General Fund

It is the mission of Police - Patrol to provide professional responses to urgent calls for service and emergencies at all times; to vigilantly patrol neighborhoods and business areas to prevent crimes and provide timely responses when crime do occur; and to conduct thorough investigations.

Line items (47)

• 43499Contractual Svcs - Misc$5K
• 44011Travel & Training$6K
• 44211Postage$300
• 44463Lease - Automobile(s)$225K
• 44621Maintenance - Equipment$4K
• 44624Maintenance - Technical Equip$2K
• 44626Maintenance - Marine Equipment$1K
• 44631Central Garage Maint. Svc$5K
• 44649Maintenance - Radio Equipment$1K
• 44799Printing & Binding$2K
• 44975K-9 Unit$10K
• 45111Office Supplies - General$4K
• 45141Small Tools & Implements$35K
• 45211Fuel$130K
• 45225Software Licenses / Support$3K
• 45231Clothing & Wearing Apparel$20K
• 45243Computer Supplies$10K
• 45244Ammunition$10K
• 45247First Aid Supplies$650
• 45289Automotive Parts$8K
• 45291Operating Supplies - Disaster$1K
• 45299Operating Supplies - Misc.$6K
• 45411Dues and Memberships$200
• 46431Special Purpose Equipment$111K
• 41112Division Head Salaries$85K
• 41299Regular Salaries & Wages$2.20M
• 41311Part-Time Wages$174K
• 41411Overtime$110K
• 41414Overtime - Special Events$25K
• 41415Overtime - Downtown Beat$80K
• + 17 more line items

Line items (6)

• 49161Transfer to Street Improvement$200K
• 49163Transfer to CRA - Tax Increment$3.19M
• 49421Reserves - Contingency$75K
• 49424Reserves - Sick Leave$50K
• 49442Reserves - Merit Wage Increase$485K
• 49495Reserves - Public Art Fund$5K

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 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.

Line items (48)

• 43132Physicals - FF & Reserves$18K
• 43499Contractual Svcs - Misc$3K
• 44011Travel & Training$3K
• 44212Postage - Residential Inspec$2K
• 44463Lease - Automobile(s)$23K
• 44621Maintenance - Equipment$4K
• 44624Maintenance - Technical Equip$500
• 44626Maintenance - M.S.A. Equipment$2K
• 44631Central Garage Maint. Svc$5K
• 44641First Aid Equipment$10K
• 44643Fire Hose$5K
• 44998OCC - Residential Inspections$500
• 45111Office Supplies - General$1K
• 45141Small Tools & Implements$3K
• 45211Fuel$30K
• 45231Clothing & Wearing Apparel$10K
• 45235Bunker Gear$10K
• 45237Clothing - Residential Inspec$300
• 45243Computer Supplies$5K
• 45247First Aid Supplies$40K
• 45254Training Supplies - General$5K
• 45289Automotive Parts$15K
• 45291Operating Supplies - Disaster$2K
• 45295Community Education$4K
• 45299Operating Supplies - Misc.$6K
• 45411Dues and Memberships$100
• 45461Books and Publications$500
• 46415Trucks And Trailers$15K
• 41112Division Head Salaries$244K
• 41299Regular Salaries & Wages$1.24M
• + 18 more line items

It is the mission of the Development Department to 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 (33)

• 43121City Engineer Services$40K
• 43181Professional Services -Plannin$175K
• 43199Professional Services - Misc.$20K
• 43499Contractual Svcs - Misc$125K
• 44011Travel & Training$9K
• 44121Telephone - Local$4K
• 44211Postage$1K
• 44463Lease - Automobile(s)$11K
• 44481Lease - Copier$2K
• 44571Notary Bond$100
• 44611Maintenance Buildings & Ground$250
• 44631Central Garage Maint. Svc$500
• 44799Printing & Binding$2K
• 44954Housing Incentive - CDBG$275K
• 45111Office Supplies - General$2K
• 45225Software Licenses / Support$9K
• 45231Clothing & Wearing Apparel$900
• 45243Computer Supplies$10K
• 45289Automotive Parts$500
• 45299Operating Supplies - Misc.$1K
• 45411Dues and Memberships$3K
• 45461Books and Publications$500
• 41111Department Head Salaries$98K
• 41210Regular Exempt Salaries & Wages$83K
• 41299Regular Salaries & Wages$333K
• 41311Part-Time Wages$8K
• 41411Overtime$2K
• 42111Social Security Matching$41K
• 42211Florida Retirement System$75K
• 42311Health Insurance - Reg.$83K
• + 3 more line items

