990
530100
530900
541510
541830
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 - External Provider
Cont Serv - Professional
Oper Expense - Parts,Supp - Office
Oper Expense - Insurance Premiums Other Property
15894
16429
15846
13
200
16418
Claims Handling Fee
Insurance Brokerage Fee (Aircraft)
Insurance Brokerage Service (PROPERTY)
Physicals -Level A-1 (Reg)
Office Supplies
Helicoptor Insurance
12,543
1,300
2,340
5,625
3,500
26,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.08
6.08
6.08
6.20
6.20
6.20
6.08
6.20
6.08
1.00
.39
1.00
1.00
.13
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$632,697
$48,402
$36,190
$69,485
$6,760
$636
$97
$1,294
$2,024
$104,758
$16,183
$5,625
$3,500
$26,000
.13
.13
.13
1.00
1.00
.13
601000
601000
601000
601000
101000
601000
2114308300
2114308300
2114308300
2114308300
4210150000
2114308300
Fund FundCenter
REGULATION
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
Page: 429 of 465
REGULATION SUPPORTHZ00
541860
541901
542000
542100
542310
580725
590100
590110
590120
Oper Expense - Unemployment Tax
Oper Expense - Meeting Expenses
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Memberships, Dues/Fees
Capital Outlay AUC Internal Software
ISF- Medical Claims Paid
ISF - Dental Claims Paid
ISF - Vision Claims Paid
20341
17114
20341
199
19219
16162
19190
20643
20654
17446
20943
17447
17448
17449
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Unemployment Compensation Insurance
Meeting - Rulemaking Workshops
Training & Conferences
Business Travel
Dues & Memberships
Professional Licenses Division
ePermitting Enhancements
Medical Claims Paid
Retirees' Healthcare Insurance
Dental Claims Paid
Vision Claims Paid
Administrator Fees Paid
72,501
36,750
113,399
1,000
9,000
3,000
1,631
5,718
464,400
4,053,977
273,000
446,291
62,698
471,450
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
Amount
1.21
1.00
1.00
1.00
2.00
1.00
.42
.21
.21
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$222,650
$1,000
$9,000
$3,000
$7,349
$464,400
$4,326,977
$446,291
$62,698
.39
.21
.61
1.00
1.00
1.00
1.00
1.00
1.00
.21
.21
.21
.21
.21
202000
101000
101000
101000
101000
101000
101000
101000
401000
602000
602001
602000
602000
602000
2310117000
2310117000
2310117000
4210150000
4210150000
4210150000
4210150000
4210150000
2210112000
2114308300
2114308300
2114308300
2114308300
2114308300
Fund FundCenter
REGULATION
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: 430 of 465
REGULATION SUPPORTHZ00
590160
590170
ISF - Administrator Fees Paid
ISF - Actuarial Service Fees Paid
17450 Actuarial Service Fees Paid 3,150
Total
Total
-
-
Amount
.21
.21
Total REGULATION SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$6,971,616
Item NameQty
$471,450
$3,150
.21 602000 2114308300
Fund FundCenter
REGULATION
NR
Fund Prg Grant
NR
Page: 431 of 465
REGULATION IT SUPPORTHZ10
510100
520900
521010
521110
521120
521130
521140
521150
521160
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
Cont Serv - Computer Consulting Services
Cont Serv - Copier Services
18912
21665
19388
19389
18913
16879
16962
21666
17810
18914
13195
16877
ABAP/Workflow
ABAP/Workflow
BW/Business Intelligence
Financials
HR/Payroll
Help Desk Support
IT Security Outsourcing
IT Security Outsourcing
IT Services
Supply Chain
Copier/Printer Lease
BT Conferencing
28,714
28,714
59,778
37,851
41,980
38,740
13,520
15,080
279,000
35,240
44,005
8,190
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
10.78
10.78
10.78
11.00
11.00
11.00
10.78
11.00
10.78
2.17
.13
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$880,350
$67,349
$50,357
$107,589
$10,986
$1,112
$177
$2,293
$3,727
$578,617
$44,005
.13
.13
.13
.13
.13
.13
.13
.13
1.00
.13
.13
.13
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
101000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
2210112000
Fund FundCenter
REGULATION
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: 432 of 465
REGULATION IT SUPPORTHZ10
530601
530602
541600
Cont Serv - Maint & Repairs - Computer Hardware
Cont Serv - Maint & Repairs - Computer Software
Oper Expense - Rent/Lease Equipment
16870
16869
20405
16875
16876
16881
16890
