General Fund

through collaborative efforts and partnerships, the New Port Richey Police Department guards life, property, and constitutional rights. It enforces the law with compassion and respect for our community's residents, business owners, and guests. Our department works proactively with our community members to improve the quality of life for all.

Line items (52)

• 43472Car Wash Services$5K
• 43499Contractual Svcs - Misc$68K
• 44011Travel & Training$9K
• 44211Postage$500
• 44463Lease - Automobile(s)$505K
• 44621Rep & Maint - Equipment$6K
• 44624Rep & Maint - Technical Equipt$2K
• 44626Rep & Maint - Marine Equipment$3K
• 44631Rep & Maint - Central Garage$20K
• 44649Rep & Maint - Radio Equipment$1K
• 44799Printing & Binding$4K
• 44961Special Events$15K
• 44975K-9 Unit$13K
• 44999Other Current Charges - Misc$2K
• 45111Office Supplies$2K
• 45141Small Tools & Implements$28K
• 45211Fuel$150K
• 45225Software Licenses / Support$5K
• 45231Clothing & Wearing Apparel$18K
• 45243Computer Supplies$20K
• 45244Ammunition$10K
• 45247First Aid Supplies$650
• 45289Automotive Parts$40K
• 45291Operating Supplies - Disaster$1K
• 45299Operating Supplies - Misc.$6K
• 45411Dues and Memberships$200
• 46431Special Purpose Equipment$328K
• 41112Division Head Salaries$121K
• 41299Regular Full Time Wages$2.45M
• 41311Part Time Wages$168K
• + 22 more line items

Line items (4)

• 49161Transfer To Street Imprvmnt$90K
• 49163Transfer To CRA - Tax Incrmnt$5.17M
• 49424Reserves - Sick Leave$95K
• 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 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 (45)

• 43132Physicals - FF & Reserves$20K
• 43499Contractual Svcs - Misc$5K
• 44011Travel & Training$3K
• 44463Lease - Automobile(s)$24K
• 44621Rep & Maint - Equipment$4K
• 44626Rep & Maint - Marine Equipment$2K
• 44631Rep & Maint - Central Garage$5K
• 44641Rep & Maint - First Aid Equipt$10K
• 44643Rep & Maint - Fire Hose$6K
• 44961Special Events$13K
• 45111Office Supplies$2K
• 45141Small Tools & Implements$3K
• 45211Fuel$35K
• 45231Clothing & Wearing Apparel$10K
• 45235Bunker Gear$15K
• 45243Computer Supplies$3K
• 45247First Aid Supplies$40K
• 45254Training Supplies - General$5K
• 45289Automotive Parts$15K
• 45291Operating Supplies - Disaster$2K
• 45295Community Education$4K
• 45299Operating Supplies - Misc.$7K
• 45461Books and Publications$200
• 46431Special Purpose Equipment$25K
• 41112Division Head Salaries$312K
• 41299Regular Full Time Wages$1.61M
• 41314Reserve Firefighter Wages$20K
• 41411Overtime$32K
• 41414Overtime - Special Events$7K
• 41417Overtime - Fire Inspections$17K
• + 15 more line items

Line items (55)

• 43199Professional Svcs - Misc$90K
• 43422Ads / Marketing$7K
• 43443Contractual Svcs - Instructors$69K
• 43499Contractual Svcs - Misc$2K
• 44011Travel & Training$4K
• 44121Telephone - Local$4K
• 44134Data Lines$19K
• 44311Electric - City Facilities$175K
• 44341Gas (Propane/Natural)$2K
• 44351Water & Sewer - City$21K
• 44373Street Light Fee$820
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment$1K
• 44463Lease - Automobile(s)$6K
• 44481Lease - Copier$2K
• 44611Maintenance Buildings & Ground$12K
• 44621Rep & Maint - Equipment$13K
• 44631Rep & Maint - Central Garage$1K
• 44799Printing & Binding$2K
• 44961Special Events$25K
• 44963Recreation Trips$17K
• 44965City Sponsored Prog. Expense$60K
• 44999Other Current Charges - Misc$2K
• 45111Office Supplies$2K
• 45141Small Tools & Implements$750
• 45211Fuel$1K
• 45225Software Licenses / Support$14K
• 45231Clothing & Wearing Apparel$2K
• 45234Swim / Rec Accessories$400
• 45241Licensing & ID Materials$2K
• + 25 more line items

It Is the Mission of Technology Solutions to Empower the City of New Port Richey through innovative technology solutions that enhance productivity, drive efficiency, support the city's Strategic Plan, and create value through the services and solutions provided. We are committed to delivering reliable IT services, fostering collaboration, and ensuring data security while continuously adapting to meet the evolving needs of our community.

