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SJRWMD FY 2017-2018 Final Budget
<br />Summary of FY 2017-18 Budget by Program, Major Expenditure Category,
<br />Source of Fund, Operating and Non -Operating Budget, and Workforce
<br />Page 15
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<br />Fiscal Year2013 Fiscal Year Fiscal Year
<br />14 2014-15 2015-16
<br />(Actual -Audited) (Actual -Audited) (Actual -Audited)
<br />Flscal Year
<br />2016-17
<br />(Current
<br />Amended
<br />Fiscal Year
<br />2017-18
<br />(Adopted
<br />Budget)
<br />Difference in$
<br />(Amended-
<br />Adopted)
<br />%of Change
<br />(Amended -
<br />Adopted)
<br />1.0 Water Resources Planning and Monitoring
<br />$ 15,647,670
<br />$ 18,851,892 $ 17,276,381
<br />S 19,143,008 $ 16,237,344 $
<br />(2,905,664)
<br />-15.2%
<br />2.0 Land Acquisition, Restoration and Public Works
<br />40,505,354
<br />64,898,446 66,315,200
<br />111,499,754
<br />90,579,123
<br />(20,920,631)
<br />-18.8%
<br />3.0 Operation and Maintenance of Lands and Works
<br />19,049,505
<br />20,225,937 20,025,471
<br />25,569,295
<br />21,563,885
<br />(4,005,410)
<br />-15.7%
<br />4.0 Regulation
<br />13,511,073
<br />14,021,045 11,840,656
<br />12,474,960
<br />11,585,706
<br />(889,254)
<br />-7.1%
<br />5.0 Outreach
<br />963,860
<br />1,092,883 1,027,234
<br />1,163,257
<br />1,122,057
<br />(41,200)
<br />3.5%
<br />6.0 District Management and Administration
<br />15,748,276
<br />14,602,886 16,113,130
<br />18,561,857
<br />19,280,311
<br />718,454
<br />3.9%
<br />TOTAL
<br />$ 105,425,738
<br />$133,693,089 1 $132,598,072 1
<br />$188,412,131
<br />5160,368,426 1 $
<br />(28,043,705)
<br />-14.99A
<br />Fiscal Year2013 Fiscal Year Fiscal Year
<br />14 2014-15 2015-16
<br />(Actual -Audited) (Actual -Audited) (Actual -Audited)
<br />Fiscal Year
<br />2016-17
<br />(Current
<br />Amended
<br />Fiscal Year
<br />2017-18
<br />(Ad
<br />Budget)
<br />Difference In
<br />(Amended-
<br />Adopted)
<br />%of Change
<br />(Amended -
<br />Adopted)
<br />Salaries and Benefits
<br />$ 49,663,687
<br />S 51,221,155 S 49,040,264
<br />S 50,996,104 S 50,542,686 $
<br />(453,418)
<br />-0.9%
<br />Other Personal Services
<br />Contracted SeMces
<br />15,831,854
<br />10,357,821 13,192,713
<br />16,529,534
<br />14,120,038
<br />(2,409,496)
<br />-14.6%
<br />Operating Expenses
<br />12,993,226
<br />12,241,571 11,532,000
<br />13,379,978
<br />13,029,281
<br />(350,697)
<br />-2.6%
<br />Operating Capital Outlay
<br />1,819,242
<br />1.640,OB51 2,292,610
<br />4,015,788
<br />1,904,800
<br />(2,110,988)
<br />-52.6%
<br />Fixed Capital Outlay
<br />9,918,666
<br />17,498,002 1 26,304,307
<br />14,846,460
<br />9,251,500
<br />(5,594,960)
<br />37.7%
<br />Interagency Expenditures (Cooperathe Fundng)
<br />8,680,700
<br />27,912,127 1 30,236,178
<br />88,644,267
<br />71,520,121
<br />(17,124,146)
<br />Debt
<br />6,518,363
<br />12,822,328
