General Fund

Line items (48)

• 43472Car Wash Services$1K
• 43499Contractual Services - Misc.$10K
• 44011Travel & Training$6K
• 44211Postage$450
• 44463Automotive(s)$276K
• 44481Lease - Copier$840
• 44621Maintenance & Repairs - Equipment$5K
• 44625Maintenance & Repairs - Technical Equipment$8K
• 44626Maintenance - Marine Equipment$2K
• 44631Maintenance & Repairs - Central Garage$5K
• 44649Maintenance - Radio Equipmant$1K
• 44799Printing & Binding - Misc$2K
• 44975K-9 Unit$10K
• 45111Office Supplies - General$4K
• 45141Small Tools & Implements$30K
• 45211Fuel$120K
• 45225Software/License Support$21K
• 45231Clothing & Apparel$20K
• 45243Computer/Operating Supply$20K
• 45244Ammunition$10K
• 45247First Aid Supplies$1K
• 45289Automotive Parts$15K
• 45299Operating Supplies - Misc$9K
• 45411Dues and Memberships$200
• 45461Books and Publications$3K
• 46417Communications Equipment$99K
• 46431Special Purpose Equipment$92K
• 41112Division Head Salaries$82K
• 41299Regular Full-Time Wages$2.17M
• 41311Part-Time Wages$174K
• + 18 more line items

Line items (5)

• 49161Transfer to Street Improvement$330K
• 49163Transfer to CRA - Tax Increment$2.41M
• 49421Reserves - Contingency$100K
• 49424Reserves - Sick Leave$60K
• 49495Reserves - Public Art Fund$5K

Line items (48)

• 43132Physicals - FF & Reserves$18K
• 43499Contractual Services - Misc$3K
• 44011Travel & Training$3K
• 44212Postage - Residential Rental Inspection$3K
• 44463Automotive(s)$23K
• 44621Maintenance & Repairs - Equipment$4K
• 44624USAR - Specialized Technical Equip$1K
• 44626Maintenance & Repairs - MSA Equipment$3K
• 44631Maintenance & Repairs - Central Garage$6K
• 44641Maintenance & Repairs - EMS First Aid Eq$4K
• 44643Maintenance & Repairs - Fire Hose$5K
• 44998Other Current Charges - Res. Rental Insp$500
• 45111Office Supplies - General$1K
• 45141Small Tools & Implements$3K
• 45211Fuel$25K
• 45231Clothing & Wearing Apparel$10K
• 45235Bunker Gear$9K
• 45237Clothing - Residential Inspec$400
• 45243Computer/Operating Supply$10K
• 45247First Aid Supplies$29K
• 45254Training Supplies - General$5K
• 45289Automotive Parts$20K
• 45291Operating Supplies - Disaster$3K
• 45295Community Education$4K
• 45299Operating Supplies - Miscellaneous$5K
• 45411Dues & Memberships$100
• 45461Books & Publications$500
• 46431Special Purpose Equipment$32K
• 41112Division Head Salaries$237K
• 41299Regular Full-Time Wages$1.19M
• + 18 more line items

create memorable recreational parks and aquatic experiences to enhance the quality of life. Connecting people and parks for life.

Line items (55)

• 43443Contractual Services - Instructors$30K
• 43474Security Services$650
• 43499Contractual Services - Misc$2K
• 44011Travel & Training$2K
• 44121Telephone - Local$8K
• 44134Data Lines$10K
• 44143Cable$700
• 44211Postage$300
• 44221Freight Express Charges$100
• 44311Electric - City Facilities$115K
• 44341Gas - Natural/Propane$2K
• 44351Water & Sewer - City$8K
• 44373Street Light Fee$800
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment/Software$4K
• 44463Automotive(s)$14K
• 44481Lease - Copier$2K
• 44611Maint. & Repairs - Bldg & Grounds$1K
• 44621Maintenance & Repairs - Equipment$4K
• 44631Maint. & Repairs - Central Garage$750
• 44961Special Events - City Hosted$15K
• 44963Recreation Trips$6K
• 44965City Sponsored Programs$40K
• 44999Other Current Charges - Misc$5K
• 45111Office Supplies - General$1K
• 45141Small Tools & Implements$1K
• 45211Fuel$1K
• 45225Software Licenses/Support$13K
• 45231Clothing & Apparel$2K
• 45234Swim/Recreation Accessories$1K
• + 25 more line items

