New Port Richey Online

Stormwater Utility Fund

$1,966,380
FY16-17 approved: 3.5%
share of citywide spend: 1
department · divisions: 62
approved line items

Where it goes

Departments and divisions in Stormwater Utility Fund

One spending unit pulls from this fund. Expand for the line items.

Stormwater Utility002-0103-538
$1.97M
100.0% of fund
By category
Other$2.02M103%
Operating$71K4%
Capital$35K2%
Personnel$3K0%
Line items (56)
- 53-21Signs & Sign Material$5K
- 53-31Pipe/Culvert Material$10K
- 53-41Sod/Seed$10K
- 53-99Road Materials - Misc$10K
- 43-11Electric - City Facilities$14K
- 43-31Trash Removal$13K
- 43-73Street Light Fee$40
- 43-81Stormwater Assessment$80
- 44-19Rent - Equipment/Software$5K
- 45-11Liability Insurance - Comp. General$3K
- 45-21Building & Contents Insurance$3K
- 45-22Pollution Insurance$4K
- 45-23Automobile & Truck Insurance$750
- 46-11Maintenance & Repairs - Bldg & Grounds$15K
- 46-21Maintenance & Repairs - Equipment$400
- 46-31Maintenance & Repairs - Central Garage$8K
- 49-83Permit Fees$3K
- 49-99Other Current Charges - Misc$2K
- 12-99Regular Full-Time Wages$137K
- 14-11Overtime Wages$12K
- 15-11Employee Incentives$250
- 15-22Education Incentive Pay$600
- 15-27Standby Time$7K
- 21-11Social Security Matching$12K
- 22-11Florida Retirement System$12K
- 23-11Health Insurance$37K
- 23-12Life Insurance$250
- 23-13Accidental Death & Disab Insurance$100
- 24-33Workers Comp - Irrigation Workers/Oper/Drivers (0251)$8K
- 31-29Engineering Services - Misc$35K
- + 26 more line items

The arc

Stormwater Utility Fund across the decade

Total approved expenditures, year over year. Newest first.