fy2010-2011 budget funds center line item report · fy2010-2011 . budget . funds center . line item...

FY2010-2011

BUDGET

Funds Center Line Item Report

Funds Center Funds Center Description Resource Area Adopted Budget Page #

1010100000 Executive Office Executive Office $1,327,772 21012502000 Budget Office Executive Office $1,274,697 41012503000 Business Performance Management Office Executive Office $802,141 61210104000 Office of Inspector General Executive Office $1,352,547 111310105000 Office of Counsel Executive Office $7,289,713 13

Executive Office Total $12,046,870

1014313000 SAP Solution Center Corporate Resources $8,316,708 82010106100 Corporate Resources Area Staff Corporate Resources $4,324,340 162011107000 Safety, Security & Emergency Management Corporate Resources $1,572,375 182110108100 Finance & Administration Dept Staff Corporate Resources $429,212 222110108500 Flight Operations Corporate Resources $2,338,726 242111109100 General Services Staff Corporate Resources $701,573 272111109200 Facility Operation & Maintenance Section Corporate Resources $5,481,096 292111109300 Facility Planning Section Corporate Resources $280,673 372111109400 Asset Management Section Corporate Resources $335,030 392111109500 Business Processes Section Corporate Resources $1,552,987 412112110000 Accounting & Financial Services Division Corporate Resources $2,280,200 432114308300 Risk Management Corporate Resources $34,366,672 462210112000 Information Technology Department Staff Corporate Resources $12,003,116 512211113000 GIS & Web Development Division Corporate Resources $3,073,517 562212114000 Technology Solutions Division Corporate Resources $3,827,802 592213115000 Applications Development Division Corporate Resources $5,112,233 622214116000 Infrastructure Systems Division Corporate Resources $7,544,424 652310117000 Human Resource Solutions Staff Corporate Resources $1,060,741 702311118000 Employment Staffing Section Corporate Resources $909,810 722312119000 Employment Development & Comp Section Corporate Resources $1,392,148 742410120100 Procurement Department Staff Corporate Resources $848,890 762410120200 Contract Administration Section Corporate Resources $1,962,015 792410120300 Purchasing Section Corporate Resources $1,218,593 802410120400 Procurement Support Corporate Resources $154,035 81

Corporate Resources Total $101,086,916

FY2011 Funds Center Line Item ReportTable of Contents

Executive Office

Corporate Resources



Everglades Restoration and Capital Projects3010134000 Everglades Restoration & Capital Project Everglades Resource and Capital Projects $634,580 823110135000 Everglades Rest & Capital Projects Staff Everglades Resource and Capital Projects $531,618 843110135300 Project Controls & Finance Division Everglades Resource and Capital Projects $1,319,266 863110135400 Business Services Everglades Resource and Capital Projects $890,431 883210136000 HESM Dept (Hydro& Envir System Modeling) Everglades Resource and Capital Projects $271,693 893210136100 HESM Project Management Everglades Resource and Capital Projects $1,802,450 913210136200 Model Implementation & Applications Div Everglades Resource and Capital Projects $213,066 933212138000 Systems Architecture Section Everglades Resource and Capital Projects $1,732,410 943212138400 Regional Modeling Section Everglades Resource and Capital Projects $2,234,176 973212138600 Subregional Section Everglades Resource and Capital Projects $712,796 993212138800 Model Development Section Everglades Resource and Capital Projects $1,440,258 1003310139000 Policy & Coordination Department Everglades Resource and Capital Projects $1,442,134 1013310139200 Project Coordination Division Everglades Resource and Capital Projects $250,049 1043312141000 Project Coordination Section 1 Everglades Resource and Capital Projects $5,549,353 1063313204000 Project Coordination Section 2 Everglades Resource and Capital Projects $2,178,313 1083314205000 Everglades Restoration Construction Dept Everglades Resource and Capital Projects $4,806,911 1103314225200 Everglades Restoration Construction St Everglades Resource and Capital Projects $1,397,121 1123314225400 Capital Construction Section Everglades Resource and Capital Projects $552 1133314225600 Everglades Rest - Infrastructure Section Everglades Resource and Capital Projects $2,473,302 1143314226000 Everglades Rest Construction Section Everglades Resource and Capital Projects $148,196,516 1153315206000 Everglades Restoration Engineering Dept Everglades Resource and Capital Projects $4,126,185 1173315216200 Permitting/Compliance & Cultural Resourc Everglades Resource and Capital Projects $146,100 1203315216400 Engineering Projects Section 1 Everglades Resource and Capital Projects $410,197 1213315216500 Engineering Projects Section 2 Everglades Resource and Capital Projects $708,883 1223315216600 Engineering Projects Section 3 Everglades Resource and Capital Projects $1,024,596 1233315217000 Engineering Projects Division Everglades Resource and Capital Projects $380,776 1253315218000 Engineering Services Division Everglades Resource and Capital Projects $198,988 1273315218100 Engineering Services Section 1 Everglades Resource and Capital Projects $827,896 1283315218200 Engineering Services Section 2 Everglades Resource and Capital Projects $869,172 1293316207000 Federal & State Policy Division Everglades Resource and Capital Projects $164,163 1313316207100 Permitting Section Everglades Resource and Capital Projects $932,516 1323316207200 Federal & State Policy Section Everglades Resource and Capital Projects $1,481,797 1343411143000 Real Estate Department Everglades Resource and Capital Projects $756,343 1363510142300 Title & Closing Section Everglades Resource and Capital Projects $952,681 1373510142500 Geography Section Everglades Resource and Capital Projects $548,154 1393510142700 Survey & Mapping Section Everglades Resource and Capital Projects $1,198,479 1403510144000 Land Management & Operations Dept Staff Everglades Resource and Capital Projects $211,948,405 1423514148000 Land Acquisition Division Everglades Resource and Capital Projects $1,886,022 1443514148300 GIS & Technology Everglades Resource and Capital Projects $2,155 1464410160000 Restoration Sciences Department Everglades Resource and Capital Projects $264,022 1804410160100 Restoration Sciences Department Staff Everglades Resource and Capital Projects $625,842 1824411161000 Coastal Ecosystems Division Everglades Resource and Capital Projects $2,922,564 1844412162000 Lake Okeechobee Division Everglades Resource and Capital Projects $2,183,000 1874413163000 Everglades Division Everglades Resource and Capital Projects $5,799,636 1904415165000 Kissimmee Division Everglades Resource and Capital Projects $3,124,481 1964510166000 Restoration Sciences Department Staff Everglades Resource and Capital Projects $988,056 1994511167100 Analytical Services Division Everglades Resource and Capital Projects $412,247 2014511167200 Chemistry Laboratory Everglades Resource and Capital Projects $2,079,928 2034511167300 Data Validation Everglades Resource and Capital Projects $1,659,889 2074512168100 Comprehensive Science Integration Div Everglades Resource and Capital Projects $302,535 2104512168200 Routine & Compliance Reporting Everglades Resource and Capital Projects $1,128,221 212