It is the mission of Technology Solutions to manage the City's information in an 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 (31)

• 43199Professional Services$15K
• 43499Contractual Services - Misc$36K
• 44011Travel & Training$4K
• 44121Telephone - Local$13K
• 44134Data Lines$30K
• 44211Postage$50
• 44429Rent - Software$473K
• 44481Lease - Copier$70
• 44621Maintenance & Repairs - Equipment$8K
• 44625Maintenance & Repairs - AV Equipment$2K
• 44799Printing & Binding$50
• 45111Office Supplies - General$1K
• 45231Clothing & Apparel$550
• 45243Computer/Operating Supply$15K
• 45253Operating Supplies - Train Rm$500
• 45411Dues & Memberships$500
• 46413Data Processing Equipment$55K
• 46418Software$49K
• 46431Special Purpose Equipment$60K
• 41111Dept Head Salaries$92K
• 41112Division Head Salaries$88K
• 41210Regular Exempt Salaries$53K
• 41299Regular Full-Time Wages$160K
• 41411Overtime Wages$6K
• 41527Standby Time$2K
• 42111Social Security Matching$23K
• 42211Florida Retirement System$27K
• 42311Health Insurance$52K
• 42312Life Insurance$360
• 42313Accidental Death & Disab Insurance$180
• + 1 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 (16)

• 43199Professional Services - Misc$46K
• 43429Red Light Camera Fee$274K
• 43481State Share - Red Light Cameras$800K
• 44211Postage$500
• 44799Printing & Binding - Misc$900
• 45111Office Supplies - General$1K
• 45243Computer/Operating Supply$2K
• 45299Operating Supplies - Misc.$500
• 41299Regular Full-Time Wages$67K
• 41411Overtime Wages$1K
• 42111Social Security Matching$5K
• 42211Florida Retirement System$6K
• 42311Health Insurance$19K
• 42312Life Insurance$80
• 42313Accidental Death & Disab Insurance$20
• 42426Workers Comp - Clerical (8810)$200

It is the mission of the Library to transform lives with a curriculum that improves literacy, engages community, advances knowledge, and sparks creative expression.

Line items (44)

• 43428Internet Reference Service$51K
• 43499Contractual Services - Misc$25K
• 44011Travel & Training$5K
• 44121Telephone - Local$500
• 44134Data Lines$24K
• 44142Burglar Alarm Lines$2K
• 44211Postage$15K
• 44221Freight Express Charges$1K
• 44311Electric - City Facilities$32K
• 44351Water & Sewer - City$3K
• 44419Rent - Equipment/Software$5K
• 44481Lease - Copier$4K
• 44611Maintenance & Repairs - Bldg & Grounds$4K
• 44621Maintenance & Repairs - Equipment$9K
• 44623Maintenance & Repairs - Copiers$2K
• 44799Printing & Binding$18K
• 44931Credit Card Charges$2K
• 44983Permit Fees$900
• 45111Office Supplies - General$3K
• 45225Software/License Support$11K
• 45231Clothing & Apparel$1K
• 45242Photographic Supplies$200
• 45243Computer/Operating Supply$15K
• 45247First Aid Supplies$30
• 45248Prizes & Awards$1K
• 45249Library Supplies$10K
• 45290Oper. Supplies/Misc -Snap Prog. Costs$8K
• 45293Misc Program Costs - Grants$5K
• 45296Misc Program Costs$15K
• 45299Operating Supplies - Misc$4K
• + 14 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 (29)

