|
SJRWMD FY 2017-2018 Final Budget
<br />F. Program 5.0 - Outreach
<br />Program Description
<br />This program includes all environmental education activities, such as water conservation
<br />campaigns and water resources education; public information activities; all lobbying activities
<br />relating to local, regional, state, and federal governmental affairs; and all public relations
<br />activities, including related public service announcements and advertising in the media.
<br />5.0 Outreach
<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 -Audited) (Adual-Audited) (Current Amended) (Adopted Budget)
<br />Difference In$
<br />(Amended-
<br />!do ted)
<br />%of Change
<br />(Amended -
<br />Adopted)
<br />Salaries and Benefits
<br />$ 862,630 $
<br />1,007,316 $
<br />934,576 $
<br />1,044213 $
<br />981,971 $
<br />62242
<br />-6.0%
<br />Other Personal SenAcas
<br />92,086
<br />92,086
<br />Operating Capital Outlay
<br />Fixed Ca 'tai OuBa
<br />Fixed Capital Outlay
<br />Int enc Ex ditures rathe Fundi
<br />Contracted Services
<br />72,447
<br />43,478
<br />49,755
<br />27,850
<br />18,000
<br />9,850
<br />-35.4%
<br />Operating E.Venses
<br />26,964
<br />42,089
<br />42,903
<br />89,502
<br />92,086
<br />2,584
<br />2.9%
<br />Opereti Ce Ital Outlay
<br />11819
<br />1,692
<br />1,692
<br />-100.0%
<br />Fixed Cepltel OWIa
<br />InteragencyElyenditures Cooperative Fundi
<br />30,000
<br />Debt
<br />Reserves - Emergen Response
<br />TOTAL $ 963,860 $
<br />1,092,883 1 $
<br />1,027234 1 $
<br />1,163257 $
<br />1,122,057 $
<br />41200
<br />-3S%
<br />SOURCE OF FUNDS
<br />Fiscal Year 2017-18
<br />RATE, OPERATING AND NON-OPERATING
<br />Fiscal Year 2017-18
<br />District Revenues Fund Balance
<br />Debt Local Revenues State Revenues Federal Revenues TOTAL
<br />Salaries and Benefits $
<br />981,971 $ - $
<br />- $ - $ - $ $ 981,971
<br />Other Personal Services
<br />Intern
<br />Contracted SerAces
<br />18,000
<br />18,000
<br />Operating E)penses
<br />92,086
<br />92,086
<br />Operating Capital Outlay
<br />Fixed Ca 'tai OuBa
<br />Fixed Capital Outlay
<br />Int enc Ex ditures rathe Fundi
<br />30,000 30,000
<br />Interagency Expenditures Cooperative Funding)
<br />30,000
<br />30,000
<br />Debt
<br />TOTAL
<br />$ 368,9521S 30,000 $ 398,952
<br />Reserves -Eme en Response
<br />TOTAL $
<br />1,122,057 1 $ - Is
<br />-I $ -I $ -is -is 1,122,057
<br />RATE, OPERATING AND NON-OPERATING
<br />Fiscal Year 2017-18
<br />WORKFORCE
<br />Fiscal Years 2013.14.2014.15.2015.16.2016.17. and 2017.18
<br />WORKFORCE CATEGORY
<br />2013-14
<br />Rate
<br />Workforce (Salary vvithout
<br />benefits
<br />Operating ng
<br />(Recurring - all revenues) (Norwecum�ng - allepi revenues) TOTAL
<br />Salaries and Benefits
<br />10.4 $ 723,105
<br />S 258,866 $ $ 258,866
<br />Other Personal Services
<br />Intern
<br />Contracted Services
<br />Volunteer
<br />18,000 18,000
<br />Operating Expenses
<br />!
<br />92,086 92,086
<br />O Ca taloutla
<br />Fixed Ca 'tai OuBa
<br />Int enc Ex ditures rathe Fundi
<br />30,000 30,000
<br />Debt
<br />Reserves - Emergency Response
<br />TOTAL
<br />$ 368,9521S 30,000 $ 398,952
<br />WORKFORCE
<br />Fiscal Years 2013.14.2014.15.2015.16.2016.17. and 2017.18
<br />WORKFORCE CATEGORY
<br />2013-14
<br />Fiscal Year (Amended 016-17 to 2017-18 Adopted)
<br />2014-15 2015-16 2016-17 2017-18 Difference %Che e
<br />Authorimd Positions 11.7
<br />11.0 11.9 11A 10.4 (1-0)-8.8%
<br />Co riling ant Worker
<br />Other Personal Services
<br />Intern
<br />Volunteer
<br />TOTAL WORKFORCE 11.7
<br />11.0 11.9 11A 10.4 (1.0)
<br />Program Priorities
<br />• Timely, accurate and consistent information to the public, stakeholder groups and
<br />news media
<br />• Stakeholder involvement
<br />• Public input opportunities
<br />• Proactive communication with the public and stakeholders
<br />Page 49
<br />
|