Everglades Restoration and Capital Projects (continued)4512168300 Technical Resources Section Everglades Resource and Capital Projects $922,991 2134512168400 Science Integration Everglades Resource and Capital Projects $987,094 2144513169100 Water Quality Monitoring Division Everglades Resource and Capital Projects $250,822 2154513169200 Field Operations, Sampling & Logistics Everglades Resource and Capital Projects $406,449 2174513169300 Monitoring Development & Implementation Everglades Resource and Capital Projects $1,107,063 2194513169400 Monitoring Development & Implementation Everglades Resource and Capital Projects $1,938,969 2224513169500 Field Operations, Sampling & Logistics Everglades Resource and Capital Projects $596,062 2254513169600 Monitoring Development & Implementation Everglades Resource and Capital Projects $1,276,241 2284513169700 Field Operations, Sampling & Logistics Everglades Resource and Capital Projects $536,838 230

ERCP Total $436,153,453Operations and Maintenance

5010170000 Operations & Maintenance Area Staff Operations and Maintenance $5,443,070 2325010170100 Business Services Operations and Maintenance $292,215 2345010170200 Business Unit - HR Section Operations and Maintenance $193,238 2355010170300 Finance Unit - Business Process Section Operations and Maintenance $2,255,812 2365010170400 Fleet Unit - Fleet Management Section Operations and Maintenance $4,303,848 2485010170600 Planning & Process Support Unit Operations and Maintenance $470,152 2525110171000 Field Operations North Department Operations and Maintenance $249,010 2535110171100 Okeechobee Field Station Division Operations and Maintenance $9,271,972 2545111172000 St. Cloud Field Station Division Operations and Maintenance $3,836,826 2645210173000 Field Operations Central Department Operations and Maintenance $403,520 2725210173100 West Palm Beach Field Station Division Operations and Maintenance $15,038,529 2735211174000 Clewiston Field Station Division Operations and Maintenance $9,323,122 2915310175000 Field Operations South Department Operations and Maintenance $173,390 3115310175100 Miami Field Station Division Operations and Maintenance $5,211,764 3125311176000 Homestead Field Station Division Operations and Maintenance $5,195,993 3205312177000 Ft Lauderdale Field Station Division Operations and Maintenance $7,347,925 3285313301000 BCB Field Station Division Operations and Maintenance $1,915,918 3395410178000 Operations Control & Hydro Data Mgt Dept Operations and Maintenance $1,493,459 3455410178100 Operations Control Division Operations and Maintenance $197,420 3475411179000 Water Control Operations Section Operations and Maintenance $2,604,066 3485415181900 Vegetation & Land Management Dept Operations and Maintenance $391,261 3505415182000 Vegetation Management Division Operations and Maintenance $12,084,887 3515415182100 Land Stewardship Division Operations and Maintenance $17,533,290 3585415182200 Right-of-Way Division Operations and Maintenance $1,202,056 3655511184100 SCADA Maintenance & Instrumentation Div Operations and Maintenance $2,879,006 3675511184500 SCADA Design-Installation Operations and Maintenance $1,321,892 3695511184600 SCADA Maintenance Operations and Maintenance $3,690,088 3715511184700 SCADA Analysis Section Operations and Maintenance $1,971,820 3745511186000 SCADA Installation & Support Division Operations and Maintenance $844,561 3765512185100 Hydro Data Management Division Operations and Maintenance $368,957 3775512185500 Hydro Data Processing Operations and Maintenance $1,906,034 3785512185600 Streamgauging, Hydro & QAQC Support Operations and Maintenance $3,476,337 3805611187000 Infrastructure Maintenance Division Operations and Maintenance $3,197,695 3845613222000 Identification and Development Operations and Maintenance $62,804,006 391