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 (43)

• 43428Internet Ref. Service$53K
• 43499Contractual Svcs - Misc$23K
• 44011Travel & Training$5K
• 44121Telephone - Local$500
• 44134Data Lines$24K
• 44142Burglar Alarm Lines$2K
• 44211Postage$15K
• 44221Freight Express Charges$1K
• 44311Electric - City Facilities$29K
• 44351Water & Sewer - City$3K
• 44419Rent - Equipment$3K
• 44481Lease - Copier$4K
• 44611Maintenance Buildings & Ground$2K
• 44621Maintenance - Equipment$9K
• 44623Maintenance - Copiers$2K
• 44799Printing & Binding$17K
• 44931Credit Card Charges$1K
• 44983Permit Fees$900
• 45111Office Supplies - General$2K
• 45225Software Licenses / Support$11K
• 45231Clothing & Wearing Apparel$1K
• 45242Photographic Supplies$200
• 45243Computer Supplies$15K
• 45248Prizes and Awards$1K
• 45249Library Supplies$10K
• 45290Misc SNAP Program Costs$8K
• 45293Misc. Program Costs - Grants$16K
• 45296Misc. Program Costs$15K
• 45299Operating Supplies - Misc.$4K
• 45411Dues and Memberships$3K
• + 13 more line items

It is the mission of Police - Support Services to provide high-quality and timely administrative support to all operational components of the police department.

Line items (32)

• 44011Travel & Training$3K
• 44211Postage$300
• 44463Lease - Automobile(s)$5K
• 44621Maintenance Equipment$14K
• 44631Central Garage Maint. Svc$500
• 44799Printing & Binding$2K
• 45111Office Supplies - General$3K
• 45211Fuel$4K
• 45225Software Licenses / Support$13K
• 45231Clothing & Wearing Apparel$2K
• 45241Licensing & ID Materials$2K
• 45242Photographic Supplies$500
• 45243Computer Supplies$16K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc.$10K
• 46431Special Purpose Equipment$9K
• 41112Division Head Salaries$85K
• 41299Regular Salaries & Wages$593K
• 41411Overtime$50K
• 41414Overtime - Special Events$2K
• 41522Education Incentive Pay$480
• 41523Uniform Cleaning Allowance$7K
• 41527Stand-By Time$2K
• 41528Off-Duty Pay$500
• 42111Social Security Matching$59K
• 42211Florida Retirement System$68K
• 42212Police Pension Fund$16K
• 42311Health Insurance - Reg.$110K
• 42312Group Life Insurance$400
• 42313Accidental Death AD&D$60
• + 2 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 Svcs - Misc$25K
• 44011Travel & Training$2K
• 44121Telephone - Local$500
• 44134Data Lines$350
• 44311Electric - City Facilities$22K
• 44331Trash Removal$5K
• 44351Water & Sewer - City$38K
• 44373Street Light Fee$270
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment$800
• 44463Lease - Automobile(s)$46K
• 44611Maintenance Buildings & Ground$45K
• 44631Central Garage Maint. Svc$4K
• 44997Other Charges - Memorial Items$2K
• 44999Other Charges - Misc$500
• 45111Office Supplies$100
• 45141Small Tools & Implements$3K
• 45211Fuel$17K
• 45221Chemicals$5K
• 45231Clothing & Wearing Apparel$4K
• 45243Computer Supplies$250
• 45247First Aid Supplies$200
• 45251Janitorial Supplies$20K
• 45289Automotive Parts$5K
• 45291Operating Supplies - Disaster$5K
• 45299Operating Supplies - Misc.$10K
• 45321Signs & Sign Materials$3K
• 45341Sod - Seed$50K
• + 11 more line items

provide city employees peace of mind in their compensation, benefits, and well-being, while enhancing the outstanding services and opportunities for the citizens of New Port Richey; provide capacity to the City to effectively forecast human capital requirements and strategically recruit, retain, and promote the highest quality candidates and employees; plan for recruitment and retention through workplace culture initiatives that are meaningful, inclusive and rewarding; provide a conduit for employee resources, training, and organizational development; and ensure employees are provided the best possible services for their efforts while being a good steward of tax payer's dollars.