16898
16885
19358
16889
16891
16892
20401
17421
19540
16896
16900
16899
16901
16902
19137
17822
16883
18074
16905
19357
16884
16897
15208
21054
Cisco Systems Hardware
E-Permitting Scanners Maintenance
Enterprise Director Solution (EMC)
Servers & Storage
Sun Microsystems
Adobe Software
Autodesk VIP Program
Autonomy
Cisco Systems
Clearwell Appliance
DHI GIS Software
DSI Software
EMC - Documentum
EMC - Storage Software
ESRI Software Maintenance
Google Search Engine
Harris Corp
Microsoft Enterprise Agreement
Microsoft Premier Support
NetIQ
New Software Maintenance
Oracle Software Maintenance
Redhat Software Maint
Remedy Software
SAP Software Maintenance
Software Maintenance - Other
Symantec Antivirus
Symantec Veritas
VMWare
PC Lease
SECURITY WEAVER
34,504
48,878
19,950
6,648
26,004
7,422
5,930
4,305
10,868
4,252
33,000
5,757
4,378
13,239
96,046
11,700
10,530
94,456
8,466
8,280
11,050
153,947
3,007
8,494
110,978
101,371
4,848
28,536
8,265
135,190
5,850
Total
Total
Total
-
-
-
Amount
2.52
4.57
.26
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$144,174
$749,125
$141,040
.13
1.00
1.00
.13
.13
.13
.13
.13
.13
.13
.50
.13
.13
1.00
.34
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
.13
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
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
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: 433 of 465
REGULATION IT SUPPORTHZ10
543501
543700
Oper Expense - Cell Phones
Oper Expense - Utilities
17577
16666
12509
16665
Cellular Voice & Data
Internet (T3/DS3)
Local Phone Service
Long Distance
32,500
31,200
39,000
11,050
Total
Total
-
-
Amount
.13
.39
Total REGULATION IT SUPPORT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,894,651
Item NameQty
$32,500
$81,250
.13
.13
.13
.13
101000
101000
101000
101000
2212114000
2212114000
2212114000
2212114000
Fund FundCenter
REGULATION
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 434 of 465
LOCAL INITIATIVES - IRLITJA01
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 - IRLIT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$17,782
Item NameQty
$13,702
$1,048
$784
$1,916
$198
$20
$4
$42
$68
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 435 of 465
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
18930
18931
18932
FY13 - IRL Tag Program - Martin
FY13 - IRL Tag Program - Palm Beach
FY13 - IRL Tag Program - St. Lucie
25,831
28,045
19,927
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$91,585
Item NameQty
$13,702
$1,048
$784
$1,916
$198
$20
$4
$42
$68
$73,803
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: 436 of 465
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
21592
21593
21594
21595
RB FY06SA St. Lucie River Issues Team
RB FY07SA St. Lucie River Issues Team
RB FY08SA St. Lucie River Issues Team
RB FY09SA St. Lucie River Issues Team
119,133
411,751
254,056
108,269
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.40
.40
.40
.39
.40
.39
4.00
Total LOCAL INITIATIVES - SLRIT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$928,770
Item NameQty
$27,405
$2,096
$1,568
$3,832
$395
$40
$6
$83
$136
$893,209
1.00
1.00
1.00
1.00
205000
205000
205000
205000
6510243000
6510243000
6510243000
6510243000
Fund FundCenter
COASTAL WATERSHEDS
02
28
63
80
Fund Prg Grant
100206
100206
100206
100206
Page: 437 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10
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
19454 FTL USGS SW INDIAN RIVER LAGOON
58,275
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.27
1.27
1.27
1.30
1.30
1.30
1.27
1.30
1.27
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$184,917
Item NameQty
$98,832
$7,559
$5,650
$12,454
$1,283
$133
$21
$272
$438
$58,275
1.00 202000 5511184100
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 438 of 465
ESTUARY PROTECTION PLANJA50
510100
520900
521010
521110
521120
521130
521140
521150
521160
542310
542400
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 - Memberships, Dues/Fees
Oper Expense - Professional Licenses
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
20747
20753
19452
20330
PMI Memberships (Bertolotti)
PMI Recertification (Bertolotti)