• 44011Travel & Training$2K
• 44211Postage$250
• 44463Automotive(s)$5K
• 44621Maintenance & Repairs - Equipment$14K
• 44631Maintenance & Repairs - Central Garage$1K
• 44799Printing & Binding - Misc$1K
• 45111Office Supplies - General$2K
• 45211Fuel$4K
• 45225Software Licenses / Support$37K
• 45231Clothing & Apparel$2K
• 45241Licensing & ID Materials$1K
• 45243Computer/Operating Supply$16K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Miscellaneous$9K
• 41112Division Head Salaries$82K
• 41299Regular Full-Time Wages$555K
• 41311Part-Time Wages$45K
• 41411Overtime Wages$35K
• 41522Education Incentive Pay$840
• 41523Cleaning Allowance$7K
• 41527Standby Time$3K
• 42111Social Security Matching$57K
• 42211Florida Retirement System$56K
• 42212Police Pension Fund$15K
• 42311Health Insurance$105K
• 42312Life Insurance$840
• 42313Accidental Death & Disab Insurance$80
• 42424Workers Comp - Policemen/Chief$4K
• 42426Workers Comp - Clerical (8810)$1K

enhance the City's position as the business, financial, recreation and cultural heart of West Pasco County, by ensuring the safe conditions of existing buildings, making sure new developments are aesthetically pleasing, functionally relevant, and enhancing the residential and commercial core of the City.

Line items (36)

• 43121City Engineer Services$40K
• 43181Professional Servcies - Planning$40K
• 43199Professional Services - Misc$10K
• 43499Contractual Services - Misc$60K
• 44011Travel & Training$4K
• 44121Telephone - Local$4K
• 44211Postage$2K
• 44463Automotive(s)$11K
• 44481Lease - Copier$4K
• 44571Notary Bond$150
• 44611Maintenance & Repairs - Bldg & Grounds$250
• 44631Maintenance & Repairs - Central Garage$500
• 44799Printing & Binding$3K
• 44954Housing Incentives - CDBG$237K
• 45111Office Supplies - General$2K
• 45211Fuel$500
• 45225Software License/Support$3K
• 45231Clothing & Apparel$600
• 45243Computer/Operating Supply$9K
• 45289Automotive Parts$750
• 45299Operating Supplies - Miscellaneous$2K
• 45411Dues & Memberships$2K
• 45461Books & Publications$750
• 41111Dept Head Salaries$89K
• 41112Division Head Salaries$77K
• 41299Regular Full-Time Wages$255K
• 41311Part-Time Wages$33K
• 41411Overtime Wages$3K
• 41512Gas/Car Allowance$3K
• 42111Social Security Matching$33K
• + 6 more line items

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 (41)

• 43430Parking Lot Maintenance$2K
• 43433Lawn Maintenance$151K
• 43499Contractual Services - Misc$25K
• 44011Travel & Training$3K
• 44121Telephone - Local$600
• 44134Data Lines$350
• 44311Electric - City Facilities$20K
• 44331Trash Removal$5K
• 44351Water & Sewer - City$37K
• 44373Street Light Fee$140
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment/Software$1K
• 44463Automotive(s)$46K
• 44611Maintenance & Repairs - Bldg & Grounds$55K
• 44631Maintenance & Repairs - Central Garage$4K
• 44997Other Charges - Memorial Items$2K
• 44999Other Current Charges - Misc$500
• 45111Office Supplies - General$100
• 45141Small Tools & Implements$3K
• 45211Fuel$16K
• 45221Chemicals$3K
• 45231Clothing & Apparel$4K
• 45243Computer/Operating Supply$250
• 45247First Aid Supplies$100
• 45251Janitorial Supplies$18K
• 45289Automotive Parts$5K
• 45291Operating Supplies - Disaster$5K
• 45299Operating Supplies - Misc$10K
• 45321Signs & Sign Material$3K
• 45341Sod/Seed$27K
• + 11 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 (30)

