Upload
others
View
0
Download
0
Embed Size (px)
Citation preview
FY2007-2008 BUDGET
Funded Programs Line Item Report
ADVANCED WORK ON ACME BASINB505PROJ
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - External Provider
Cont Serv - Land Management
23524
23521
23526
23471
23517
25040
23415
22771
23721
24039
23318
Design - Final Plans & Specs
Design - Intermediate Plans & Specs
Design - Permit Support/WQ Certification
GES Consultant - Proj. Eng. (Design)
GES Consultant - Tech Review (Cnstblty)
MOU Wellington-Sec 24 Design
Env Sampling - Acme Basin B [ES100-001]
E - Data Eval & Rptg - Acme Basin B
Confirmation Sampling
Land Management Services - WPA AcmeB
Acme Basin B - Mowing
900,000
1,000,000
150,000
140,000
60,000
1,460,000
20,000
900
20,000
25,000
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.17
.17
.17
.17
.17
.17
.17
.17
.17
8.00
3.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
CN040910
CN040910
CN040910
PO
Item NameQty
$16,773
$1,283
$1,686
$1,633
$101
$18
$3
$36
$36
$3,730,900
$55,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3510144000
4512168200
3510144000
3510144000
3511145000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
EXIST
NEW
NEW
NEW
EXIST
EXIST
NEW
NEW
EXIST
Page: 2 of 491
ADVANCED WORK ON ACME BASINB505PROJ
530900
531100
541900
542100
580800
590020
Cont Serv - Professional
Cont Serv - General Maintenance
Oper Expense - Other
Oper Expense - District Travel
Capital Outlay - Water Control Structures
Reserves-Managerial
23525
23518
23265
23528
18849
23537
23516
23515
21338
24451
JM/JV Technical Review - Final
JM/JV Technical Review - Intermediate
Env Remediation - Acme Basin B
Interim LM - Land Management
ECART
Advertising
Meetings
Travel - District Business
Construction - Solicitation/Award
District Everglades Project Reserve
40,000
40,000
10,000
45,000
5,000
4,000
8,000
2,860
30,000
5,558,777
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
2.00
2.00
3.00
1.00
1.00
.25
Total ADVANCED WORK ON ACME BASIN
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
C-20100P
C-20100P
$9,551,106
Item NameQty
$80,000
$55,000
$17,000
$2,860
$30,000
$5,558,777
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.25
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3110135000
3110135000
3510144000
3510144000
1431335000
3110135000
3110135000
3110135000
3110135000
9999999899
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
NEW
Page: 3 of 491
EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509PROJ
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - External Provider
Cont Serv - Land Management
23466
23469
23465
23463
23464
23458
23467
24037
23723
23724
25041
23459
Design - EIS / EA
Design - Intermediate Plans & Specs
Design - Permit Support/WQ Certification
Design - Preliminary Plans & Specs
Design - Value Engineering
GES Consultant - Proj. Eng. (Design)
GES Consultant - Tech Review (Cnstblty)
Land Management Services - EAA CompB
Surface Water and Seepae Control
Vegetation Management
GES Final Design 5700
JM/JV Project Managers (Design)
400,000
3,665,000
500,000
2,600,000
220,000
270,000
100,000
25,000
1,000,000
50,000
2,415,000
380,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.40
.40
.40
.40
.40
.40
.40
.40
.40
7.00
3.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
CN040935
CN040935
CN040935
CN040935
CN040935
C-20100P
Item NameQty
$42,840
$3,277
$4,306
$3,842
$239
$43
$6
$84
$86
$7,755,000
$1,075,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3510144000
3510144000
3510144000
3110135000
3110135000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
EXIST
EXIST
EXIST
NEW
NEW
NEW
NEW
NEW
NEW
EXIST
Page: 4 of 491
EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509PROJ
530900
541900
542100
Cont Serv - Professional
Oper Expense - Other
Oper Expense - District Travel
23468
23462
20076
20077
JM/JV Technical Review - Intermediate
JM/JV Technical Review - Preliminary
Public Meetings - Bldout
Travel - District Business, Bldout
120,000
75,000
8,000
5,720
Total
Total
Total
-
-
-
Amount
3.50
1.00
1.00
Total EAA STA COMPARTMENT B- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
C-20100P
C-20100P
$11,888,443
Item NameQty
$2,990,000
$8,000
$5,720
1.00
1.00
1.00
1.00
406000
406000
406000
406000
3110135000
3110135000
3110135000
3110135000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
Page: 5 of 491
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510PROJ
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530200
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - External Provider
Cont Serv - Land Management
23498
23506
23504
23505
23500
23501
23509
23496
23502
23727
24038
23728
Design - Adv Plng/Fldwork - Bldout (PPS)
Design - EIS / EA
Design - Intermediate Plans & Specs
Design - Permit Support/WQ Certification
Design - Preliminary Plans & Specs
Design - Value Engineering
GES Consultant - Constr. Mgr. (Constr)
GES Consultant - Proj. Eng. (Design)
GES Consultant - Tech Review (Cnstblty)
G600 Pump Station Operation
Land Management Services - EAA CompC
Vegetation Management
600,000
400,000
1,800,000
940,000
3,300,000
220,000
500,000
270,000
80,000
1,000,000
25,000