Line items (34)

• 43199Professional Svcs - Misc$71K
• 43499Contractual Svcs - Misc$63K
• 44011Travel & Training$6K
• 44121Telephone - Local$11K
• 44134Data Lines$75K
• 44211Postage$100
• 44463Lease - Automobile(s)$8K
• 44481Lease - Copier$600
• 44621Rep & Maint - Equipment$8K
• 44625Rep & Maint - AV Equipment$4K
• 44631Rep & Maint - Central Garage$200
• 44799Printing & Binding$100
• 44999Other Current Charges - Misc$100
• 45111Office Supplies$2K
• 45211Fuel$1K
• 45225Software Licenses / Support$663K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$4K
• 45291Operating Supplies - Disaster$1K
• 45411Dues and Memberships$400
• 46399Impr.Other Than Bldg-Misc$14K
• 46431Special Purpose Equipment$10K
• 41111Department Head Salaries$127K
• 41210Regular Exempt Salaries$76K
• 41299Regular Full Time Wages$220K
• 41411Overtime$10K
• 41527Stand-By Time$21K
• 42111Social Security Matching$35K
• 42211FL Retirement System$86K
• 42311Health Insurance - Regular$60K
• + 4 more line items

It is the Mission of Human Resources to attract, develop, motivate, and retain a professional workforce that will serve the people of the City of New Port Richey. We will strive to achieve the goals and priorities set forth by the City Manager and City Council. We will balance our employees' needs with the organization's success by providing competent Human Resource advice and direction. We will be a strategic partner. Human Resources will work diligently to ensure that every employee is treated fairly and equally in an open, diverse, and respectful work environment.

Line items (33)

• 43112Labor Attorney Services$17K
• 43199Professional Svcs - Misc$70K
• 43413Employee Support Programs$34K
• 43499Contractual Svcs - Misc$100K
• 44011Travel & Training$4K
• 44121Telephone - Local$1K
• 44211Postage$60
• 44481Lease - Copier$500
• 44511Liability Insurance$140K
• 44521Buildings & Contents Insurance$521K
• 44522Pollution Insurance$4K
• 44523Automobile & Truck Insurance$82K
• 44590Insurance Miscellaneous$7K
• 44799Printing & Binding$150
• 44915Classified Advertising$6K
• 44966Employee Incentives$15K
• 45111Office Supplies$4K
• 45231Clothing & Wearing Apparel$250
• 45243Computer Supplies$1K
• 45411Dues and Memberships$2K
• 45431Subscriptions/Newspapers$250
• 41111Department Head Salaries$135K
• 41112Division Head Salaries$96K
• 41210Regular Exempt Salaries$75K
• 41299Regular Full Time Wages$45K
• 41531Education Reimbursement$15K
• 42111Social Security Matching$27K
• 42211FL Retirement System$76K
• 42311Health Insurance - Regular$59K
• 42312Group Life Insurance$110
• + 3 more line items

It is the Mission of the Library To transform lives by addressing the informational, educational, recreational, and cultural needs and expectations of community members through a variety of formats, materials, services, and a dedicated staff. In the previous fiscal year, the Library hosted 97,474 in-person visits and offered a collection consisting of 85,104 physical and electronic items. In fiscal year 2024, these materials were borrowed 176,685 times by 17,580 active Library cardholders. In furthering the City's Strategic Objectives of "delivering high-quality municipal services" and "enhancing quality of place," the Library offers a mix of traditional and innovative library services and programs, including early literacy storytimes, language-learning classes, book clubs and Writers' Week, Riverside Concerts, exhibits and a fine art lending program, career development classes, tech tutorials, and even AI workshops. From resume writing to investing, homeschooling to ham radio, the Library's goal is to provide something of interest to everyone! Last year, the Library offered 953 programs, events, and classes that impacted more than 22,088 attendees. Adding more opportunities for small group tech tutorials and career development assistance, the much-anticipated addition of the mobile library at the end of this fiscal year will increase access to information resources across all segments of the community. With a well-stocked mix of loanable library materials in various print, digital, and streaming formats, internet computers, free Wi-Fi, additional services, and a wide range of programs and classes, the Library offers a diverse array of resources and services to meet the varied needs of our community.