Operations and Maintenance Total $188,893,139



Regulatory and Public Affairs4210150000 Water Resource Regulation Department Regulatory and Public Affairs $11,594,250 1474211151000 Environmental Resource Permitting Div Regulatory and Public Affairs $2,273,698 1494212152000 Environmental Resource Compliance Div Regulatory and Public Affairs $2,133,791 1514213153000 Regulatory Support Division Regulatory and Public Affairs $2,319,261 1534215155000 Everglades Regulation Division Regulatory and Public Affairs $4,502,295 1564216330000 Lower West Coast Regulatory Division Regulatory and Public Affairs $3,128,581 1604217331000 Okeechobee/Martin/St Lucie Reg Div Regulatory and Public Affairs $1,981,684 1634218332000 Orlando Regulatory Division Regulatory and Public Affairs $1,839,964 1664219333000 Stormwater Division Regulatory and Public Affairs $2,834,577 1684310156000 Water Supply Management Department Regulatory and Public Affairs $223,238 1714311157000 Water Use Regulation Division Regulatory and Public Affairs $4,117,498 1734314189000 Water Supply Technical Support Division Regulatory and Public Affairs $3,467,112 1754315450000 Water Supply Development Division Regulatory and Public Affairs $6,382,892 1776010230000 Regulatory & Public Affairs Regulatory and Public Affairs $1,012,267 3966110231000 Orlando Service Center Division Regulatory and Public Affairs $736,580 3986120232000 Martin/St Lucie Service Center Division Regulatory and Public Affairs $730,010 4006130233000 Okeechobee Service Center Division Regulatory and Public Affairs $1,616,107 4036140234000 Palm Beach County Service Center Div Regulatory and Public Affairs $1,226,286 4066150235000 Broward Service Center Division Regulatory and Public Affairs $556,220 4086160236000 Miami-Dade Service Center Division Regulatory and Public Affairs $1,358,219 4106170237000 Lower West Coast Service Center Division Regulatory and Public Affairs $685,038 4126180238000 Big Cypress Basin Service Center Regulatory and Public Affairs $7,030,677 4146190239000 Florida Keys Service Center Division Regulatory and Public Affairs $199,796 4186210240000 Media Relations Division Regulatory and Public Affairs $518,461 4206310241000 Creative Services Division Regulatory and Public Affairs $1,723,101 4226410242000 Office of Ombuds & Open Government Regulatory and Public Affairs $334,554 4256510243000 Intergovernmental Programs Department Regulatory and Public Affairs $832,726 4276511440000 Intergovernmental Policy & Planning Div Regulatory and Public Affairs $1,400,978 4306610244000 State Coordination Regulatory and Public Affairs $350,885 4326710247000 Office of Board & Executive Services Regulatory and Public Affairs $886,798 4346810410000 Business Services Regulatory and Public Affairs $2,666,239 4366811420000 Business Operations Section Regulatory and Public Affairs $1,172,586 4386812430000 Public Information Department Regulatory and Public Affairs $434,832 440

Regulatory and Public Affairs Total $72,271,201Reserves9999999599 Fees Reserves $10,156,639 4419999999699 ER Indirect Costs Reserves $7,556,000 4429999999799 Debt Service Reserves $44,116,973 4439999999899 District Reserves-Contingency/Managerial Reserves $195,303,353 4449999999999 District-Wide Reserves $5,170,863 447

Reserves Total $262,303,828Grand Total $1,072,755,407

EXECUTIVE OFFICE1010100000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530601

530602

Salaries and Wages - Regular

FringeBenefits FICA Taxes Employer Share

Fringe Benefits - FRS Retirement Contrib

Fringe Benefits - Sup Ret Deferred Compensation

Fringe Benefits - Medical Insurance

Fringe Benefits - Dental Insurance

Fringe Benefits - Vision Insurance

Fringe Benefits - Accidental Death Dismemberment

Fringe Benefits - Long-Term Disability

Fringe Benefits - Life Insurance

Cont Serv - Maint & Repairs - Computer Hardware

Cont Serv - Maint & Repairs - Computer Software

23043

22592

Bloomberg Subscription

Sympro Maintenance

22,500

8,000

Personal Services

Contracts

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Total

Total

Amount

9.00

9.00

9.00

3.00

9.00

9.00

9.00

9.00

9.00

9.00

1.00

1.00

South Florida Water Management DistrictFY 2010-2011 Budget

Division Line Item Functional Area Report

13 OCT 201003:19

$1,230,122

$30,500

Item NameQty

$888,534

$67,972

$104,135

$25,690

$125,445

$12,351

$972

$139

$1,881

$3,003

$22,500

$8,000

1.00

1.00

MB81

MB81

FuncArea

Salary Adjustments (Merit)

Fund

101000

101000

NR

NR

NR

NR

FPrg Grant

Page: 2 of 447

EXECUTIVE OFFICE1010100000

541100

541500

541900

542000

542100

542310

543300

Oper Expense - Books/Subscriptions

Oper Expense - Parts and Supplies

Oper Expense - Other

Oper Expense - Conference Registrations

Oper Expense - District Travel

Oper Expense - Memberships, Dues/Fees

Oper Expense - Other Fees

18217

16783

16784

21208

20102

19832

18179

18200

Roll Call Subscription

Subscriptions & Newspapers

Office Supplies

Other Exp including Credit Card Charges

Training & Conferences

District Travel

GFOA and other memberships

DAC Registration

250

1,000

3,000

30,000

7,000

20,000

900

5,000

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

2.00

1.00

1.00

1.00

1.00

1.00

1.00

Total EXECUTIVE OFFICE



13 OCT 201003:19

$67,150

$1,327,772

Item NameQty

$1,250

$3,000

$30,000

$7,000

$20,000

$900

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB81

MB81

MB81

MC20

MB81

MB81

MB81

MB81

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 3 of 447

BUDGET OFFICE1012502000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530900











Cont Serv - External Provider

Cont Serv - Professional

24028

17157

Budget Document

Ag Tax Roll Admin & Cert Process Coordin

5,000

1,750

Personal Services

Contracts

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Total

Total

Amount

12.00

12.00

12.00

1.00

12.00

12.00

12.00

12.00

12.00

12.00

1.00

1.00



13 OCT 201003:19

$1,201,657

$6,750

Item NameQty

$864,511

$66,133

$101,320

$6,562

$141,670

$13,441

$1,297

$188

$2,508

$4,027

$5,000

$1,750

1.00

1.00

MB12

BZ00

FuncArea


Fund

101000

406000

NR

NR

NR

NR

FPrg Grant

Page: 4 of 447

BUDGET OFFICE1012502000

541100

541500

541900

542000

542100

542310

542400







Oper Expense - Professional Licences

17139

312

16284

20110

19966

313

17140

16950

Books and Reference Materials

Parts, Supplies & Expense - Office

Advertising Expenses/Services


Business Travel

Dues, Memberships

Govt Finance Officers Assoc Applications

Professional license

100

2,500

58,000

2,860

1,000

1,000

630

200

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

1.00

1.00

1.00

1.00

1.00

2.00

1.00

Total BUDGET OFFICE



13 OCT 201003:19

$66,290

$1,274,697

Item NameQty

$100

$2,500

$58,000

$2,860

$1,000

$1,630

$200

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB12

MB12

MB12

MB12

MB12

MB12

MB12

MB12

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 5 of 447

BUSINESS PERFORMANCE MANAGEMENT OFFICE1012503000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530602