• 44011Travel & Training$3K
• 44211Postage$180
• 44463Automotive(s)$9K
• 44621Maintenance & Repairs - Equipment$700
• 44631Maintenance & Repairs - Central Garage$2K
• 44799Printing & Binding - Misc$250
• 45111Office Supplies - General$1K
• 45211Fuel$9K
• 45225Software Licenses/Support$2K
• 45231Clothing & Apparel$2K
• 45243Computer Supplies$8K
• 45289Automotive Parts$3K
• 45299Operating Supplies - Miscellaneous$2K
• 41299Regular Full-Time Wages$460K
• 41411Overtime Wages$35K
• 41414Overtime Wages - Special Events$8K
• 41415Overtime Wages - Downtown Detail$25K
• 41521Police Incentive Pay$3K
• 41522Education Incentive Pay$5K
• 41523Cleaning Allowance$4K
• 41524Clothing Allowance$2K
• 41526Court Time$2K
• 41527Standby Time$4K
• 41528Off-Duty Pay$35K
• 42111Social Security Matching$45K
• 42212Police Pension Fund$69K
• 42311Health Insurance$70K
• 42312Life Insurance$480
• 42313Accidental Death & Disab Insurance$240
• 42424Workers Comp - Policemen/Chief (7720)$18K

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 our City a safer place for residents and the general public. The Division also maintains all traffic signs, roadway markings, sidewalks, streetlights and performs the setup of all road closures and detours in association with special events and emergency situations.

Line items (48)

• 43129Engineering Services - Misc$5K
• 43430Parking Lot Maintenance$1K
• 43438Lab Test$250
• 43485Trash Grinding Service$15K
• 43499Contractual Services - Misc$57K
• 44011Travel & Training$2K
• 44134Data Lines$380
• 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
• 44325Orangewood - Street Lights$8K
• 44331Trash Removal$15K
• 44351Water & Sewer - City$35K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment/Software$1K
• 44463Automotive(s)$55K
• 44481Lease - Copier$750
• 44611Maintenance & Repairs - Bldg & Grounds$10K
• 44631Maintenance & Repairs - Central Garage$10K
• 44799Printing & Binding$400
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$2K
• 45211Fuel$35K
• 45231Clothing & Apparel$3K
• 45243Computer/Operating Supply$500
• 45247First Aid Supplies$100
• + 18 more line items

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 (32)

• 43112Labor Attorney Services$12K
• 43199Professional Services - Misc$15K
• 43413Employee Support Program$15K
• 44011Travel & Training$1K
• 44121Telephone - Local$800
• 44134Data Lines$300
• 44211Postage$80
• 44481Lease - Copier$500
• 44511Liability Insurance - Comp. General$131K
• 44521Building & Contents Insurance$204K
• 44522Pollution Insurance$5K
• 44523Automobile & Truck Insurance$67K
• 44590Insurance - Miscellaneous$2K
• 44591Insurance - Deductibles$100K
• 44799Printing & Binding$500
• 44915Classified Advertising$8K
• 44966Employee Incentives$12K
• 45111Office Supplies - General$600
• 45231Clothing & Apparel$200
• 45243Computer/Operating Supply$3K
• 45254Training Supplies - General$250
• 45411Dues & Memberships$500
• 41112Division Head Salaries$61K
• 41299Regular Salaries & Wages$35K
• 41531Education Reimbursement$8K
• 42111Social Security Matching$14K
• 42211Florida Retirement System$26K
• 42311Health Insurance$22K
• 42312Life Insurance$180
• 42313Accidental Death & Disab Insurance$60
• + 2 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 (28)

• 43199Professional Services - Misc$45K
• 43211Annual Audit Services$50K
• 44011Travel & Training$5K
• 44121Telephone - Local$2K
• 44211Postage$3K
• 44419Rent - Equipment/Software$2K
• 44481Lease - Copier$2K
• 44621Maintenance & Repairs - Equipment$600
• 44721Printing & Binding - Forms$1K
• 44799Printing & Binding$2K
• 44999Other Current Charges - Misc$2K
• 45111Office Supplies - General$7K
• 45225Software/License Support$2K
• 45231Clothing & Apparel$750
• 45243Computer/Operating Supplies$3K
• 45411Dues & Memberships$700
• 45461Books & Publications$500
• 41111Dept Head Salaries$94K
• 41112Division Head Salaries$78K
• 41210Regular Exempt$104K
• 41299Regular Full-Time Wages$111K
• 41411Overtime Wages$600
• 42111Social Security Matching$30K
• 42211Florida Retirement System$52K
• 42311Health Insurance$61K
• 42312Life Insurance$420
• 42313Accidental Death & Disab Insurance$210
• 42426Workers Comp - Clerical (8810)$900

