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SJRWMD FY 2017-2018 Final Budget
<br />E. Program 4.0 — Regulation
<br />Program Description
<br />This program includes water use permitting, water well construction permitting, water well
<br />contractor licensing, environmental resource and surface water management permitting,
<br />permit administration and enforcement, and any delegated regulatory program.
<br />A n Rantdarinn
<br />SOURCE OF FUNDS
<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 -Audited) (Actual -Audited) (CumentPmended) (Adopted Budget)
<br />Difference in
<br />(Amended—
<br />Afo ted
<br />%of Change
<br />(Anended—
<br />Ado ted
<br />Salaries and Benefits $
<br />12,501,008 $
<br />12,965,674 $
<br />10,977,799 $
<br />11,987,482 $
<br />11,310,677 S
<br />(676,805)
<br />-5.6%
<br />Other Personal SeMces
<br />182,529
<br />182,529
<br />Operating Capital Outlay
<br />1298 080 786 S
<br />3,229,891 S
<br />Fixed Capital Outlay
<br />Other Personal Services
<br />Contracted Services
<br />483.403
<br />438,018
<br />465,262
<br />155,700
<br />92,500
<br />(63,200)
<br />40.6;.4-
<br />40.6%Operating
<br />OperatingExpenses
<br />526,662
<br />592,353
<br />392,809
<br />331,778
<br />182,529
<br />(149,249)
<br />-45.0%
<br />Operating Capital Outlay
<br />4,786
<br />Debt
<br />Fixed Cepital Outlay
<br />25,000
<br />Reserves - Emergency Response
<br />TOTAL
<br />Interagency ExpendiWres (Cooperative Funding)
<br />3,460,920 $
<br />44,000 $ 3,504,920
<br />Debt
<br />Reserves - Emergency Response
<br />-11
<br />TOTAL 5
<br />13,511,073 $
<br />14,021,045 $
<br />11,840,656 $
<br />12,474,960 $
<br />11,585,706 1 $
<br />(889,254)
<br />-7.1%
<br />SOURCE OF FUNDS
<br />RATE, OPERATING AND NON-OPERATING
<br />District Revenues Fund Balance
<br />Debt Local Revenues State Revenues Federal Revenues TOTAL
<br />Salaries and Benefits $
<br />11,310,677 $ - S
<br />- $ - $ E - $ 11,310,677
<br />Other Personal SeMces
<br />.
<br />Worktomewithout
<br />Contracted SeMces
<br />92,500
<br />82,500
<br />Operating Expenses
<br />182,529
<br />182,529
<br />Operating Capital Outlay
<br />1298 080 786 S
<br />3,229,891 S
<br />Fixed Capital Outlay
<br />Other Personal Services
<br />Volunteer
<br />Interagency Expenditures (Cooperative Funding)
<br />Contracted Services
<br />Debt
<br />48,500
<br />44,000 82,500
<br />Reserves - Emergency Response
<br />j(.a.l.re
<br />182,529
<br />TOTAL $
<br />11,585,706 S -I $
<br />-is - S - $ - E 11,585,706
<br />RATE, OPERATING AND NON-OPERATING
<br />WORKFORCE
<br />WORKFORCE CATEGORY
<br />Fiscal Year 2017-18
<br />2017.18
<br />(Amended — Adopted)
<br />2016-17 to 2017-18
<br />Difference %Chan e
<br />Authoriad Positions
<br />Operating
<br />Non-aperating
<br />.
<br />Worktomewithout
<br />(Recurting -all revenues)
<br />(Nan -retuning -all revenues) TOTAL
<br />fitsSalaries
<br />and Benefits
<br />1298 080 786 S
<br />3,229,891 S
<br />$ 3,229,891
<br />Other Personal Services
<br />Volunteer
<br />Contracted Services
<br />TOTALWORKFORCE
<br />48,500
<br />44,000 82,500
<br />Operating Expenses
<br />j(.a.l.re
<br />182,529
<br />182,529
<br />O ratio Ce ital Oullay
<br />Fixed G Fa Outl
<br />InteragencyEx enditures Coo rative Funding)
<br />Debt
<br />Reserves - Emergency Response
<br />TOTAL
<br />S
<br />3,460,920 $
<br />44,000 $ 3,504,920
<br />WORKFORCE
<br />WORKFORCE CATEGORY
<br />Fiscal Year
<br />2013-14 2014-15 2015.16 2016.17
<br />2017.18
<br />(Amended — Adopted)
<br />2016-17 to 2017-18
<br />Difference %Chan e
<br />Authoriad Positions
<br />153.1 163.7 141.7 132.0
<br />129.8
<br />(2.2) -1.7%
<br />Contingent Worker
<br />Other Personal SeMces
<br />Intern
<br />0.2
<br />0.4
<br />0.2 100.0%
<br />Volunteer
<br />TOTALWORKFORCE
<br />153.1 163.7 141.7 132.2
<br />130.2
<br />(2.0)
<br />Program Priorities
<br />• Permit application review
<br />• Statewide permitting rules
<br />• Compliance monitoring
<br />• Peer review groups to enhance feedback from regulated community
<br />• e -Permitting
<br />• Agriculture Assistance Team
<br />Page 47
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