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SJRWMD FY 2017-2018 Final Budget <br />o Mechanical Services ($182,000) <br />o Locktending Services ($223,000) <br />o Non -Recurring Contracted Services ($126,250) <br />• Operating Expenses <br />o Utilities ($693,000) <br />o Rental of Buildings and Property ($627,000) <br />o Rental of Charter Aircraft and Pilot ($125,000) <br />o Insurance and Bonds ($260,000) <br />o Repair and Maintenance of Buildings and Property ($666,500) <br />o Repair and Maintenance of Equipment ($425,000) <br />o Field, Facilities and Fleet Support Supplies and Parts under $1,000 ($714,000) <br />o Chemical Supplies ($2.05 million) <br />o Motor Fuel and Lubricants ($600,000) <br />• Operating Capital Outlay <br />o Motor Vehicles ($350,000) <br />o Field, Facilities and Fleet Equipment and Tools over $1,000 ($460,000) <br />• Fixed Capital Outlay <br />o Pole Barn Installation at Headquarters and Sunnyhill Field Station ($100,000) <br />o Field Activities — Land Management, Fencing ($114,000), Public Use Structures <br />($100,000), and FDOT Mitigation Enhancement Projects – Lake Jesup <br />Conservation Area ($35,000) <br />o Planned major rehabilitation projects including General Program / Initiative Costs <br />($785,000), Gopher Tortoise Relocation L-73 ($160,000), Levee Repairs <br />($425,000), and S-255 Culvert Rehabilitation ($525,000) <br />• Cooperative Funding <br />o FDOT Mitigation Enhancement Projects — Coastal Oaks Preserve ($65,000) and <br />General Program / Initiative Costs ($38,000) <br />Page 46 <br />