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 (38)

• 43411Custodial/Janitorial Services$4K
• 43412Pest Control Services$7K
• 43454Contractual HVAC/Air$110K
• 43455Contractual Fire Monitoring$2K
• 43474Security Services$2K
• 43499Contractual Services - Misc$60K
• 44011Travel & Training$430
• 44121Telephone - Local$2K
• 44134Data Lines$900
• 44311Electric - City Facilities$53K
• 44331Trash Removal$25K
• 44351Water & Sewer - City$10K
• 44373Street Light Fee$1K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment/Software$1K
• 44463Automotive(s)$8K
• 44611Maintenance & Repairs - Bldg & Grounds$30K
• 44631Maintenance & Repairs - Central Garage$1K
• 44655Maintenance & Repairs - Senior Center$3K
• 44983Permit Fees$50
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$4K
• 45211Fuel$5K
• 45231Clothing & Apparel$2K
• 45243Computer/Operating Supply$2K
• 45247First Aid Supplies$200
• 45251Janitorial Supplies$28K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc$4K
• 41299Regular Full-Time Wages$171K
• + 8 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 (34)

• 43199Professional Services - Misc$5K
• 43425Debt Recovery$5K
• 43435Outsourced Bills$20K
• 43499Contractual Services - Misc$6K
• 44011Travel & Training$500
• 44121Telephone - Local$900
• 44211Postage$55K
• 44463Automotive(s)$13K
• 44479Lease - Copier$250
• 44571Notary Bond$100
• 44621Maintenance & Repairs - Equipment$3K
• 44631Central Garage Maintenance$500
• 44721Forms$500
• 44799Printing & Binding$750
• 44931Credit Card Charges$75K
• 44952Other Current Chgs & Oblg/OverShort$100
• 44999Other Current Charges - Misc.$300
• 45111Office Supplies - General$4K
• 45211Fuel$6K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$5K
• 45289Automotive Parts$2K
• 45299Operating Supplies - Misc$500
• 45411Dues & Memberships$100
• 41112Division Head Salaries$50K
• 41299Regular Full-Time Wages$230K
• 41411Overtime Wages$6K
• 42111Social Security Matching$22K
• 42211Florida Retirement System$24K
• 42311Health Insurance$78K
• + 4 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 (40)

• 43131Employee Physicals$12K
• 43199Professional Svcs - Misc$3K
• 43499Contractual Services - Misc$2K
• 44011Travel & Training$2K
• 44121Telephone - Local$66K
• 44134Data Lines$23K
• 44211Postage$200
• 44311Electric - City Facilities$37K
• 44351Water & Sewer - City$7K
• 44373Street Light Fee$360
• 44381Stormwater Assessment$920
• 44481Lease - Copier$8K
• 44611Maintenance & Repairs - Bldg & Grounds$7K
• 44631Maintenance & Repairs - Central Garage$1K
• 44799Printing & Binding$1K
• 44972351 - Police Training$10K
• 45111Office Supplies - General$3K
• 45211Fuel$6K
• 45225Software/ License Support$54K
• 45231Clothing & Apparel$500
• 45243Computer Supplies$3K
• 45251Janitorial Supplies$4K
• 45289Automotive Parts$2K
• 45291Operating Supplies - Disaster$1K
• 45299Operating Supplies - Misc$2K
• 45411Dues & Memberships$1K
• 41111Dept Head Salaries$98K
• 41112Division Head Salaries$87K
• 41210Regular Exempt Salaries$43K
• 41522Education Incentive Pay$4K
• + 10 more line items

It is the mission of Aquatics to create memorable recreational parks and aquatic experiences for all.

