FY2019 DECISION UNIT REPORT
RECOMMENDED BUDGET
Table of Contents
Department Page Number
Building and Development Services 4
Convention and Visitor Bureau 8
County Administration 13
County Attorney 17
Financial Management 20
Human Resources 23
Information Technology 26
Neighborhood Services 33
Parks and Natural Resources 39
Property Management 46
Public Safety 55
Public Works 62
Redevelopment and Economic Opportunity 73
Utilities 78
Other County Funded Programs and Agencies 83
NOTES:
1. Decision units with no amount listed either were FY18 funded items with no funding requested in
FY18 or have been removed from FY19 consideration by departments.
BUILDING AND
DEVELOPMENT
SERVICES
Page 4
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Building & Development Services
Program: 3501...Building Regulation/Compliance
Business Systems Support Analyst III
Accela Civic Insight Performance
Code Enforcement Inspectors
Permitting, Additional 125 inspections Per Day
Residential Permit 21 days, Permit Apps, Additional 125 Inspections Per Day
Flood Plain Management - FEMA (Mandated)
Inspections - 225 Per Day
Commercial Permits
Residential Permits Within 30 days (Mandated)
Permitting and Zoning Review
Administrative Function Including Dept Director
81,146
32,600
535,499
987,773
597,769
260,052
1,028,696
386,194
1,063,729
1,373,312
2,889,042
Funded
9,235,812 69
#Pos
1
7
17
7
4
12
3
4
7
7
#PosDU#...Title
81,146 2,153,641 7,001,025
1 31 37
Desired Continuation
Base
6
5
4
3
2
1.5
1.4
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 5
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Building & Development Services
Program: 3502...Planning and Development
Land Development Code (LDC) Consultant
Citizens Complaints Response / Increase in Division Efficiency
Site Plan Review - Improved Response Time
Project Reviews Completed Within Four to Six Months
Site Plan Review
Land Development Administration, Historic Preservation
Basic Development Review - 1 to 2 years out
Administrative Function (Agenda, Public Notices, Case Background Research)
80,000
54,212
118,423
222,242
164,534
185,433
670,077
1,253,147
Funded
2,748,068 43
#Pos
1
2
4
3
2
10
21
#PosDU#...Title
474,877 2,273,191
7 36
Continuation Base
5
4
3
2
1.4
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 6
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Building & Development Services
Program: 3503...Code Enforcement
Administrative Specialist
Administrative Specialist
Code Enforcement Officer - 1 officer 30 cases/month w/ 1-2 turnaround (FY18)
Code Enforcement Officer - 1 officer 40 cases/month w/ 1-2 turnaround (FY18)
Code Enforcement Officer - 1 officer 50 cases/month w/ 1-2 turnaround
Code Enforcement Officer - 1 officer 60 cases/month w/ 1-2 turnaround
Red Light Cameras
Operating Expenses for additional 142/month Code Enforcement Cases
Code Enforcement - 2 officers 142 Cases/1 Administrative Specialist
Operating Expenses
Code Enforcement - 3 officers 213 cases/ month with 4 day turn around time
Code Enforcement - 3 officers 213 cases/ month with 6 day turn around time
Code Enforcement Base
46,083
46,083
63,429
63,429
652,000
10,050
102,053
215,989
179,714
220,425
901,916
Funded
2,501,171 20
#Pos
1
1
1
1
2
3
3
8
#PosDU#...Title
92,166 890,961
1,518,044
2 4
14
Desired Continuation
Base
10
9
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 7
CONVENTION AND
VISITOR BUREAU
Page 8
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Convention and Visitors Bureau
Program: 1101...Tourist Development
Florida Railroad Museum - Capital Improvement Agreement
Arts & Culture Outreach Coordinator - New Position
County- wide Arts Culture Organization
Manatee Performing Arts Center-CVB Brand Sponsorship/Promotion Agreement
South Florida Museum - Capital Improvements Agreement
Sarasota Bradenton Airline Initiatives
Bradenton Area RiverFest Regatta - Sponsorship
Premier Sports Campus - Venue Advertising Program
Marketing Promotions Initiative
Pittsburgh Penguins Sponsorship Initiative
Public Relations Social Media, Promotional Initiatives - Texas Markets
Film Segment - Incentives/Sponsorship
Special Events Sponsorship Opportunities/Initiatives
South Florida Museum - Manatee, Exhibition Programs
Tourist Information Centers - Chamber Support Services
Attend Domestic Travel Trade Shows-Research
Attend International Travel Trade Shows - Research
Visitor Travel Journal/Client Requests Fulfillment Services- Contracted
Visitor Research Services
Public Relations Initiative and Marketing Advertising Programs-International
Nathan Benderson Park-Suncoast Aquatic Nature CenterAssoc. Agm
Pittsburgh Pirates/City of Bradenton Agreement
Online Booking Engine
Marketing Materials and Collateral
Destination Group Sales
Sports/Special Event Segment Marketing and Promotions
Advertising Agency - Contracted Services
Enhanced Public Relations Initiative and Marketing/Advertising Program
Website and Social Media Management
400,000
69,557
50,000
50,000
200,000
100,000
200,000
100,000
19,800
75,000
25,000
64,550
104,000
30,000
191,750
15,050
39,750
80,000
110,765
572,345
295,000
400,000
30,367
191,575
154,428
445,611
500,000
452,077
320,402
Funded#Pos
1
1
1
2
1
1
#PosDU#...Title
31
30
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Unfunded
Page 9
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Convention and Visitors Bureau
Program: 1101...Tourist Development
Public Relations Initiative for North America
Marketing/Advertising Program - Base Level
Operating Expenses
Administrative Function Includes Department Director
12,400
1,036,643
111,696
773,513
Funded
7,221,279 12
#Pos
2
3
#PosDU#...Title
5,299,427 1,921,852
7 5
Continuation Base
2
1.2
1.1
1
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 10
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Convention and Visitors Bureau
Program: 1102...Convention Center/Crosley Operations
Event Supervisor - From Part-Time to Full-Time
Event Supervisor
Purchase New Fork Lift
Purchase New Scissor Lift (FY18)
Crosley Walk-In Cooler (FY18)
Crosley Landscape Improvements (FY18)
Replace Bleacher Seating
Bleacher Maintenance
Replace Heating, Ventilation, and Air Conditioning (HVAC) Chiller Coils
Replace and Upgrade Fire Panel (FY18)
Sales and Promotion Programs
Facilities Rental Equipment Upgrades
Crosley Carriage House Rental Program - Weekdays
Crosley Estate Rental Program - Weekdays
Main Arena Rental Program - Weekdays
Conference Center Rental Program - Weekdays
Conference Center Rental Program Friday - Sunday
Crosley Carriage House Rental Program Friday - Sunday
Basic Facilities Main Arena/Crosley Estate Thursday - Sunday
Operating Expenses
Administrative Function includes Department Director
27,150
49,674
35,000
80,000
10,000
18,000
25,000
50,000
13,962
137,549
145,915
414,294
266,517
19,353
475,387
152,106
644,387
Funded
2,564,294 12
#Pos
1
1
1
1
2
2
4
#PosDU#...Title
76,824 1,215,590 1,271,880
2 6 4
Desired Continuation
Base
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 11
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Convention and Visitors Bureau
Program: 1103...PREMIER SPORTS CAMPUS
PSC - Multiple Events Operations
PSC- Facilities operations
Administrative Function includes PSC Facilities Operations Manager
39,505
100,573
161,142
Funded
301,220 2
#Pos
2
#PosDU#...Title
140,078 161,142 2
Continuation Base
3
2
1
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 12
COUNTY
ADMINISTRATION
Page 13
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: County Administration
Program: 0101...County Administration/Board of County Commissioners
Additional Support for BCC
Deputy County Administrator - Growth and Finance
Deputy County Administrator - Operations