21260

20840

Sterling Effort Management & Training

ASSIMA License Maintenance

10,000

3,600

Personal Services

Contracts

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Total

Total

Amount

7.00

7.00

7.00

1.00

7.00

7.00

7.00

7.00

7.00

7.00

1.00

1.00



13 OCT 201003:19

$773,753

$13,600

Item NameQty

$562,289

$43,015

$65,900

$3,383

$86,195

$8,261

$756

$110

$1,463

$2,381

$10,000

$3,600

1.00

1.00

MB78

MB78

FuncArea


Fund

101000

101000

NR

NR

NR

NR

FPrg Grant

Page: 6 of 447

BUSINESS PERFORMANCE MANAGEMENT OFFICE1012503000

541100

541500

541900

542000

542100

542310







21267

21268

21266

20098

19916

21269

Project Managmnt Trng Publications/Books

Office Supplies

F.A.S.T Team Recognition


Business Travel

Technical Professional Societies

1,500

1,800

1,500

3,214

5,174

1,600

Operating Expenses

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Total

Amount

1.00

1.00

1.00

1.00

1.00

1.00

Total BUSINESS PERFORMANCE MANAGEMENT OFFICE



13 OCT 201003:19

$14,788

$802,141

Item NameQty

$1,500

$1,800

$1,500

$3,214

$5,174

$1,600

1.00

1.00

1.00

1.00

1.00

1.00

MB78

MB78

MB78

MB85

MB78

MB78

FuncArea

Fund

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 7 of 447

SAP Solution Center1014313000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990











Fringe Benefits - Other Personnel Benefits

Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Total

Amount

12.00

12.00

12.00

1.00

12.00

12.00

12.00

12.00

12.00

12.00

1.00



13 OCT 201003:19

$1,790,962

Item NameQty

$1,020,720

$78,085

$119,627

$6,500

$141,670

$13,441

$1,296

$192

$2,508

$4,141

$402,782

FuncArea


Fund FPrg Grant

Page: 8 of 447


530107

530602

530900

541400

541500

541600

Cont Serv - Computer Consulting Services



Oper Expense - Tools and Equipment


Oper Expense - Rent/Lease Equipment

23008

23387

21129

23010

21119

23386

21126

21124

21627

23007

22607

22608

22606

23381

21171

18152

18294

16938

24186

BW/BI/BOBJ Projects & Production Support

BW/BI/BOBJ Projects and Support

FI/FM/CO Projects and Support

HR Projects and Production Support

MM Projects and Support

PBF Support

PS Projects and Support

Payroll Projects and Support

Production Support-Technical Consultants

Technical Production Support

EPI Use Maintenance

Prometheus Maintenance

SAP Enterprise Support

SAP Support Contract

Administrative Assistant

SAP Help Desk Technician

SAP Small Office Equipment

Office Supplies

FTE Conversion-Computer Lease

248,540

650,000

312,400

325,080

170,000

1,295,600

165,000

157,000

948,380

650,160

25,000

15,000

150,000

564,422

15,880

64,000

500

5,000

15,355

Contracts

Operating Expenses

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Total

Total

Amount

10.00

4.00

2.00

1.00

1.00

1.00



13 OCT 201003:19

$5,756,462

Item NameQty

$4,922,160

$754,422

$79,880

$500

$5,000

$15,355

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MC20

MC20

MC20

MC20

MC20

MC21

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

MC20

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

100091

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 9 of 447


542000

542100

589310

589320



Capital Outlay - Equipment Computer Hardware

Capital Outlay Computer Software

20103

19892

22605

22604

22600

22599

22601


Travel for additional SAP Cross training

REPLACEMENT SERVERS (SAP)

STORAGE GROWTH (SAP)

ORACLE LICENSES (SAP)

SAP LICENSES

VERITAS LICENSES (SAP)

5,059

46,370

175,000

22,000

150,000

200,000

150,000

Operating Expenses

Capital - Operating

Total

Total

Total

Total

-

-

-

-

Total

Total

Amount

1.00

1.00

2.00

3.00

Total SAP Solution Center



13 OCT 201003:19

$72,284

$697,000

$8,316,708

Item NameQty

$5,059

$46,370

$197,000

$500,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MC20

MC20

MC20

MC20

MC20

MC20

MC20

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 10 of 447

Office of Inspector General1210104000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530900













