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SJRWMD FY 2017-2018 Final Budget
<br />D. Program 3.0 - Operation and Maintenance of Lands and Works
<br />Program Description
<br />This program includes all operation and maintenance of facilities, flood control and water
<br />supply structures, lands and other works authorized by Chapter 373, Florida Statutes.
<br />3.0 Operation and Maintenance of Lands and Works
<br />SOURCE OF FUNDS
<br />Fiscal Year 2017-18
<br />Fiscal Year 2013-14 Fiscal Year 2014-15 Fiscal Year 2015.16 Fiscal Year 2016.17 Fiscal Year 2017-18
<br />(Actual -Audited) (Actual-Audhed) (Actual -Audited) (Current Amended) (Adopted Budget)
<br />Difference in$
<br />(Amended-
<br />Adopted)
<br />%of Change
<br />(Amended -
<br />Adopted)
<br />Salaries and Benefits
<br />S 6,742,566 $
<br />8,010.318 S
<br />7,145,794 $
<br />7,792,601 S
<br />7,327,830 $
<br />(464,771)
<br />-6.0%
<br />Debt- Certificate of Particiation COPS
<br />-8.0%
<br />Other Personal Services
<br />Contracted Services
<br />2,419,000
<br />567,250
<br />1,503,500
<br />4489750
<br />Contracted Services
<br />3,450,893
<br />4,045,478
<br />3,378,185
<br />5,260,651
<br />4,489,750
<br />70,901
<br />-14.7%
<br />Operating E enses
<br />6,455,152
<br />6,264,276
<br />4,943,276
<br />6,194,599
<br />6,589,305
<br />394,706
<br />6.4%
<br />Operating Capital Outlay
<br />979,392
<br />619,682
<br />875,375
<br />1,104,073
<br />810,000
<br />94,073
<br />-26.6%
<br />Fixed Capital Outlay
<br />1,379841
<br />1,266,183
<br />3,618,866
<br />4,895,459
<br />2244000
<br />,651,459
<br />-542%
<br />Interagency Expenditures (Cooperative Funding)
<br />41,661
<br />20,000
<br />63,975
<br />321,912
<br />103,000
<br />(218,912)
<br />-68.0%
<br />Debt
<br />Reserves -Eme en Response
<br />TOTAL S 19,049,505 S
<br />20,225,937 S
<br />20,025,471 S
<br />25,569,295 $
<br />21,563,885 S
<br />(4,005,410)
<br />-15.7%
<br />SOURCE OF FUNDS
<br />Fiscal Year 2017-18
<br />RATE, OPERATING AND NON-OPERATING
<br />Fiscal Year2017-18
<br />District Revenues
<br />Fund Balance
<br />Debt Local Revenues State Revenues Federal Revenues
<br />TOTAL
<br />Salaries and Benefits
<br />$ 7,327,830 $
<br />- $
<br />- $ - $ - S - $
<br />7,327,830
<br />Other Personal Services
<br />2.3 190,000
<br />02
<br />-8.0%
<br />Other Personal Services
<br />Contracted Services
<br />2,419,000
<br />567,250
<br />1,503,500
<br />4489750
<br />OperatingOperebrig E enses
<br />5,278,305
<br />5,278,305
<br />1,311000
<br />6589.305
<br />OperatingOperafing Capital Outlay
<br />810,000
<br />810,000
<br />-
<br />610,000
<br />Fixed Capital Outlay
<br />1,995,000
<br />114 000
<br />135,000
<br />2,244,000
<br />Inters en E enditures (Cooperative Funding)
<br />38000
<br />65,000
<br />103,000
<br />FDebt
<br />Debt
<br />Reserves - Emergency Response
<br />-Eme en Res panse
<br />TOTAL
<br />S
<br />11,284,415 1 S
<br />5,167,750 $
<br />TOTALI S 17,830,135 1 S
<br />719,250 1 S
<br />- $ $ 3,014,500 $ - S
<br />21 563 885
<br />RATE, OPERATING AND NON-OPERATING
<br />Fiscal Year2017-18
<br />WORKFORCE
<br />Fiscal Years 2013-14.2014-15,2015-16,2016-17, and 2017-18
<br />WORKFORCE CATEGORY Fiscal Year
<br />2013-14 1 2014-15 2015.16
<br />Rate
<br />Workforce (Salary without
<br />benefits
<br />Operating
<br />(Recurring - all revenues)
<br />Non-operating
<br />(Nory mcuning - all revenues)
<br />TOTAL
<br />Salaries and Benefits
<br />99.1 $ 4,921,720 S
<br />21406,110 $
<br />$
<br />2,406,110
<br />Other Personal Serices
<br />2.3 190,000
<br />02
<br />-8.0%
<br />Other Personal Services
<br />Contracted Services
<br />2,790,ODO
<br />1,509,750
<br />4,299,750
<br />Operating Expenses
<br />0.4
<br />5,278,305
<br />1,311,000
<br />6,589,305
<br />Operating Capital Outlay
<br />810,000
<br />-
<br />810,000
<br />Fixed Capital Outlay
<br />101.8
<br />5.0
<br />2,244,000
<br />2,244,000
<br />Interagency Expenditures (Cooperative Funding)
<br />103,000
<br />103,000
<br />Debt
<br />Reserves - Emergency Response
<br />TOTAL
<br />S
<br />11,284,415 1 S
<br />5,167,750 $
<br />16,452,165
<br />WORKFORCE
<br />Fiscal Years 2013-14.2014-15,2015-16,2016-17, and 2017-18
<br />WORKFORCE CATEGORY Fiscal Year
<br />2013-14 1 2014-15 2015.16
<br />2016.17
<br />2017-18
<br />(Amen01617 to 2017-18 Adopted)
<br />Difference %Chan e
<br />Authorisd Positions 104.4 107.4 124.3
<br />103.8
<br />99.1
<br />4.7
<br />-4.5%
<br />Contin enl Worker 1.0
<br />2.5
<br />2.3
<br />02
<br />-8.0%
<br />Other Personal Services
<br />Intern
<br />0.5
<br />0.4
<br />0.1
<br />-20.0%
<br />Volunteer
<br />TOTAL WORKFORCE 104.4 107A 125.3
<br />106.8
<br />101.8
<br />5.0
<br />4.7%
<br />Program Priorities
<br />• Develop GIS technology and spatially linked abilities
<br />• Survey, identify, and. prescribe treatment for invasive plant infestation
<br />• Lake Apopka habitat and access improvements
<br />• Conduct wetland community mapping
<br />• Conduct land management activities
<br />• Provide additional access to District lands
<br />Page 44
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