Line items (47)

• 43428Internet Ref. Service$68K
• 43499Contractual Svcs - Misc$30K
• 44011Travel & Training$6K
• 44134Data Lines$32K
• 44211Postage$21K
• 44221Freight Express Charges$350
• 44311Electric - City Facilities$29K
• 44351Water & Sewer - City$3K
• 44419Rent - Equipment$3K
• 44481Lease - Copier$4K
• 44611Maintenance Buildings & Ground$4K
• 44621Rep & Maint - Equipment$6K
• 44623Rep & Maint - Copiers$900
• 44631Rep & Maint - Central Garage$500
• 44799Printing & Binding$30K
• 44983Permit Fees$900
• 45111Office Supplies$2K
• 45211Fuel$2K
• 45225Software Licenses / Support$19K
• 45231Clothing & Wearing Apparel$1K
• 45239Bus Passes$7K
• 45242Photographic Supplies$200
• 45243Computer Supplies$20K
• 45248Prizes and Awards$1K
• 45249Library Supplies$8K
• 45289Automotive Parts$500
• 45290Misc SNAP Program Costs$8K
• 45293Misc. Program Costs - Grants$10K
• 45296Misc. Program Costs$20K
• 45299Operating Supplies - Misc.$3K
• + 17 more line items

It is the Mission of Development to promote public welfare and safety, enhance aesthetics, advance urban design, support the business community, and preserve neighborhoods.

Line items (33)

• 43121City Engineer$60K
• 43181Professional Svcs - Planning$130K
• 43199Professional Svcs - Misc$12K
• 43499Contractual Svcs - Misc$65K
• 44011Travel & Training$13K
• 44121Telephone - Local$5K
• 44211Postage$2K
• 44463Lease - Automobile(s)$15K
• 44481Lease - Copier$2K
• 44571Notary Bond$320
• 44611Maintenance Buildings & Ground$10K
• 44631Rep & Maint - Central Garage$20K
• 44799Printing & Binding$4K
• 45111Office Supplies$4K
• 45225Software Licenses / Support$72K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$5K
• 45289Automotive Parts$500
• 45299Operating Supplies - Misc.$1K
• 45411Dues and Memberships$4K
• 45461Books and Publications$2K
• 41111Department Head Salaries$127K
• 41210Regular Exempt Salaries$169K
• 41299Regular Full Time Wages$342K
• 41311Part Time Wages$59K
• 41411Overtime$12K
• 42111Social Security Matching$54K
• 42211FL Retirement System$129K
• 42311Health Insurance - Regular$59K
• 42312Group Life Insurance$200
• + 3 more line items

enhance public safety and reduce the incidence of red-light violations and intersection collisions using technology and enforcement measures; our program aims to deter dangerous driving behaviors, protect vulnerable road users, and create a culture of compliance

Line items (18)

• 43199Professional Svcs - Misc$30K
• 43429Red Light Camera Fee$274K
• 43481State Share - Red Light Camera$727K
• 44011Travel & Training$2K
• 44211Postage$1K
• 44799Printing & Binding$500
• 44911Legal Advertising$700
• 45111Office Supplies$500
• 45225Software Licenses / Support$6K
• 45243Computer Supplies$4K
• 45299Operating Supplies - Misc.$500
• 41299Regular Full Time Wages$91K
• 42111Social Security Matching$7K
• 42211FL Retirement System$12K
• 42311Health Insurance - Regular$25K
• 42312Group Life Insurance$50
• 42313Accidental Death AD&D$10
• 42420Workers Compensation$120

It Is the Mission of Aquatics to preserve and maintain the utmost safety, productivity, and comfort within the aquatic environment for our facility's members and guests.

