Water & Sewer Fund

Line items (7)

• 91-50Transfer to General Fund - TBW Interest$388K
• 91-51Transfer to General Fund$3.62M
• 91-54Transfer to General Fund - PILOFF$560K
• 91-55Transfer to W&S Debt Service Fund$731K
• 91-56Transfer to W&S R&R Fund$200K
• 91-57Transfer to W&S Construction Fund$300K
• 94-21Reserves - Contingency$50K

It is the mission of Water Production to operate, maintain, and manage the City's Joseph A. Maytum Water Treatment Plan in a way that delivers a reliable and adequate supply of safe drinking water, at a pressure that meets the safety and needs of all customers.

Line items (53)

• 43-11Electric - City Facilities$124K
• 43-31Trash Removal$2K
• 43-73Street Light Fee$100
• 43-81Stormwater Assessment$180
• 46-11Maintenance & Repairs - Bldg & Grounds$50K
• 46-21Maintenance & Repairs - Equipment$1K
• 46-23Maintenance & Repairs - Copiers$0
• 46-31Maintenance & Repairs - Central Garage$8K
• 49-83Permit Fees$6K
• 11-12Division Head Salaries$57K
• 12-99Regular Full-Time Wages$160K
• 14-11Overtime Wages$6K
• 15-11Employee Incentives$250
• 15-27Standby Time$16K
• 21-11Social Security Matching$18K
• 22-11Florida Retirement System$24K
• 23-11Health Insurance$37K
• 23-12Life Insurance$250
• 23-13Accidental Death & Disab Insurance$100
• 23-15Net OPEB Obligation Expense$0
• 24-21Workers Comp - Waterworks Oper/SLSMN Drivers (7520)$10K
• 31-29Engineering Services - Misc$10K
• 34-12Pest Control Services$440
• 34-38Lab Test$5K
• 34-74Security Services$5K
• 34-99Contractual Services - Misc$20K
• 40-11Travel & Training$1K
• 51-11Office Supplies - General$2K
• 51-21Maps & Charts$520
• 51-41Small Tools & Implements$500
• + 23 more line items

It is the mission of Water Pollution Control to protect health and the environment by operating and maintaining the reclaim water production facility at its highest efficiency and complying with regulatory requirements; and producing high quality water for beneficial use, all while being innovative and creative to hold costs to a minimum.

Line items (60)

• 43-11Electric - City Facilities$315K
• 43-31Trash Removal$10K
• 43-51Water & Sewer - City$28K
• 43-61Sludge Removal$330K
• 43-73Street Light Fee$260
• 43-81Stormwater Assessment$3K
• 44-19Rent - Equipment/Software$2K
• 45-11Liability Insurance - Comp. General$8K
• 45-21Building & Contents Insurance$138K
• 45-22Pollution Insurance$10K
• 45-23Automobile & Truck Insurance$3K
• 45-25Flood Insurance$14K
• 46-11Maintenance & Repairs - Bldg & Grounds$98K
• 46-21Maintenance & Repairs - Equipment$12K
• 46-23Maintenance & Repairs - Copiers$510
• 46-31Maintenance & Repairs - Central Garage$5K
• 46-61Maintenance & Repairs - Physical Plant$20K
• 49-83Permit Fees$1K
• 11-12Division Head Salaries$69K
• 12-99Regular Full-Time Wages$465K
• 14-11Overtime Wages$25K
• 15-11Employee Incentives$650
• 15-22Education Incentive Pay$600
• 15-27Standby Time$12K
• 15-29Meal Allowance$270
• 21-11Social Security Matching$47K
• 22-11Florida Retirement System$39K
• 22-14Defined Contribution Plan$8K
• 23-11Health Insurance$72K
• 23-12Life Insurance$550
• + 30 more line items

It is the mission of Sewer Collection to maintain and upgrade the City's sewer collection system; strive to remain current with today's technology and implement that technology into our system and everyday routine; make great effort to ensure that all staff are trained and prepared for any event that might jeopardize the integrity of our sewer system.

Line items (49)

• 53-41Sod/Seed$3K
• 53-99Road Materials - Misc$8K
• 43-11Electric - City Facilities$80K
• 43-31Trash Removal$12K
• 43-81Stormwater Assessment$60
• 44-19Rent - Equipment/Software$2K
• 46-11Maintenance & Repairs - Bldg & Grounds$110K
• 46-21Maintenance & Repairs - Equipment$9K
• 46-31Maintenance & Repairs - Central Garage$20K
• 12-10Regular Exempt Salaries$44K
• 12-99Regular Full-Time Wages$146K
• 14-11Overtime Wages$32K
• 15-11Employee Incentives$350
• 15-22Education Incentive Pay$600
• 15-27Standby Time$11K
• 21-11Social Security Matching$18K
• 22-11Florida Retirement System$17K
• 23-11Health Insurance$42K
• 23-12Life Insurance$350
• 23-13Accidental Death & Disab Insurance$140
• 24-22Workers Comp - Sewage Disp/Plant/Oper/Drivers (7580)$8K
• 31-99Professional Services - Misc$100K
• 34-32Inspector Services$800
• 34-99Contractual Services - Misc$22K
• 40-11Travel & Training$3K
• 51-11Office Supplies - General$900
• 51-41Small Tools & Implements$7K
• 52-11Fuel$30K
• 52-21Chemicals$5K
• 52-25Software License Support$5K
• + 19 more line items

It is the mission of Water & Reclaimed Water Distribution to maintain and upgrade the City's potable water system and demonstrate a high level of service that includes, but is not limited to, proactive maintenance activities, expansion of the water system, monitor and evaluate all current regulatory requirements, and having a one hour response time to emergency water breaks and a 24 hour response time to all internal and external inquires.