Administrative Function including County Administrator
Elected Officials and Support Staff
55,972
207,528
237,723
633,553
1,314,598
Funded
2,449,374 16
#Pos
1
1
1
4
9
#PosDU#...Title
501,223 1,948,151
3 13
Continuation Base
4
3
2
1.1
1
Continuation
Continuation
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 14
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: County Administration
Program: 0102...Impact Fee Administration
Impact Fee Studies
Impact Fee Support
Administrative Function
150,000
81,640
517,029
Funded
748,669 2
#Pos
1
1
#PosDU#...Title
150,000 81,640
517,029 1 1
Desired Continuation
Base
3
2
1
Desired
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 15
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: County Administration
Program: 0103...Information Outreach
Marketing Specialist
Digital Content Coordinator
MGA-TV Operations
Citizens Action Center - Additional Support
County Switchboard Operations
Citizens Action Center
Information Outreach Manager
69,071
78,274
194,350
62,808
80,606
89,659
181,637
Funded
756,405 7
#Pos
1
1
1
2
1
1
#PosDU#...Title
404,503 351,902
3 4
Continuation Base
5
4
3
2
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 16
COUNTY
ATTORNEY
Page 17
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: County Attorney
Program: 0701...Legal Representation
Professional Services
Outside Counsel/Lobbyist Costs
Administrative Function Includes Department Director
43,500
200,000
2,484,573
Funded
2,728,073 19
#Pos
19
#PosDU#...Title
243,500 2,484,573 19
Continuation Base
3
2
1
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 18
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: County Attorney
Program: 0702...Risk Management (Internal Service)
Certificate of Insurance Tracking Program
General Liability
Auto Liability
Workers Compensation
Administrative Function
55,000
4,740,280
1,503,793
4,751,930
300,589
Funded
11,351,592 5
#Pos
1
1
1
2
#PosDU#...Title
55,000 11,296,592 5
Continuation Base
2
1.3
1.2
1.1
1
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 19
FINANCIAL
MANAGEMENT
Page 20
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Financial Management
Program: 1401...Management & Budget
Financial Coordination/Administrative Support
CIP Coordination/Financial Management
Operating Budget/FEMA Financial Management
Administrative Function Includes Department Director
148,023
78,963
213,329
399,848
Funded
840,163 9
#Pos
2
2
2
3
#PosDU#...Title
440,315 399,848
6 3
Continuation Base
4
3
2
1
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 21
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Financial Management
Program: 1402...Purchasing
Infrastructure Sales Tax Positions
Vendor Registry Replacement
General Skilled Buying
Compliance & Quality Assurance
Advanced Purchasing
Advanced Purchasing & Administrative
Intermediate Buying & Administrative
Complex & Intermediate Procurement
Administrative Function
0
30,520
68,747
71,596
94,108
156,078
116,658
173,337
596,689
Funded
1,307,733 19
#Pos
1
1
1
1
2
2
3
8
#PosDU#...Title
711,044 596,689
11 8
Continuation Base
9
8
7
6
5
4
3
2
1
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 22
HUMAN
RESOURCES
Page 23
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Human Resources
Program: 1501...Human Resource Services
HR Comp/Class Analyst
Human Resource Staff Development and Travel
Video Interviewing Cloud Software Solution
Talent Acquisition Advertising (FY18)
Online Content Development Equipment (FY18)
Exit Survey and Engagement Survey Software Platform
Maximizing New Employee Onboard and Orientation Success
Leadership Development
Compensation Cloud Software and Expert Services Subscription (FY18)
Compensation/Training and Administration
Training and Employment for Organization
Technical Support for Employment/Training
Administrative Functions Includes Department Director
73,325
10,000
10,000
30,000
65,000
20,000
45,000
50,000
264,588
278,473
141,868
758,855
Funded
1,747,109 13
#Pos
1
4
3
2
3
#PosDU#...Title
223,325 764,929 758,855
1 9 3
Desired Continuation
Base
13
12
11
10
9
8
7
6
5
4
3
2
1
Desired
Desired
Desired
Continuation
Continuation
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 24
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Human Resources
Program: 1503...Employee Health Benefits
Sr. Admin Specialist
Cost Containment Strategy
Insurance/Fees Affordable Care Act
Enhanced Wellness and Disease Management (Contracted)
Core Life Retirees
Dental Insurances
Pharmacy
Medical Insurances
EHB Benefit Administration System
Administrative Function
52,019
200,000
160,000
722,000
13,500
1,307,000
8,260,000
38,713,965
262,000
3,083,881
Funded
52,774,365 6
#Pos
1
5
#PosDU#...Title
52,019 1,095,500
51,626,846
1
5
Desired Continuation
Base
6
5
4
3
2
1.4
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 25
INFORMATION
TECHNOLOGY
Page 26
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1601...Operations and Administration
Information Technology - Staffing- Tech Lead FY19
Career Advancement
Security - Enterprise Wide
Infrastructure Management Enhancements (EW)
FTE - Network Server Environment
FTE- Infrastructure Services
Annual Technology Refresh
Administrative, Training, Vehicles & Operating Expenses
Hardware & Software Maintenance Support Contracts
Department Server & Storage Administration- Includes Department Director
68,730
168,003
792,820
347,459
1,121,000
1,685,113
91,423
12,500
51,000
74,000
Funded
4,183,125 228,92318
#Pos
1
2
15
#Pos
1
1
DU#...Title
236,733 3,946,392
3 15
228,923 1Desired Continuation
Base
7
6
5
4
3
2
1.5
1.3
1.1
1
Desired
Desired
Desired
Desired
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 27
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1602...Client Services and Automated Systems Maintenance (ASM)
IT- Staffing- Client Services
FTE Resource to manage Mobile Devices
FTE's for Training & Change Management
Administrative, Training, Vehicles & Operating Costs
Equipment Replacement Costs for Computers in ASM Program
Annual software Maintenance & licensing fees for computers and related equipment
Administrative Function
96,600
170,914
234,737
1,208,647
91,297
1,235,358
86,658
Funded
3,037,553 86,65816
#Pos
1
2
13
#Pos
1
1
DU#...Title
267,514 2,770,039
3 13
86,658 1Desired Continuation
Base
4
3
2
1.5
1.2
1.1
1
Desired
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 28
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1603...Applications & Development/Project Management
IT-Staffing- Tech Lead & Business Services Project Manager
Independent OnBase Environment for Clerk of Court (FY18)
FTE for Enterprise Application Support
Project Management Division
Resources to support Public Works & Utilities
Administrative Training & Other Operating Expenses
Annual Software Maintenance Contracts & Licensing
Administrative & Management of Major County IT Projects
199,395
599,297
191,353
46,641
817,476
1,235,900
191,745
0
Funded
3,090,062 191,74521
#Pos
2
5
2
12
#Pos
2
2
DU#...Title
990,045 2,100,017
9 12
191,745 0
2Desired Continuation
Base
6
5
4
3
2
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 29
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1604...Geographic Information Systems (GIS)
Administrative, Training & Other Operating Expenses
Annual Software Support for GIS Applications/Licensing
Administrative Function
69,822
148,087
473,886
Funded
691,795 5
#Pos
5
#PosDU#...Title
691,795 5Base
1.2
1.1
1
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 30
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1605...Telecommunications, Infrastructure & Data Center
FDOT Mandated Projects
FTE to support Telecom Infrastructure
Training, Vehicles, Travel & Other Operating Expenses
Telephone Accessory Purchases