Line items (37)

• 43441Water Safety Instruction$2K
• 43499Contractual Svcs - Misc$4K
• 44011Travel & Training$500
• 44121Telephone - Local$1K
• 44311Electric - City Facilities$25K
• 44341Gas (Propane/Natural)$70K
• 44351Water & Sewer - City$60K
• 44381Stormwater Assessment$6K
• 44611Maintenance Buildings & Ground$15K
• 44621Rep & Maint - Equipment$19K
• 45111Office Supplies$150
• 45141Small Tools & Implements$80
• 45221Chemicals$50K
• 45222Laboratory Supplies$50
• 45231Clothing & Wearing Apparel$2K
• 45234Swim / Rec Accessories$500
• 45241Licensing & ID Materials$2K
• 45243Computer Supplies$500
• 45245Recreation Supplies$2K
• 45247First Aid Supplies$500
• 45248Prizes and Awards$200
• 45251Janitorial Supplies$500
• 45299Operating Supplies - Misc.$4K
• 45321Signs & Sign Materials$500
• 45411Dues and Memberships$1K
• 46399Impr.Other Than Bldg-Misc$353K
• 46431Special Purpose Equipment$46K
• 41210Regular Exempt Salaries$57K
• 41311Part Time Wages$293K
• 41312Temporary Wages$65K
• + 7 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 (46)

• 43430Parking Lot Maintenance$2K
• 43433Lawn Maintenance$151K
• 43499Contractual Svcs - Misc$25K
• 44011Travel & Training$2K
• 44121Telephone - Local$2K
• 44134Data Lines$180
• 44311Electric - City Facilities$25K
• 44331Solid Waste Removal$2K
• 44351Water & Sewer - City$55K
• 44373Street Light Fee$270
• 44381Stormwater Assessment$4K
• 44419Rent - Equipment$800
• 44463Lease - Automobile(s)$65K
• 44611Maintenance Buildings & Ground$50K
• 44631Rep & Maint - Central Garage$4K
• 44961Special Events$57K
• 44983Permit Fees$150
• 44997Other Charges - Memorial Items$2K
• 44999Other Current Charges - Misc$2K
• 45111Office Supplies$100
• 45141Small Tools & Implements$3K
• 45211Fuel$18K
• 45221Chemicals$500
• 45225Software Licenses / Support$6K
• 45231Clothing & Wearing Apparel$4K
• 45243Computer Supplies$500
• 45247First Aid Supplies$200
• 45251Janitorial Supplies$25K
• 45289Automotive Parts$4K
• 45291Operating Supplies - Disaster$500
• + 16 more line items

It Is the Mission of Police Supervision to work in partnership with the community to provide effective and responsible law enforcement services that enhance the quality of life for all residents. We are committed to fostering a culture of effective, creative, and accountable law enforcement services that solve problems and safeguard life and property. We will strive to proactively prevent crime and improve public safety through collaboration, communication, transparency, integrity, and mutual respect, where everyone is valued and supported.

Line items (49)

• 43131Employee Physicals$20K
• 43199Professional Svcs - Misc$50K
• 43499Contractual Svcs - Misc$9K
• 44011Travel & Training$6K
• 44121Telephone - Local$72K
• 44134Data Lines$40K
• 44211Postage$100
• 44311Electric - City Facilities$40K
• 44351Water & Sewer - City$7K
• 44373Street Light Fee$360
• 44381Stormwater Assessment$920
• 44463Lease - Automobile(s)$27K
• 44481Lease - Copier$6K
• 44534Police/Fire - A.D. & D.$2K
• 44611Maintenance Buildings & Ground$25K
• 44631Rep & Maint - Central Garage$1K
• 44799Printing & Binding$1K
• 44972351 - Police Training$7K
• 44999Other Current Charges - Misc$200
• 45111Office Supplies$2K
• 45211Fuel$8K
• 45225Software Licenses / Support$182K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$4K
• 45251Janitorial Supplies$500
• 45289Automotive Parts$1K
• 45291Operating Supplies - Disaster$8K
• 45299Operating Supplies - Misc.$10K
• 45411Dues and Memberships$3K
• 46299Building Improvements$12K
• + 19 more line items

It Is the Mission of the Police - Support Services to provide comprehensive and efficient support to the police department, enabling it to safeguard the community effectively. Through our dedication, professionalism, and commitment to excellence, we strive to enhance public safety, maintain order, and foster positive community relations. We aim to deliver a range of support services, including administrative assistance, logistical support, information management, and training.