10,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.55
.55
.55
.55
.55
.55
.55
.55
.55
9.00
3.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
CN040936
CN040936
CN040936
CN040936
CN040936
CN040936
Item NameQty
$55,431
$4,240
$5,571
$5,283
$329
$59
$8
$115
$118
$8,110,000
$1,035,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3110135000
3510144000
3510144000
3510144000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
EXIST
EXIST
EXIST
EXIST
NEW
NEW
NEW
EXIST
NEW
EXIST
Page: 6 of 491
EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510PROJ
530300
530900
530910
531100
541900
542100
Cont Serv - Spraying
Cont Serv - Professional
Training Services - On Site
Cont Serv - General Maintenance
Oper Expense - Other
Oper Expense - District Travel
23311
25043
23459
23503
23499
25042
23508
20129
20132
EAA STA Comp C Buildout - Veg Mgmt
GES - Final Design 5500
JM/JV Project Managers (Design)
JM/JV Technical Review - Intermediate
JM/JV Technical Review - Preliminary
JM/JV Technical Review - Final 5500
Interim LM - Land Management
Public Meetings - Bldout
Travel - District Business, Bldout
100,000
1,080,000
380,000
40,000
50,000
120,000
500,000
8,000
5,720
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
Amount
1.00
3.50
1.00
1.00
1.00
1.00
Total EAA STA COMPARTMENT C- DESIGN CONSTRUCTION
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
C-20100P
C-20100P
C-20100P
$11,499,874
Item NameQty
$100,000
$1,550,000
$120,000
$500,000
$8,000
$5,720
1.00
1.00
.50
1.00
1.00
1.00
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
406000
406000
406000
3511145000
3110135000
3110135000
3110135000
3110135000
3110135000
3510144000
3110135000
3110135000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
NEW
EXIST
EXIST
EXIST
NEW
Page: 7 of 491
ECART - EAA CONVEYANCE AND REGIONAL TREATMENTB520PROJ
510100
520900
521010
521110
521120
521130
521140
521150
521160
530100
530900
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - External Provider
Cont Serv - Professional
23638
23645
23643
23640
23633
22992
22990
22994
23634
23637
23248
23646
Design - Adv Plng/Fldwork
Design - EIS / EA
Design - Permit Support/WQ Certification
Design - Preliminary Plans & Specs
GES Consultant - Proj. Eng. (Design)
N - ECART WQM Bolles
N - ECART WQM Hillsboro
N - ECART WQM NNR
JM/JV Project Manager (Design)
JM/JV Technical Review - Advanced
Env Remediation - ECART
Interim LM - Land Management
4,000,000
200,000
300,000
500,000
270,000
3,700
7,400
7,400
320,000
60,000
537,439
50,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
.80
.80
.80
.80
.80
.80
.80
.80
.80
8.00
2.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
CN040933
CN040933
CN040933
CN040933
PO
PO
PO
C-20100P
C-20100P
Item NameQty
$64,242
$4,914
$6,456
$7,685
$478
$87
$13
$168
$171
$5,288,500
$380,000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3110135000
3110135000
3110135000
3110135000
3110135000
4513169600
4513169600
4513169600
3110135000
3110135000
3510144000
3510144000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
EXIST
EXIST
NEW
NEW
NEW
NEW
EXIST
EXIST
Page: 8 of 491
ECART - EAA CONVEYANCE AND REGIONAL TREATMENTB520PROJ
531100
541900
542100
590020
Cont Serv - General Maintenance
Oper Expense - Other
Oper Expense - District Travel
Reserves-Managerial
23636
23635
24451
Meetings
Travel - District Business
District Everglades Project Reserve
8,000
5,720
16,676,332
Total
Total
Total
Total
-
-
-
-
Amount
2.00
1.00
1.00
.75
Total ECART - EAA CONVEYANCE AND REGIONAL TREATMENT
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
$23,030,205
Item NameQty
$587,439
$8,000
$5,720
$16,676,332
1.00
1.00
.75
406000
406000
406000
3110135000
3110135000
9999999899
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 9 of 491
ACCELER 8 PROGRAM SUPPORTB599ACTV
510100
520900
521010
521110
521120
521130
521140
521150
521160
530900
560200
560230
Salaries and Wages - Regular
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - Professional
Principal - COPS #1
Interest - COPS #1
23196
18870
25048
JM/JV Project Manager (Design)
EFA Acceler 8 Debt Service
EFA Acceler 8 Debt Service
267,300
3,218,644
1,097,224
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
Amount
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total ACCELER 8 PROGRAM SUPPORT
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
C-20100P
$4,681,927
Item NameQty
$74,780
$5,721
$7,515
$9,606
$597
$108
$15
$209
$208
$267,300
$3,218,644
$1,097,224
1.00
1.00
1.00
406000
406000
406000
3110135000
9999999799
9999999799
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
Page: 10 of 491
LTP STA O&MBB01ACTV
510100
511100
520900
521010
521020
521110
521120
521130
521140
521150
521160
530200
530600
530900
531100
Salaries and Wages - Regular
Salaries and Wages - Overtime
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 - Land Management
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Cont Serv - General Maintenance
23715
21829
18875
23716
STA rec Facilities - Site Management
Maintenance & Repair (Survey)
Survey Control Services
LTP STA Security
147,000
2,600
7,500
55,000
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount
6.50
1.15
7.65
7.65
