General Fund

be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (37)

• 43472Car Wash Services$1K
• 44011Travel & Training$7K
• 44211Postage$500
• 44464Lease - Automobile$6K
• 44621Maintenance & Repairs - Equipment$13K
• 44631Maintenance & Repairs - Central Garage$8K
• 44799Printing & Binding - Misc$2K
• 44975K-9 Unit$6K
• 45111Office Supplies - General$4K
• 45141Small Tools & Implements$52K
• 45211Fuel$90K
• 45231Clothing & Apparel$20K
• 45243Computer/Operating Supply$4K
• 45247First Aid Supplies$200
• 45289Automotive Parts$50K
• 45299Operating Supplies - Misc$8K
• 46413Data Processing Equipment$10K
• 46414Automobiles$239K
• 46431Special Purpose Equipment$31K
• 41112Division Head Salaries$74K
• 41299Regular Full-Time Wages$1.78M
• 41311Part-Time Wages$30K
• 41411Overtime Wages$156K
• 41511Employee Incentives$2K
• 41521Police Incentive Pay$20K
• 41523Cleaning Allowance$17K
• 41526Court Time$25K
• 41527Standby Time$8K
• 41528Off-Duty Pay$160K
• 42111Social Security Matching$173K
• + 7 more line items

It is the mission of Fire & Emergency Service – Firefighting to protect the lives and property of the citizens and visitors of New Port Richey by providing the highest possible level of service through fire protection, public education, fire suppression, emergency medical services; and mitigate the effects of natural and man-made disasters, consistent with resources provided.

Line items (46)

• 43132Physicals - FF & Reserves$17K
• 43499Contractual Services - Misc$2K
• 44011Travel & Training$6K
• 44212Postage - Residential Rental Inspection$3K
• 44621Maintenance & Repairs - Equipment$10K
• 44624USAR - Specialized Technical Equip$4K
• 44626Maintenance & Repairs - MSA Equipment$6K
• 44631Maintenance & Repairs - Central Garage$13K
• 44641Maintenance & Repairs - EMS First Aid Equip$4K
• 44643Maintenance & Repairs - Fire Hose$5K
• 44998Other Current Charges - Res. Rental Inspection$1K
• 45111Office Supplies - General$800
• 45141Small Tools & Implements$8K
• 45211Fuel$39K
• 45225Bunker Gear$7K
• 45231Clothing & Apparel$20K
• 45237Clothing - Residential Rental Inspection$2K
• 45243Computer/Operating Supply$3K
• 45247First Aid Supplies$27K
• 45254Training Supplies - General$2K
• 45289Automotive Parts$40K
• 45295Community Education$2K
• 45299Operating Supplies - Miscellaneous$9K
• 45411Dues & Memberships$100
• 45461Books & Publications$1K
• 46431Special Purpose Equipment$35K
• 41112Division Head Salaries$217K
• 41299Regular Full-Time Wages$949K
• 41314Part-Time Firefighter Wages$42K
• 41411Overtime Wages$30K
• + 16 more line items

Line items (5)

• 49161Transfer to Street Improvement Fund$300K
• 49163Transfer to CRA - Tax Increment$923K
• 49421Reserves - Contingency$137K
• 49424Reserves - Sick Leave$50K
• 49495Reserves - Public Art Fund$5K

It is the mission of Recreation to strengthen the community and enhance the quality of life by creating memorable experiences through parks, recreation, and aquatics.