Line items (14)

• 41112Division Head Salaries$116K
• 41299Regular Full Time Wages$554K
• 41411Overtime$70K
• 41414Overtime - Special Events$680
• 41522Education Incentive Pay$480
• 41523Uniform Cleaning Allowance$6K
• 41527Stand-By Time$1K
• 41528Off-Duty Pay$500
• 42111Social Security Matching$57K
• 42211FL Retirement System$84K
• 42212Police Pension Fund$3K
• 42311Health Insurance - Regular$87K
• 42312Group Life Insurance$270
• 42313Accidental Death AD&D$50

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 safer for residents and the general public. The Division also maintains all traffic signs, roadway markings, sidewalks, and streetlights, and sets up all road closures and detours associated with special events and emergencies.

Line items (51)

• 43129Engineering Services - Misc$10K
• 43199Professional Svcs - Misc$10K
• 43430Parking Lot Maintenance$1K
• 43438Lab Tests$250
• 43485Trash Grinding Service$45K
• 43499Contractual Svcs - Misc$75K
• 44011Travel & Training$2K
• 44121Telephone - Local$2K
• 44134Data Lines$200
• 44311Electric - City Facilities$3K
• 44312Electric - Traffic Lights$5K
• 44321Str Lights - Eastbury Gardens$3K
• 44322Str Lights - Hillendale$22K
• 44323Str Lights - Ridgewood$9K
• 44324Electricity - Barbara Ann Acre$1K
• 44325Str Lights - Orangewood$8K
• 44331Solid Waste Removal$5K
• 44351Water & Sewer - City$50K
• 44381Stormwater Assessment$2K
• 44419Rent - Equipment$300
• 44463Lease - Automobile(s)$55K
• 44611Maintenance Buildings & Ground$8K
• 44631Rep & Maint - Central Garage$10K
• 44799Printing & Binding$200
• 45111Office Supplies$350
• 45141Small Tools & Implements$5K
• 45211Fuel$35K
• 45225Software Licenses / Support$200
• 45231Clothing & Wearing Apparel$3K
• 45243Computer Supplies$500
• + 21 more line items

Line items (41)

• 43411Custodial Services$7K
• 43412Pest Control Services$5K
• 43454HVAC$110K
• 43455Contractual Fire Monitoring$8K
• 43474Security Services$3K
• 43499Contractual Svcs - Misc$70K
• 44011Travel & Training$430
• 44121Telephone - Local$3K
• 44134Data Lines$200
• 44311Electric - City Facilities$53K
• 44331Solid Waste Removal$25K
• 44351Water & Sewer - City$13K
• 44373Street Light Fee$1K
• 44381Stormwater Assessment$2K
• 44382Paving Assessment$2K
• 44419Rent - Equipment$500
• 44463Lease - Automobile(s)$8K
• 44611Maintenance Buildings & Ground$30K
• 44631Rep & Maint - Central Garage$2K
• 44655Rep & Maint - Senior Center$2K
• 44983Permit Fees$250
• 45111Office Supplies$300
• 45141Small Tools & Implements$3K
• 45211Fuel$6K
• 45231Clothing & Wearing Apparel$2K
• 45243Computer Supplies$500
• 45247First Aid Supplies$150
• 45251Janitorial Supplies$40K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc.$4K
• + 11 more line items

Line items (30)

• 44011Travel & Training$5K
• 44211Postage$250
• 44463Lease - Automobile(s)$9K
• 44621Rep & Maint - Equipment$250
• 44631Rep & Maint - Central Garage$1K
• 44799Printing & Binding$430
• 44999Other Current Charges - Misc$700
• 45111Office Supplies$500
• 45211Fuel$8K
• 45225Software Licenses / Support$7K
• 45231Clothing & Wearing Apparel$3K
• 45243Computer Supplies$2K
• 45289Automotive Parts$1K
• 45299Operating Supplies - Misc.$4K
• 41299Regular Full Time Wages$420K
• 41411Overtime$45K
• 41414Overtime - Special Events$9K
• 41415Overtime - Downtown Beat$60K
• 41521Incentive Pay - Police$22K
• 41522Education Incentive Pay$3K
• 41523Uniform Cleaning Allowance$3K
• 41524Clothing Allowance$3K
• 41527Stand-By Time$3K
• 41528Off-Duty Pay$20K
• 42111Social Security Matching$42K
• 42212Police Pension Fund$13K
• 42311Health Insurance - Regular$62K
• 42312Group Life Insurance$110
• 42313Accidental Death AD&D$20
• 42420Workers Compensation$14K