.50
6.50
6.50
6.50
6.50
6.50
6.50
1.00
1.00
1.00
1.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$504,463
$134,258
$48,864
$64,193
$2,778
$65,765
$4,371
$706
$106
$1,363
$1,354
$147,000
$2,600
$7,500
$55,000
1.00
1.00
1.00
1.00
406000
406000
406000
406000
3511145000
5610186400
5610186400
3511145000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
NEW
NEW
Page: 11 of 491
LTP STA O&MBB01ACTV
540030
541000
541100
541400
541500
541900
542000
542100
Oper Expense - Inventory Other Fuels
Oper Expense - Maps and Blueprints
Oper Expense - Books/Subscriptions
Oper Expense - Tools and Equipment
Oper Expense - Parts and Supplies
Oper Expense - Other
Oper Expense - Conference Registrations
Oper Expense - District Travel
20171
18829
18831
18827
18834
18835
18839
18837
18838
18836
18840
23959
17822
18841
22306
22500
22499
G-600 Fuel Operations
Fuel
Maps & Blueprints
Books & Reference Materials
Books & Reference Materials
Subscriptions & Newspapers
Uniforms/Safety Shoes
Expense - Other Equipment
Office Supplies
Parts, Supplies, Fleet
Permits & Fees
TRAINING
Travel - District Business
Travel - District Business
Travel - District Business
L-6 East Levee Reconst from 17.3 to 17.5
L-6 West Levee Reconst from 17.5 to 18.0
240,000
1,500
7,500
1,931
450
63
637
907
2,563
2,400
1,526
4,022
1,149
3,535
619
740,000
444,000
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
Amount
2.00
1.00
1.60
.67
1.97
.85
1.00
2.80
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$241,500
$7,500
$2,444
$637
$5,870
$1,526
$4,022
$5,303
1.00
1.00
1.00
.50
.60
.50
.67
.80
.67
.50
.85
1.00
1.00
.80
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
406000
3510144000
5612188000
5612188000
5611187000
5612188000
5612188000
5612188000
5612188000
5612188000
5612188000
5612188000
5611187000
5611187000
5612188000
5613222000
5613222000
5613222000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
Page: 12 of 491
LTP STA O&MBB01ACTV
580800
589500
Capital Outlay - Water Control Structures
Capital Outlay - Vehicles
22497
24578
25044
22491
24579
22501
22566
STA 1-W Midway Levee
STA Structure Inspection Program
STA Telemetry Tower Electronics
STA-1 Inflow Distribution Levee Reconstr
STA-1E S-376 Automation
STA-5 (L-3) Dredging
Van, 1T Cargo:8W:WIN
1,373,000
1,071,000
250,000
302,000
650,000
2,000,000
31,800
Total
Total
-
-
Amount
8.00
1.00
Total LTP STA O&M
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
$8,170,923
Item NameQty
$6,830,000
$31,800
1.00
1.00
1.00
1.00
1.00
1.00
1.00
406000
406000
406000
406000
406000
406000
217000
5613222000
5613222000
5613222000
5613222000
5613222000
5613222000
5010170400
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
NEW
NEW
NEW
NEW
REP
Page: 13 of 491
CONTAMINATIONBB38ACTV
530100
530600
530900
531100
Cont Serv - External Provider
Cont Serv - Maintenance and Repairs
Cont Serv - Professional
Cont Serv - General Maintenance
21955
21957
22003
19271
19107
19231
18720
19399
18731
19188
22392
19300
19301
19302
19303
19304
18715
19305
18739
19244
19242
18232
18236
18227
18229
22395
20890
18719
STA 3/4 Hazardous Waste
STA 3/4 Hazardous Waste Inspections
STA 6-2 Hazardous Waste
Fuel System Polishing @ STAs
Emission Testing S-319 @ STA-1E
Fuel Analysis CLE @ STA-3/4
Fuel Analysis WPB @ STA-1E & STA-2
Fuel Tank Inspect G-310 @STA-1W
Fuel Tank Inspect G-335 @STA-2
Fuel Tank Inspect G-337 @STA-2
Fuel Tank Inspect G-349C @ STA-5
Fuel Tank Inspect G-370 @STA 3/4
Fuel Tank Inspect G-372 @ STA-3/4
Fuel Tank Inspect G-404 @ STA-6
Fuel Tank Inspect G-409 @STA-6
Fuel Tank Inspect S-319 @STA-1E
Fuel Tank Inspect S-361 @STA-1E
Fuel Tank Inspect S-362 @STA-1E
Fuel Tank Inspect S-7 @STA-3/4
Opacity/Visible Emissions Test CLE @STA
Opacity/Visible Emissions Test WPB-STAs
G-310 Hazardous Disposal
G-335 Hazardous Disposal
S-319 Hazardous Disposal
S-362 Hazardous Disposal
Containment Berms @ Transfer Pad G-370
Storage Tank M&R G-201 @ STA-3/4
Storage Tank M&R G-310 @STA-1W
1,463
1,688
1,352
15,000
20,000
500
700
1,000
1,000
1,000
500
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,500
2,000
2,000
2,000
2,000
2,000
5,000
800
800
Total
Total
Total
Total
-
-
-
-
Amount
3.00
1.00
17.00
4.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
POXXXX
PO
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
XX
Item NameQty
$4,503
$15,000
$36,200
$8,000
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5210173100
5210173100
5210173100
5210173100
5611187000
5611187000
5611187000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
EXIST
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
EXIST
NEW
EXIST
NEW
NEW
Page: 14 of 491
CONTAMINATIONBB38ACTV
541900
543300
Oper Expense - Other
Oper Expense - Other Fees
19207
19208
18734
19412
19340
19341
19342
19343
19209
19211
19213
19338
19115
20889
18528
19074
18732
18742
19371
19072
19075
18717
18758
18718
19199
18736
19200
19203
19250
Storage Tank M&R G-335 @STA-2
Storage Tank M&R G-337 @STA-2
Storage Tank M&R G-349A @STA5
Storage Tank M&R G-349C @ STA-5
Storage Tank M&R G-370 @STA-3/4
Storage Tank M&R G-372 @ STA-3/4
Storage Tank M&R G-404 @ STA-6
Storage Tank M&R G-409 @STA-6
Storage Tank M&R S-319 @STA-1E
Storage Tank M&R S-361 @STA-1E