Professional Services, Software & Hardware Support
Fiber Network & Telecom System Maintenance
Countywide Telephone & Network Line Billings
Administrative Function
62,500
103,105
297,214
70,000
243,000
185,000
173,000
330,255
Funded
1,464,074 4
#Pos
1
3
#PosDU#...Title
62,500 103,105
1,298,469 1 3
Desired Continuation
Base
3
2
1.5
1.4
1.3
1.2
1.1
1
Desired
Continuation
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 31
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Information Technology
Program: 1606...Radio Communications
FTE for Radio Division Clerical Support
Infrastructure Maint enance & Services
Administrative/Engineering Function
54,294
635,743
747,513
Funded
1,437,550 8
#Pos
1
2
5
#PosDU#...Title
54,294 1,383,256
1 7
Continuation Base
2
1.1
1
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 32
NEIGHBORHOOD
SERVICES
Page 33
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Neighborhood Services
Program: 3401...Neighborhood Development
Neighborhood Wellness Strategy - Expanded
Neighborhood Engagement
M3 (Manatee Millenial Movement) Internship Program (R)
Neighborhood Enhancement Grants
Neighborhood Wellness Strategy
Neighborhood Connections
Administrative Function Including Department Director
100,000
78,791
65,000
104,034
263,857
361,648
57,652
Funded
973,330 57,6528
#Pos
2
3
3
#Pos
1
1
DU#...Title
178,791 794,539 8
57,652 1Desired Base
4
3
2
1.3
1.2
1.1
1
Desired
Desired
Desired
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 34
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Neighborhood Services
Program: 3402...County Probation
Drug Court Screeners 2 Positions
Probation Technology Monitoring (FY18)
Expanded Supervised Release - 5,200 screenings per year
Offender Work Program - Expanded Basic Service
Offender Work Program & Admin Support - Basic Level of Service
General Probation & Admin Support - Current Level of Service
General Probation & Admin Support - Enhanced Level of Service
Supervised Release & Admin Support - 26,000 Cases
General Probation - Basic Level of Service
Administration Function
6,000
54,731
176,919
114,748
299,352
296,936
569,245
205,934
271,421
108,360
Funded
1,995,286 108,36028
#Pos
1
3
1
5
5
8
3
2
#Pos
2
2
DU#...Title
54,731 1,463,200
477,355
1 22
5
108,360 2Desired Continuation
Base
9
8
7
6
5
4
3
2
1.1
1
Desired
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 35
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Neighborhood Services
Program: 3404...Library Services
Innovation Labs for Palmetto, Braden River and Rocky Bluff Libraries
Innovation Labs for Central, South Manatee and Island Libraries
Increase Funding for OPS positions (13)
Interactive Customer Service Software
Library System Staff Expansion
Central Library - Extended Operating Hours
Library Annex - Children's Programs (FY18)
Purchase of Addtl Hard Copy, E-Resources & Other Program Materials
Central Location Services Expand Services by 8 Hours (48)
Palmetto Location Security - 12 Hours Contracted
Palmetto Location Services - 40 Hours
Rocky Bluff Location Services - 40 Hours
Island Location Services - 40 hours
South Manatee Location Security - 15 hours Contracted
South Manatee Location Services - 40 hours
Braden River Location Services - 40 Hours
Operating Expenses
Central Library Location Support & Security Staff - Contracted
Central Library Location Services - 40 Hours
Administrative Function
15,000
20,000
93,612
26,706
121,942
118,250
75,000
94,519
24,960
388,603
437,796
303,698
37,440
453,454
584,631
1,417,468
92,040
1,648,665
2,137,942
446,943
608,728
Funded
8,091,726 1,055,67167
#Pos
2
2
5
6
4
7
9
28
4
#Pos
7
6
13
DU#...Title
277,260 2,518,351 5,296,115
2 33 32
1,055,671 13Desired Continuation
Base
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Desired
Desired
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 36
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Neighborhood Services
Program: 3405...Community Services (Health and Human Services Programs)
Children Services Programs - 17 Contracts
Additional Vehicle for Base Services (FY18)
Aging Services Sound Masking System(FY18)
Children Services Programs - Whole Child Program
Children's Services Programs - Current Level of Service
Veteran's Services Programs - Current Level of Service
Criminal Justice Liaison
Children Services Programs - Enhanced Level of Service
Veteran's Services Programs - Expanded Service
Children's Services Programs & Fiscal Support - Expanded Service
Agency Contract Coordination, Admin & Fiscal Support - Expanded Services
Aging Services Programs & All Grants Management
Veteran's Services Programs - Basic Service
Agency Contract Coordination - Basic Service
Children Services Programs - Basic Service
Administrative Function Including Department Director
5,514
70,670
42,800
46,497
82,606
181,648
91,661
99,635
120,738
154,161
96,649
279,430
290,276
743,200
1,221
0
Funded
2,305,485 1,22125
#Pos
1
1
1
1
4
2
2
2
2
1
3
2
3
#PosDU#...Title
741,769 1,563,716
14 11
1,221 0
Desired Continuation
Base
12
11
10
9
8
7
6
5
4
3
2
1.4
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 37
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Neighborhood Services
Program: 9534...Grants - Neighborhood Services
Supervised Release Grant Expanded
Supervised Release Grant
Grants - Aging Services Programs
0
0
0
Funded
0 1
#Pos
1
#PosDU#...Title
0 0
1Continuation Base
3
2
1.1
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 38
PARKS AND NATURAL
RESOURCES
Page 39
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3201...Natural Resources
Preserve Stewardship & Visitors Services (Ranger I)
Ecological Resources Expansion
Enhanced Land Management Support (Watershed Lands) (FY18)
Environmental Planning, Development, Permitting & Project Management
Waterway & Navigation Services & Artificial Reef Program
Environmental Management, Visitor & Maintenance Svcs West Preserves
Environmental Management, Visitor & Maintenance Svcs East Preserves
Environmental Project Planning, Development, Permitting& Project Management
Waterway & Navigation Services/Abandoned Vessel Program
Natural Resources Preserve/Parks Grant Required Mgmt,Beach Maintenance
Administrative function includes Department Director
70,432
62,859
141,005
70,034
184,802
97,068
99,213
268,701
1,899,772
757,898
89,790
Funded
3,651,784 89,79027
#Pos
1
1
2
1
3
2
1
1
8
7
#Pos
2
2
DU#...Title
70,432 555,768
3,025,584
1 9
17
89,790 2Desired Continuation
Base
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 40
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3202...Environmental Protection & Mining Regulation
Stormwater Management Standards for Low Impact Development
All Terrain Vehicle (FY18)
Lab Data System (FY18)
Field Rugged Tablets (FY18)
Senior Environmental Specialist Air/Water
Pollutant Storage Tank Contract with Hillsborough County
Air Quality Monitoring
Groundwater Well Permitting
Water Monitoring/Inspections
Water Atlas Contracted Maintenance
NPDES Permit Compliance for Stormwater
Replacement Equipment
Water Protection - State Mandated
Mining Monitoring
Administrative Function
1,900
18,000
8,575
70,201
67,688
80,025
182,883
25,000
178,244
15,848
411,856
208,022
235,682
100,000
73,325
Funded
1,503,924 173,32512
#Pos
1
1
1
2
1
3
2
1
#Pos
1
1
DU#...Title
632,516 871,408
6 6
173,325 1Desired Continuation
Base
12
11
10
9
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 41
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3203...Recreation Programs
Special Interest Contracted Instructors
Convert 2 Temporary/OPS Positions to Permanent Part-time Positions
GT Bray Fitness Center Regular Cleaning Moved to Base1.4 (FY18)
Portable Netting System - GT Bray Softball
Clemons Pool Patio Furniture
18-Hole Disc Golf Course (FY18)
