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Stormwater Utility Fund

$1,576,340
FY18 approved
2.7%
share of citywide spend
2
departments · divisions
64
approved line items

Where it goes

Departments and divisions in Stormwater Utility Fund

2 spending units share this fund. Expand any one for line items and category breakdown.

  • Stormwater Utility002103
    $1.58M
    100.0% of fund

    By category

    • Operating$1.34M85%
    • Personnel$239K15%

    Line items (59)

    • 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$40
    • 44381Stormwater Assessment$80
    • 44419Rent - Equipment/Software$5K
    • 44511Liability Insurance - Comp. General$3K
    • 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
    • + 29 more line items
  • Public Works - Street Lighting Fund
    $0
    0.0% of fund

    It is the mission of the Street Lighting Fund to administer the City's street lighting assessment program within the guidelines of Ordinance No. 1704, Street Lighting Assessment Act.

The arc

Stormwater Utility Fund across the decade

Down 20% from FY16-17. Newest first; tap any year to switch.

Source: City of New Port Richey adopted budget for FY18. 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.