FTL USGS SW ST. LUCIE ESTUARY
NE SLE RWQMP - Watershed Nutrient Budget
119
2,750
45,195
125,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.35
2.35
2.35
2.40
2.40
2.40
2.35
2.40
2.35
1.00
1.00
1.00
1.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$389,816
Item NameQty
$167,405
$12,809
$9,578
$22,992
$2,369
$245
$39
$501
$814
$119
$2,750
$45,195
$125,000
1.00
1.00
1.00
1.00
101000
101000
101001
101000
3310139000
3310139000
5511184100
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
58
NR
Fund Prg Grant
NR
NR
NR
NR
Page: 439 of 465
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
19476
20715
20696
20697
St. Lucie River Reg Source Control
SC - St. Lucie Tributaries WQM
SC - Lab P/S St. Lucie Tributaries (SLT)
SC - Lab P/S WQM Increased Frequency
75,000
78,000
12,000
27,500
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
4.26
4.26
4.26
4.35
4.35
4.35
4.26
4.35
4.26
2.00
2.00
Total ST. LUCIE SOURCE CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$564,647
Item NameQty
$284,026
$21,726
$16,246
$42,911
$4,370
$446
$71
$911
$1,440
$153,000
$39,500
1.00
1.00
1.00
1.00
101001
101001
101001
101000
4215155000
4513169600
4511167200
4511167200
Fund FundCenter
COASTAL WATERSHEDS
58
58
58
NR
Fund Prg Grant
100547
NR
NR
NR
Page: 440 of 465
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
21599 RB FY06SA Loxahatchee River Pres. Init. 1,543
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$12,767
Item NameQty
$8,415
$644
$481
$1,437
$148
$15
$2
$31
$51
$1,543
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
02
Fund Prg Grant
100198
Page: 441 of 465
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
19453 FTL USGS SW LOXAHATCHEE MFLS 26,780
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
1.27
1.27
1.27
1.30
1.30
1.30
1.27
1.30
1.27
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$149,984
Item NameQty
$95,794
$7,328
$5,481
$12,454
$1,283
$134
$22
$273
$435
$26,780
1.00 101000 5511184100
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 442 of 465
LOCAL INITIATIVES - LAKE WORTH LAGOONJC01
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
.34
.34
.34
.35
.35
.35
.34
.35
.34
Total LOCAL INITIATIVES - LAKE WORTH LAGOON
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$33,057
Item NameQty
$25,694
$1,965
$1,470
$3,353
$346
$35
$4
$73
$117
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 443 of 465
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
21081 Miami River Commission (Canal Work) 120,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.39
.39
.39
.40
.40
.40
.39
.40
.39
1.00
Total LOCAL INITIATIVES - BISCAYNE BAY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$160,260
Item NameQty
$31,548
$2,412
$1,804
$3,832
$396
$40
$8
$84
$136
$120,000
1.00 101000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
100493
Page: 444 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10
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
19185
18123
Lab P/S Biscayne Bay
Biscayne Bay WQ & SAV - Dade County
3,900
229,479
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.98
.98
.98
1.00
1.00
1.00
.98
1.00
.98
1.00
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$308,546
Item NameQty
$56,396
$4,312
$3,226
$9,580
$987
$102
$16
$210
$338
$3,900
$229,479
1.00
1.00
101000
101000
4511167200
4513169400
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
Fund Prg Grant
NR
NR
Page: 445 of 465
LOCAL INITIATIVES - FLORIDA BAY & FLORIDA KEYSJE01
545000 Oper Expense - Interagency Local
21598 RB FY09SA Florida Keys 8,839
Total -
Amount
1.00
Total LOCAL INITIATIVES - FLORIDA BAY & FLORIDA KEYS
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$8,839
Item NameQty
$8,839
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
80
Fund Prg Grant
NR
Page: 446 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530108
530122
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 - Lab Services
Cont Serv - Science and Tech. Support Services
Cont Serv - Maintenance and Repairs
19150
19555
19626
19678
17678
17677
17679
FL Bay-Mesocosm Electrical Plumb Maint
Salinity Predictions for MFL
Lab Field Support - FL Bay