21785

9

Supplemental Investigator Services

Independent Audit Svcs-GPFS

125,000

143,616

Personal Services

Contracts

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Total

Total

Amount

8.00

8.00

8.00

2.00

8.00

8.00

8.00

8.00

8.00

8.00

1.00

1.00



13 OCT 201003:19

$1,051,031

$268,616

Item NameQty

$767,678

$58,727

$89,972

$13,104

$105,820

$10,306

$864

$128

$1,672

$2,760

$125,000

$143,616

1.00

1.00

MB83

MB83

FuncArea


Fund

101000

101000

NR

NR

NR

NR

FPrg Grant

Page: 11 of 447

Office of Inspector General1210104000

541100

541400

541500

542000

542100

542310

542400








18149

14772

304

274

20104

19938

19937

272

273

Books & Reference Materials


Office Equipment

Office Supplies


Conf. Registrations

District Travel

Dues & Memberships

Professional Licenses

600

300

1,500

1,700

15,000

5,000

5,000

2,800

1,000

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

2.00

1.00

1.00

1.00

2.00

1.00

1.00

Total Office of Inspector General



13 OCT 201003:19

$32,900

$1,352,547

Item NameQty

$900

$1,500

$1,700

$15,000

$10,000

$2,800

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB83

MB83

MB83

MB83

MB83

MB83

MB83

MB83

MB83

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 12 of 447

OFFICE OF COUNSEL1310105000

510100

520900

521010

521110

521120

521130

521140

521150

521160

530111

530122

530602










Cont Serv - Legal Services

Cont Serv - Science and Tech. Support Services


21653

24281

20895

12

18978

Legal Fees

Science & Technical Support

CaseMap Suite Maintenance

Court Reporter Services - General

Investigative Services

500,000

500,000

4,240

25,000

1,000

Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Total

Amount

47.50

47.50

47.50

47.50

47.50

47.50

47.50

47.50

47.50

1.00

1.00

10.00



13 OCT 201003:19

$6,040,378

Item NameQty

$4,551,238

$348,173

$533,406

$526,472

$49,210

$5,130

$744

$9,929

$16,076

$500,000

$500,000

$4,240

1.00

1.00

10.00

1.00

1.00

MB82

MB82

MB82

MB82

MB82

FuncArea


Fund

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 13 of 447


530900

541100

541500

541900

542000

542100

542310








16796

16905

18977

18980

18980

16795

17107

276

277

16908

18979

20105

19957

19957

287

275

Lexis Legal Research Online

Mediation Services

PACER

Trial Exhibits/Graphics Support-General

Trial Exhibits/Graphics Support-General

Westlaw Legal Research Online

Legal Library Reference Materials

Office Supplies

Small Tools & Equipment

Courier Services

Litigation Copying - General


Business Travel

Business Travel

FL Bar Dues & Memberships

Legal Notices - Advertisments

2,000

7,504

2,500

8,000

2,000

33,000

38,175

15,000

250

1,000

4,000

21,054

2,251

20,261

20,000

25,000

Contracts

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

7.00

1.00

2.00

2.00

1.00

1.00

1.00



13 OCT 201003:19

$1,085,244

Item NameQty

$81,004

$38,175

$15,250

$5,000

$21,054

$22,512

$20,000

1.00

1.00

1.00

.80

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.10

.90

1.00

1.00

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

MB82

FuncArea

Fund

101000

101000

101000

101000

202000

101000

101000

101000

101000

101000

101000

101000

202000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 14 of 447


543300 Oper Expense - Other Fees

19965

16794

16794

17108

Other Fees - Freight

Process Servers - General

Process Servers - General

Recording Costs & Court Fees

100

2,400

9,600

5,000

Operating Expenses

Total -

Total

Amount

4.00

Total OFFICE OF COUNSEL



13 OCT 201003:19

$164,091

$7,289,713

Item NameQty

$42,100

1.00

.20

.80

1.00

MB82

MB82

MB82

MB82

FuncArea

Fund

101000

202000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 15 of 447

Corporate Resources Area Staff2010106100

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530900











Fringe Benefits - Other Personnel Benefits



19087

17123

Contractual Services

Professional Consulting Services

166,000

7,500

Personal Services

Contracts

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

Total

Amount

5.50

5.50

5.50

3.00

5.50

5.50

5.50

5.50

5.50

5.50

12.00

1.00

1.00



13 OCT 201003:19

$4,132,342

$173,500

Item NameQty

$600,849

$45,966

$70,421

$32,334

$86,613

$8,725

$594

$86

$1,150

$1,850

$3,283,754

$166,000

$7,500

1.00

1.00

MB85

MB85

FuncArea


Fund

101000

101000

NR

NR

NR

NR

FPrg Grant

Page: 16 of 447

Corporate Resources Area Staff2010106100

541100

541400

541500

541900

542000

542100

542310








17124

17125

16953

15588

16271

20001

19962

16071



Small Tools & Equipment

Office Supplies

Meeting Expenses


Business Travel/Training

Dues & Memberships

500

500

500

2,400

3,519

1,079

7,000

3,000

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

2.00

1.00

1.00

1.00

1.00

1.00

1.00

Total Corporate Resources Area Staff



13 OCT 201003:19

$18,498

$4,324,340

Item NameQty

$1,000

$500

$2,400

$3,519

$1,079

$7,000

$3,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB85

MB85

MB85

MB85

MB85

MB85

MB85

MB85

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 17 of 447

SAFETY, SECURITY & EMERGENCY MANAGEMENT2011107000

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Total

Amount

7.00

7.00

7.00

1.00

7.00

7.00

7.00

7.00

7.00

7.00



13 OCT 201003:19

$700,081

Item NameQty

$498,389

$38,127

$58,411

$6,001

$86,195

$8,261

$757

$110

$1,463

$2,367

FuncArea


Fund FPrg Grant

Page: 18 of 447


530100

530600

530900

531100


Cont Serv - Maintenance and Repairs


Cont Serv - General Maintenance

19030

19031

18160

18162

18163

19039

18161

18087

20941

20942

20943

18164

18165

Dist. Security Systems

District Access Control

Dist CCTV Maint

Dist Intrusion Alarm Maint

Dist. Locksmith Services

District Gate Maintenance

HQ Security Sytems Maint

Lexis Nexis

Picture Perfect System Maint.

Safety Electronic Monitoring Equip.

Industrial Hygiene Services

Security Guard Contract

Special Security Guard Svcs.