Storage Tank M&R S-362 @STA-1E
Storage Tank M&R S-7 @STA-3/4
FL Storage Tank Fee ARCCO I @ STA-C23/24
FL Storage Tank Fee ARCCO II @ STA-C23/
FL Storage Tank Fee G-310 @STA-1W
FL Storage Tank Fee G-335 & G-337@STA-2
FL Storage Tank Fee G-349A & C @STA-5
FL Storage Tank Fee G370& G372 @STA-3/4
FL Storage Tank Fee G404 & G409 @STA-6
FL Storage Tank Fee Graves Bros STA-C23/
FL Storage Tank Fee S-319 @STA-1E
FL Storage Tank Fee S-361& 362 @STA-1E
FL Storage Tank Fee S-7 @STA-3/4
Title V Air Permit G-310 @STA-1W
Title V Air Permit G-335 @STA-2
Title V Air Permit G-370 @STA-3/4
Title V Air Permit S-319 @STA-1E
Title V Air Permit S-362 @STA-1E
Title V Air Permit S-7 @STA-3/4
800
800
800
500
800
800
800
800
800
800
800
800
50
75
175
200
75
325
100
50
100
125
50
250
250
250
250
250
250
Total
Total
-
-
Amount
15.00
18.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$15,900
$2,825
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
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
5611187000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 15 of 491
CONTAMINATIONBB38ACTV
Amount
Total CONTAMINATION
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
$82,428
Item NameQty Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 16 of 491
MOVEMENT OF WATERBB41ACTV
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
530100
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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 - External Provider
21903
21924
16177
16178
16179
18282
18301
14898
16332
18325
18328
18330
G-370 Bottle Water
G-372 Bottle Water
G-310 Pump Station Fuel
G-335 Pump Station Fuel
Inflow & Distribution Fuel
S-319 Fuel
S-362 Fuel
STA 1 West Structures (Propane)
STA 2 Structures (Propane)
G-370 Structure Maintenance FuelConsump
G-372 Structure Maintenance FuelConsump
G-404 Fuel Consumption
338
328
612,933
400,500
2,637
347,867
325,000
18,700
18,700
311,364
380,880
86,614
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
10.55
.30
10.85
10.85
10.55
10.55
10.55
10.55
10.55
10.55
2.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
Item NameQty
$523,245
$42,371
$43,273
$56,845
$101,346
$6,299
$1,138
$160
$2,204
$2,134
$666
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
EXIST
EXIST
Page: 17 of 491
MOVEMENT OF WATERBB41ACTV
540030
543700
589500
Oper Expense - Inventory Other Fuels
Oper Expense - Utilities
Capital Outlay - Vehicles
18334
18336
14900
16215
14914
18444
18443
16185
16232
18491
18484
18485
22304
17649
16186
16153
17106
17063
19273
16220
17057
17020
15709
22007
18524
22070
G-409 Fuel Consumption
STA 3/4 Levee Maint Fuel Consumption
STA 5 Levee Maint-Fuel Consumption
STA 5 Struct Maint-Fuel Consumption
STA 6 Levee Maint Fuel Consumption
STA 6-2 Levee Maint Fuel Consumption
STA 6-2 Structures Gasoline/Diesel Fuel
G-251 - Electricity
G-310 - Electricity
G-335 - Electricity
S-319 - Electricity
S-362 - Electricity
SEAPAGE STA 1 E Electricity
STA 1 E Electrical Control Structures
STA 1 W Structures - Electricity
STA 2 Structures - Electricity
G-370 Seepage Electrical
G-372 Seepage Electrical
G-410 Rotenberger Electrical Services
PS-Electrical Services W WCA3A
STA 3/4 Struct Maint Electrical Service
STA 5 Control Struct Equip Maint Electri
STA 5 Struct Maint Electrical Services
STA 6-2 Pump Station Electrical Service
STA 6-2 Structure Electrical Service
Pickup, Mid-Crew:8W:FBC
47,019
12,254
2,499
5,624
302
1,071
10,712
99,776
99,776
99,776
99,776
99,776
99,776
11,423
11,646
11,646
86,679
86,674
50,918
6,010
36,138
11,364
36,192
66,147
55,997
28,600
Total
Total
Total
-
-
-
Amount
17.00
18.00
1.00
Total MOVEMENT OF WATER
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
$4,462,447
Item NameQty
$2,584,676
$1,069,490
$28,600
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
1.00
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5010170400
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
REP
Page: 18 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
510100
511100
520900
521010
521020
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
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
22112
22108
22109
22106
22115
22111
22116
22119
22118
22121
22122
22123
22131
A/C Repairs S-319
A/C Repairs STA 1 E
A/C Repairs STA 1 W
A/C Repairs STA 2
Alligator Protection Srvs STA 1 E
Alligator Protection Srvs STA 1 W
Alligator Protection Srvs STA 2
Fuel Tank Mgr Repairs G-310
Fuel Tank Mgr Repairs G-335
Fuel Tank Mgr Repairs S-319
Fuel Tank Mgr Repairs S-362
Pest Control S-319
STA 1 E Hyacinth Traps
2,000
650
700
650
2,000
2,000
2,000
2,500
2,500
2,500
2,500
5,000
5,200
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
-
-
-
-
-
-
-
-
-
-
-
Amount
22.30
.10
22.40
22.40
.40
22.30
22.30
22.30
22.30
22.30
22.30
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$1,290,549
$14,124
$99,810
$131,114
$1,633
$216,870
$13,708
$2,410
$347
$4,669
$4,578
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
Page: 19 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
530100 Cont Serv - External Provider
22128
22129
21922
21925
21931
21935
21936
21953
21962
21985
21983
21989
21995
22002
22004
22006
22011
22012