<br />Reserves - Emergency Response
<br />TOTAL $ 105,425,736
<br />$133,593,689 1 $132,598,072
<br />$188,412,131
<br />$160,368,426 $
<br />28,043,705
<br />-14.9%
<br />SOURCE OF FUNDS
<br />Fiscal Year 2017-18
<br />District
<br />Revenues
<br />Fund Balance Debt
<br />Local
<br />Revenues
<br />State
<br />Revenues
<br />Federal
<br />Revenues
<br />TOTAL
<br />Salaries and Benefits
<br />$ 50,129,558 $ S
<br />$
<br />S 178,764 S
<br />234,364 S
<br />50,542,686
<br />Other Personal Services
<br />Contracted SeMces
<br />9,259,303
<br />2,326,202
<br />466,020
<br />2,068,513
<br />14,120,038
<br />Operating Expenses
<br />11,651,656
<br />36,000
<br />1,311,000
<br />30,625
<br />13,029,281
<br />Operating Capital Outlay
<br />1,895,900
<br />8,900
<br />1,904,800
<br />Fixed Capital Outlay
<br />3,845,000
<br />3,454,000
<br />1,812,500
<br />140,0001
<br />9,251,500
<br />Interagency Expenditures (Cooperative Funding)
<br />14,096,028
<br />22,116,696
<br />1,560,000 1
<br />33,747,397
<br />-
<br />71,520,121
<br />Debt
<br />Reserves - Emergency Response
<br />TOTAL $ 90,877,445 $ 27,896,898 $
<br />S 2,062,020 S 39,118,174 1 $
<br />4113,889115
<br />160,368,426
<br />RATE, OPERATING AND NON-OPERATING
<br />Fiscal Year 2017-18
<br />Workforce
<br />Rate
<br />(Salary without
<br />benefits
<br />Operating
<br />(Recurring - all revenues)
<br />Nonoperating
<br />(Non-recurring - all revenues)
<br />TOTAL
<br />Salaries and Benefits
<br />564.7 $ 35,984,604
<br />$
<br />14,558,082 $
<br />S
<br />14,558,082
<br />Other Personal SeMces
<br />2.3
<br />190,000
<br />-
<br />Conlracled Services
<br />8,089,335
<br />5,840,703
<br />13,930,038
<br />Operating Expenses
<br />Operating Capital Outlay
<br />Fixed Capital Outlay
<br />Interagency Expenditures (Cooperathe Funding)
<br />Debt
<br />Reserves - Emergency Response
<br />TOTAL
<br />11,651,656
<br />1,895,900
<br />1,377,625
<br />8,900
<br />13,029,281
<br />1,904,800
<br />9,251,500
<br />71,520,121
<br />9,251,500
<br />71,520,121
<br />S 36,194,973 1 S 87,998,849 $
<br />124,193,822
<br />WORKFORCE
<br />Fiscal Years 2013-14, 2014-15, 2015-16, 2016-17, and 2017-18
<br />WORKFORCE CATEGORY
<br />20132014 1
<br />Fiscal Year
<br />2014-2015 2015-2016
<br />2016.2017
<br />2017-2018
<br />(Amended - Adopted)
<br />2016-2017 to 2017-2018
<br />Difference % Change
<br />Authorized Positions
<br />588.1
<br />591.1 582.1
<br />574.2
<br />564.7
<br />(9.5)
<br />-1.7%
<br />Contingent Worker
<br />0.4
<br />0.4 1.4
<br />2.9
<br />2.3
<br />(0.6)
<br />-22.4%
<br />Other Personal Services
<br />0.0
<br />0.0 0.0
<br />0.0
<br />0.0
<br />Intern
<br />0.0
<br />0.0 0.0
<br />2.8
<br />2.6
<br />(0.2)
<br />18.9%
<br />Volunteer
<br />0.0
<br />0.0 0.0
<br />0.0
<br />0.0
<br />TOTAL WORKFORCE
<br />588.5
<br />591.5 563.5
<br />579.9
<br />569.6
<br />(10.3)
<br />-1.7%
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