Line items (58)

• 43443Contractual Services - Instructors$30K
• 43474Security Services$400
• 44011Travel & Training$3K
• 44121Telephone - Local$7K
• 44134Data Lines$5K
• 44143Cable$2K
• 44211Postage$300
• 44221Freight Express Charges$100
• 44311Electric - City Facilities$125K
• 44341Gas - Natural/Propane$2K
• 44351Water & Sewer - City$6K
• 44373Street Light Fee$760
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment/Software$2K
• 44463Lease - Automobile$5K
• 44611Maintenance & Repairs - Bldg & Grounds$2K
• 44621Maintenance & Repairs - Equipment$4K
• 44623Maintenance & Repairs - Copiers$2K
• 44631Maintenance & Repairs - Central Garage$720
• 44961Special Events - City Hosted$13K
• 44963Recreation Trips$5K
• 44965City Sponsored Programs$25K
• 44999Other Current Charges - Misc$5K
• 45111Office Supplies - General$1K
• 45141Small Tools & Implements$1K
• 45211Fuel$2K
• 45231Clothing & Apparel$2K
• 45234Swim/Recreation Accessories$2K
• 45238Licensing & ID Materials$7K
• 45243Computer/Operating Supply$8K
• + 28 more line items

be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (17)

• 43199Professional Services - Misc$25K
• 43429Red Light Camera Fee$278K
• 43481State Share - Red Light Cameras$734K
• 44211Postage$2K
• 44799Printing & Binding - Misc$1K
• 45111Office Supplies - General$3K
• 45243Computer/Operating Supply$1K
• 41299Regular Full-Time Wages$42K
• 41311Part-Time Wages$8K
• 41411Overtime Wages$950
• 41511Employee Incentives$100
• 42111Social Security Matching$4K
• 42211Florida Retirement System$5K
• 42311Health Insurance$12K
• 42312Life Insurance$80
• 42313Accidental Death & Disab Insurance$40
• 42426Workers Comp - Clerical (8810)$120

It is the mission of Technology Solutions to manage the City's information systems in an effective and efficient manner; to provide service and support to all city departments, assisting users in the most effective utilization of the system; to ensure that information and system resources are accessible and usable by maintaining system up-time and availability; and to ensure the integrity of applications and data by maintaining strong security and system continuity procedures.

Line items (27)

• 43499Contractual Services - Misc$40K
• 44011Travel & Training$3K
• 44121Telephone - Local$12K
• 44134Data Lines$16K
• 44211Postage$50
• 44429Rent - Software$334K
• 44621Maintenance & Repairs - Equipment$11K
• 44625Maintenance & Repairs - AV Equipment$1K
• 45111Office Supplies - General$200
• 45231Clothing & Apparel$200
• 45243Computer/Operating Supply$10K
• 45253Operating Supplies - Train Rm$500
• 45411Dues & Memberships$500
• 45461Books & Publications$50
• 46413Data Processing Equipment$51K
• 46418Software$354K
• 41112Division Head Salaries$78K
• 41210Regular Exempt Salaries$49K
• 41299Regular Full-Time Wages$83K
• 41411Overtime Wages$2K
• 41511Employee Incentives$200
• 42111Social Security Matching$16K
• 42211Florida Retirement System$17K
• 42311Health Insurance$27K
• 42312Life Insurance$220
• 42313Accidental Death & Disab Insurance$90
• 42426Workers Comp - Clerical (8810)$490

It is the mission of the Library to positively transform our community by providing a curriculum that improves literacy, engages community, advances knowledge, and sparks creative expression.

Line items (45)

• 43428Internet Reference Service$49K
• 43499Contractual Services - Misc$11K
• 44011Travel & Training$8K
• 44121Telephone - Local$500
• 44134Data Lines$17K
• 44142Burglar Alarm Lines$2K
• 44211Postage$7K
• 44221Freight Express Charges$750
• 44311Electric - City Facilities$36K
• 44351Water & Sewer - City$3K
• 44373Street Light Fee$440
• 44381Stormwater Assessment$680
• 44419Rent - Equipment/Software$14K
• 44481Lease - Copier$4K
• 44611Maintenance & Repairs - Bldg & Grounds$3K
• 44621Maintenance & Repairs - Equipment$75K
• 44623Maintenance & Repairs - Copiers$3K
• 44799Printing & Binding - Misc$4K
• 44931Credit Card Charges$1K
• 44983Permit Fees$900
• 45111Office Supplies - General$4K
• 45231Clothing & Apparel$500
• 45242Photographic Supplies$600
• 45243Computer/Operating Supply$20K
• 45247First Aid Supplies$20
• 45248Prizes & Awards$1K
• 45249Library Supplies$9K
• 45290Oper. Supplies/Misc Snap Prog. Costs$18K
• 45293Misc Program Costs - Grants$10K
• 45296Misc Program Costs$13K
• + 15 more line items