Line items (31)

• 43199Professional Svcs - Misc$24K
• 43425Debt Recovery$1K
• 43435Outsourced Bills$22K
• 43499Contractual Svcs - Misc$750
• 44121Telephone - Local$2K
• 44211Postage$59K
• 44463Lease - Automobile(s)$13K
• 44481Lease - Copier$100
• 44571Notary Bond$200
• 44621Rep & Maint - Equipment$1K
• 44631Rep & Maint - Central Garage$500
• 44799Printing & Binding$500
• 44952Over / Short Account$200
• 44999Other Current Charges - Misc$500
• 45111Office Supplies$4K
• 45211Fuel$8K
• 45225Software Licenses / Support$63K
• 45231Clothing & Wearing Apparel$1K
• 45243Computer Supplies$2K
• 45289Automotive Parts$2K
• 45299Operating Supplies - Misc.$2K
• 41112Division Head Salaries$64K
• 41299Regular Full Time Wages$312K
• 41411Overtime$4K
• 42111Social Security Matching$29K
• 42211FL Retirement System$57K
• 42311Health Insurance - Regular$49K
• 42312Group Life Insurance$200
• 42313Accidental Death AD&D$40
• 42316Health Savings Account$4K
• + 1 more line items

enforce and uphold codes and regulations that govern the built environment, ensuring our community's health, safety, and welfare. Through diligent inspections, education, and collaboration, we aim to promote responsible development, protect property values, and preserve the quality of life for residents.

Line items (32)

• 43431Animal Control Services$153K
• 43439Lot Mowing / Clearing$3K
• 43499Contractual Svcs - Misc$1K
• 44011Travel & Training$5K
• 44211Postage$7K
• 44463Lease - Automobile(s)$16K
• 44631Rep & Maint - Central Garage$2K
• 44799Printing & Binding$3K
• 44911Legal Advertising$1K
• 44968NICE Program Expenses$15K
• 44999Other Current Charges - Misc$200
• 45111Office Supplies$750
• 45211Fuel$5K
• 45225Software Licenses / Support$105
• 45231Clothing & Wearing Apparel$2K
• 45243Computer Supplies$2K
• 45289Automotive Parts$3K
• 45299Operating Supplies - Misc.$2K
• 45411Dues and Memberships$425
• 41210Regular Exempt Salaries$69K
• 41299Regular Full Time Wages$207K
• 41411Overtime$2K
• 41414Overtime - Special Events$1K
• 41523Uniform Cleaning Allowance$3K
• 41528Off-Duty Pay$10K
• 42111Social Security Matching$22K
• 42211FL Retirement System$38K
• 42311Health Insurance - Regular$55K
• 42312Group Life Insurance$90
• 42313Accidental Death AD&D$20
• + 2 more line items

It is the Mission of Public Works - Supervision to provide responsive, professional, and courteous services to the public.

Line items (39)

• 43199Professional Svcs - Misc$25K
• 43499Contractual Svcs - Misc$750
• 44011Travel & Training$2K
• 44121Telephone - Local$6K
• 44134Data Lines$1K
• 44211Postage$250
• 44311Electric - City Facilities$39K
• 44351Water & Sewer - City$2K
• 44373Street Light Fee$630
• 44381Stormwater Assessment$6K
• 44463Lease - Automobile(s)$8K
• 44481Lease - Copier$2K
• 44611Maintenance Buildings & Ground$600
• 44621Rep & Maint - Equipment$2K
• 44631Rep & Maint - Central Garage$1K
• 44799Printing & Binding$2K
• 45111Office Supplies$3K
• 45141Small Tools & Implements$300
• 45211Fuel$3K
• 45225Software Licenses / Support$4K
• 45231Clothing & Wearing Apparel$600
• 45243Computer Supplies$500
• 45247First Aid Supplies$150
• 45289Automotive Parts$500
• 45291Operating Supplies - Disaster$500
• 45299Operating Supplies - Misc.$3K
• 45411Dues and Memberships$3K
• 45461Books and Publications$300
• 41111Department Head Salaries$139K
• 41112Division Head Salaries$108K
• + 9 more line items