Line items (34)

• 43112Labor Attorney Services$7K
• 43199Professional Services - Misc.$58K
• 43413Employee Support Programs$25K
• 44011Travel & Training$2K
• 44121Telephone - Local$950
• 44134Data Lines$300
• 44211Postage$60
• 44481Lease - Copier$1K
• 44511Liability Insurance - Comp. Ge$144K
• 44521Buildings & Contents Insurance$335K
• 44522Pollution Insurance$6K
• 44523Automobile & Truck Insurance$74K
• 44590Insurance Miscellaneous$2K
• 44799Printing & Binding$500
• 44915Classified Advertising$8K
• 44966Employee Incentives$12K
• 44967Employee Engagement$3K
• 45111Office Supplies - General$600
• 45231Clothing & Wearing Apparel$200
• 45243Computer Supplies$2K
• 45254Training Supplies - General$300
• 45411Dues and Memberships$1K
• 45431Subscriptions/Newspapers$500
• 41111Department Head Salaries$88K
• 41112Division Head Salaries$63K
• 41299Regular Salaries & Wages$36K
• 41531Education Reimbursement$7K
• 42111Social Security Matching$14K
• 42211Florida Retirement System$36K
• 42311Health Insurance - Reg.$18K
• + 4 more line items

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$4K
• 43430Parking Lot Maintenance$1K
• 43438Lab Tests$250
• 43485Trash Grinding Service$20K
• 43499Contractual Services - Misc$57K
• 44011Travel & Training$2K
• 44134Data Lines$380
• 44211Postage$50
• 44311Electric - City Facilities$3K
• 44312Electric - Traffic Lights$5K
• 44321Eastbury Garden St Lights$3K
• 44322Hillendale Street Lights$22K
• 44323Ridgewood Street Lights$9K
• 44324Electricity - Barbara Ann Acre$1K
• 44325Str Lights - Orangewood$8K
• 44331Trash Removal$20K
• 44351Water & Sewer - City$40K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment$700
• 44463Lease - Automobile(s)$55K
• 44481Lease - Copier$600
• 44611Maintenance Buildings & Ground$10K
• 44631Central Garage Maint. Svc$10K
• 44799Printing & Binding$200
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$2K
• 45211Fuel$35K
• 45231Clothing & Wearing Apparel$3K
• 45243Computer Supplies$500
• 45247First Aid Supplies$100
• + 18 more line items

It is the mission of Police - Criminal Investigations Division to conduct thorough follow-up investigations on various crimes that occur within the City. These types of crimes include: crimes against property, crimes against persons, cyber-crimes, economic crimes, and homicides. The detectives represent the Department on various county-wide and regional task forces targeting drug enforcement, financial crimes, human trafficking and computer related solicitation of children for sex.

Line items (29)

• 44011Travel & Training$7K
• 44211Postage$250
• 44463Lease - Automobile(s)$13K
• 44621Maintenance Equipment$250
• 44631Central Garage Maint. Svc$1K
• 44799Printing & Binding$250
• 45111Office Supplies - General$1K
• 45211Fuel$10K
• 45225Software Licenses / Support$2K
• 45231Clothing & Wearing Apparel$2K
• 45243Computer Supplies$4K
• 45289Automotive Parts$2K
• 45299Operating Supplies - Misc.$2K
• 41299Regular Salaries & Wages$467K
• 41411Overtime$30K
• 41414Overtime - Special Events$7K
• 41415Overtime - Downtown Beat$25K
• 41522Education Incentive Pay$4K
• 41523Uniform Cleaning Allowance$4K
• 41524Clothing Allowance$2K
• 41526Court Time$1K
• 41527Stand-By Time$3K
• 41528Off-Duty Pay$35K
• 42111Social Security Matching$40K
• 42212Police Pension Fund$60K
• 42311Health Insurance - Reg.$73K
• 42312Group Life Insurance$160
• 42313Accidental Death AD&D$100
• 42424W/C Police Officers$17K