It is the mission of Police – Support Services to be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (32)

• 44011Travel & Training$3K
• 44211Postage$200
• 44621Maintenance & Repairs - Equipment$2K
• 44631Maintenance & Repairs - Central Garage$2K
• 44799Printing & Binding - Misc$1K
• 45111Office Supplies - General$3K
• 45211Fuel$3K
• 45231Clothing & Apparel$3K
• 45241Licensing & ID Materials$2K
• 45242Photographic Supplies$1K
• 45243Computer/Operating Supply$11K
• 45289Automotive Parts$4K
• 45299Operating Supplies - Miscellaneous$6K
• 46431Special Purpose Equipment$3K
• 41112Division Head Salaries$74K
• 41299Regular Full-Time Wages$501K
• 41311Part-Time Wages$24K
• 41411Overtime Wages$60K
• 41511Employee Incentives$750
• 41521Police Incentive Pay$840
• 41522Education Incentive Pay$600
• 41523Cleaning Allowance$5K
• 41527Standby Time$3K
• 41528Off-Duty Pay$4K
• 42111Social Security Matching$47K
• 42211Florida Retirement System$45K
• 42212Police Pension Fund$24K
• 42311Health Insurance$79K
• 42312Life Insurance$810
• 42313Accidental Death & Disab Insurance$330
• + 2 more line items

It is the mission of Development to promote public welfare and safety, improve aesthetics and advance urban design, enhance the business community and preserve neighborhoods.

Line items (35)

• 43121City Engineer Services$40K
• 43181Professional Servcies - Planning$35K
• 43199Professional Services - Misc$4K
• 43499Contractual Services - Misc$80K
• 44011Travel & Training$10K
• 44121Telephone - Local$3K
• 44211Postage$2K
• 44481Lease - Copier$6K
• 44571Notary Bond$100
• 44611Maintenance & Repairs - Bldg & Grounds$250
• 44623Maintenance & Repairs - Copier$200
• 44631Maintenance & Repairs - Central Garage$500
• 44799Printing & Binding - Misc$500
• 44954Housing Incentives - CDBG$109K
• 45111Office Supplies - General$2K
• 45211Fuel$2K
• 45231Clothing & Apparel$610
• 45243Computer/Operating Supply$4K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Miscellaneous$3K
• 45411Dues & Memberships$2K
• 45461Books & Publications$800
• 46418Software$2K
• 41111Dept Head Salaries$84K
• 41112Division Head Salaries$75K
• 41299Regular Full-Time Wages$263K
• 41411Overtime Wages$2K
• 41511Employee Incentives$450
• 42111Social Security Matching$34K
• 42211Florida Retirement System$47K
• + 5 more line items

be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (26)

• 44011Travel & Training$4K
• 44211Postage$200
• 44621Maintenance & Repairs - Equipment$800
• 44622Maintenance & Repairs - Office Equipment$100
• 44631Maintenance & Repairs - Central Garage$4K
• 44799Printing & Binding - Misc$300
• 45111Office Supplies - General$2K
• 45211Fuel$10K
• 45231Clothing & Apparel$3K
• 45289Automotive Parts$10K
• 45299Operating Supplies - Miscellaneous$3K
• 41299Regular Full-Time Wages$468K
• 41411Overtime Wages$50K
• 41511Employee Incentives$400
• 41521Police Incentive Pay$5K
• 41523Cleaning Allowance$4K
• 41524Clothing Allowance$3K
• 41526Court Time$5K
• 41527Standby Time$5K
• 41528Off-Duty Pay$40K
• 42111Social Security Matching$44K
• 42212Police Pension Fund$149K
• 42311Health Insurance$55K
• 42312Life Insurance$440
• 42313Accidental Death & Disab Insurance$180
• 42424Workers Comp - Policemen/Chief (7720)$15K

It is the mission of Public Works - Grounds Maintenance to create memorable recreational and park experiences that enhance the quality of life for residents and visitors of New Port Richey.