Line items (55)

• 53-41Sod/Seed$4K
• 53-99Road Materials - Misc$10K
• 43-31Trash Removal$8K
• 44-19Rent - Equipment/Software$500
• 45-71Notary Bond$150
• 46-11Maintenance & Repairs - Bldg & Grounds$7K
• 46-21Maintenance & Repairs - Equipment$2K
• 46-24Maintenance & Repairs - Technical Equipment$0
• 46-31Maintenance & Repairs - Central Garage$10K
• 12-10Regular Exempt Salaries$0
• 12-99Regular Full-Time Wages$246K
• 14-11Overtime Wages$30K
• 15-11Employee Incentives$500
• 15-16Health Insurance Waiver Stipend$0
• 15-22Education Incentive Pay$0
• 15-27Standby Time$11K
• 15-29Meal Allowance$0
• 21-11Social Security Matching$23K
• 22-11Florida Retirement System$22K
• 23-11Health Insurance$50K
• 23-12Life Insurance$400
• 23-13Accidental Death & Disab Insurance$160
• 23-15Net OPEB Obligation Expense$0
• 24-21Workers Comp - Waterworks Oper/SLSMN Drivers (7520)$12K
• 24-26Workers Comp - Clerical (8810)$70
• 24-32Workers Comp - Municipal Class (9410)$0
• 31-99Professional Services - Misc$75K
• 34-42Call Candy Services$4K
• 34-99Contractual Services - Misc$20K
• 40-11Travel & Training$4K
• + 25 more line items

It is the mission of Reclaimed Water Production to protect health and the environment by operating and maintaining the reclaim water production facility at its highest efficiency and complying with regulatory requirements; and producing high quality water for beneficial use, all while being innovative and creative to hold costs to a minimum.

Line items (28)

• 43-11Electric - City Facilities$225K
• 45-99Insurance$1K
• 46-11Maintenance & Repairs - Bldg & Grounds$41K
• 46-21Maintenance & Repairs - Equipment$4K
• 46-61Maintenance & Repairs - Physical Plant$10K
• 49-51Excess Reclaimed Water Expense$85K
• 12-99Regular Full-Time Wages$143K
• 14-11Overtime Wages$6K
• 15-11Employee Incentives$200
• 15-27Standby Time$9K
• 15-29Meal Allowance$150
• 21-11Social Security Matching$12K
• 22-11Florida Retirement System$12K
• 23-11Health Insurance$30K
• 23-12Life Insurance$200
• 23-13Accidental Death & Disab Insurance$80
• 24-22Workers Comp - Sewage Disp/Plant/Oper/Drivers (7580)$5K
• 34-38Lab Test$12K
• 34-99Contractual Services - Misc$270
• 40-11Travel & Training$2K
• 51-11Office Supplies - General$100
• 52-21Chemicals$80K
• 52-22Laboratory Supplies$200
• 52-31Clothing & Apparel$1K
• 52-51Janitorial Supplies$220
• 52-99Operating Supplies - Misc$500
• 54-11Dues & Memberships$300
• 42-11Postage$30

Line items (27)

• 46-11Maintenance & Repairs - Bldg & Grounds$500
• 46-23Maintenance & Repairs - Copiers$3K
• 46-31Maintenance & Repairs - Central Garage$1K
• 12-10Regular Exempt Salaries$55K
• 12-99Regular Full-Time Wages$121K
• 14-11Overtime Wages$11K
• 15-11Employee Incentives$200
• 21-11Social Security Matching$14K
• 22-11Florida Retirement System$14K
• 23-11Health Insurance$22K
• 23-12Life Insurance$150
• 23-13Accidental Death & Disab Insurance$60
• 24-32Workers Comp - Municipal Class (9410)$10K
• 34-99Contractual Services - Misc$2K
• 40-11Travel & Training$2K
• 51-11Office Supplies - General$400
• 51-41Small Tools & Implements$300
• 52-11Fuel$7K
• 52-25Software License Support$6K
• 52-31Clothing & Apparel$1K
• 52-43Computer/Operating Supply$1K
• 52-89Automotive Parts$5K
• 52-99Operating Supplies - Misc$1K
• 54-11Dues & Memberships$200
• 41-21Telephone - Local$2K
• 41-34Data Lines$2K
• 42-11Postage$150

Line items (14)

• 45-11Liability Insurance - Comp. General$20K
• 45-21Buildings & Contents Insurance$25K
• 45-22Pollution Insurance$1K
• 45-23Automobile and Truck Insurance$21K
• 45-90Insurance - Misc$1K
• 49-99Other Current Charges - Misc$10K
• 31-11City Attorney Services$1K
• 31-14Master Utility Plan Upgrade$6K
• 31-99Professional Services - Misc$10K
• 32-11Annual Audit Services$15K
• 32-21Rate Study$11K
• 99-21Amortization Expense$0
• 99-31Depreciation Expense$0
• 99-41Write-Off of Bad Debts$0

It is the mission of Construction Services to display a high level of professionalism and transparency while performing construction services for the City and keep current on design and construction practices with an emphasis on environmental best management practices.