30,000

25,000

30,000

25,000

35,000

20,000

40,000

4,500

30,000

3,600

30,000

503,926

15,000

Contracts

Total

Total

Total

Total

-

-

-

-

Total

Amount

2.00

8.00

1.00

2.00



13 OCT 201003:19

$792,026

Item NameQty

$55,000

$188,100

$30,000

$518,926

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

101000

601000

601000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 19 of 447


541100

541400

541500

542000

542100

542310

542400








20948

20946

20945

20947

20949

20950

20951

18167

16036

18166

20204

20106

20203

19751

20202

20996

20997


Na'tl Safety Council - DDC (Lease)

Nat'l Fire Protection Assn - FPA Codes

National Safety Council - Subscriptions

Safety Shoes

Small Tools/Equip/Gauges

VeriPro Hearing Protect FIt Testing Sys

MRO Supplies

Office Supplies

Parts & Fittings



Business Travel

Business Travel

Dues & Memberships

Safety Dues/Memberships

Professional Licenses

200

450

975

10,000

150

350

3,000

6,500

8,000

36,337

500

2,248

3,458

2,000

1,000

1,600

3,500

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

4.00

3.00

3.00

2.00

2.00

2.00

1.00



13 OCT 201003:19

$80,268

Item NameQty

$11,625

$3,500

$50,837

$2,748

$5,458

$2,600

$3,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

MB77

FuncArea

Fund

601000

601000

601000

601000

601000

601000

601000

101000

101000

101000

101000

101000

101000

101000

101000

601000

601000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 20 of 447


Amount

Total SAFETY, SECURITY & EMERGENCY MANAGEMENT



13 OCT 201003:19

$1,572,375

Item NameQty FuncAreaFund FPrg Grant

Page: 21 of 447

Finance & Administration Dept Staff2110108100

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541100

541500

542000














255

15012

20000

Subscriptions

Parts, Supplies & Expense - Office Supp


450

3,000

1,079

Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

Amount

3.00

3.00

3.00

2.00

3.00

3.00

3.00

3.00

3.00

3.00

1.00

1.00

1.00



13 OCT 201003:19

$423,133

Item NameQty

$295,630

$22,616

$34,648

$12,805

$50,345

$5,126

$324

$45

$627

$967

$450

$3,000

$1,079

1.00

1.00

1.00

MB85

MB85

MB85

FuncArea


Fund

101000

101000

101000

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 22 of 447

Finance & Administration Dept Staff2110108100

542100

542310



16064

226

OE District Travel

Dues & Memberships

1,500

50

Operating Expenses

Total

Total

-

-

Total

Amount

1.00

1.00

Total Finance & Administration Dept Staff



13 OCT 201003:19

$6,079

$429,212

Item NameQty

$1,500

$50

1.00

1.00

MB85

MB85

FuncArea

Fund

101000

101000

NR

NR

NR

NR

FPrg Grant

Page: 23 of 447

Flight Operations2110108500

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530600

530602

530603











Cont Serv - Maintenance and Repairs


Cont Serv - Maint & Repairs - Aircraft

289

23018

18086

293

Aircraft Maintenance

Float - Maintenance & Repair

BART Maintenance

Aircraft Maintenance - Float

419,557

76,000

2,250

8,500

Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

Amount

9.00

9.00

9.00

1.00

9.00

9.00

9.00

9.00

9.00

9.00

2.00

1.00

1.00



13 OCT 201003:19

$992,552

Item NameQty

$721,741

$55,212

$84,587

$6,192

$108,385

$10,333

$972

$144

$1,881

$3,105

$495,557

$2,250

$8,500

1.00

1.00

1.00

1.00

MB84

BZ00

MB84

BZ00

FuncArea


Fund

101000

406000

101000

406000

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 24 of 447


530700

540030

541100

541400

541500

541900

542100

Cont Serv - Equipment Rentals

Oper Expense - Inventory Other Fuels






288

14740

15560

14778

18994

17105

14741

18119

300

23019

15561

14742

16297

18120

18122

20571

20570

19703

Pilot Services

Aircraft Fuel

Aircraft Fuel (Float)

AOPA Airport Directory

Engine Maintenance Manuals

K/A Manual Updates (Raytheon)

NOAA Approach Chart Revisions

XM Satelitte Renewal

Uniforms

Float - Parts/Supplies

Office Supplies

Parts, Supplies - Other Equip

Parts, Supplies - Other Equip (Float)