Line items (43)

• 43430Parking Lot Maintenance$2K
• 43433Lawn Maintenance$100K
• 43499Contractual Services - Misc$22K
• 44011Travel & Training$3K
• 44121Telephone - Local$1K
• 44134Data Lines$480
• 44311Electric - City Facilities$14K
• 44331Trash Removal$8K
• 44351Water & Sewer - City$9K
• 44373Street Light Fee$60
• 44381Stormwater Assessment$500
• 44419Rent - Equipment/Software$1K
• 44611Maintenance & Repairs - Bldg & Grounds$38K
• 44631Maintenance & Repairs - Central Garage$6K
• 44652Maintenance & Repairs - Vandalism$5K
• 44653Maintenance & Repairs - Pinehill Cemetery$3K
• 44999Other Current Charges - Misc$500
• 45111Office Supplies - General$100
• 45141Small Tools & Implements$4K
• 45211Fuel$20K
• 45221Chemicals$3K
• 45231Clothing & Apparel$3K
• 45243Computer/Operating Supply$300
• 45247First Aid Supplies$100
• 45251Janitorial Supplies$15K
• 45289Automotive Parts$7K
• 45299Operating Supplies - Misc$8K
• 45321Signs & Sign Material$3K
• 45341Sod/Seed$29K
• 45411Dues & Memberships$300
• + 13 more line items

It is the mission of Public Works - Street & Right of Way to repair, maintain, and eliminate hazards to all public streets, right of ways, and alleys, making the City a safer place for residents and the general public.

Line items (47)

• 43129Engineering Services - Misc$5K
• 43428Lab Test$250
• 43430Parking Lot Maintenance$1K
• 43485Trash Grinding Service$15K
• 43499Contractual Services - Misc$25K
• 44011Travel & Training$3K
• 44121Telephone - Local$1K
• 44134Data Lines$1K
• 44211Postage$50
• 44311Electric - City Facilities$1K
• 44312Electric - Traffic Lights$5K
• 44321Eastbury Garden - Street Lights$3K
• 44322Hillandale - Street Lights$18K
• 44323Ridgewood - Street Lights$9K
• 44324Barbara Ann - Street Lights$900
• 44331Trash Removal$13K
• 44351Water & Sewer - City$40K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment/Software$1K
• 44611Maintenance & Repairs - Bldg & Grounds$10K
• 44621Maintenance & Repairs - Equipment$100
• 44631Maintenance & Repairs - Central Garage$10K
• 44983Permit Fees$70
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$2K
• 45211Fuel$40K
• 45231Clothing & Apparel$2K
• 45243Computer/Operating Supply$500
• 45247First Aid Supplies$100
• 45262Trees$1K
• + 17 more line items

It is the mission of Accounting & Budgeting to manage the city's financial operations in an effective and efficient manner that maintains and promotes the confidence of the residents we serve and ensures economical and quality governmental service.

Line items (30)

