Water & Sewer Fund

Line items (6)

• 49150Transfer to Gen Fund - TBW Int.$216K
• 49151Transfer to General Fund$4.12M
• 49154Transfer to General Fund - PILOFF$649K
• 49155Transfer to W&S Debt Serv. Fund$1.94M
• 49424Reserves - Sick Leave$45K
• 49442Reserves - Salary Adjustments$200K

Operate, maintain, and manage the City of New Port Richey's Joseph A. Maytum Water Treatment Plan in the professional manner required to deliver a reliable and adequate supply of safe drinking water, at a pressure that meets the safety and needs of all our customers throughout the distribution system.

Line items (49)

• 43129Engineering Services - Misc$5K
• 43199Professional Svcs - Misc$75K
• 43412Pest Control Services$440
• 43438Lab Tests$40K
• 43474Security Services$3K
• 43499Contractual Svcs - Misc$45K
• 44011Travel & Training$2K
• 44121Telephone - Local$3K
• 44134Data Lines$6K
• 44211Postage$3K
• 44311Electric - City Facilities$100K
• 44331Trash Removal$2K
• 44373Street Light Fee$60
• 44381Stormwater Assessment$330
• 44611Maintenance Buildings & Ground$30K
• 44621Maintenance - Equipment$2K
• 44631Central Garage Maint. Svc$2K
• 44983Permit Fees$6K
• 44999Other Charges - Misc$1K
• 45111Office Supplies$500
• 45141Small Tools & Implements$750
• 45211Fuel$8K
• 45221Chemicals$129K
• 45222Laboratory Supplies$8K
• 45225Software License/Support$5K
• 45231Clothing & Wearing Apparel$2K
• 45243Computer Supplies$2K
• 45247First Aid Supplies$250
• 45251Janitorial Supplies$800
• 45261Raw Water$3.07M
• + 19 more line items

It is the mission of Water Pollution Control to protect public health and the environment by operating and maintaining the wastewater treatment plant at its highest efficiency. Comply with regulatory requirements and produce high quality water for beneficial reuse. Be innovative and creative to hold cost to a minimum.

Line items (58)

• 43129Engineering Services - Misc$106K
• 43199Professional Services-Misc$5K
• 43412Pest Control Services$1K
• 43438Lab Tests$3K
• 43499Contractual Svcs - Misc$10K
• 44011Travel & Training$6K
• 44121Telephone - Local$4K
• 44134Data Lines$5K
• 44211Postage$130
• 44311Electric - City Facilities$280K
• 44331Trash Removal$10K
• 44351Water & Sewer - City$48K
• 44361Sludge Removal$525K
• 44373Street Light Fee$280
• 44381Stormwater Assessment$3K
• 44419Rent - Equipment$2K
• 44463Lease - Automobile(s)$9K
• 44481Lease - Copier$510
• 44511Liability Insurance - Comp. Ge$12K
• 44521Buildings & Contents Insurance$162K
• 44522Pollution Insurance$8K
• 44523Automobile & Truck Insurance$4K
• 44525Flood Insurance$15K
• 44611Maintenance Buildings & Ground$103K
• 44621Maintenance - Equipment$12K
• 44631Central Garage Maint. Svc$4K
• 44799Printing & Binding$100
• 44983Permit Fees$12K
• 45111Office Supplies$2K
• 45141Small Tools & Implements$4K
• + 28 more line items

It is the mission of Sewer Collection to maintain and upgrade the City's sewer collection system whenever and wherever possible. This division strives to remain current with today's technology and to implement that technology into our system and everyday routine. Most importantly, great effort is made to ensure that all staff are trained and prepared for any event that might jeopardize the integrity of the City's sewer collection system. The highest level of service and professionalism is expected and shall be maintained.

Line items (49)

• 43199Professional Services-Misc$140K
• 43499Contractual Svcs - Misc$30K
• 44011Travel & Training$5K
• 44121Telephone - Local$6K
• 44134Data Lines$4K
• 44211Postage$350
• 44311Electric - City Facilities$95K
• 44331Trash Removal$12K
• 44351Water & Sewer - City$7K
• 44381Stormwater Assessment$60
• 44419Rent - Equipment$2K
• 44463Lease - Automobile(s)$53K
• 44481Lease - Copier$600
• 44611Maintenance Buildings & Ground$80K
• 44621Maintenance - Equipment$10K
• 44631Central Garage Maint. Svc$15K
• 44799Printing & Binding$300
• 44999Other Current Charges - Misc$100
• 45111Office Supplies$500
• 45141Small Tools & Implements$7K
• 45211Fuel$35K
• 45221Chemicals$5K
• 45225Software Licenses / Support$10K
• 45231Clothing & Wearing Apparel$3K
• 45243Computer Supplies$500
• 45247First Aid Supplies$300
• 45272Pipe$5K
• 45274Valves and Clamps$15K
• 45289Automotive Parts$17K
• 45291Operating Supplies - Disaster$500
• + 19 more line items

Maintain and upgrade the City's potable water system. To demonstrate a high level of service that includes, but is not limited to, proactive maintenance activities, expansion of the water system where possible monitor and evaluate all current regulatory requirements, a one hour response to emergency water breaks, a 24 hour response to all internal and external inquiries, and finally to demonstrate a high level of professionalism to all City residents and Utility customers.