Manatee Beach Fitness Equipment (FY18)
Additional Youth Camp Programming Space w/2 OPS (FY18)
East Bradenton Community Programming
GT Bray Rec Center Additional Security Cameras (FY18)
Increased Lighting at Racquet Center (FY18)
North County Lincoln Pool Operations & Staffing
John H Marble Fitness Center
John H Marble Afterschool & Recreation Programming
Holiday & Specialty Camps Support Staff
Convert Temporary Child Watch Positions to Permanent Positions (FY18)
Convert Temp GT Bray Positions to Permanent Positions
Expanded Parks Security
Recreation Coordinators
Additional Special Interest Instructors
Holiday Camps and Additional Specialty Camps
Expand John H Marble Pool to Year Round Operation
Senior Games
John H Marble Pool - Seasonal Operations
GT Bray Recreation Center Child Watch
GT Bray Aquatic Programs - Extended Hours
Aquatic Splash Parks
Youth Camps
GT Bray Expanded Hours
East Bradenton Pool - Seasonal Operations
Athletic Leagues - County Programmed
GT Bray Recreation Center
35,256
0
20,000
9,138
0
0
0
11,327
225,342
137,331
12,000
40,000
116,314
5,000
35,500
15,500
113,207
27,500
208,939
163,202
91,739
54,562
517,462
20,000
0
0
0
62,293
473,549
69,991
315,711
27,768
0
Funded#Pos
2
2
2
1
2
1
3
1
1
5
#Pos
1
5
2
6
2
DU#...Title
32
31
30
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.4
Desired
Desired
Continuation
Desired
Desired
Continuation
Continuation
Continuation
Desired
Continuation
Continuation
Desired
Desired
Desired
Desired
Continuation
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Unfunded
Page 42
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3203...Recreation Programs
Athletic Leagues
Aquatics
Administrative Function
272,126
245,438
1,057,694
Funded
3,414,577 969,31228
#Pos
2
2
4
#Pos
16
DU#...Title
291,925 1,029,932 2,092,720
4 11 13
969,312 0
16Desired Continuation
Base
1.3
1.2
1.1
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 43
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3204...Agriculture & Extension Service
Office Specialist (Full Time)
Sea Grant - Full time
Part-Time Additional Support Staff for Marketing
Additional Pooled Vehicle for Site Visits (FY18)
Vegetable Program - Part-Time to Full-Time
Mobile Irrigation Lab Programs and Water Conservation/Administrative Support
Commercial Horticulture and Pesticide License Training/Administrative Support
4-H/Administrative Support
Vegetable Program - Additional Support
Florida Friendly Landscape Program
Florida Friendly Landscaping & Urban Horticulture Program Administrative Support
Soil Conservation Program
Mobile Irrigation Lab
Urban Horticulture Program - Additional Support
Commercial Horticulture Program
Urban Horticulture Program
Other Operating Expenses
Training, Education and Outreach to Community
Administrative Function
48,058
6,451
43,769
57,495
36,388
50,062
16,254
50,840
62,433
64,958
90,770
47,070
49,594
95,594
96,643
367,285
211,316
60,011
19,817
Funded
1,394,980 79,82823
#Pos
1
1
1
1
1
1
1
1
2
1
1
1
7
3
#Pos
1
1
2
DU#...Title
91,827 627,909 675,244
1 12 10
79,828 2Desired Continuation
Base
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.2
1.1
1
Desired
Desired
Desired
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 44
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Parks & Natural Resources
Program: 3205...Programming, Education and Volunteer
Outreach Events - Expanded
Educational Programs - Expanded
Education Programs
Volunteer Coordination
Volunteer/Education Services
9,400
89,702
57,219
60,147
241,138
Funded
457,606 6
#Pos
1
1
1
3
#PosDU#...Title
216,468 241,138
3 3
Continuation Base
5
4
3
2
1
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 45
PROPERTY
MANAGEMENT
Page 46
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3301...Building Management
Energy Software and Apps
Unmanned Aerial Vehicle Drones (FY18)
Energy Cap
Addition of Building Trades Worker
Fiscal Specialist - Infrastructure Sales Tax (FY18)
Professional Services In-Door Air Quality and Asbestos Testing and Remediation (FY18)
Sustainable Camera Funding Model
Addition of Fiscal Analyst Position
Air Conditioning and Work Order Support
Custodial Services - Day Shift
Custodial Deep Cleaning - Night Shift
Countywide Maintenance Services - Expanded
Custodial Services for Building Common Areas
Preventive Services and Additional Custodial Services Countywide
Building Security Systems Contract Agreements
Support of Data Centers and Security Systems
Utilities - Electric, Water, Garbage and Other
Contracted Cleaning and Mechanical Services
Financial Administrative Support
Building Mgmt/Public Areas/Constitutional Offices/Mandated Svcs
Administrative Function Includes Department Director
48,880
40,000
158,259
203,409
492,184
638,310
803,316
871,750
244,406
431,258
907,192
1,396,546
328,650
834,307
583,119
11,564
11,829
489,048
55,792
Funded
7,981,586 568,23369
#Pos
1
1
3
9
9
14
12
1
3
5
9
2
#Pos
1
1
DU#...Title
48,880 3,882,892 4,049,814
1 52 16
568,233 1Desired Continuation
Base
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.4
1.3
1.2
1.1
1
Desired
Continuation
Desired
Desired
Continuation
Continuation
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 47
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3302...Property Acquisition
Real Property Specialists (2) - Infrastructure Sales Tax
Real Property Specialist - Additional Position
Utility Easement Acquisition
Land Vacation Procession and Development Right of Way Acquisitions
Administrative Function and Capital Improvement Right ofWay Acquisition
0
0
66,501
82,358
199,468
Funded
348,327 6
#Pos
2
1
1
2
#PosDU#...Title
148,859 199,468
4 2
Continuation Base
5
4
3
2
1
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 48
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3303...Construction Services
Construction Services Crew of 7 - Infrastructure Sales Tax (FY18)
Additional Renovation/Remodel Projects - 20 Projects
Additional Renovation/Remodel Projects - 30 Projects
Major Renovation/Remodel Projects (Rough-in Carpenters)
Renovation Project Management
Remodel Projects (Finish Carpenters)
Vertical Construction Project Management
Other Operating Expenses
Oversight of Contracted Services
Administrative Function
176,980
183,511
191,791
88,515
271,954
171,119
114,673
361,116
233,757
Funded
1,793,416 23
#Pos
3
3
3
1
4
3
4
2
#PosDU#...Title
1,083,870 709,546
17 6
Continuation Base
8
7
6
5
4
3
2
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 49
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3304...Survey
Survey Positions (2) for Infrastructure Sales Tax (FY18)
3-D Modeling
Leica "Cyclone" Software (FY18)
Computer Aided Drafting (CAD) Support
Expand Survey Crew - 10 Projects
Establish Survey Crew - 11 Projects
Surveyor and Computer Aided Drafting (CAD) - 14 Projects
Other Operating Expenses
Legal and Sketch Reviewer
Administration Function
65,473
67,974
61,535
83,224
95,160
63,976
203,444
0
25,000
Funded
640,786 25,0006
#Pos
1
1
1
1
1
1
#PosDU#...Title
278,206 362,580
4 2
25,000 0
Desired Continuation
Base
8
7
6
5
4
3
2
1.2
1.1
1
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 50
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3305...Replacement and Renewal Projects
Parking Garage Retrofit - Administration Building (FY18)
Sheriff's R&R Projects
Property Management Facility R&R Projects (FY18)
Property Management Grounds Maintenance R&R
MSO R&R - Pods
Parks, Preserves and Natural Resources R&R
Property Management Grounds Maintenance R&R
Property Management Facility Replacement/Renewal Projects
250,000
250,000
200,000
434,000
231,700
1,000,000
510,000
0
Funded
2,365,700 510,000
#Pos #PosDU#...Title
500,000
1,865,700
510,000 0
Desired Continuation
Base
5
4
3
2
1.3
1.2
1.1
1
Continuation
Desired