22014
22088
18944
17070
19007
18077
18958
18173
18959
19008
18167
22087
19013
17690
22081
18069
19016
STA 1 W Hyacinth Traps
STA 2 Hyacinth Traps
G-370 Pump Station Automation Serv RSL
G-372 Cleaning Services-Parts Washer
G-372 Pump Station Automation Services
G-410 Install Security Fence
Rotenberger Gator Service
STA 3/4 Gator Services
STA 3/4 PS Fuel Tank Manager Repairs
STA 3/4 Structure Maint-Cylinder Rental
STA 3/4 Welding Services
STA 5 Gator Service
STA 5 Welding Services
STA 6-2 Gator Services
STA 6-2 PS Automation RSL Logic 5000
STA 6-2 Structure Fencing Repairs
STA 6-2 Welding Services
WWCA3A Gator Services
WWCA3A Welding Services
Electric Motor Repairs
G-310 Inspect & Service Trash RakeAnnua
G-310 Overhead Crane Repairs
G-310 Pressure Clean Fuel Tanks
G-310 R/O Semi Annual Maint Inspections
G-335 Electric Motor Repair/Replace
G-335 Inspect & Service Trash RakeAnnua
G-335 Overhead Crane Repairs
G-335 Pressure Clean Fuel Tanks
G-335 R/O Semi Annual Maint Inspections
G-335 Replace North Trash Rake Festoon
G-337 Pressure Clean Fuel Tanks
Lawn Maintenance S-319,S-361,S-362
S-319 Natural Gas Maint & Repairs
S-319 Overhead Crane Repairs
S-319 Pressure Clean Fuel Tanks
5,200
5,200
2,185
2,300
2,732
12,336
1,500
3,000
4,725
1,015
16,883
1,126
9,004
2,080
2,666
1,805
14,589
637
1,126
17,306
5,050
1,200
7,000
3,640
1,000
5,050
1,200
7,000
3,640
5,000
2,000
10,000
1,500
1,200
3,500
Total -
Amount
32.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
Item NameQty
$120,309
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
NEW
NEW
NEW
NEW
EXIST
EXIST
NEW
NEW
EXIST
EXIST
EXIST
EXIST
NEW
EXIST
EXIST
EXIST
EXIST
NEW
EXIST
NEW
NEW
NEW
EXIST
NEW
EXIST
NEW
NEW
NEW
NEW
EXIST
NEW
NEW
NEW
Page: 20 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
18067
19018
18966
19019
18071
19023
22086
19025
19027
22082
19030
22085
19031
19032
22083
19024
22084
19033
19035
18970
22080
22287
22275
22286
22288
22289
22292
22293
22295
22296
22297
22298
18117
18946
18948
22299
18174
S-319 Water System Semi Annual MaintIns
S-361 Pressure Clean Fuel Tanks
S-362 Overhead Crane Repairs
S-362 Pressure Clean Fuel Tanks
S-362 Water System Semi Annual MaintIns
STA 1 E General Carpentry Services
STA 1 E Instrumentation Contract Support
STA 1 E Locks and Keys
STA 1 E Pump Station A/C Maint. Srv
STA 1 E Pump Station A/C Srv
STA 1 W General Carpentry Services
STA 1 W Instrumentation Contract Support
STA 1 W Locks and Keys
STA 1 W Pump Station A/C Maint.Srv
STA 2 Electric Motors Repair/Srv
STA 2 General Carpentry Services
STA 2 Instrumentation Contract Support
STA 2 Locks and Keys
STA 2 Pump Station A/C Maint.Srv
STA's Generator Inspections and Repairs
Thermography
217 Annual Fire Extinguisher Insp-Struct
217 Lawn Services-Field Structures
Annual Fire Extinguisher Inspections-PS
Electric Motor Repairs (217)
Entrance Door Maintenance/Repair 217
G-349A Pressure Clean Building
G-349A Pressure Clean Fuel Tanks
G-349B Pressure Clean Fuel Building
G-349C Pressure Clean Building
G-349C Pressure Clean Fuel Tanks
G-350B Pressure Clean Fuel Building
G-370 - Pump Station Maintenance
G-370 Annual Filter Media Replacement
G-370 Annual Trash Rake Inspections
G-370 Automate Sluice Gates
G-370 Building Maintenance
1,515
3,500
1,200
3,500
1,515
2,500
5,000
1,000
2,000
2,500
2,500
5,000
1,000
2,000
4,000
2,500
5,000
1,000
2,000
2,000
500
850
5,250
500
2,500
1,408
450
125
450
450
125
450
10,000
6,000
4,500
15,000
3,278
Amount
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
PO XXXX
POXXXX
POXXXX
POXXXX
POXXXX
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
EXIST
NEW
NEW
NEW
EXIST
Page: 21 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
18947
19043
18949
22300
22301
22303
18176
18950
19038
18121
18938
18939
19047
18181
18940
19034
18941
22305
22307
22309
18184
18942
22312
18124
18188
18953
18305
22265
22267
18128
18191
18954
18307
22269
22270
18193
18951
18140
22272
G-370 Electrical/Engine Thermography
G-370 Fire Alarm Inspection/Monitoring
G-370 Generator Load Test
G-370 Paving, Seal Coat
G-370 Pressure Clean Building
G-370 Pressure Clean Fuel Tanks
G-370 Pump Station Lawn Service
G-370 R/O Semi Annual Maint Inspections
G-370 Seepage Pump Repairs
G-372 - Pump Station Maintenance
G-372 Annual Filter Media Replacement
G-372 Annual Trash Rake Inspections
G-372 Automate Sluice Gates
G-372 Building Maintenance
G-372 Electrical/Engine Thermography
G-372 Fire Alarm Inspection/Monitoring
G-372 Generator Load Test
G-372 Paving, Seal Coat
G-372 Pressure Clean Building
G-372 Pressure Clean Fuel Tanks
G-372 Pump Station Lawn Service
G-372 R/O Semi Annual Maint Inspections
G-372 Seepage Pump Repairs
G-404 - Pump Station Maintenance
G-404 Building Maintenance
G-404 Electrical/Engine Thermography
G-404 Lawn Services-PS
G-404 Pressure Clean Building
G-404 Pressure Clean Fuel Tanks
G-409 - Pump Station Maintenance
G-409 Building Maintenance
G-409 Electrical/Engine Thermography
G-409 Lawn Services-PS
G-409 Pressure Clean Building
G-409 Pressure Clean Fuel Tanks
G-410 Building Maintenance
G-410 Electrical/Engine Thermography
G-410 Rotenberger PS Maintenance
General Electrical Contracutal Serv 217
1,000
1,432