King Air Supplies

PBIA I.D. Background Check Renewals

Pilot Physical - Float

Pilot Physicals

Business Travel - Pilot Duty

17,000

382,500

76,500

100

800

850

460

1,500

4,500

12,500

700

132,051

70,727

250

280

110

550

1,922

Contracts

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

1.00

2.00

5.00

1.00

4.00

4.00

1.00



13 OCT 201003:19

$523,307

Item NameQty

$17,000

$459,000

$3,710

$4,500

$215,978

$1,190

$1,922

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB84

MB84

BZ00

MB84

MB84

MB84

MB84

MB84

MB84

BZ00

MB84

MB84

BZ00

MB84

MB84

BZ00

MB84

MB84

FuncArea

Fund

101000

101000

406000

101000

101000

101000

101000

101000

101000

406000

101000

101000

406000

101000

101000

406000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 25 of 447


542310

542400

543650



Oper Expense - Space Rental

302

20574

18121

20575

20575

23020

Dues & Memberships

Bell Helicopter Recurret Trng - Float

K/A-Helicopter Recurrent Trng

Hangar/Office Rental



650

7,400

64,000

47,968

15,989

560

Operating Expenses

Total

Total

Total

-

-

-

Total

Amount

1.00

2.00

2.00

Total Flight Operations



13 OCT 201003:19

$822,867

$2,338,726

Item NameQty

$650

$71,400

$64,517

1.00

1.00

1.00

.75

.25

1.00

MB84

BZ00

MB84

MB84

BZ00

BZ00

FuncArea

Fund

101000

406000

101000

101000

406000

406000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 26 of 447

GENERAL SERVICES STAFF2111109100

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541500

542000

542100














192

16911

20099

19945

Office Supplies

Parts & Supplies


Division Director Travel

5,300

200

745

154

Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

Amount

2.00

2.00

2.00

1.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

1.00

1.00



13 OCT 201003:19

$214,146

Item NameQty

$145,496

$11,131

$17,052

$5,402

$30,720

$3,081

$216

$28

$418

$602

$5,500

$745

$154

1.00

1.00

1.00

1.00

MB85

MB85

MB85

MB85

FuncArea


Fund

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 27 of 447

GENERAL SERVICES STAFF2111109100

542310

543650


Oper Expense - Space Rental

17144

8

7

6

15008

Dues and Memberships

Chemistry Lab Lease

Daycare Lease

Fort Myers Tower

Skees Road Office Lease

350

150,000

142,620

4,130

183,928

Operating Expenses

Total

Total

-

-

Total

Amount

1.00

4.00

Total GENERAL SERVICES STAFF



13 OCT 201003:19

$487,427

$701,573

Item NameQty

$350

$480,678

1.00

1.00

1.00

1.00

1.00

MB85

MB85

MB85

MB85

MB85

FuncArea

Fund

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 28 of 447

Facility Operation & Maintenance Section2111109200

510100

520900

521010

521110

521120

521130

521140

521150

521160










Personal Services

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Total

Amount

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00



13 OCT 201003:19

$610,814

Item NameQty

$425,983

$32,589

$49,926

$88,760

$8,288

$865

$120

$1,672

$2,611

FuncArea


Fund FPrg Grant

Page: 29 of 447


19016

19014

56

21357

28

91

16923

16002

35

16003

306

308

18133

19004

19005

18129

17691

17659

17150

18128

19910

16004

16005

16006

15575

14747

16275

19017

19008

15567

17153

16007

16751

14748

16009

16008

14746

15574

B-270 Building Envelope Repairs

B1 Building Envelope Repairs

B1 Storm Shutter Maintenance & Repair

B1 VAV Replacements

Bio Chem Lab Generator

Bio-Chem Lab Acid Tank Cleaning

Bio-Chem Lab Electrical Contractor

Bio-Chem Lab General Maintenance

Bio-Chem Lab HVAC Maintenance

Bio-Chem Lab Mat Service

Bio-Chem Lab NFPA Code Compliance

Bio-Chem Lab Pest Control Service

CERP 1 A/C Maintenance



CERP Office Maintenance

Dupuis Reserve - A/C Maintenance

Dupuis Reserve-General Maintenance

EOC UPS Maintenance

EOC Well Maintenance

FOC BMS Maintenance

FOC Electrical Contractor

FOC Elevator Maintenance

FOC General Maintenance

FOC Generator Maintenance Service

FOC HVAC Service

FOC Ice Machine Maintenance

FOC Improvements

FOC Irrigation System Maintenance

FOC Landscape

FOC Locksmithing

FOC Maintenance Handyman

FOC Mat Service

FOC NFPA Code Compliance

FOC Outdoor Lighting Maintenance

FOC Painting

FOC Pest Control

Generator Battery Replacement

50,000

20,900

30,000

50,000

3,000

3,500

8,000

35,000

16,500

1,500

2,500

2,000

6,000

6,000

3,000

44,000

4,000

5,000

30,000

3,200

5,000

30,000

3,500

35,000

3,500

36,000

4,000

10,000

7,500

35,000

3,000

75,000

2,500

6,000

4,000

3,500

4,500

2,500

Amount



13 OCT 201003:19

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

AA11

AA11

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

FuncAreaFund

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

202000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 30 of 447


16023

27

18130

47

16740

15563

21358

18144

17151

15572

14743

146

16739

40

14745

44

15570

46

29

39

16031

41

36

37

42

43

307

45

30

19001

217

38

14744

18145

19015

18137

18136

18135

Generator Load Test

Generator Maintenance Service

HQ B1 Maintenance Handyman

HQ B2 Maintenance Handyman

HQ BMS Maintenance

HQ Cafeteria Maintenance

HQ Carpet Cleaning

HQ Construction Projects

HQ Cooling Tower Treatment Chemicals

HQ Diesel Tank Fuel Cleaning

HQ Door Repairs

HQ Electrical Contractor

HQ Elevator Service

HQ Energy Mgmt System Upgrades

HQ Fence Repairs

HQ General Maintenance Projects

HQ HVAC Repairs

HQ HVAC Service Agreements

HQ Irrigation Repairs

HQ Landscape Maintenance

HQ Locksmithing

HQ Mat Cleaning Service

HQ NFPA Code Compliance

HQ Outdoor Lighting Service

HQ Painting & Wall Papering

HQ Parking Lot Maintenance Service

HQ Pest Control

HQ Plumbing Repairs

HQ Portable Radio Repairs

HQ Pressure Cleaning Services

HQ Retention Lake Maintenance

HQ Roof Maintenance

HQ Structural Repairs

Health Safety Corrections

Hurricane Shutter Replacements

Okee WQM - Water Treatment

Okee WQM A/C Maintenance

Okee WQM General Maintenance

10,000

16,800

100,000

120,000

25,000

22,915

60,000

100,000

17,000

6,000

5,000

75,000

19,700

30,000

4,000

100,000

45,000

99,950

12,700

100,000

4,200

13,200

25,000

10,000

60,000

18,500

22,800

15,000

500

11,700

15,000

13,900

1,500

10,000

30,000

2,000

2,500

10,000

Amount



13 OCT 201003:19

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