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.$40K
• 43211Annual Audit Services$50K
• 44011Travel & Training$6K
• 44121Telephone - Local$2K
• 44211Postage$3K
• 44419Rent - Equipment$2K
• 44481Lease - Copier$2K
• 44621Maintenance - Equipment$600
• 44721Forms$1K
• 44799Printing & Binding$2K
• 44999Other Charges - Misc$2K
• 45111Office Supplies - General$6K
• 45225Software Licenses / Support$2K
• 45231Clothing & Wearing Apparel$750
• 45243Computer Supplies$3K
• 45411Dues and Memberships$700
• 45461Books and Publications$500
• 41111Department Head Salaries$99K
• 41112Division Head Salaries$80K
• 41210Regular Exempt Salaries$106K
• 41299Regular Salaries & Wages$118K
• 41411Overtime$600
• 42111Social Security Matching$31K
• 42211Florida Retirement System$62K
• 42311Health Insurance - Reg.$64K
• 42312Group Life Insurance$200
• 42313Accidental Death AD&D$100
• 42426W/C Clerical$690

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 Services$5K
• 43412Pest Control Services$6K
• 43454HVAC$110K
• 43455Contractual Fire Monitoring$2K
• 43474Security Services$2K
• 43499Contractual Svcs - Misc$60K
• 44011Travel & Training$430
• 44121Telephone - Local$2K
• 44134Data Lines$900
• 44311Electric - City Facilities$53K
• 44331Trash Removal$26K
• 44351Water & Sewer - City$13K
• 44373Street Light Fee$1K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment$1K
• 44463Lease - Automobile(s)$8K
• 44611Maintenance Buildings & Ground$30K
• 44631Central Garage Maint. Svc$1K
• 44655Rep & Maint - Senior Center$3K
• 44983Permit Fees$200
• 45111Office Supplies$200
• 45141Small Tools & Implements$4K
• 45211Fuel$7K
• 45231Clothing & Wearing Apparel$2K
• 45243Computer Supplies$500
• 45247First Aid Supplies$200
• 45251Janitorial Supplies$30K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc.$4K
• 41299Regular Full Time Wages$174K
• + 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$3K
• 43425Debt Recovery$4K
• 43435Outsourced Bills$20K
• 43499Contractual Svcs - Misc$500
• 44011Travel & Training$250
• 44121Telephone - Local$900
• 44211Postage$58K
• 44463Lease - Automobile(s)$13K
• 44481Lease - Copier$250
• 44571Notary Bond$100
• 44621Maintenance - Equipment$3K
• 44631Central Garage Maint. Svc$500
• 44721Forms$500
• 44799Printing & Binding$750
• 44931Credit Card Charges$27K
• 44952Over / Short Account$100
• 44999Other Charges - Misc$300
• 45111Office Supplies - General$4K
• 45211Fuel$7K
• 45225Software Licenses / Support$11K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$5K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc.$500
• 41112Division Head Salaries$52K
• 41299Regular Salaries & Wages$243K
• 41411Overtime$6K
• 42111Social Security Matching$23K
• 42211Florida Retirement System$32K
• 42311Health Insurance - Reg.$83K
• + 4 more line items

improve the quality of life for residents of New Port Richey through, timely, courteous, and cost effective services by creating memorable experiences for all.