• 43199Professional Services - Misc$30K
• 43211Annual Audit Services$40K
• 44011Travel & Training$3K
• 44121Telephone - Local$2K
• 44211Postage$3K
• 44419Rent - Equipment/Software$2K
• 44621Maintenance & Repairs - Equipment$250
• 44623Maintenance & Repairs - Copiers$2K
• 44721Printing & Binding - Forms$3K
• 44799Printing & Binding - Misc$2K
• 44999Other Current Charges - Misc$1K
• 45111Office Supplies - General$5K
• 45231Clothing & Apparel$750
• 45243Computer/Operating Supplies$6K
• 45411Dues & Memberships$700
• 45461Books & Publications$1K
• 46411Office Furniture/Fixtures$3K
• 46413Data Processing Equipment$6K
• 41111Dept Head Salaries$84K
• 41112Division Head Salaries$69K
• 41210Regular Exempt$98K
• 41299Regular Full-Time Wages$103K
• 41411Overtime Wages$2K
• 41511Employee Incentives$350
• 42111Social Security Matching$27K
• 42211Florida Retirement System$40K
• 42311Health Insurance$55K
• 42312Life Insurance$390
• 42313Accidental Death & Disab Insurance$150
• 42426Workers Comp - Clerical (8810)$820

It is the mission of Human Resources to support the respective departments of the City by providing assistance in developing a work environment geared to enhance job satisfaction and, in doing so, ensuring that the services delivered to our internal and external customers are done so in a high quality fashion.

Line items (33)

• 43111Labor Attorney Services$12K
• 43133Employee Assistance Program$5K
• 43199Professional Services - Misc$10K
• 43413Employee Support Program$10K
• 44011Travel & Training$2K
• 44121Telephone - Local$500
• 44134Data Lines$650
• 44211Postage$100
• 44511Liability Insurance - Comp. General$111K
• 44521Building & Contents Insurance$181K
• 44522Pollution Insurance$5K
• 44523Automobile & Truck Insurance$54K
• 44590Insurance - Miscellaneous$3K
• 44623Maintenance & Repairs - Copiers$750
• 44915Classified Advertising$5K
• 45111Office Supplies - General$1K
• 45231Clothing & Apparel$100
• 45243Computer/Operating Supply$1K
• 45254Training Supplies - General$500
• 45411Dues & Memberships$300
• 45461Books & Publications$500
• 41112Division Head Salaries$55K
• 41311Part-Time Wages$22K
• 41511Employee Incentives$100
• 41529Meal Allowance$100
• 41531Education Reimbursement$5K
• 42111Social Security Matching$6K
• 42211Florida Retirement System$6K
• 42311Health Insurance$8K
• 42312Life Insurance$60
• + 3 more line items

It is the mission of Public Works - Facilities Maintenance to maintain a safe, clean, and attractive environment for both employees and visitors to all facilities under the management of the City.

Line items (37)

• 43411Custodial/Janitorial Services$2K
• 43412Pest Control Services$8K
• 43454Contractual HVAC/Air$70K
• 43474Security Services$2K
• 43475Contractual Services - Fire Monitoring$2K
• 43499Contractual Services - Misc$48K
• 44011Travel & Training$800
• 44121Telephone - Local$1K
• 44134Data Lines$600
• 44311Electric - City Facilities$38K
• 44331Trash Removal$18K
• 44351Water & Sewer - City$7K
• 44373Street Light Fee$590
• 44381Stormwater Assessment$1K
• 44611Maintenance & Repairs - Bldg & Grounds$40K
• 44631Maintenance & Repairs - Central Garage$1K
• 44655Maintenance & Repairs - Senior Center$4K
• 44983Permit Fees$50
• 45111Office Supplies - General$300
• 45141Small Tools & Implements$4K
• 45211Fuel$3K
• 45231Clothing & Apparel$2K
• 45243Computer/Operating Supply$1K
• 45247First Aid Supplies$300
• 45251Janitorial Supplies$17K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc$2K
• 41299Regular Full-Time Wages$106K
• 41311Part-Time Wages$66K
• 41411Overtime Wages$5K
• + 7 more line items

It is the mission of Billing & Collection to provide accurate billing information to our customers and provide exceptional customer service at all times, serving with courtesy, honesty, and fairness.