5,000
3,500
4,375
3,500
5,464
4,000
2,750
15,000
8,000
4,500
15,000
3,825
1,000
1,432
5,000
3,500
4,375
3,500
5,464
4,000
2,750
5,092
676
1,000
1,970
750
650
3,395
450
1,000
1,970
650
450
1,126
1,000
3,278
1,700
Amount
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
PO XXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
PO XXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
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
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
EXIST
EXIST
NEW
NEW
NEW
EXIST
NEW
NEW
EXIST
NEW
NEW
NEW
EXIST
NEW
EXIST
EXIST
NEW
NEW
NEW
EXIST
NEW
NEW
EXIST
EXIST
EXIST
EXIST
NEW
NEW
EXIST
EXIST
EXIST
EXIST
NEW
NEW
EXIST
EXIST
EXIST
NEW
Page: 22 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
530600 Cont Serv - Maintenance and Repairs
22277
22349
19052
18166
18309
18310
18170
18314
18317
18952
18955
22217
18361
18358
16180
18363
19085
16182
19088
18350
18347
18348
18352
18353
18356
17284
16181
16368
17101
17064
14912
17225
16370
15706
18450
19077
Machine Shop Work 217
Overhead Crane Repairs-PS (217)
PM Contract for Light Vehicles (217)
STA 3/4 Equipment Maint Services
STA 3/4 PS A/C Semi-Annual Maint
STA 3/4 Structure Repair Services
STA 5 Equipment Maint Services
STA 5 Structure Maintenance
STA 6-1 Structure Maintenance
STA 6-2 Structure Maint & Repairs Oth Eq
STA 6-2 Structure Maint, & Repair Blg/Gr
EAA STA Expansion Acceler8
G-310 Biobor
G-310 Lube Oil Analysis
G-310 Oil
G-335 Biobor
G-335 Lube Oil Analysis
G-335 Oil
Pump Station Pen Cool
S-319 Biobor
S-319 Lube Oil Analysis
S-319 Oil
S-362 Biobor
S-362 Lube Oil Analysis
S-362 Oil
STA 1 E Structures Oil
STA 1 W Structures Oil
STA 2 Structures Oil
G-370 Seepage Oil & Lube
G-372 Seepage Oil & Lube
G-404 Oil & Lube
G-409 Oil & Lube
Rotenberger Oil/Lub/Solvents G-402
Rotenberger Tract-G-410 Oil/Lub/Solvents
STA 6-2 Pump Station Maint Oil & Lube
STA 6-2 Structure Oil/Lubricant/Solvents
2,250
1,700
3,360
10,000
800
3,278
6,818
4,245
1,639
8,600
3,090
2,600
3,203
1,281
13,750
3,203
1,281
13,750
1,000
3,203
1,464
13,750
3,203
1,464
13,750
1,815
1,815
1,815
7,529
9,847
4,057
1,739
116
348
5,305
2,081
Total -
Amount
103.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
POXXXX
Item NameQty
$357,656
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
406000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
NEW
NEW
NEW
EXIST
EXIST
EXIST
EXIST
EXIST
EXIST
EXIST
EXIST
Page: 23 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
540040
540050
541100
Oper Expense - Inventory Oils/Lubricants/Solvents
Oper Expense - Inventory Parts and Supplies
Oper Expense - Books/Subscriptions
19143
19144
19145
19146
16374
17228
17073
17281
16373
18467
19164
18466
19089
17068
17226
17089
22258
18456
18457
18454
18455
18513
17303
16402
19194
16184
17304
19195
17360
17361
S319/S362/G310/G335 Buildings &Grounds
STA 1 E Structures Parts/Supplies/Bldgs
STA 1 W Structures Parts/Supplies/Bldgs
STA 2 Structures Parts/Supplies/Bldgs
G-404 PS-P/S & Exp, Build/Ground
G-409 PS-P/S & Exp, Build/Ground
G-410 Buildings & Grounds
STA 3/4 Structure Maint-Misc Materials
STA 5 Struct Maint-Misc Materials
STA 6-2 Pump Stations-Misc Materials
STA 6-2 Structure Parts & Supplies Bld/G
STA 6-2 Structure-Misc Materials
Trades Support/Inst Reference/Training
G-404 Books & Ref Materials
G-409 Reference Manuals
STA 5 Maintenance Manuals
EAA STA Expansion Acceler8Lumber/Wood
G-310 Metal Products Trades Support
G-335 Metal Products Trades Support
S-319 Metal Products Trades Support
S-362 Metal Products Trades Support
STA 1 E Aggregates Bank Stabilization
STA 1 E Fencing
STA 1 E Lumber/Wood
STA 1 E Structures Metal
STA 1 W Fencing
STA 1 W Lumber/Wood
STA 1 W Structures Metal
STA 1 West Aggregates Bank Stabilization
STA 2 Aggregates Bank Stabilization
6,000
1,500
2,000
1,500
1,236
824
1,159
5,515
2,814
3,450
5,098
3,450
3,200
202
135
281
1,189
1,500
1,500
1,500
1,500
5,252
520
1,100
3,000
520
1,100
3,000
5,252
5,252
Total
Total
Total
-
-
-
Amount
25.00
12.00
4.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$113,369
$34,546
$3,818
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
406000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 24 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
541300 Oper Expense - Construction Materials
16148
16404
19196
21870
21872
16379
17232
16378
16381
16384
16377
16382
16383
18511
18517
18516
19253
19255
14910
14911
22281
17125
22282
17126
17305
17693
18474
17105
17061
21905
17074
19262
17066
16385
16388
19263
STA 2 Fencing
STA 2 Lumber/Wood
STA 2 Structures Metal
G-370 Fencing Material
G-372 Fencing Material
G-404 Fencing Materials
G-409 Fencing Materials
Rotenberger PS G-410 Fencing Materials
Rotenberger PS G-410 Lumber/Wood
Rotenberger PS G-410 Metal Products
STA 3/4 Fencing Materials
STA 3/4 Lumber & Wood Products
STA 3/4 Material for Fabrication
STA 6-2 Fencing Material
STA 6-2 Levee Maint-Material for Fabric
STA 6-2 Lumber & Wood Products
STA 6-2 Structure Lumber/Wood
STA 6-2 Structure Metal Products
W WCA-3A Lumber & Wood Products
W WCA-3A Material for Fabrication
G-310
G-310 Tools
G-335
G-335 Tools
S-319 Tools
S-362 Tools
Uniforms/Safety Equipment