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 (33)

• 43499Contractual Svcs - Misc$360
• 44011Travel & Training$3K
• 44121Telephone - Local$6K
• 44134Data Lines$14K
• 44211Postage$250
• 44221Freight Express Charges$50
• 44311Electric - City Facilities$16K
• 44341Gas (Propane/Natural)$1K
• 44351Water & Sewer - City$8K
• 44373Street Light Fee$100
• 44381Stormwater Assessment$300
• 44463Lease - Automobile(s)$19K
• 44481Lease - Copier$2K
• 44534Police/Fire - A.D. & D.$2K
• 44535Fire Cancer Insurance$5K
• 44611Maintenance Buildings & Ground$3K
• 45461Books and Publications$300
• 41111Department Head Salaries$125K
• 41112Division Head Salaries$111K
• 41299Regular Full Time Wages$47K
• 41411Overtime$1K
• 41522Education Incentive Pay$1K
• 41523Uniform Cleaning Allowance$1K
• 41525Paramedic Incentive Pay$2K
• 41532Inspector Incentive Pay$2K
• 41533USAR Incentive Pay$300
• 42111Social Security Matching$22K
• 42211FL Retirement System$6K
• 42213Firemen Pension Fund$16K
• 42311Health Insurance - Regular$15K
• + 3 more line items

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 (23)

• 43199Professional Svcs - Misc$13K
• 44011Travel & Training$9K
• 44121Telephone - Local$2K
• 44134Data Lines$1K
• 44211Postage$30
• 44481Lease - Copier$1K
• 44799Printing & Binding$4K
• 44999Other Current Charges - Misc$200
• 45111Office Supplies$3K
• 45231Clothing & Wearing Apparel$200
• 45243Computer Supplies$500
• 45299Operating Supplies - Misc.$2K
• 45411Dues and Memberships$2K
• 45461Books and Publications$200
• 41111Department Head Salaries$134K
• 41210Regular Exempt Salaries$64K
• 41512Gas / Car Allowance$5K
• 42111Social Security Matching$15K
• 42211FL Retirement System$68K
• 42311Health Insurance - Regular$12K
• 42312Group Life Insurance$350
• 42313Accidental Death AD&D$60
• 42420Workers Compensation$270

It is the Mission of Economic Development to support innovation, job creation, and retention, private development, and increased property values to enhance the quality of life for New Port Richey residents.

Line items (21)

• 43199Professional Svcs - Misc$20K
• 43422Ads / Marketing$40K
• 44011Travel & Training$750
• 44121Telephone - Local$1K
• 44211Postage$10
• 44999Other Current Charges - Misc$200
• 45111Office Supplies$500
• 45225Software Licenses / Support$250
• 45231Clothing & Wearing Apparel$300
• 45411Dues and Memberships$650
• 45461Books and Publications$100
• 41111Department Head Salaries$64K
• 41210Regular Exempt Salaries$53K
• 41299Regular Full Time Wages$53K
• 42111Social Security Matching$13K
• 42211FL Retirement System$37K
• 42311Health Insurance - Regular$28K
• 42312Group Life Insurance$50
• 42313Accidental Death AD&D$10
• 42316Health Savings Account$900
• 42420Workers Compensation$230

It is the Mission of the City Council to provide cohesive leadership that engages stakeholders in cultivating the City's vision.

Line items (16)

• 43111City Attorney$102K
• 43199Professional Svcs - Misc$65K
• 44011Travel & Training$16K
• 44134Data Lines$3K
• 44211Postage$250
• 44810Cultural Affairs$14K
• 44812West Pasco Historical Society$11K
• 44965City Sponsored Prog. Expense$2K
• 44999Other Current Charges - Misc$9K
• 45111Office Supplies$600
• 45231Clothing & Wearing Apparel$400
• 45243Computer Supplies$700
• 45411Dues and Memberships$9K
• 45461Books and Publications$1K
• 41311Part Time Wages$30K
• 42111Social Security Matching$2K

It is the Mission of Parking Garage Maintenance to maintain a positive reputation in parking operations and provide the public with quality parking services.