Line items (34)

• 43441Water Safety Instruction$600
• 43499Contractual Services - Misc$6K
• 44121Telephone - Local$1K
• 44311Electric - City Facilities$20K
• 44341Gas - Natural/Propane$16K
• 44351Water & Sewer - City$27K
• 44381Stormwater Assessment$6K
• 44611Maintenance & Repairs - Bldg & Grounds$18K
• 44621Maintenance & Repairs - Equipment$200
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$100
• 45221Chemicals$28K
• 45222Laboratory Supplies$100
• 45231Clothing & Apparel$1K
• 45234Swim/Recreation Accessories$750
• 45241Licensing & ID Materials$2K
• 45243Computer/Operating Supply$2K
• 45245Recreation Supplies$400
• 45247First Aid Supplies$500
• 45248Prizes & Awards$300
• 45251Janitorial Supplies$600
• 45299Operating Supplies - Misc$4K
• 45321Signs & Sign Material$200
• 45411Dues & Memberships$160
• 46399Improvements Other Than Bldg - Misc$50K
• 41299Regular Full-Time Wages$51K
• 41311Part-Time Wages$117K
• 41312Temporary Wages$60K
• 42111Social Security Matching$17K
• 42211Florida Retirement System$15K
• + 4 more line items

It is the mission of Public Works – Supervision to provide responsive, professional, and courteous services to the Public.

Line items (39)

• 43499Contractual Services - Misc$700
• 44011Travel & Training$2K
• 44121Telephone - Local$7K
• 44134Data Lines$11K
• 44211Postage$350
• 44311Electric - City Facilities$33K
• 44351Water & Sewer - City$15K
• 44373Street Light Fee$630
• 44381Stormwater Assessment$6K
• 44481Lease - Copier$2K
• 44571Notary Bond$150
• 44621Maintenance & Repairs - Equipment$2K
• 44631Maintenance & Repairs - Central Garage$1K
• 44799Printing & Binding$3K
• 45111Office Supplies - General$2K
• 45141Small Tools & Implements$300
• 45211Fuel$3K
• 45225Software License Support$2K
• 45231Clothing & Apparel$600
• 45243Computer/Operating Supply$4K
• 45247First Aid Supplies$200
• 45289Automotive Parts$1K
• 45291Operating Supplies - Disaster$500
• 45299Operating Supplies - Misc$2K
• 45411Dues & Memberships$2K
• 45461Books & Publications$300
• 46399Imprv. Other Than Buildings$18K
• 41111Dept Head Salaries$98K
• 41112Division Head Salaries$65K
• 41299Regular Full-Time Wages$84K
• + 9 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 (25)

• 43431Animal Control Services$139K
• 43439Lot Mowing/Clearing$5K
• 43499Contractual Services - Misc$7K
• 44011Travel & Training$2K
• 44211Postage$4K
• 44463Automotive(s)$6K
• 44621Maintenance & Repairs - Equipment$600
• 44631Maintenance & Repairs - Central Garage$750
• 44799Printing & Binding - Misc$1K
• 45111Office Supplies - General$1K
• 45211Fuel$3K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$2K
• 45289Automotive Parts$750
• 45299Operating Supplies - Miscellaneous$4K
• 45411Dues & Memberships$100
• 41299Regular Full-Time Wages$166K
• 41411Overtime Wages$2K
• 41523Cleaning Allowance$2K
• 42111Social Security Matching$10K
• 42211Florida Retirement System$15K
• 42311Health Insurance$27K
• 42312Life Insurance$120
• 42313Accidental Death & Disab Insurance$40
• 42436Workers Comp - Inspection of Risks (8720)$3K

protect the lives and property of the citizens and visitors of New Port Richey by providing the highest possible level of service through fire prevention, public education, fire suppression, emergency medical services and mitigation of the effects from natural and man-made disasters, consistent with resources provided.