Line items (35)

• 43441Water Safety Instruction$2K
• 43499Contractual Svcs - Misc$5K
• 44121Telephone - Local$1K
• 44311Electric - City Facilities$20K
• 44341Gas (Propane/Natural)$15K
• 44351Water & Sewer - City$30K
• 44381Stormwater Assessment$6K
• 44611Maintenance Buildings & Ground$35K
• 44621Maintenance - Equipment$7K
• 45111Office Supplies - General$200
• 45141Small Tools & Implements$100
• 45221Chemicals$32K
• 45222Laboratory Supplies$50
• 45231Clothing & Wearing Apparel$2K
• 45234Swim / Rec Accessories$1K
• 45241Licensing & ID Materials$3K
• 45243Computer Supplies$800
• 45245Recreation Supplies$750
• 45247First Aid Supplies$500
• 45248Prizes and Awards$300
• 45251Janitorial Supplies$600
• 45299Operating Supplies - Misc.$4K
• 45321Signs & Sign Materials$1K
• 45411Dues and Memberships$1K
• 46399Impr.Other Than Bldg-Misc$100K
• 46431Special Purpose Equipment$45K
• 41210Regular Exempt Salaries$54K
• 41311Part-Time Wages$105K
• 41312Temporary Wages$77K
• 42111Social Security Matching$14K
• + 5 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 (40)

• 43131Employee Physicals$16K
• 43199Professional Svcs - Misc$3K
• 43499Contractual Svcs - Misc$6K
• 44011Travel & Training$3K
• 44121Telephone - Local$70K
• 44134Data Lines$35K
• 44211Postage$200
• 44311Electric - City Facilities$37K
• 44351Water & Sewer - City$7K
• 44373Street Light Fee$360
• 44381Stormwater Assessment$920
• 44481Lease - Copier$8K
• 44534Police/Fire AD&D Insurance$4K
• 44611Maintenance Buildings & Ground$6K
• 44631Central Garage Maint. Svc$1K
• 44799Printing & Binding$1K
• 44972351 - Police Training$10K
• 45111Office Supplies - General$3K
• 45211Fuel$6K
• 45225Software Licenses / Support$54K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$3K
• 45251Janitorial Supplies$500
• 45289Automotive Parts$500
• 45291Operating Supplies - Disaster$1K
• 45299Operating Supplies - Misc.$3K
• 45411Dues and Memberships$1K
• 41111Department Head Salaries$102K
• 41112Division Head Salaries$89K
• 41210Regular Exempt Salaries$41K
• + 10 more line items

Line items (11)

• 45245Recreation Supplies$11K
• 45246Ads / Marketing Supplies$25K
• 45247First Aid Supplies$500
• 45248Prizes and Awards$2K
• 45251Janitorial Supplies$750
• 45289Automotive Parts$500
• 45291Operating Supplies - Disaster$1K
• 45299Operating Supplies - Misc.$4K
• 45411Dues and Memberships$1K
• 46299Building Improvements$490K
• 46431Special Purpose Equipment$35K

It is the mission of Police - Code Enforcement to ensure compliance with City ordinances and zoning regulations, while providing for the overall health, safety and quality of life issues in the community. The most common violations encountered include trash and debris, illegal dumping, lawn maintenance, and junk vehicles.

Line items (26)

• 43431Animal Control Services$165K
• 43439Lot Mowing / Clearing$5K
• 43499Contractual Svcs - Misc$2K
• 44011Travel & Training$2K
• 44211Postage$4K
• 44463Lease - Automobile(s)$13K
• 44631Central Garage Maint. Svc$750
• 44799Printing & Binding$1K
• 44999Other Current Charges - Misc$200
• 45111Office Supplies - General$1K
• 45211Fuel$4K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$750
• 45289Automotive Parts$750
• 45299Operating Supplies - Misc.$5K
• 45411Dues and Memberships$350
• 41210Regular Exempt Salaries$52K
• 41299Regular Salaries & Wages$171K
• 41411Overtime$1K
• 41523Uniform Cleaning Allowance$3K
• 42111Social Security Matching$17K
• 42211Florida Retirement System$24K
• 42311Health Insurance - Reg.$37K
• 42312Group Life Insurance$120
• 42313Accidental Death AD&D$50
• 42436W/C Inspection of Risks$4K

provide responsive, professional, and courteous services to the Public.