G-370 Equip Maint Small Tools
G-372 Equip Maint Small Tools
Pump Stations Lock Replacement
Rotenberger G-410 Small Tools
STA 3/4 Small Tools and Equipment
STA 3/4 Uniforms
STA 5 Struct Maint Small Tools
STA 5 Uniforms
STA 6-2 Structure Small Tools
520
900
3,000
528
528
290
289
348
232
580
1,913
3,150
6,528
1,061
828
1,591
1,104
6,034
2,319
1,126
1,000
1,212
1,000
1,212
1,212
1,212
4,326
1,126
1,126
204
580
281
2,319
348
290
521
Total -
Amount
34.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$65,054
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 25 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
541400 Oper Expense - Tools and Equipment
21908
16386
17645
22366
18428
18589
19163
18471
19165
22370
22369
18478
22374
18465
22379
18453
18468
18464
18463
19285
18469
18462
19166
18461
19286
19287
22371
18458
22373
22368
18505
18508
18506
18507
18503
18502
Structure Maint Lock Replacement
WCA3A Small Tools
Agricultural Levee/Maintenance
EAA STA Expansion Acceler8
Electric Motors Parts
G-250 Parts & Fittings Trades Support
G-250 Parts and Fittings Electricial
G-251 Parts & Fittings Trades Support
G-251 Parts and Fittings Electricial
G-306 A Structure Rewire
G-306 B Structure Rewire
G-310 1500 hr PM #3 Main Diesel Engine
G-310 1500 hr PM #4 Main Diesel Engine
G-310 2000 hr PM #5 Reduction Gears
G-310 2000 hr PM #6 Reduction Gears
G-310 Air Filter (24 for 4 engines)
G-310 Annual PMs Emerg Generators
G-310 Annual PMs Main Air Compressors
G-310 Fan Air filters (6)
G-310 General Maintenance Supplies
G-310 Oil Absorbent Diapers/Rags
G-310 Parts & Fittings Trades Support
G-310 Parts and Fittings Electricial
G-310 R/O Filters (5 Cartons)
G-310 Replenish Parts Cleaner Fluid
G-310 Replenish Pipe Fitting Bins
G-310 Sensor Calibration Replacement
G-310 Spare parts Allowance Replacement
G-335 1500 hr PM #5 Main Diesel Engine
G-335 1500 hr PM #6 Main Diesel Engine
G-335 2000 hr PM #5 Reduction Gears
G-335 2000 hr PM #6 Reduction Gears
G-335 Air Filters (24 for 4 engines)
G-335 Annual PM's Emergency Generator
G-335 Annual PM's Main Air Compressors
G-335 Fan Air Filters (6)
204
116
2,080
5,050
5,100
2,000
2,500
3,000
7,500
5,000
5,000
4,770
7,950
1,700
1,700
2,228
2,420
404
485
1,000
1,000
3,000
10,000
404
500
600
5,200
5,000
7,950
4,770
1,700
1,700
2,228
2,420
404
485
Total -
Amount
18.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$18,289
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
217000
217000
217000
406000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 26 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
19288
18501
18500
19168
18490
22377
19289
19290
19169
18504
18483
18499
22372
18433
17647
18395
18399
18351
22378
18344
18340
19292
18357
18405
22384
19293
18420
18421
19171
18419
19306
18417
18434
18435
19172
18446
18439
18442
18441
G-335 General Maintenance Supplies
G-335 Oil Absorbent Diapers/Rags
G-335 Parts & Fittings Trades Support
G-335 Parts and Fittings Electricial
G-335 R/O Filters (5 cartons)
G-335 Replace North Trash Rake Festoon
G-335 Replenish Parts Cleaner Fluid
G-335 Replenish Pipe Fitting Bins
G-335 Sensor Calibration Replacement
G-335 Spare Parts Allowance Replacement
G-337 Annual PM Emergency Generator
G-337 Parts & Fittings Trades Support
G-337 Parts and Fittings Electricial
Inflow & Distribution
Office & Computer Supplies STA's
S-319 1500 hr PM #2 Main Diesel Engine
S-319 1500 hr PM #4 Main Diesel Engine
S-319 2000 hr PM #1 Reduction Gears
S-319 2000 hr PM #2 reduction Gears
S-319 2000 hr PM #4 Reduction Gears
S-319 Air Filter Material for Intake Fan
S-319 Air Filters (20 for 5 engines)
S-319 Annual PM's Emergency Generators
S-319 Annual PMs Main Air Compressors
S-319 Electric Stove (new)
S-319 General Maintenance Supplies
S-319 Oil Absorbent Diapers/Rags
S-319 Parts & Fitting Trades Support
S-319 Parts and Fittings Electricial
S-319 Replenish Parts Cleaner Fluid
S-319 Replenish Pipe Fitting Bins
S-319 Spare Parts Inventory Allowance
S-361 Annual PM Emergency Generator
S-361 Parts & Fittings Trades Support
S-361 Parts and Fittings Electricial
S-362 1500 hr PM #2 Main Diesel Eng
S-362 1500 hr PM #3 Main Diesel Engine
S-362 2000 hr PM #1 Reduction Gears
S-362 2000 hr PM #2 Reduction Gears
1,000
1,000
5,000
10,000
404
10,000
500
600
5,200
5,000
1,100
3,030
7,500
2,550
3,264
6,360
9,010
1,700
1,700
1,700
600
1,515
2,200
404
500
1,000
1,010
4,000
10,000
500
624
5,000
1,100
2,000
7,500
4,770
6,360
1,700
1,700
Amount
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
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
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 27 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
19309
18445
19277
19278
22385
19173
19310
18437
18440
19311
18436
18438
19319
19322
18430
17456
22376
18431
19320
18432
19323
22375
16183
18447
19324
22365
19325
22367
18480
16142
19318
17646
19206
19186
19187
19212
17103
17104
17102
S-362 Air Filter Material for Intake Fan
S-362 Air Filters (16 for 5 engines)
S-362 Annual PM's Emergency Generators
S-362 Annual PM's Main Air Compressors
S-362 Electric Stove (new)
S-362 Electricial Parts and Fittings
S-362 General Maintenance Supplies