Continuation
Desired
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 51
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3308...Records
Additional Position - Mail Services Coordinator
OnBase Project Management Module (FY18)
OnBase Upgrade From Version 12 to Version 17 (FY18)
Scanning, Printing and Copying Services
Countywide Mail Delivery
Records Maintenance Support - Expanded
Mail Delivery - Core Areas
Records Maintenance Support
Other Operating Expenses
Mail Processing - No Delivery
State Mandated Public Records Management
Administrative Function
69,064
50,791
54,411
43,290
167,325
107,000
104,785
55,633
134,492
46,383
Funded
786,791 46,38310
#Pos
1
1
1
1
3
1
1
1
#Pos
1
1
DU#...Title
384,881 401,910
7 3
46,383 1Desired Continuation
Base
9
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 52
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3309...Grounds Maintenance
Equipment for Field Grounds Maintenance
Custodian Position - Infrastructure Sales Tax (FY18)
Green Bridge Replacement Light Poles (FY18)
FlashCams for Parks (FY18)
Permanent Bridge to Island at Palma Sola Park (FY18)
Big Belly Trash Compactors Annual Contract (10 Units)FY18
Pride Park Parking Lot Lights (FY18)
Education & Training (FY18)
New Equipment: Ride on Paint Sprayer & Sod Cutter (FY18)
Triple Container Bins (Clay, Sand & Soil) (FY18)
ADA Consultant Fees - FY19
ADA Compliant Automatic Door Openers (20) (FY18)
Beach Maintenance: Road Maintenance & Signage (FY18)
Manatee Beach Day Porter Restroom Service Required by UPS Contract (FY18)
Athletic Fields Maintenance - Current Level of Service
Beach Maintenance - Current Level of Service
BCC & Non-Park Facilities Grounds Maintenance - Current Level of Service
Parks Grounds Maintenance - Current Level of Service
Other Operating Expenses
Athletic Fields Maintenance - Minimal Service
Beach Maintenance - Minimal Service
BCC & Non-Park Facilities Grounds Maintenance - Minimal Service
Parks Grounds Maintenance - Minimal Service
124,392
14,500
1,550
43,000
448,935
216,732
256,971
1,296,794
602,258
733,983
426,156
147,333
2,433,249
0
0
0
0
35,000
0
Funded
6,745,853 35,00066
#Pos
5
3
3
17
8
6
1
23
#PosDU#...Title
124,392 2,278,482 4,342,979
28 38
35,000 0
Desired Continuation
Base
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.4
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 53
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Property Management
Program: 3310...Premier Sports Complex
Additional Operational Equipment/ Custodian (1)
Premier Sports Complex - Maintenance Ops at Current Level of Service
Premier-Grounds Maintenance-Minimal Service
317,697
232,809
344,721
225,740
Funded
895,227 225,7406
#Pos
2
4
#Pos
1
1
DU#...Title
317,697 232,809 344,721
2 4
225,740 1Desired Continuation
Base
3
2
1
Desired
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 54
PUBLIC SAFETY
Page 55
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 2201...Animal Services
Customer Service and Front Desk Lead
New Hope & Alternatives to Shelter Surrender Coordinator (No Grant in FY19)
Community Outreach & Expanded Field Services
In-House Veterinary Services, Increased Adoption Program & Animal Cruelty Investigations
Adoption Program and Reduce Response Time for Animal Control
Animal Shelter Operations Health - Basic
Animal Shelter Operations - Basic
Animal Control Operations - Basic
Animal Services Administration & Management
46,826
164,062
306,507
287,442
395,247
613,360
479,847
306,705
46,576
Funded
2,599,996 46,57627
#Pos
2
5
6
1
5
6
2
#Pos
1
1
DU#...Title
46,826 758,011
1,795,159 13 14
46,576 1Desired Continuation
Base
6
5
4
3
2
1.3
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 56
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 2203...Emergency Communications Center
ECC QA Coordinator
ECC Dispatchers for Animal Services
911 Administrative Support
IT CAD Systems Support
Quality Assurance Coordinator
ECC Telecommunicator Administrative Support Functions
Backup Center
Minimum Required Telecommunicators per Florida Statute
ECC Base Administrative Functions
140,510
156,778
74,468
278,307
16,314
3,431,819
848,488
65,398
98,222
Funded
4,946,684 163,62047
#Pos
2
2
1
3
37
2
#Pos
1
2
3
DU#...Title
650,063 4,296,621
8 39
163,620 3Desired Continuation
Base
7
6
5
4
3
2
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 57
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 2204...Emergency Medical Services (EMS)
EMS Safety Cameras (FY18)
24 to 12 Hour Staffing Conversion By Ambulance
Medical Supply and Inventory Dispensing Machines (FY18)
Addition of 1 Community Paramedic (FY18)
EMS Staff Reorganization (FY18)
Community Resource Coordinator (FY18)
Full Time Medical Director
Advanced Life Support Service / Myakka ALS Engine
Community Paramedicine / Peak Hour Ambulance Addition (12-hours)
Ambulance Service -18 Ambulances 24/7/365 (adds East County) Medic 5
Staffing for 17 Ambulances (24/7/365)
Operating Expenses - EMS Ambulances - EMS Stations
Administrative Function - EMS
Public Safety Administrative Functions with Department Director
4,800
81,301
57,848
989,423
770,373
861,994
9,206,867
3,036,569
1,958,516
1,849,042
0
636,234
0
279,307
Funded
18,816,733 915,541171
#Pos
1
1
12
8
11
115
19
4
#Pos
8
1
9
DU#...Title
2,765,739 16,050,994
33 138
915,541 0
9Desired Continuation
Base
11
10
9
8
7
6
5
4
3
2
1.3
1.2
1.1
1
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Desired
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 58
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 2205...Emergency Management
PSC Parking Lot For Emergency Activations (FY18)
Storage Space For Emergency Supplies (FY18)
HazMat Response
Emergency Operations Center
Emergency Management Program Administration
10,080
38,000
278,124
333,552
Funded
659,756 4
#Pos
4
#PosDU#...Title
48,080 611,676 4
Continuation Base
4
3
2
1.1
1
Continuation
Continuation
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 59
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 2206...Marine Rescue
Bradenton Beach Security Funding Increase
Drowning Prevention and Training Officer
Six New Lifeguard Positions - FY19
Public Beaches Security
Marine Paramedic Unit (Current Srv Level)
Beach Lifeguard Svcs Seven Days/Week & Six Towers
Beach Lifeguard Svcs Seven Days/Week & Five Towers
Beach Lifeguard Svcs Seven Days/Week & Four Towers
Facility/Operating Expenses - Marine Rescue Facility
Beach Lifeguard Svcs Five Days/Week & Two Towers
211,880
109,516
203,580
105,138
109,039
191,485
35,251
632,037
7,536
66,028
Funded
1,597,926 73,56422
#Pos
6
2
2
2
3
7
#Pos
1
1
DU#...Title
211,880 718,758 667,288
6 9 7
73,564 1Desired Continuation
Base
9
8
7
6
5
4
3
2
1.1
1
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 60
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Safety
Program: 9522...Grants - Public Safety
Emergency Mgmt Planners 0
Funded
0
#Pos #PosDU#...Title
0Base
1Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 61
PUBLIC WORKS
Page 62
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2501...Field Operations
County Gateway (US 19 & SR 64) Beautification Landscape
Storage Shed Replacement @ 26th Avenue (FY18)
Maintenance of Bicycle Lanes (FY18)
Additional Staff for Improved Response Time to Work Requests (FY18)
Contracted Shell Placement on County Shell Roads (FY18)
Sidewalk Replacement / Repair - Contracted (FY18)
Contracted Shell Placement on County Shell Roads
Tree Trimming Countywide - Contracted
Administrative Support - Expanded
Customer Service - Field Operations
Sidewalk Replacement / Repair - Contracted
Bridge Maintenance - Preventative
West County Service Request/Complaint Response
Shell Roads Rebasing - Approximately 6 to 7 Miles
Litter Pickup