Line items (39)

• 43499Contractual Svcs - Misc$700
• 44011Travel & Training$2K
• 44121Telephone - Local$7K
• 44134Data Lines$11K
• 44211Postage$350
• 44311Electric - City Facilities$39K
• 44351Water & Sewer - City$10K
• 44373Street Light Fee$630
• 44381Stormwater Assessment$6K
• 44481Lease - Copier$2K
• 44571Notary Bond$150
• 44611Maintenance Buildings & Ground$450
• 44621Maintenance - Equipment$2K
• 44631Central Garage Maint. Svc$1K
• 44799Printing & Binding$3K
• 45111Office Supplies - General$2K
• 45141Small Tools & Implements$300
• 45211Fuel$4K
• 45225Software Licenses / Support$2K
• 45231Clothing & Wearing Apparel$600
• 45243Computer Supplies$3K
• 45247First Aid Supplies$200
• 45289Automotive Parts$750
• 45291Operating Supplies - Disaster$500
• 45299Operating Supplies - Misc.$2K
• 45411Dues and Memberships$2K
• 45461Books and Publications$300
• 41111Department Head Salaries$103K
• 41112Division Head Salaries$67K
• 41299Regular Salaries & Wages$86K
• + 9 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 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 (43)

• 43499Contractual Svcs - Misc$360
• 44011Travel & Training$3K
• 44121Telephone - Local$1K
• 44134Data Lines$9K
• 44211Postage$200
• 44221Freight Express Charges$50
• 44311Electric - City Facilities$12K
• 44341Gas (Propane/Natural)$1K
• 44351Water & Sewer - City$10K
• 44373Street Light Fee$100
• 44381Stormwater Assessment$300
• 44463Lease - Automobile(s)$22K
• 44481Lease - Copier$2K
• 44534Fire AD&D Insurance$2K
• 44535Fire Cancer Insurance$5K
• 44611Maintenance Buildings & Ground$1K
• 44631Central Garage Maint. Svc$300
• 44799Printing & Binding$1K
• 45111Office Supplies - General$2K
• 45211Fuel$5K
• 45225Software Licenses / Support$21K
• 45231Clothing & Wearing Apparel$900
• 45243Computer Supplies$3K
• 45289Automotive Parts$500
• 45411Dues and Memberships$2K
• 45461Books and Publications$500
• 41111Department Head Salaries$93K
• 41112Division Head Salaries$83K
• 41299Regular Salaries & Wages$39K
• 41411Overtime$480
• + 13 more line items

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 (23)

• 43199Professional Services - Misc.$48K
• 44011Travel & Training$8K
• 44121Telephone - Local$3K
• 44134Data Lines$1K
• 44211Postage$100
• 44481Lease - Copier$1K
• 44799Printing & Binding$1K
• 44999Other Charges - Misc$200
• 45111Office Supplies - General$2K
• 45231Clothing & Wearing Apparel$200
• 45243Computer Supplies$500
• 45299Operating Supplies - Misc.$2K
• 45411Dues and Memberships$2K
• 45461Books and Publications$200
• 41111Department Head Salaries$106K
• 41210Regular Exempt Salaries$52K
• 41512Gas / Car Allowance$6K
• 42111Social Security Matching$13K
• 42211Florida Retirement System$46K
• 42311Health Insurance - Reg.$14K
• 42312Group Life Insurance$90
• 42313Accidental Death AD&D$40
• 42426Workers Comp - Clerical (8810)$280

provide cohesive leadership that engages stakeholders in the cultivation of the City's vision.

Line items (17)

• 43111City Attorny Services$92K
• 43199Professional Services - Misc.$8K
• 44011Travel & Training$12K
• 44134Data Lines$3K
• 44211Postage$500
• 44810Cultural Affairs$12K
• 44812West Pasco Historical Society$18K
• 44961Special Events$58K
• 44965Program Expense - Citizens Academy$5K
• 44999Other Charges - Misc$10K
• 45111Office Supplies - General$200
• 45231Clothing & Wearing Apparel$500
• 45243Computer Supplies$1K
• 45411Dues and Memberships$7K
• 45461Books and Publications$800
• 41311Part-Time Wages$40K
• 42111Social Security Matching$3K

It is the mission of Economic Development to 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 (16)

• 44011Travel & Training$750
• 44134Data Lines$750
• 44999Other Charges - Misc$100
• 45111Office Supplies - General$500
• 45231Clothing & Wearing Apparel$200
• 45411Dues and Memberships$1K
• 45461Books and Publications$100
• 41111Department Head Salaries$91K
• 41299Regular Full Time Wages$45K
• 41512Gas / Car Allowance$3K
• 42111Social Security Matching$11K
• 42211Florida Retirement System$31K
• 42311Health Insurance - Reg.$18K
• 42312Group Life Insurance$100
• 42313Accidental Death AD&D$20
• 42426W/C Clerical$240

It is the mission of Police - Special Traffic Enforcement to manage the Department's Red Light Camera Program and perform support functions related to traffic enforcement.