Line items (48)

• 43199Professional Services-Misc$75K
• 43442Call Candy Service$3K
• 43499Contractual Svcs - Misc$35K
• 44011Travel & Training$4K
• 44121Telephone - Local$4K
• 44134Data Lines$2K
• 44211Postage$750
• 44331Trash Removal$13K
• 44419Rent - Equipment$500
• 44463Lease - Automobile(s)$58K
• 44481Lease - Copier$600
• 44611Maintenance Buildings & Ground$4K
• 44621Maintenance - Equipment$2K
• 44631Central Garage Maint. Svc$7K
• 44799Printing & Binding$300
• 44999Other Current Charges - Misc$100
• 45111Office Supplies$800
• 45141Small Tools & Implements$6K
• 45211Fuel$47K
• 45225Software Licenses / Support$32K
• 45231Clothing & Wearing Apparel$3K
• 45243Computer Supplies$3K
• 45247First Aid Supplies$200
• 45271Meters$70K
• 45272Pipe$12K
• 45273Hydrants$10K
• 45274Valves and Clamps$60K
• 45279Water & Sewer Sup. Misc$3K
• 45289Automotive Parts$25K
• 45291Operating Supplies - Disaster$500
• + 18 more line items

Line items (25)

• 43438Lab Tests$20K
• 43499Contractual Svcs - Misc$270
• 44011Travel & Training$2K
• 44211Postage$30
• 44311Electric - City Facilities$280K
• 44599Insurance - Misc.$1K
• 44611Maintenance Buildings & Ground$41K
• 44621Maintenance - Equipment$5K
• 45111Office Supplies$100
• 45221Chemicals$145K
• 45222Laboratory Supplies$200
• 45231Clothing & Wearing Apparel$1K
• 45251Janitorial Supplies$220
• 45299Operating Supplies - Misc.$500
• 45411Dues and Memberships$300
• 46399Impr.Other Than Bldg-Misc$58K
• 41299Regular Full Time Wages$168K
• 41411Overtime$7K
• 41527Stand-By Time$11K
• 42111Social Security Matching$14K
• 42211Fla. Retirement System$20K
• 42311Health Insurance - Reg.$37K
• 42312Group Life Insurance$120
• 42313Accidental Death AD&D$20
• 42422W/C Sewage Disp. Oper./Driver$5K

To design and construct capital projects in accordance with Capital Improvement Programs and Master Plans; to support the City with all private project construction; to display a high level of professionalism and transparency and finally, to keep current on design and construction practices with an emphasis on environmental best management practices.

Line items (27)

• 43499Contractual Svcs - Misc$2K
• 44011Travel & Training$2K
• 44121Telephone - Local$2K
• 44134Data Lines$500
• 44211Postage$150
• 44463Lease - Automobile(s)$15K
• 44481Lease - Copier$1K
• 44631Central Garage Maint. Svc$1K
• 44799Printing & Binding$800
• 45111Office Supplies$1K
• 45141Small Tools & Implements$300
• 45211Fuel$7K
• 45225Software Licenses / Support$6K
• 45231Clothing & Wearing Apparel$500
• 45243Computer Supplies$500
• 45289Automotive Parts$2K
• 45299Operating Supplies - Misc.$2K
• 45411Dues and Memberships$200
• 41210Regular Exempt Salaries$61K
• 41299Regular Full Time Wages$174K
• 41411Overtime$9K
• 42111Social Security Matching$19K
• 42211Fla. Retirement System$26K
• 42311Health Insurance - Reg.$46K
• 42312Group Life Insurance$120
• 42313Accidental Death AD&D$20
• 42432W/C Municipal Class$6K

Line items (9)

• 43111City Attorney Services$5K
• 43199Professional Services - Misc$40K
• 43211Annual Audit Services$20K
• 44511Liability Insurance - Comp. General$50K
• 44521Buildings & Contents Insurance$70K
• 44522Pollution Insurance$1K
• 44523Automobile and Truck Insurance$35K
• 44590Insurance - Misc$1K
• 44999Other Current Charges - Misc$5K

Protect health and the environment by operating and maintaining the reclaim water production facility at its highest efficiency. Comply with regulatory requirements and produce high quality water for beneficial reuse. Be innovative and creative to hold cost to a minimum.