FL Bay Support - Field & Lab
FLBay - Light Meter,Spectomtr,Fluormtr
FLBay - YSI Maintenance
FLBay - Boat Engine Maintenance
1,000
2,000
32,949
87,550
1,000
2,000
3,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
3.28
3.28
3.28
3.35
3.35
3.35
3.28
3.35
3.28
2.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$210,628
$16,114
$12,049
$33,021
$3,362
$348
$51
$703
$1,094
$3,000
$32,949
$87,550
$3,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
228000
228000
228000
228000
228000
228000
228000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
100281
100281
100281
Page: 447 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10
530608
541500
541506
542100
545020
545040
Cont Serv - Maint & Repairs - Vehicles
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Laboratory
Oper Expense - District Travel
Oper Expense - Interagency Federal Matching
Oper Expense - Interagency Public Univ
17681
17680
19771
19772
17683
17682
19759
19765
20581
19768
19770
19762
19766
FL Bay-SAV&Ecosystem Field Supplies
FLBay - Algal Bloom Field Supplies
Mangrove Zone Lab
Mangrove Zone Supplies
Lab P/S FL Bay
FLBay - Field Work & Meetings
ENP Coop Agreement
FL Bay Sediment Nutrient Flux
Lake Eco Hydrology
Phytoplankton Bioassays
Phytoplankton/Nitrogen Analysis
S FL Estuarine SAV
SAV Nutrient Salinity Assess Model
3,000
1,000
1,000
1,500
4,680
5,000
15,000
75,000
178,247
45,000
1,000
111,612
70,000
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
4.00
1.00
1.00
1.00
6.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$918,908
Item NameQty
$3,000
$6,500
$4,680
$5,000
$15,000
$480,859
1.00
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
4413163000
4413163000
4413163000
4413163000
4511167200
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
4413163000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
100281
100281
100281
100281
NR
100281
100281
100281
100281
100281
100281
100281
100281
Page: 448 of 465
LOCAL INITIATIVES - ESTERO BAYJF01
545000 Oper Expense - Interagency Local
21604 RB FY07SA Biscayne Bay 14,772
Total -
Amount
1.00
Total LOCAL INITIATIVES - ESTERO BAY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$14,772
Item NameQty
$14,772
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
69
Fund Prg Grant
NR
Page: 449 of 465
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
16993
19502
19501
16972
16973
16979
16982
Advertising - Legal Ads
Naples Bay Restoration
Corkscrew Swamp
District/BCB Workshops, Educ Outreach
Public Awareness Materials
Maps & Blueprints
Books / Subscriptions / References
200
3,000
1,000
1,000
1,000
200
200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.74
2.74
2.74
2.80
2.80
2.80
2.74
2.80
2.74
1.00
1.00
3.00
1.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$150,686
$11,528
$8,619
$27,443
$2,800
$289
$41
$585
$853
$200
$3,000
$3,000
$200
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 465
PROGRAM SUPPORT BCBJG00
541100
541500
541507
541510
542000
542100
542400
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 - Professional Licenses
Oper Expense - Postage
Oper Expense - Printing Services (non-outreach)
Oper Expense - Freight
16992
18087
16990
19225
18154
20782
16996
18088
16998
Parts & Supplies - Other
Parts & Supplies - Photographic
Office Supplies
Training & Conferences
Business Travel
PE Licenses
Postage
Printing & Duplicating Services
Freight
500
100
2,000
150
250
260
2,100
200
50
Total
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
1.00
Total PROGRAM SUPPORT BCB
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$215,054
Item NameQty
$200
$500
$100
$2,000
$150
$250
$260
$2,100
$200
$50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
NR
NR
Page: 451 of 465
BIG CYPRESS BASINJG03
510100
520900
521010
521110
521120
521130
521140
521150
521160
545000
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 Public Univ
19541
19497
19228
19496
19506
BCB Stormwater Projects
Collier County GW Monitoring
Collier County Secondary Drainage System
Everglades City Water Mgmt System
Lake Trafford Watershed Investigation
1,500,000
75,000
1,000,000
750,000
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.78