FuncAreaFund

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 31 of 447


530600 Cont Serv - Maintenance and Repairs

18132

18131

18134

19909

21723

18775

16263

53

15565

20807

16777

21724

17669

18138

18139

19010

21736

19929

17130

21725

16264

16266

18078

21726

15582

16750

16276

14749

16277

15564

21727

18077

16267

16261

21728

SC NFPA Code Compliance

SC Site General Maintenance

Service Center Maintenance

USGBC LEEDS-EB Certification

A/C Maintenance

A/C Maintenance

A/C Maintenance

Bio Chem Lab - Janitorial Service

Bio Chem Lab Solid Waste Removal

Broward SC Facilities Maintenance

Building Maintenance Services



CERP 1 Janitorial

CERP 2 Janitorial

CERP 3 Janitorial

Const Svc General Maintenance

Dupuis, Janitorial Services

Electrical Maintenance Services

Electrical Maintenance Services

Elevator Maintenance & Repair

Elevator Phone Monitoring

Equipment Repair

Exterior Painting & Waterproofing

Exterior Painting & Waterproofing

FOC - Special Services Janitorial

FOC Annual Waste Assessment

FOC Buildings - Janitorial

FOC Lift Station Maintenance

FOC Solid Waste Removal

Fire Alarm Monitoring & Inspections



Fire Extinguisher Maintenance

Fire Extinguisher Maintenance

6,000

6,000

60,000

17,366

7,500

4,500

25,000

32,000

8,000

3,500

50,000

25,000

2,266

24,232

23,016

11,000

20,000

8,000

4,800

2,600

3,000

320

1,290

100

750

8,000

1,224

36,960

1,600

5,712

1,200

420

900

500

300

Total -

Amount

80.00



13 OCT 201003:19

Item NameQty

$1,918,831

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

FuncArea

Fund

101000

101000

101000

101000

203000

202000

202000

101000

101000

202000

202000

203000

202000

101000

101000

101000

203000

101000

202000

203000

202000

202000

202000

203000

202000

101000

101000

101000

101000

101000

203000

202000

202000

202000

203000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 32 of 447


531100

531101

531102

Cont Serv - General Maintenance

Cont Serv - Janitorial Services

Cont Serv - Security Services

21729

16268

16955

16947

16742

95

94

16741

16032

16262

16265

21730

17131

18761

16936

21731

20708

21732

15585

21733

17129

17154

16011

54

263

20742

16046

18989

18780

16269

20744

Fire Sprinkler System Maint & Repairs

Fire Sprinkler System Maint & Repairs

General Maintenance

HQ Exterior Window Cleanings

HQ Janitorial Services

HQ Solid Waste Removal

HQ Special Assessment Solid Waste

HQ Special Cleanings

Hazardous Waste & Recycling Services

Ice Machine Maintenance

Landscape Maintenance Service

Landscape Maintenance Service

Maintenance & Repair - Other Equipment

Maintenance & Repair - Other Equipment

Misc Building Maintenance & Repair

Misc Building Maintenance & Repair

Other Equipment

Pest Control Services

Pest Control Services

Roof Maintenance

Roof Maintenance

Special Cleanings at Service Centers

Special Pickups Solid Waste

WQM Okeechobee Janitorial

Janitorial Services

Janitorial Services

Janitorial Services

Building Alarm Permits

Nat'l Fire Prevention Assn. Code Compl.

Security System Maintenance & Repair

Security System Maintenance & Repair

1,500

950

200

15,760

340,000

23,200

23,600

6,400

2,800

250

12,000

7,500

1,000

2,500

500

1,000

500

750

900

500

1,000

1,600

400

4,800

31,000

21,000

44,000

350

1,000

500

600

Total

Total

Total

-

-

-

Amount

55.00

3.00

4.00



13 OCT 201003:19

Item NameQty

$763,300

$96,000

$2,450

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

FuncArea

Fund

203000

202000

202000

101000

101000

101000

101000

101000

101000

202000

202000

203000

202000

202000

202000

203000

203000

203000

202000

203000

202000

101000

101000

101000

202000

203000

202000

202000

202000

202000

203000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 33 of 447


540030

541200

541300

541400

Oper Expense - Inventory Other Fuels

Oper Expense - Heating Fuel

Oper Expense - Construction Materials


99

16012

98

15566

142

19013

16765

143

145

144

250

16767

16019

16017

16020

16016

16014

16015

15568

16013

21347

140

138

141

Diesel Fuel - FOC

Diesel Fuel - HQ

Natural Gas, Fuel

Propane Fuel - Skees Road

Construction Material

Cafeteria Equipment Replacements

FOC Small Tool Replacement

HQ Small Tool Replacement

Safety Shoes

Uniforms

B-1 Storm Shutter Parts

Electrical Parts - General

FOC Facilities Expendable Supplies

FOC Fluorescent Lamps

FOC Irrigation Parts

FOC Light Fixtures, Ballast

FOC Paint

FOC Pest Control Products

FOC Replacement Parts

FOC Restroom Paper Products

HQ A/C Filters

HQ Facilities Expendable Supplies

HQ Fluorescent Lamps & Lights

HQ Landscaping Irrigation Parts

2,000

60,000

10,500

3,500

500

38,000

3,000

8,000

600

1,000

1,000

18,000

4,000

1,400

1,000

500

1,000

200

4,000

4,000

11,000

20,000

1,400

1,000

Contracts

Total

Total

Total

Total

-

-

-

-

Total

Amount

2.00

2.00

1.00

5.00



13 OCT 201003:19

$2,780,581

Item NameQty

$62,000

$14,000

$500

$50,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

MB98

FuncArea

Fund

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

FPrg Grant

Page: 34 of 447


541500

541503

541505

541600

542000

542100

542310


Oper Expense - Parts,Supp - Build & Ground Equip

Oper Expense - Parts,Supp - Electrical/Electronic

Oper Expense - Rent/Lease Equipment




139

136

137

135

14780

16018

19011

16043

21737

20788

17132

20786

16270

16766

20107

19927

19928

147

HQ Light Fixtures, Ballast

HQ Paint, Facilities

HQ Pest Control Products

HQ Replacement Parts

HQ Restroom Paper Products

Offsite Electrical Parts-General

WQM Restroom Paper Products

Parts & Supplies - Building & Grounds

Parts & Supplies - Building & Grounds

Parts & Supplies - Janitorial

Parts & Supplies - Janitorial

Parts & Supplies - Electrical

Parts & Supplies - Electrical

Emergency Rental Equipment


Travel, Non-Training

Travel, Non-Training - Service Centers

Dues and Memberships

1,500

3,000

1,200

12,000

50,000

2,200

3,000

2,000

1,500

3,000

2,000

1,500

2,000

15,000

724

769

1,922

1,000

Operating Expenses

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Total

Amount

21.00

4.00

2.00

1.00

1.00

fy2010-2011 budget funds center line item report · fy2010-2011 . budget . funds center . line item...

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