Water & Sewer Fund

Line items (8)

• 49150Transfer to General Fund - TBW Interest$387K
• 49151Transfer to General Fund$3.22M
• 49154Transfer to General Fund - PILOFF$560K
• 49155Transfer to W&S Debt Service Fund$797K
• 49156Transfer to W&S R&R Fund$708K
• 49157Transfer to W&S Construction Fund$300K
• 49421Reserves - Contingency$50K
• 49424Reserves - Sick Leave$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 (52)

• 43129Engineering Services - Misc$10K
• 43412Pest Control Services$440
• 43438Lab Test$5K
• 43474Security Services$5K
• 43499Contractual Services - Misc$20K
• 44011Travel & Training$1K
• 44121Telephone - Local$5K
• 44134Data Lines$7K
• 44141Pager Services$160
• 44211Postage$4K
• 44221Freight Express Charges$30
• 44311Electric - City Facilities$124K
• 44331Trash Removal$2K
• 44373Street Light Fee$100
• 44381Stormwater Assessment$180
• 44611Maintenance & Repairs - Bldg & Grounds$50K
• 44621Maintenance & Repairs - Equipment$1K
• 44631Maintenance & Repairs - Central Garage$8K
• 44983Permit Fees$6K
• 45111Office Supplies - General$2K
• 45121Maps & Charts$520
• 45141Small Tools & Implements$500
• 45211Fuel$10K
• 45221Chemicals$129K
• 45222Laboratory Supplies$7K
• 45231Clothing & Apparel$2K
• 45243Computer/Operating Supply$3K
• 45247First Aid Supplies$250
• 45251Janitorial Supplies$800
• 45261Raw Water$3.09M
• + 22 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 (59)

• 43129Engineering Services - Misc$55K
• 43199Professional Services - Misc$5K
• 43412Pest Control Services$420
• 43438Lab Test$12K
• 43499Contractual Services - Misc$7K
• 44011Travel & Training$2K
• 44121Telephone - Local$1K
• 44134Data Lines$5K
• 44141Pager Services$140
• 44211Postage$130
• 44221Freight Express Charges$300
• 44311Electric - City Facilities$315K
• 44331Trash Removal$10K
• 44351Water & Sewer - City$28K
• 44361Sludge Removal$330K
• 44373Street Light Fee$260
• 44381Stormwater Assessment$3K
• 44419Rent - Equipment/Software$2K
• 44511Liability Insurance - Comp. General$8K
• 44521Building & Contents Insurance$138K
• 44522Pollution Insurance$10K
• 44523Automobile & Truck Insurance$3K
• 44525Flood Insurance$14K
• 44611Maintenance & Repairs - Bldg & Grounds$98K
• 44621Maintenance & Repairs - Equipment$12K
• 44623Maintenance & Repairs - Copiers$510
• 44631Maintenance & Repairs - Central Garage$5K
• 44983Permit Fees$1K
• 45111Office Supplies - General$2K
• 45141Small Tools & Implements$2K
• + 29 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)

• 43199Professional Services - Misc$100K
• 43432Inspector Services$800
• 43499Contractual Services - Misc$22K
• 44011Travel & Training$3K
• 44121Telephone - Local$3K
• 44134Data Lines$5K
• 44141Pager Services$80
• 44211Postage$350
• 44311Electric - City Facilities$80K
• 44331Trash Removal$12K
• 44381Stormwater Assessment$60
• 44419Rent - Equipment/Software$2K
• 44611Maintenance & Repairs - Bldg & Grounds$140K
• 44621Maintenance & Repairs - Equipment$14K
• 44631Maintenance & Repairs - Central Garage$20K
• 45111Office Supplies - General$900
• 45141Small Tools & Implements$7K
• 45211Fuel$30K
• 45221Chemicals$5K
• 45225Software License Support$5K
• 45231Clothing & Apparel$2K
• 45243Computer/Operating Supply$2K
• 45247First Aid Supplies$300
• 45272Pipe$7K
• 45274Valves & Clamps$20K
• 45289Automotive Parts$17K
• 45341Sod/Seed$3K
• 45399Road Materials - Misc$6K
• 45411Dues & Memberships$300
• 45461Books & Publications$200
• + 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 (45)