S-362 Oil Absorbent Diapers/Rags
S-362 Parts & Fittings Trades Support
S-362 Replenish Parts Cleaner Fluid
S-362 Replensih Pipe Fitting Bins
S-362 Spare Parts Allowance Replacement
STA 1 E Boat Barrier Maintenance
STA 1 E Gearbox Overhauls/Repairs
STA 1 E Motor Replacements
STA 1 E Structures Parts and Fittings
STA 1 East EIM Operators
STA 1 East Structures Maintenance
STA 1 W Boat Barrier Maintenance
STA 1 W Electrical Motors Repair/Replace
STA 1 W Gearbox Overhauls/Repairs
STA 1 West EIM Operators
STA 1 West Parts and Fittings
STA 1 West Structures Maintenance
STA 2 Boat Barrier Maintenance
STA 2 EIM Operators
STA 2 Gearbox Overhauls/Repairs
STA 2 Motor Replacements
STA 2 Structures Maintenance
STA 2 Structures Parts and Fittings
Salt for R/O Systems
WPBFS AOR Fleet Support
G-349B Duperon RPL Trash Rake Parts
G-370 Grinder Work Bench
G-370 Main Engine Air Filter Replacement
G-370 Process Meter Model #Fluke 787
G-370 Struct Maint Misc Fittings
G-370 Struct Maint Office Supplies
G-370 Struct Maint-Electrical Supplies
600
1,515
3,300
404
500
10,000
1,000
1,010
4,000
500
600
5,000
3,750
5,000
4,000
7,500
8,000
12,000
3,750
4,000
4,000
8,000
7,500
5,000
3,750
16,000
4,000
4,000
5,000
7,500
2,000
15,600
8,000
920
2,085
605
36,579
406
10,927
Amount
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
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
1.00
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 28 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
541500
541600
Oper Expense - Parts and Supplies
Oper Expense - Rent/Lease Equipment
19214
19216
19217
19219
17055
17056
17054
17071
15708
14909
17227
17229
17230
16376
16375
17059
17060
14908
17018
14903
14917
18495
19154
19228
19189
18496
18498
17072
18476
17090
19265
18518
19205
G-372 Air Scaler Kit
G-372 Bolt Tray
G-372 Grinder Work Bench
G-372 Main Engine Air Filter Repl
G-372 Struct Maint Misc Fittings
G-372 Struct Maint Office Suppli
G-372 Struct Maint-Electrical Supplies
G-404 Agricultural
G-404 Electrical Supplies
G-404 Pump Station-Misc Fittings
G-409 Agricultural
G-409 Electrical Supplies
G-409 Pump Station-Misc Fittings
Rotenberger PS G-410
Rotenberger-G-410 Electrical Supplies
STA 3/4 Exp Electrical Structure Combine
STA 3/4 Support Equip Materials
STA 5 Struct Maint Electrical Supplies
STA 5 Struct Maint Office Supplies
STA 5 Struct Maint-Support Equip Mat.
STA 6-1 Struct Maint-Support Equip Mat.
STA 6-2 Struct Maint-Support Equip Mat.
STA 6-2 Structure Part & Supplies Ag
STA 6-2 Structure Parts & Supplies
STA 6-2 Structure Parts & Supplies Elec
Structures, Clear Stem Cover Replacement
Structures, Stem Flex Boots
W WCA 3A Office Supplies
WPBFS AOR Rental Equipment
STA 5 Rent/Lease Equipment
STA 6-2 Structure Rent/Lease Equipment
W WCA 3A Lease Equipment
WPBFS AOR Travel Expenses
670
950
900
2,760
36,579
406
16,391
155
2,782
3,478
154
1,855
2,319
3,183
3,183
16,883
11,255
4,244
292
9,018
2,060
15,991
1,010
10,403
9,090
2,000
1,500
87
32,000
5,065
4,681
2,251
875
Total
Total
-
-
Amount
140.00
4.00
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
Item NameQty
$614,248
$43,997
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5210173100
5211174000
5211174000
5211174000
5210173100
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
Page: 29 of 491
STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV
542100
543800
589340
589500
Oper Expense - District Travel
Oper Expense - Freight
Capital Outlay - Equipment Water Measurement
Capital Outlay - Vehicles
18494
17107
17065
17075
17273
16390
18526
19274
16391
18979
18980
22619
22621
WPBFS AOR Frieght
G-370 Frieght
G-372 Freight
Rotenberger G-410 Freight
STA 3/4 Freight - Structures
STA 5 Freight
STA 6-2 Freight
STA 6-2 Structure Freight
W WCA 3A Freight
G-370 Multipurpose Scope & Meter Modle
G-370 Torch
Truck, 11CUB, 1.75T:15W
Truck, 11CUB, 1.75T:15W
3,120
1,407
1,688
232
1,126
290
239
1,040
580
2,600
1,000
79,000
79,000
Total
Total
Total
Total
-
-
-
-
Amount
1.00
9.00
2.00
2.00
Total STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENT
South Florida Water Management DistrictFY 2007-2008 Budget
Funded Program Line Item Report
03 OCT 200712:03
$3,323,295
Item NameQty
$875
$9,722
$3,600
$158,000
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
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
217000
5210173100
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5211174000
5010170400
5010170400
Fund Fund Center
DISTRICT EVERGLADES PROGRAM
REP
REP
Page: 30 of 491
CANAL/LEVEE/BERM MAINTENANCEBB53ACTV
510100
511100
520900
521010
521110
521120
521130
521140
521150
521160
Salaries and Wages - Regular
Salaries and Wages - Overtime
FringeBenefits FICA Taxes Employer Share
Fringe Benefits - FRS Retirement Contrib
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
22117
22159
22151
22140
22134
22157
22146
22133
22132
22143
22138
22136
21947
21950
ACME Basin Flat Mowing ContractAcceler8
EAA STA Expansion Acceler8 FlatMowing
STA 1 E Flat Mowing Contract
STA 1 E Road Grading
STA 1 E Side Slope Mowing Contract
STA 1 W Flat Mowing Contract
STA 1 W Road Grading
STA 1 W Side Slope Mowing Contract
STA 2 Cell 4-320 Acres
STA 2 Flat Mowing