Line items (24)

• 43430Parking Lot Maintenance$2K
• 43455Contractual Fire Monitoring$3K
• 43474Security Services$85K
• 43499Contractual Svcs - Misc$10K
• 44134Data Lines$5K
• 44311Electric - City Facilities$17K
• 44351Water & Sewer - City$6K
• 44419Rent - Equipment$500
• 44611Maintenance Buildings & Ground$3K
• 44631Rep & Maint - Central Garage$1K
• 44983Permit Fees$80
• 45225Software Licenses / Support$18K
• 45231Clothing & Wearing Apparel$300
• 45289Automotive Parts$500
• 45321Signs & Sign Materials$300
• 41299Regular Full Time Wages$32K
• 41311Part Time Wages$48K
• 41411Overtime$450
• 42111Social Security Matching$6K
• 42211FL Retirement System$17K
• 42311Health Insurance - Regular$8K
• 42312Group Life Insurance$50
• 42313Accidental Death AD&D$10
• 42420Workers Compensation$2K

It is the Mission of Administrative Services to assist City Manager, as needed, while focusing on special assigned projects; provide the City Manager with appropriate research, summarized and presented professionally, that will enhance the effective discharge of the administrative responsibilities of the City Manager's Office.

Line items (15)

• 44011Travel & Training$2K
• 44121Telephone - Local$500
• 45111Office Supplies$500
• 45231Clothing & Wearing Apparel$500
• 45243Computer Supplies$2K
• 45411Dues and Memberships$1K
• 41111Department Head Salaries$130K
• 41512Gas / Car Allowance$4K
• 41524Clothing Allowance$500
• 42111Social Security Matching$10K
• 42211FL Retirement System$18K
• 42311Health Insurance - Regular$7K
• 42312Group Life Insurance$30
• 42313Accidental Death AD&D$10
• 42420Workers Compensation$180

It Is the Mission of Accounting & Budgeting to Manage the City's financial resources with integrity, transparency, and accountability while operating in an effective and efficient manner to provide accurate financial information, ensure compliance with applicable laws and regulations, support strategic decision-making, and deliver high-quality financial services to residents, departments, and City Council.

Line items (16)

• 43199Professional Svcs - Misc$40K
• 43211Annual Audit Services$55K
• 44011Travel & Training$3K
• 44121Telephone - Local$2K
• 44211Postage$4K
• 44419Rent - Equipment$3K
• 44481Lease - Copier$500
• 44721Forms$3K
• 44799Printing & Binding$500
• 44999Other Current Charges - Misc$600
• 45111Office Supplies$9K
• 45225Software Licenses / Support$45K
• 45231Clothing & Wearing Apparel$750
• 45243Computer Supplies$2K
• 45298Inventory Adjustments$2K
• 45411Dues and Memberships$350

It is the Mission of the City Clerk's office to uphold the integrity of local government through accurate recordkeeping, transparent public access, and responsive service to the City Council, residents, and staff. We are committed to ensuring open government, preserving public trust, and supporting democratic processes through the efficient administration of elections, legislative documentation, and civic engagement.

Line items (21)

• 43423Elections$11K
• 44011Travel & Training$4K
• 44211Postage$10
• 44731Code Book Update Service$10K
• 44799Printing & Binding$100
• 44911Legal Advertising$20K
• 44921Legal Recordings$5K
• 44981Flowers$300
• 45111Office Supplies$100
• 45231Clothing & Wearing Apparel$100
• 45243Computer Supplies$250
• 45411Dues and Memberships$480
• 45461Books and Publications$30
• 41111Department Head Salaries$21K
• 41522Education Incentive Pay$520
• 42111Social Security Matching$2K
• 42211FL Retirement System$7K
• 42311Health Insurance - Regular$2K
• 42312Group Life Insurance$10
• 42313Accidental Death AD&D$10
• 42420Workers Compensation$30

It Is the Mission of Billing and Collection to ensure accurate, timely, and efficient billing and revenue collection in compliance with applicable laws, policies, and ethical standards. The Billing and Collection division is committed to delivering exceptional customer service, maintaining financial integrity, and supporting the City's fiscal sustainability by maximizing revenue collection while treating all customers with respect and fairness.

It Is the Mission of Recreation to create memorable recreational parks and aquatic experiences to enhance the quality of life and connect people with parks for life.