Line items (32)

• 43199Professional Services - Misc$15K
• 43425Debt Recovery$8K
• 43435Outsourced Bills$15K
• 44011Travel & Training$500
• 44121Telephone - Local$800
• 44211Postage$48K
• 44621Maintenance & Repairs - Equipment$4K
• 44623Maintenance & Repairs - Copiers$300
• 44631Central Garage Maintenance$500
• 44721Forms$1K
• 44799Printing & Binding - Misc$1K
• 44931Credit Card Charges$60K
• 44952Other Current Chgs & Oblg/OverShort$100
• 45111Office Supplies - General$4K
• 45211Fuel$6K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$3K
• 45289Automotive Parts$3K
• 45299Operating Supplies - Misc$800
• 45411Dues & Memberships$100
• 46411Office Furniture/Fixtures$2K
• 41112Division Head Salaries$43K
• 41299Regular Full-Time Wages$161K
• 41411Overtime Wages$6K
• 41511Employee Incentives$350
• 42111Social Security Matching$16K
• 42211Florida Retirement System$16K
• 42311Health Insurance$55K
• 42312Life Insurance$370
• 42313Accidental Death & Disab Insurance$160
• + 2 more line items

It is the mission of Police – Supervision to be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (37)

• 43131Employee Physicals$5K
• 43499Contractual Services - Misc$28K
• 44011Travel & Training$2K
• 44121Telephone - Local$40K
• 44134Data Lines$5K
• 44211Postage$400
• 44311Electric - City Facilities$31K
• 44351Water & Sewer - City$5K
• 44373Street Light Fee$330
• 44381Stormwater Assessment$880
• 44481Lease - Copier$4K
• 44534Police-Fire AD & D Insurance$2K
• 44611Maintenance & Repairs - Bldg & Grounds$2K
• 44631Maintenance & Repairs - Central Garage$1K
• 44972351 - Police Training$8K
• 45111Office Supplies - General$3K
• 45211Fuel$7K
• 45225Software License Support$11K
• 45231Clothing & Apparel$1K
• 45251Janitorial Supplies$1K
• 45289Automotive Parts$2K
• 45411Dues & Memberships$1K
• 46418Software$14K
• 46431Special Purpose Equipment$80K
• 41111Dept Head Salaries$87K
• 41210Regular Exempt Salaries$40K
• 41511Employee Incentives$100
• 41523Cleaning Allowance$500
• 41531Education Reimbursement$2K
• 42111Social Security Matching$10K
• + 7 more line items

It is the mission of Fire & Emergency Service – Supervision to protect the lives and property of the citizens and visitors of New Port Richey by providing the highest possible level of service through fire protection, public education, fire suppression, emergency medical services; and mitigate the effects of natural and man-made disasters, consistent with resources provided.

Line items (45)

• 43412Pest Control Services$940
• 43433Lawn Maintenance$500
• 43499Contractual Services - Misc$15K
• 44011Travel & Training$4K
• 44121Telephone - Local$3K
• 44122Telephone - Residential Rental Inspection$180
• 44134Data Lines$9K
• 44135Data Lines - Residential Rental Inspection$1K
• 44211Postage$400
• 44221Freight Express Charges$200
• 44311Electric - City Facilities$10K
• 44341Gas - Natural/Propane$1K
• 44351Water & Sewer - City$3K
• 44373Street Light Fee$150
• 44381Stormwater Assessment$470
• 44534Police-Fire AD & D Insurance$2K
• 44611Maintenance & Repairs - Bldg & Grounds$2K
• 44621Maintenance & Repairs - Equipment$50
• 44631Maintenance & Repairs - Central Garage$300
• 44799Printing & Binding - Misc$3K
• 45111Office Supplies - General$2K
• 45211Fuel$4K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$1K
• 45289Automotive Parts$2K
• 45411Dues & Memberships$800
• 45461Books & Publications$750
• 46418Software$7K
• 41111Dept Head Salaries$78K
• 41112Division Head Salaries$72K
• + 15 more line items

It is the mission of Aquatics to strengthen the community and enhance the quality of life by creating memorable experiences through parks, recreation, and aquatics.