Asphalt Pavement Maintenance - Approximately 490 Tons
East County Shoulder Repair - Approximately 62,000 LF
North County Shoulder Repair - Approximately 21,000 LF
Work Management Systems Operation
Roadside Mowing - Expanded from 2 to 4 Cycles
Distribution Center Coordination (Warehouse)
Essential Repairs & Service Request Response
Roadway Mowing & Brush Clearing/Road Gang
Shoulder Repairs and Brush Cutting
Sidewalk Replacement/ Maintenance - Aproximately 8,300 SF
Operating Expenses
Shell Roads Grading - Approximately 80 Roads Per Year
Asphalt Pavement Maintenance - Approximately 500 Tons
Bridge Maintenance - Reactive Heavy Maintenance
Administrative Functions Including Department Director
400,000
250,000
37,515
44,074
250,000
219,336
107,371
232,716
79,774
168,445
155,842
175,587
30,211
158,873
159,920
632,034
672,345
350,596
243,327
2,983,700
341,203
185,883
332,617
1,868,203
50,000
0
0
0
Funded#Pos
1
1
4
2
2
1
2
2
2
1
2
2
8
7
5
3
3
2
5
20
#PosDU#...Title
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.9
1.8
1.7
1.6
1.5
1.4
1.3
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Unfunded
Page 63
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2501...Field Operations
10,079,572 50,00075
2,309,744 7,769,828
20 55
50,000 0
Desired Continuation
Base
Program Totals:
Page 64
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2502...Project Management
Commercial and Development Inspector - Expanded (FY18)
Fiscal Services (Expanded) for CIP-Transportation
Project Management Software
CIP Infrastructure Inspector - Expanded (FY18)
Project Management for CIP - Transportation (FY18)
New Assessment Coordinator Position
Assessment and Administrative Services
Project Management/Inspections for CIP Projects - 20 Additional Projects
Project Management/Inspections for CIP Projects - Additional 20 Projects
Fiscal Support for CIP & Project Management
Project Management/Inspections for CIP Projects - Additional 40 Projects
Right of Way Ordinance Enforcement
Commercial & Development Inspections
Countywide Resurfacing Coordination
Project Mgmt/Inspections for CIP Projects-80 Projects
Charges Back to Projects
Operating Expenses - Project Management
Administrative Function
61,898
57,941
0
0
0
200,453
189,599
342,260
136,251
641,907
52,441
210,363
162,111
854,608
-3,016,487
407,093
2,110,321
51,487
0
Funded
2,410,759 51,48749
#Pos
1
1
3
2
3
2
8
1
4
2
10
12
#Pos
1
1
DU#...Title
1,630,309 780,450
20 29
51,487
0
1Desired Continuation
Base
12
11
10
9
8
7
6
5
4
3
2
1.6
1.5
1.4
1.3
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Continuation
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 65
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2503...Traffic Management
Dynamic Message Sign Replacements
LED Crosswalk Signs
New Traffic Infrastructure Energy Costs
Special Events Services Support Funding
Development and Construction Plan Review Staff
Multimodal Transportation Planner (FY18)
Thermoplastic Pavement Marking Maintenance
Maintenance Support for New Roadway Lighting
Countywide Retiming Consultant Services (FY18)
FDOT Traffic Signal Timing Services Funding Agreement
ATMS Fiber Optic Cable Emergency Repairs
School Flasher Communication System
Aging Technology Infrastructure Replacement
Advanced Traffic Management System (ATMS) Infrastructure Maintenance/ Support Funding
Expanded Traffic Sign & Pavement Marking Maintenance
Traffic Signal, Lighting, and Intelligent Transportaion System (ITS) Maintenance
Traffic Sign & Marking Maintenance - Mandated
Traffic Signal Maintenance - Mandated
Regional Traffic Management Center (RTMC) Operations
Traffic Systems Engineering & Management
Traffic Studies & Information Management
Transportation Planning Development & Level of Service Compliance Review
Operating Expenses - Traffic Management
Administrative Function
600,000
100,000
60,000
0
300,000
207,220
25,000
150,000
150,000
369,806
209,575
377,330
583,783
857,614
334,149
377,070
843,841
1,615,992
972,840
10,000
0
0
146,876
100,000
Funded
8,134,220 256,87663
#Pos
2
5
4
5
9
10
4
6
10
8
#Pos
2
2
DU#...Title
1,267,220 904,381
5,962,619
2 9
52
256,876 0
2Desired Continuation
Base
18
17
16
15
14
13
11
10
9
8
7
6
5
4
3
2
1.7
1.6
1.5
1.4
1.3
1.2
1.1
1
Desired
Desired
Desired
Desired
Continuation
Continuation
Desired
Desired
Continuation
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 66
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2504...Infrastructure Engineering
CAD Operator - Sales Tax CIP Support (FY18)
Project Engineer - Sales Tax CIP Support (FY18)
Highway Engineering Design and Review
Utility Engineering Design, Review, and Master Plans
Bridge Engineering Design and Review
Operating Expenses - Infrastructure Engineering
Development Review
Right of Way Inspections
Utility Review of Development - 386 Reviews
Utility Engineering Design
Highway Engineering Design - 48 Standard Projects
Administrative Function
0
0
147,868
145,080
115,300
362,175
75,329
66,610
326,051
337,565
343,352
326,529
Funded
2,245,859 24
#Pos
4
2
1
1
1
5
4
4
2
#PosDU#...Title
408,248 1,837,611
7 17
Continuation Base
6
5
4
3
2
1.6
1.5
1.4
1.3
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 67
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2505...Fleet Services
Fuel Island Canopy at Landfill Fueling Facility (FY18)
Automatic Car & Light Truck Wash (FY18)
Replace Shell Driveways at Three Fuel Depots, Myakka, Port Manatee & Water Treatment Plant (FY18)
Fleet 66th St W Facility Upgrade - Add overhead door operating motors including wiring (FY18)
Bulk Fluid Tanks and Dispensing Equipment- Motor Oil-Three Fleet Facilities (FY18)
Diesel Exhaust Fluid Dispensing Systems at Landfill and Water Treatment Plant (FY18)
Fleet Services Technician 26th Ave (FY18)
Upgrade Wireless Connectivity to Parrish and StormwaterFuel Depots
Fuel Services Coordination - Assistant
26th Ave Facility: Turf Maintenance Operations
Transit Fleet Facility: Bus Maintenance Operations
Fleet Maintenance Operations Continuity of Operations
26th Avenue: Vehicle & Equipment Maint Operations, 100 Units
26th Avenue Facility: Light Auto Maint Ops, 100 units
Landfill Facility: Medium & Heavy Truck Maint Operations, 100 Units
Fleet Administrative Management Operations
26th Avenue Facility: Medium/Heavy Truck Maint Operations, 100 Units
26th Avenue Facility: Ambulance Maint Operations
26th Avenue Facility: Construction/Ag Maint Operations, 100 Units
66th Street Facility: Vehicle/Equipment Maint Operations,100 Units
Transit Fleet Facility: Transit Bus Maint Operations/2nd Shift, 20 Units
Transit Fleet Facility: Bus Maintenance Operations, 20 Units
Transit Fleet Facility: Bus Maintenance Operations, 20 Units
Road Equipment/Fleet Replacement Program
Fuel Services Coordination-Purchase for Resale Operations
Turf Maintenance Operations
2,000
5,204
30,000
59,509
180,130
270,742
220,693
213,903
289,446
300,265
60,438
221,993
150,793
207,306
283,062
306,476
550,501
418,612
7,418,041
4,839,815
205,339
Funded#Pos
1
1
2
1
1
2
2
1
1
1
2
2
4
2
1
1
1
#PosDU#...Title
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.7
1.6
1.5
1.4
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Unfunded
Page 68
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2505...Fleet Services
Landfill Facility Fleet Maint Operations, 50 Units
66th Street Facility Fleet Maint Operations, 200 Units
26th Avenue Fleet Facility Maintenance Operations, 350 Units
Administrative Function Fleet Services
297,892
620,885
1,152,630
791,154
Funded
19,096,829 42
#Pos
1
3
8
4
#PosDU#...Title
3,352,461 15,744,368
21 21
Continuation Base
1.3
1.2
1.1
1
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 69
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2507...Stormwater Management & Operations