.78
.78
.80
.80
.80
.78
.80
.78
4.00
1.00
Total BIG CYPRESS BASIN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$3,455,291
Item NameQty
$62,897
$4,811
$3,598
$7,664
$789
$82
$13
$167
$270
$3,325,000
$50,000
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
6180238000
6180238000
6180238000
6180238000
6180238000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
Fund Prg Grant
100556
100512
100197
100578
NR
Page: 452 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530122
541506
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
Cont Serv - External Provider
Cont Serv - Science and Tech. Support Services
Oper Expense - Parts,Supp - Laboratory
Oper Expense - Interagency Local
Oper Expense - Interagency Federal Matching
21524
19505
19187
19507
21523
19775
Miller Weir #3 Rehab (28th St Bridge)
Real Time Monitoring / Modeling
Lab P/S CCWQ
East Collier County WQ Monitoring
Naples Bay Hydro-Dynamic Modeling
Naples Bay Salinity Data Collection
225,000
25,000
4,860
80,000
50,000
40,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
2.94
2.94
2.94
3.00
3.00
3.00
2.94
3.00
2.94
1.00
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$232,175
$17,761
$13,280
$28,740
$2,962
$307
$48
$628
$1,013
$225,000
$25,000
$4,860
$80,000
$90,000
1.00
1.00
1.00
1.00
1.00
1.00
203000
203000
203000
203000
203000
203000
5613220000
3210136000
4511167200
4513169600
4411161000
4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
100701
100701
Page: 453 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10
Amount
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$721,774
Item NameQty Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 454 of 465
LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARYJI01
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
21611 Mirror Lakes/Halfway Pond Rehydration 50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.25
.25
.25
.25
.25
.25
.25
.25
.25
1.00
Total LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$76,497
Item NameQty
$20,894
$1,599
$1,195
$2,395
$247
$26
$4
$52
$85
$50,000
1.00 202001 6510243000
Fund FundCenter
COASTAL WATERSHEDS
58
Fund Prg Grant
100776
Page: 455 of 465
APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10
510100
520900
521010
521110
521120
521130
521140
521150
521160
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 Public Univ
21683 Science Analysis 50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
4.12
4.12
4.12
4.20
4.20
4.20
4.12
4.20
4.12
1.00
Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$414,058
Item NameQty
$278,948
$21,339
$15,956
$40,855
$4,182
$433
$65
$879
$1,401
$50,000
1.00 202000 4411161000
Fund FundCenter
COASTAL WATERSHEDS
NR
Fund Prg Grant
NR
Page: 456 of 465
ESTUARY PROTECTION PLANJI50
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541506
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 - Parts,Supp - Laboratory
Oper Expense - Interagency Local
Capital Outlay - AUC Design/Engineering Contracts
19530
17691
21119
21109
21110
21111
Caloosahatchee RTU Maint/Repairs
SC - Lab P/S Caloosahatchee Rvr Flwy
R/B - Spanish Creek Initiative
Lake Hicpochee Design
Lake Hicpochee Design
Lake Hicpochee Prelim Survey & Geotech
19,800
3,600
205,000
1,000,000
345,162
105,502
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
5.10
5.10
5.10
5.20
5.20
5.20
5.10
5.20
5.10
1.00
1.00
1.00
3.00
Total ESTUARY PROTECTION PLAN
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$2,122,468
Item NameQty
$339,659
$25,987
$19,425
$49,816
$5,125
$533
$76
$1,087
$1,696
$19,800
$3,600
$205,000
$1,450,664
1.00
1.00
1.00
1.00
1.00
1.00
101001
101001
222000
412000
402000
402000
5511184600
4511167200
6510243000
5613222000
5613222000
5613222000
Fund FundCenter
COASTAL WATERSHEDS
58
58
58
58
58
58
Fund Prg Grant
NR
NR
100764
100771
100771
100771
Page: 457 of 465
C-43 WATER QUALITY & TESTING PROJECTJI51
510100
520900
521010
521110
521120
521130
521140
521150
521160
530600
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 - Maintenance and Repairs
Oper Expense - Memberships, Dues/Fees
19702
20746
C-43 Water Quality Testing Facility
