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New Port Richey Online

Stormwater Utility Fund

$1,630,790
FY18-19 approved
2.9%
share of citywide spend
1
department · divisions
64
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 Utility002103
    $1.63M
    100.0% of fund

    By category

    • Operating$1.37M84%
    • Personnel$264K16%

    Line items (57)

    • 43129Engineering Services - Misc$35K
    • 43199Professional Services - Misc$35K
    • 43433Lawn Maintenance$50K
    • 43438Lab Test$10K
    • 43499Contractual Services - Misc$35K
    • 44011Travel & Training$2K
    • 44121Telephone - Local$1K
    • 44134Data Lines$2K
    • 44141Pager Services$100
    • 44211Postage$50
    • 44311Electric - City Facilities$12K
    • 44331Trash Removal$11K
    • 44373Street Light Fee$140
    • 44381Stormwater Assessment$1K
    • 44419Rent - Equipment/Software$5K
    • 44511Liability Insurance - Comp. General$9K
    • 44521Building & Contents Insurance$3K
    • 44522Pollution Insurance$4K
    • 44523Automobile & Truck Insurance$750
    • 44611Maintenance & Repairs - Bldg & Grounds$15K
    • 44621Maintenance & Repairs - Equipment$400
    • 44631Maintenance & Repairs - Central Garage$8K
    • 44983Permit Fees$3K
    • 44999Other Current Charges - Misc$2K
    • 45111Office Supplies - General$2K
    • 45121Maps & Charts$300
    • 45141Small Tools & Implements$7K
    • 45211Fuel$25K
    • 45225Software License Support$400
    • 45231Clothing & Apparel$2K
    • + 27 more line items

The arc

Stormwater Utility Fund across the decade

Up 3% from FY18. Newest first; tap any year to switch.

Source: City of New Port Richey adopted budget for FY18-19. Approved line items only; figures may differ slightly from printed totals where sub-project nesting in the source PDF prevented full extraction. See methodology for details.