Project Alternatives for Stormwater Improvements
Additional Canal Cleaning-5 year cycle
Increase Roadside Ditch Cleaning-5 year cycle
Review and Design Team - Expanded
Increased Staffing for Ditch Cleaning - Improve responsetime(FY18)
Contracted Countywide Stormwater Pond Maintenance (FY18)
Watershed Stream/Rain Gauge Network (FY18)
Contracted Stormwater Pipe Rehabilitation (CIPP) (FY18)
Contracted Street Sweeping of Thoroughfares
Stormwater Discharge Maintenance Program
Street Sweeping Services - Additional 2,350 Miles/3 Cycles
Roadside Vegetation Spraying
Work Order Management System
Pipe/Inlet Pipe Cleaning - Additional 55,000 LF/700 Inlets Cleaned
Public Works Georgraphic Information Systems (GIS) Team
Roadside Ditch Cleaning - Additional 55,000 LF
Operating Expenses - Stormwater
Essential Repairs & Service Request Response
Review and Design Team
Canals/Pond Spraying - Approximately 2,000 Acres
Street Sweeping Services - Additional 5,900 Miles/4-5 Cycles
Pipe/Inlet Pipe Cleaning - Reactionary - Approximately 100,000 LF and 900 Inlets Cleaned
Drainage Canal and Off-Road Ditch Cleaning - Approximately 20 Miles Cleaned
Roadside Ditch Cleaning - Reactionary - Approximately 29 Miles Cleaned
Brush Clearing Road Gang
Administrative Function
250,000
275,000
250,000
84,791
83,658
44,702
144,928
322,156
139,108
2,836,139
436,330
390,026
317,849
109,781
213,405
469,049
484,832
55,852
1,106,676
400,000
10,740,112
6,712,280
73,485
0
0
0
Funded#Pos
1
1
1
2
4
2
9
4
4
2
4
9
8
1
9
#Pos
24
23
1
DU#...Title
1,594,343 6,419,939
11 50
17,925,877 0
48Desired Continuation
Base
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.9
1.8
1.7
1.6
1.5
1.4
1.3
1.2
1.1
1
Desired
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Unfunded
Page 70
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2507...Stormwater Management & Operations
8,014,282 17,925,87761 48Program Totals:
Page 71
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Public Works
Program: 2508...Transit & Paratransit
Additional Operating Resources for Manatee County Handy Bus Program
Creation of Permanent, Part Time Transit Attendant Positions
Creation of a Transit Division "Extra Board" (FY18)
Route 12 - Service Along State Road 70
Special Events Support
North County ConneXion and Skyway ConneXion
Longboat Key Shuttle (Mon-Sun) (on-demand service)
Route 13 - Palmetto (60 Minute Frequency)
Route 1 - Palmetto/Ellenton (60 Minute Frequency)
Training Requirements for Vehicle Operators/Supervisors
Fiscal and Administrative Support for Increased Service
Route 16 - 15th Street East/Tallevast (60 Minute Frequency)
Route 9 - 26th Street West (60 Minute Frequency)
Transit and Paratransit Fixed Route Supervisory Staffing
Route 8 - Oneco/Bayshore (60 Minute Frequency)
Desoto Station Customer Service
Route 2 - East Bradenton (60 Minute Frequency)
Anna Maria Island Trolley (7 Days a Week w/ADA)
Safety Training Programs and Procedures
Professional Transit Planning/Scheduling Services
Information Technology Support - Dedicated
Downtown Transit Station Customer Service (7:00 AM to 6:00 PM)
Routes 3,4,6 (60 min) & 99 w/ADA Support (30 min)
Paratransit Veteran and Sponsored Agency Services
Operating Cost Centers/Accounts -Transit
Transportation Disadvantaged/Paratransit Services
Administrative Function
164,249
52,500
196,462
161,248
175,193
266,201
32,000
149,776
277,472
280,371
125,677
768,747
46,730
246,127
915,614
70,045
114,074
101,641
49,674
2,963,478
275,869
600,325
1,529,374
551,615
132,222
71,646
0
Funded
10,114,462 203,868143
#Pos
2
3
2
3
3
3
4
4
2
15
1
3
13
1
1
1
2
40
6
27
7
#Pos
3
2
5
DU#...Title
2,942,753 7,171,709
45 98
203,868 0
5Desired Continuation
Base
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.9
1.8
1.7
1.6
1.5
1.4
1.3
1.2
1.1
1
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 72
REDEVELOPMENT
AND ECONOMIC
OPPORTUNITY
Page 73
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Redevelopment & Economic Opportunity
Program: 3601...Redevelopment
Economic Development Marketing and Outreach Materials
SW District - Economic Development
SW District - District and Business Improvement Program
SW District Consulting Studies
SW District Additional Implementation
SW District Expansion
Redevelopment Programs
SW District Program
Administrative Function Including Department Director
150,000
200,000
150,000
74,251
82,603
399,056
223,903
234,528
11,000
Funded
1,514,341 11,0006
#Pos
1
1
2
2
#PosDU#...Title
656,854 857,487
2 4
11,000Desired Continuation
Base
7
6
5
4
3
2
1.2
1.1
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 74
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Redevelopment & Economic Opportunity
Program: 3602...Economic Development
Office Configuration - Economic Development
Economic Development Targeted Outreach & Industry Lead Generation
Business Development
Economic Development Admin Support
Economic Development Incentives
Administrative Function
30,000
22,000
66,891
41,863
1,804,770
282,067
Funded
2,247,591 3
#Pos
1
1
1
#PosDU#...Title
30,000 130,754
2,086,837 2 1
Desired Continuation
Base
5
4
3
2
1.1
1
Desired
Continuation
Continuation
Continuation
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 75
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Redevelopment & Economic Opportunity
Program: 3603...Community Development
Office Configuration - Community Development
Low Income Housing Tax Credit Program
Affordable Housing Impact Fees Incentive - Multi-family
Manatee County Local Housing Asst./Affirmatively Furthering Fair Housing
CD Staff - Professional Development
Affordable Housing Subsidies - Single Family
Affordable Housing Expanded Implementation
Affordable Housing Implementation
Affordable Housing and Community Development Admin
10,000
40,000
500,000
25,000
7,730
202,257
76,916
47,933
117,988
Funded
1,027,824 3
#Pos
1
1
1
#PosDU#...Title
10,000 899,836 117,988
2 1
Desired Continuation
Base
9
8
7
6
5
4
3
2
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 76
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Redevelopment & Economic Opportunity
Program: 9536...Grants - Redevelopment & Economic Opportunity
ESG Grant
HOME Admin
SHIP Grant
CDBG Admin
0
0
0
0
Funded
0 7
#Pos
4
3
#PosDU#...Title
0 7Base
1.4
1.3
1.2
1
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 77
UTILITIES
Page 78
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Utilities
Program: 2301...Potable Water System
Meter Service Tech Trainee (1 position)
Utilities Water Maintenance Tech Trainee (1 position) Floater
Utilities Water Maintenance Tech Trainees (2 positions) Growth
Excavator and Trailer (Water Distribution)
Flatbed Truck (Water Distribution ) (FY18)
Meter Services Technician Trainees (Meters) (FY18)
Ground penetration radar units (Water Distribution)
Online Laser Turbidimeters (Water Treatment Plant)
Replacement Equipment
Peace River Membership & Assessment (WTP)
Toilet & Outdoor Rebates
Back Flow Testing - Cross Connections
Utilities Locates Technician
Utilities Mapping (Locates & Records)
Maintenance
Meter Service
Drinking Water Compliance
Water Distribution
Water Quality Control Laboratory
Water Treatment Plant
44,418
51,446
280,174
87,714
0
0
39,750
56,000
25,000
222,717
250,000
100,608
54,071
1,590,203
1,066,472
3,956,216
806,374
4,044,552
911,205
10,257,413
Funded
23,844,333 142
#Pos
1
1
2
2
2
1
18
6
30
4
35
8
32
#PosDU#...Title
376,038 835,860
22,632,435
4 5
133
Desired Continuation
Base
14
13
12
11
10
9
8
7
6
5
4
3
2
1.6
1.5
1.4
1.3
1.2
1.1
1
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 79
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Utilities
Program: 2302...Wastewater System
Wastewater Plant Operator Trainee (1 position)
Industrial Control Technician (1 position)