PMI Memberships (Gonzalez)
931,540
119
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.44
.44
.44
.45
.45
.45
.44
.45
.44
1.00
1.00
Total C-43 WATER QUALITY & TESTING PROJECT
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$975,621
Item NameQty
$34,316
$2,626
$1,964
$4,311
$445
$45
$8
$94
$153
$931,540
$119
1.00
1.00
222000
202000
3310139000
3310139000
Fund FundCenter
COASTAL WATERSHEDS
99
NR
Fund Prg Grant
100769
NR
Page: 458 of 465
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
19474 Caloosahatchee River Reg Source Ctrl 50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
3.72
3.72
3.72
3.80
3.80
3.80
3.72
3.80
3.72
1.00
Total CALOOSAHATCHEE SOURCE CONTROL
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$387,680
Item NameQty
$259,075
$19,817
$14,819
$37,642
$3,827
$391
$59
$796
$1,254
$50,000
1.00 101001 4215155000
Fund FundCenter
COASTAL WATERSHEDS
58
Fund Prg Grant
100554
Page: 459 of 465
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
21596 RB FY05SA Miami-Dade Stormwater Imp Proj
84,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
Amount
.10
.10
.10
.10
.10
.10
.10
.10
.10
1.00
Total LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNING
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$94,065
Item NameQty
$7,887
$603
$451
$958
$99
$10
$2
$21
$34
$84,000
1.00 205000 6510243000
Fund FundCenter
COASTAL WATERSHEDS
11
Fund Prg Grant
NR
Page: 460 of 465
FLOOD MAP MODERNIZATIONJJ02
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 FLOOD MAP MODERNIZATION
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$7,484
Item NameQty
$5,610
$429
$321
$958
$99
$10
$2
$21
$34
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 461 of 465
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 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$8,887
Item NameQty
$6,851
$525
$391
$958
$99
$10
$
$21
$32
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 462 of 465
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
.10
.10
.10
.10
.10
.10
.10
.10
.10
Total LOXAHATCHEE RIVER ESTUARY
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$8,138
Item NameQty
$6,187
$473
$354
$958
$99
$10
$2
$21
$34
Fund FundCenter
COASTAL WATERSHEDS
Fund Prg Grant
Page: 463 of 465
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
541100
541500
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
Oper Expense - Books/Subscriptions
Oper Expense - Parts and Supplies
Oper Expense - Parts,Supp - Office
21205
17837
17060
17841
17062
19138
16650
External Grants (CAFR)
Books/Subscriptions
Parts Supplies & Exp
Office Supplies
Office Supplies
N-Coastal Estuarine Appld Sci Fed Cf-DR
Training & Conferences
410,117
3,209
10,000
450
1,000
9,000
1,717
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.86
1.86
1.86
1.90
1.90
1.90
1.86
1.90
1.86
1.00
1.00
1.00
2.00
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
Item NameQty
$162,006
$12,394
$9,267
$23,155
$2,193
$196
$30
$397
$618
$410,117
$3,209
$10,000
$1,450
1.00
1.00
1.00
1.00
1.00
1.00
1.00
214000
101000
101000
101000
101000
101000
101000
3310139000
4410160100
4411161000
4410160100
4410160100
4410160000
4410160100
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
NR
NR
Page: 464 of 465
COASTAL WATERSHEDS PROGRAM SUPPORTJZ00
542000
542100
542400
543800
547000
Oper Expense - Conference Registrations
Oper Expense - District Travel
Oper Expense - Professional Licenses
Oper Expense - Freight
Oper Expense - Self-Insurance Charges
17857
20687
17839
17069
18094
Travel - Field Work
Professional Licenses
Professional Licenses
Freight Charges
Self Insurance Charges
15,000
260
130
400
7,755
Total
Total
Total
Total
Total
-
-
-
-
-
Amount
2.00
1.00
2.00
1.00
1.00
Total COASTAL WATERSHEDS PROGRAM SUPPORT
Grand Total
South Florida Water Management DistrictFY 2012-2013 Budget
Functional Area Line Item Report
08 OCT 201202:43
$669,294
Item NameQty
$567,278,838
$10,717
$15,000
$390
$400
$7,755
1.00
1.00
1.00
1.00
1.00
101000
101000
101000
101000
228000
4411161000
4410160100
4410160100
4411161000
9999999999
Fund FundCenter
COASTAL WATERSHEDS
NR
NR
NR
NR
NR
Fund Prg Grant
NR
NR
NR
NR
NR
Page: 465 of 465