Line items (33)

• 43441Water Safety Instruction$600
• 43499Contractual Services - Misc$7K
• 44121Telephone - Local$600
• 44311Electric - City Facilities$32K
• 44341Gas - Natural/Propane$11K
• 44351Water & Sewer - City$12K
• 44373Street Light Fee$50
• 44381Stormwater Assessment$6K
• 44611Maintenance & Repairs - Bldg & Grounds$25K
• 44621Maintenance & Repairs - Equipment$200
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$100
• 45221Chemicals$24K
• 45222Laboratory Supplies$100
• 45231Clothing & Apparel$1K
• 45241Licensing & ID Materials$3K
• 45245Recreation Supplies$400
• 45247First Aid Supplies$600
• 45248Prizes & Awards$300
• 45251Janitorial Supplies$600
• 45299Operating Supplies - Misc$5K
• 45321Signs & Sign Material$200
• 45411Dues & Memberships$160
• 41299Regular Full-Time Wages$14K
• 41311Part-Time Wages$83K
• 41312Temporary Wages$87K
• 41511Employee Incentives$300
• 42111Social Security Matching$14K
• 42211Florida Retirement System$8K
• 42311Health Insurance$8K
• + 3 more line items

It is the mission of the City Council to provide cohesive leadership that engages stakeholders in the cultivation of the City's vision.

Line items (15)

• 43111City Attorney Services$132K
• 43199Professional Services - Misc$5K
• 44011Travel & Training$3K
• 44211Postage$8K
• 44799Printing & Binding - Misc$7K
• 44810Cultural Affair Events$20K
• 44961Special Events$50K
• 44999Other Current Charges - Misc$5K
• 45111Office Supplies - General$300
• 45231Clothing & Apparel$200
• 45243Computer/Operating Supplies$2K
• 45411Dues & Memberships$6K
• 49995Settlement Agreement$52K
• 41311Part-Time Wages$19K
• 42111Social Security Matching$1K

It is the mission of Public Works – Supervision to provide and maintain the infrastructure of the City and to protect the health and welfare of city residents businesses, and visitors; and provide quality service within available resources to our customers in a timely and efficient manner with the unity and trust of highly qualified and skilled personnel who serve as first responders in emergency situations

Line items (16)

• 43499Contractual Services - Misc$750
• 44011Travel & Training$3K
• 44121Telephone - Local$7K
• 41111Dept Head Salaries$85K
• 41112Division Head Salaries$51K
• 41299Regular Full-Time Wages$74K
• 41411Overtime Wages$1K
• 41511Employee Incentives$200
• 41522Education Incentive Pay$1K
• 42111Social Security Matching$16K
• 42211Florida Retirement System$29K
• 42311Health Insurance$32K
• 42312Life Insurance$220
• 42313Accidental Death & Disab Insurance$90
• 42426Workers Comp - Clerical (8810)$180
• 42432Workers Comp - Municipal Class (9410)$2K

be responsive to the needs of our community and deliver quality police services that provide the highest quality of life to our residents, businesses, and guests; to strengthen partnerships with local, state, and federal agencies to expand the department's law enforcement service capabilities; and to establish new partnerships within our residential and business communities.

Line items (25)

• 43431Animal Control Services$98K
• 43439Lot Mowing/Clearing$3K
• 44011Travel & Training$2K
• 44211Postage$7K
• 44621Maintenance & Repairs - Equipment$600
• 44631Maintenance & Repairs - Central Garage$2K
• 44799Printing & Binding - Misc$2K
• 45111Office Supplies - General$2K
• 45211Fuel$4K
• 45231Clothing & Apparel$500
• 45242Photographic Supplies$500
• 45243Computer/Operating Supply$3K
• 45289Automotive Parts$760
• 45299Operating Supplies - Miscellaneous$500
• 46431Special Purpose Equipment$8K
• 41299Regular Full-Time Wages$120K
• 41411Overtime Wages$4K
• 41511Employee Incentives$150
• 41523Cleaning Allowance$2K
• 42111Social Security Matching$10K
• 42211Florida Retirement System$9K
• 42311Health Insurance$24K
• 42312Life Insurance$170
• 42313Accidental Death & Disab Insurance$70
• 42436Workers Comp - Inspection of Risks (8720)$2K

It is the mission of the City Manager's Office to provide thoughtful, effective planning for the City's future growth and development and maintain effective communication between the City Council, city employees, and New Port Richey residents.