Industrial Control Technician (1 position)
Golf Cart (WW Compliance) (FY18)
Two Golf Carts (SWWRF) (FY19)
Energy Management Hardware and Software (FY18)
Automated BOD Analyzer (WW Lab) (FY18)
Microwave Digestion System (WW Lab) FY18
Ramp for Grit Dewatering Dumpster (SWWRF) (FY18)
Telescoping Forklift (NRWRF) (FY18)
Additional SCADA Software Licenses (MRS) (FY18)
Utilities Maintenance Tech Trainee (NRWRF) FY19
Valve Maintenance Crew (Sewer Collections)(FY18)
Replacement Equipment
Lift Stations Administrative Support
SCADA Instrumentation Technician
Wastewater Laboratory Chemist
BioSolids Dryer
Master Reuse System
Lift Stations
Sewer Collections
Wastewater Laboratory Compliance
Wastewater Treatment Plants
46,225
57,322
57,657
0
12,490
0
0
0
60,880
0
235,200
195,090
55,209
66,058
837,265
1,636,230
9,244,891
5,299,471
2,107,685
12,404,421
Funded
32,316,094 165
#Pos
1
1
1
1
3
1
1
1
9
35
37
14
60
#PosDU#...Title
161,204 624,927
31,529,963
3 6
156
Desired Continuation
Base
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1.5
1.4
1.3
1.2
1.1
1
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 80
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Utilities
Program: 2303...Solid Waste
Solid Waste Enforcement Technician (SW Enforcement)(FY18)
Equipment Replacement
Program Development in Support of the State's 75% Recycling Goal
Household Hazardous Waste Technician
Recycling Program Coordinator
Recycling & Special Waste Handling
Solid Waste Enforcement
Landfill Closure
Landfill Operations
50,242
1,367,000
132,500
38,967
51,716
1,013,416
526,376
1,400,000
34,110,304
Funded
38,690,521 40
#Pos
1
1
1
2
6
29
#PosDU#...Title
1,640,425 37,050,096
3 37
Continuation Base
6
5
4
3
2
1.3
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 81
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Utilities
Program: 2304...Utilities Business Operations
Security Camera Maintenance FY19
Professional Services (Communications and Safety) (FY18)
Automated External Defibrillators (4) (FY18)
Public Affairs Liaison
Safety & Security
Enhanced Customer Service
Employees Services Administrative Support
Business System Support
Utilities Warehouse
Customer Billing, Collections & Accounting
Customer Service
Administrative Function Including Department Director
36,250
20,000
68,521
149,560
31,529
51,237
1,065,012
111,207
2,281,689
1,795,394
18,474,440
Funded
24,084,839 68
#Pos
1
2
1
1
6
2
17
28
10
#PosDU#...Title
357,097 23,727,742
5 63
Continuation Base
8
7
6
5
4
3
2
1.4
1.3
1.2
1.1
1
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
Base
Base
Base
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Desired
Continuation
Base
4,818,492
87,621,398
315,518,504
Report Totals: 407,958,394
Report Summary
32
559
1,316
24,792,109
0
0
114
1,907 24,792,109 114
Page 82
OTHER COUNTY
FUNDED PROGRAMS
AND AGENCIES Other County Funded Programs and Agencies contain items that are not budgeted in a specific department but are still funded by Manatee County.
Economic Development Judicial Programs Other Community Services General Government Human Services Program (Non-Profit – Adults, Non-Profit Youth, and Healthcare) Miscellaneous Programs
Page 83
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Economic Development Programs
Program: 6000...Economic Development Programs
BASE 4,732,500
Funded
4,732,500
#Pos #PosDU#...Title
4,732,500Base
1Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 84
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Judicial Programs
Program: 6100...Courts/Judicial
Guardian Ad Litem Admin Request (N)
Public Defender Admin & Technology Requests (N)
State Attorney Technology Requests
Court Admin Technology Requests
Substance Abuse Treatment
Bar Association Legal Aid
Citizens Dispute Settlement Coordinator
Court Administration & Tech Systems
Disabled Access Interpreter
Drug Court
Guardian Ad Litem Administration & Tech Systems
Public Defender Administration & Tech Systems
State Attorney Administration & Tech Systems
Truancy Court
5,000
70,208
55,500
1,431,486
1,500
470,040
73,162
294,183
583,277
2,078
6,263
89,203
93,597
451,796
Funded
2,986,434 640,8598
#Pos
1
2
4
1
#PosDU#...Title
2,986,434 8 640,859Desired
Continuation
15
14
13
12
11
10
9
8
7
6
5
4
3
2
Desired
Desired
Desired
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 85
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Other Community Services
Program: 6200...Other Community Services
METV requested changes
Manatee Community Foundation
Rubonia Community Center
Hardship Assessment Assistance
Combat Duty Grant Program
Solutions to Avoid Red Tide (START)
Mote Marine
METV
Keep Manatee Beautiful
Medical Examiner - Transport
Medical Examiner
Fee Assistance - Ambulance Hardship
Eligible Cemetaries
Eligible Burials
14,384
25,000
125,000
1,000
5,000
9,500
18,015
135,616
53,114
175,000
1,638,178
10,000
5,000
92,555
Funded
2,307,362
#Pos #PosDU#...Title
14,384 2,292,978
Desired Continuation
17
16
15
14
13
11
10
9
8
7
6
4
3
2
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 86
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: General Governmental
Program: 6301...General Government
Non Departmental Expenses 3,568,995
Funded
3,568,995
#Pos #PosDU#...Title
3,568,995Continuation
2Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 87
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Human Services Programs
Program: 6401...Non-Profit Agencies - Adults
Suncoast Community Capital
Catholic Charities Reunification Assistance
Suncoast Partnership to End Homelessness
United Cerebral Palsy
United Way 211 Manasota
Myakka Community Center - Adults
Salvation Army
Women's Resource Center
Suncoast Center for Independent Living
Community Coalition on Homelessness
Our Daily Bread
Meals On Wheels
Manasota Lighthouse
Community Center for the Deaf & Hard of Hearing
Easter Seals of Southwest Florida
HOPE of Manatee
0
30,471
75,000
58,438
35,765
13,301
17,361
24,034
28,855
591,617
15,000
91,704
16,250
0
26,328
56,044
Funded
1,080,168
#Pos #PosDU#...Title
1,080,168Continuation
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 88
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Human Services Programs
Program: 6402...Non-Profit Agencies - Youth
Children's Advocate
Children's Services Tax
Forensic Medical Exams - Children
44,200
11,198,175
72,500
Funded
11,314,875
#Pos #PosDU#...Title
11,314,875Continuation
5
4
3
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 89
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Human Services Programs
Program: 6403...Health Care Programs
We Care Manatee Adjustment
Health Care Responsibility Act
Hospital Admin Audits
Manatee Memorial Hospital Benefit Services
Manatee Mental Health Center
Medicaid Match
Mental Health In/Out County Transport
Prescription Assistance
Public Health Unit
Rural Health Services - Clinics
We Care Manatee
Base
7,025
150,000
100,000
0
2,028,423
4,341,074
93,970
200,000
1,037,962
41,532
74,975
43,070
Funded
8,118,031
#Pos #PosDU#...Title
7,025 8,067,936
43,070
Desired Continuation
Base
19
16
15
14
12
11
9
6
5
3
2
1
Desired
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Continuation
Base
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 90
MANATEE COUNTY BUDGETFY2019 DECISION UNIT FUNDING SUMMARY VERSION: RC
Department: Miscellaneous Programs
Program: 6500...Miscellaneous Programs
Juvenile Detention Cost Share
Longboat Key Grant - Beach Erosion
Metropolitan Planning Organization (MPO)
Palm Aire Landscape
Street Lighting Districts
685,810
300,000
1,619,226
138,715
137,787
Funded
2,881,538
#Pos #PosDU#...Title
2,881,538Continuation
6
5
4
3
2
Continuation
Continuation
Continuation
Continuation
Continuation
ServiceLevel Amount Amount
Program Totals:
Unfunded
Page 91