Line items (8)

• 43199Professional Services - Misc.$25K
• 41299Regular Salaries & Wages$72K
• 42111Social Security Matching$5K
• 42211Florida Retirement System$74K
• 42311Health Insurance - Reg.$20K
• 42312Group Life Insurance$80
• 42313Accidental Death AD&D$20
• 42426W/C Clerical$120

Line items (25)

• 43430Parking Lot Maintenance$5K
• 43474Security$80K
• 43499Contractual Svcs - Misc$10K
• 44134Data Lines$7K
• 44311Electric - City Facilities$8K
• 44419Rent - Equipment$1K
• 44611Maintenance Buildings & Ground$3K
• 44631Central Garage Maint. Svc$1K
• 44983Permit Fees$100
• 45141Small Tools & Implements$500
• 45225Computer Licenses & Support$2K
• 45231Clothing & Wearing Apparel$500
• 45289Automotive Parts$500
• 45299Operating Supplies - Misc.$250
• 45321Signs & Sign Materials$300
• 41299Regular Full Time Wages$28K
• 41311Part-time Wages$25K
• 41411Overtime$3K
• 41527Stand-By Time$200
• 42111Social Security Matching$4K
• 42211Fla. Retirement System$6K
• 42311Health Insurance - Reg.$9K
• 42312Group Life Insurance$60
• 42313Accidental Death AD&D$30
• 42428W/C Park Operators/Maint.$2K

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$12K
• 44011Travel & Training$2K
• 44121Telephone - Local$500
• 44211Postage$80
• 44481Lease - Copier$500
• 44731Code Book Update Service$5K
• 44799Printing & Binding$350
• 44911Legal Advertising$25K
• 44921Legal Recordings$7K
• 44981Flowers$700
• 45111Office Supplies - General$1K
• 45231Clothing & Wearing Apparel$100
• 45243Computer Supplies$250
• 45411Dues and Memberships$630
• 45461Books and Publications$50
• 41111Department Head Salaries$17K
• 42111Social Security Matching$1K
• 42211Florida Retirement System$5K
• 42311Health Insurance - Reg.$2K
• 42312Group Life Insurance$20
• 42313Accidental Death AD&D$10
• 42426W/C Clerical$30

Line items (96)

• 311100Current Ad Valorem Taxes$6.77M
• 311200Delinquent Ad Valorem Taxes$40K
• 314100Electric Utility Tax$1.65M
• 314400Gas Utility Tax$50K
• 314800Propane Utility Tax$50K
• 315250Communications Services Tax$808K
• 316100Local Business Tax$175K
• 321110Residential Rentals$85K
• 322100Building Permits$425K
• 322200Building Code Surcharge$2K
• 322300Certificate of Use Program$35K
• 323100Electric Franchise Fees$1.27M
• 323400Gas Franchise Fees$110K
• 323700Garbage Hauling Franchise Fees$225K
• 329100Other Licenses & Permits$2K
• 329210Development Review Fees$15K
• 329600Tree Removal/Replacement$10K
• 331280Identity Theft & Fraud Grant$10K
• 331540Community Development Block Grant$250K
• 331550School District Reimb. for SRO$127K
• 331591ARPA Funding$2.50M
• 334240Victims of Crime Act Grant$38K
• 334280EBT SNAP Program$15K
• 334510State Aid to Libraries Grant$18K
• 335120State Revenue Sharing$835K
• 335140Mobile Home Licenses$50K
• 335150Alcoholic Beverage Licenses$50K
• 335180Half-Cent Sales Tax$1.24M
• 335200Firefighters Supplemental Comp.$5K
• 335240State Excise Tax - Police Pension$218K
• + 66 more line items

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.

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 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.