Line items (22)

• 44011Travel & Training$9K
• 44121Telephone - Local$2K
• 44211Postage$200
• 44623Maintenance & Repairs - Copiers$500
• 45111Office Supplies - General$1K
• 45231Clothing & Apparel$300
• 45243Computer/Operating Supply$1K
• 45299Operating Supplies - Misc$2K
• 45411Dues & Memberships$3K
• 45461Books & Publications$400
• 41111Dept Head Salaries$123K
• 41210Regular Exempt Salaries$44K
• 41511Employee Incentives$90
• 41512Gas/Car Allowance$6K
• 41522Education Incentive Pay$360
• 41529Meal Allowance$100
• 42111Social Security Matching$13K
• 42211Florida Retirement System$31K
• 42311Health Insurance$14K
• 42312Life Insurance$100
• 42313Accidental Death & Disab Insurance$40
• 42426Workers Comp - Clerical (8810)$400

It is the mission of Economic Development to nurture an environment that supports the growth and retention of businesses, increases property values, and enhances the quality of life for New Port Richey residents.

Line items (15)

• 44011Travel & Training$2K
• 44134Data Lines$250
• 44623Maintenance & Repairs - Copiers$50
• 45111Office Supplies - General$1K
• 45461Books & Publications$370
• 41111Dept Head Salaries$80K
• 41299Regular Full-Time Wages$35K
• 41511Employee Incentives$100
• 41512Gas/Car Allowance$3K
• 42111Social Security Matching$9K
• 42211Florida Retirement System$21K
• 42311Health Insurance$8K
• 42312Life Insurance$110
• 42313Accidental Death & Disab Insurance$50
• 42426Workers Comp - Clerical (8810)$270

It is the mission of the City Clerk to set a standard of excellence in providing a communications link between New Port Richey citizens and the various city departments and functions; to conduct council meetings, municipal elections, and any other business of the City Clerk's Office with the highest integrity; and to ensure accurate, timely, and thorough record-keeping and records maintenance.

Line items (22)

• 43423Elections$6K
• 44011Travel & Training$2K
• 44211Postage$100
• 44623Maintenance & Repairs - Copiers$500
• 44731Code Book Update Service$7K
• 44911Legal Advertising$25K
• 44921Legal Recordings$7K
• 44981Flowers$300
• 45111Office Supplies - General$1K
• 45231Clothing & Apparel$100
• 45243Computer/Operating Supplies$250
• 45411Dues & Memberships$500
• 45461Books & Publications$50
• 41112Division Head Salaries$15K
• 41511Employee Incentives$20
• 41522Education Incentive Pay$120
• 42111Social Security Matching$1K
• 42211Florida Retirement System$1K
• 42311Health Insurance$2K
• 42312Life Insurance$20
• 42313Accidental Death & Disab Insurance$10
• 42426Workers Comp - Clerical (8810)$40

It is the mission of Administrative Services to provide assistance to the City Manager, as needed, while focusing on special assigned projects; provide the City Manager with appropriate research, summarized and presented in a professional manner, that will enhance the effective discharge of the administrative responsibilities of the City Manager's Office.

It is the mission of Purchasing & Warehouse to obtain quality goods and services at the lowest possible cost, while following federal, state, and local policies regarding expenditure of public funds.

It is the mission of Stormwater Utility to have a proactive inspection program that identifies and remediates flood prone areas, expands or enlarges existing systems to eliminate the flood areas identified, and to improve water quality and quality of life for its residents, where applicable.