• 43199Professional Services - Misc$75K
• 43442Call Candy Services$4K
• 43499Contractual Services - Misc$20K
• 44011Travel & Training$4K
• 44121Telephone - Local$6K
• 44134Data Lines$2K
• 44141Pager Services$160
• 44211Postage$750
• 44331Trash Removal$8K
• 44419Rent - Equipment/Software$500
• 44571Notary Bond$150
• 44611Maintenance & Repairs - Bldg & Grounds$7K
• 44621Maintenance & Repairs - Equipment$2K
• 44631Maintenance & Repairs - Central Garage$10K
• 45111Office Supplies - General$800
• 45141Small Tools & Implements$8K
• 45211Fuel$37K
• 45225Software License Support$5K
• 45231Clothing & Apparel$3K
• 45243Computer/Operating Supply$1K
• 45247First Aid Supplies$200
• 45271Meters$33K
• 45272Pipe$10K
• 45273Hydrants$10K
• 45274Valves & Clamps$70K
• 45279Water & Sewer Supplies - Misc$5K
• 45289Automotive Parts$30K
• 45299Operating Supplies - Misc$15K
• 45341Sod/Seed$5K
• 45399Road Materials - Misc$10K
• + 15 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 (29)

• 43438Lab Test$12K
• 43499Contractual Services - Misc$270
• 44011Travel & Training$2K
• 44211Postage$30
• 44311Electric - City Facilities$225K
• 44599Insurance$1K
• 44611Maintenance & Repairs - Bldg & Grounds$41K
• 44621Maintenance & Repairs - Equipment$4K
• 44951Excess Reclaimed Water Expense$85K
• 45111Office Supplies - General$100
• 45222Laboratory Supplies$200
• 45225Chemicals$91K
• 45231Clothing & Apparel$1K
• 45251Janitorial Supplies$220
• 45299Operating Supplies - Misc$500
• 45411Dues & Memberships$300
• 46299Building Improvements$10K
• 46399Improvements Other than Buildings$10K
• 41299Regular Full-Time Wages$147K
• 41411Overtime Wages$6K
• 41511Employee Incentives$200
• 41527Standby Time$10K
• 41529Meal Allowance$150
• 42111Social Security Matching$12K
• 42211Florida Retirement System$13K
• 42311Health Insurance$32K
• 42312Life Insurance$220
• 42313Accidental Death & Disab Insurance$90
• 42422Workers Comp - Sewage Disp/Plant/Oper/Drivers (7580)$6K

Line items (28)

• 43499Contractual Services - Misc$2K
• 44011Travel & Training$2K
• 44121Telephone - Local$2K
• 44134Data Lines$2K
• 44211Postage$150
• 44611Maintenance & Repairs - Bldg & Grounds$500
• 44623Maintenance & Repairs - Copiers$3K
• 44631Maintenance & Repairs - Central Garage$1K
• 45111Office Supplies - General$400
• 45141Small Tools & Implements$300
• 45211Fuel$8K
• 45225Software License Support$6K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$1K
• 45289Automotive Parts$5K
• 45299Operating Supplies - Misc$1K
• 45411Dues & Memberships$200
• 46415Trucks & Trailers$17K
• 41210Regular Exempt Salaries$56K
• 41299Regular Full-Time Wages$123K
• 41411Overtime Wages$11K
• 41511Employee Incentives$200
• 42111Social Security Matching$15K
• 42211Florida Retirement System$15K
• 42311Health Insurance$32K
• 42312Life Insurance$220
• 42313Accidental Death & Disab Insurance$90
• 42432Workers Comp - Municipal Class (9410)$14K

Line items (11)

• 43111City Attorney Services$5K
• 43114Master Utility Plan Upgrade$10K
• 43199Professional Services - Misc$10K
• 43211Annual Audit Services$18K
• 43221Rate Study$11K
• 44511Liability Insurance - Comp. General$20K
• 44521Buildings & Contents Insurance$25K
• 44522Pollution Insurance$1K
• 44523Automobile and Truck Insurance$21K
• 44590Insurance - Misc$1K
• 44999Other Current Charges - Misc$10K

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.