Line items (44)

• 43499Contractual Services - Misc$360
• 44011Travel & Training$3K
• 44121Telephone - Local$2K
• 44134Data Lines$7K
• 44211Postage$400
• 44221Freight Express Charges$200
• 44311Electric - City Facilities$12K
• 44341Gas - Natural/Propane$1K
• 44351Water & Sewer - City$10K
• 44373Street Light Fee$100
• 44381Stormwater Assessment$300
• 44463Automotive(s)$22K
• 44481Lease - Copier$3K
• 44534Police-Fire AD & D Insurance$4K
• 44535Fire - Cancer Insurance$5K
• 44611Maintenance & Repairs - Bldg & Grounds$1K
• 44631Maintenance & Repairs - Central Garage$300
• 44799Printing & Binding$1K
• 45111Office Supplies - General$2K
• 45211Fuel$3K
• 45225Software Licenses/Support$20K
• 45231Clothing & Apparel$1K
• 45243Computer/Operating Supply$5K
• 45289Automotive Parts$500
• 45411Dues & Memberships$500
• 45461Books & Publications$700
• 41111Dept Head Salaries$90K
• 41112Division Head Salaries$81K
• 41299Regular Full-Time Wages$36K
• 41311Part-Time Wages$20K
• + 14 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 (16)

• 43111City Attorney Services$92K
• 43199Professional Services - Misc$5K
• 44011Travel & Training$10K
• 44211Postage$500
• 44810Cultural Affair Events$15K
• 44812West Pasco Historical Society$20K
• 44961Special Events$60K
• 44999Other Current Charges - Misc$12K
• 45111Office Supplies - General$200
• 45231Clothing & Apparel$500
• 45243Computer/Operating Supplies$2K
• 45291Operating Supplies - Disaster$500
• 45411Dues & Memberships$6K
• 45461Books and Publications$700
• 41311Part-Time Wages$19K
• 42111Social Security Matching$1K

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$8K
• 44121Telephone - Local$2K
• 44211Postage$100
• 44481Lease - Copier$500
• 44799Printing & Binding$250
• 44999Other Current Charges - Misc$200
• 45111Office Supplies - General$2K
• 45231Clothing & Apparel$200
• 45243Computer/Operating Supply$500
• 45299Operating Supplies - Misc$2K
• 45411Dues & Memberships$3K
• 45461Books & Publications$300
• 41111Dept Head Salaries$98K
• 41210Regular Exempt Salaries$52K
• 41512Gas/Car Allowance$6K
• 42111Social Security Matching$12K
• 42211Florida Retirement System$23K
• 42311Health Insurance$12K
• 42312Life Insurance$90
• 42313Accidental Death & Disab Insurance$40
• 42314Group Term Life Insurance$70
• 42426Workers Comp - Clerical (8810)$350

Pursue private sector capital investment to nurture ad valorem growth, job creation and business retention to enhance the quality of life for New Port Richey residents.

Line items (15)

• 44011Travel & Training$750
• 44134Data Lines$500
• 44623Maintenance & Repairs - Copiers$50
• 45111Office Supplies - General$500
• 45411Dues & Memberships$1K
• 45461Books & Publications$100
• 41111Dept Head Salaries$85K
• 41299Regular Full-Time Wages$45K
• 41512Gas/Car Allowance$3K
• 42111Social Security Matching$10K
• 42211Florida Retirement System$28K
• 42311Health Insurance$18K
• 42312Life Insurance$120
• 42313Accidental Death & Disab Insurance$60
• 42426Workers Comp - Clerical (8810)$330

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$8K
• 44011Travel & Training$2K
• 44121Telephone - Local$500
• 44211Postage$80
• 44481Lease - Copier$500
• 44731Code Book Update Service$7K
• 44799Printing & Binding$350
• 44911Legal Advertising$28K
• 44921Legal Recordings$7K
• 44981Flowers$700
• 45111Office Supplies - General$2K
• 45231Clothing & Apparel$100
• 45243Computer/Operating Supplies$250
• 45411Dues & Memberships$400
• 45461Books & Publications$50
• 41112Division Head Salaries$17K
• 42111Social Security Matching$1K
• 42211Florida Retirement System$2K
• 42311Health Insurance$3K
• 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.

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.

protect the lives and property of the citizens and visitors of New Port Richey by providing the highest possible levels of service through fire prevention, public education, fire suppression, emergency medical services and mitigation of the effects from natural and man-made disasters, consistent with resources provided.

It is the mission of Stormwater Utility to have a proactive inspection program that identifies flood prone areas, remediates those 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. This mission includes unfunded mandates and requirements of the Florida Department of Environmental Protection's National Pollution Discharge Elimination System Permit.