Okaloosa County BOCC — July 15, 2015 — FY16 Transmittal and Summary — reading text

Information Systems 8 9 9 0 Systems and Networking 7 7 8 1 Applications and Administration 5 5 5 0 Facility Maintenance 44 48 51 3 Emergency Management 3 3 3 0 County Warning Point 16 16 18 2 Code Enforcement 3 4 4 0 Beach Safety 24 24 27 3 Corrections 129 135 134 (1) Agriculture Extension 9 10 10 0 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Tourist District Parks 0 2 2 0 Pretrial Services 4 4 4 0 FDLIS Cooperative - Grant 1 1 1 0 Drug Court/Mental Health - Grant 4 4 4 0 General Fund 309 323 333 10 101 Engineering & Administration 15 15 26 11 Road Maintenance 95 94 56 (38) Traffic Signal Maintenance 5 5 5 0 Stormwater Management 4 4 12 8 Road Construction 0 0 21 21 Traffic Planner - Grant 1 1 1 0 104 5th TDT-Tourism Promotion 0 1 1 0 2nd TDT-Administration 9 11 11 0 3rd TDT-C.C. Promotions 5 5 6 1 3rd TDT-C.C. Administration 21 23 23 0 1st TDT-Beaches & Parks 2 2 2 0 108 911 Coordinator 6 6 6 0 115 Unincorporated County Parks 19 19 19 0 119 Prisoner Benefit 3 3 3 0 120 Judicial Innovations 4 4 4 0 Law Library 1 1 1 0 Special Revenue Funds 190 194 197 3 411 Water & Sewer-Operating 121 124 128 4 421 Airport Administration 8 8 9 1 Airport-Operating 14 12 12 0 Airport Security 25 20 20 0 Airport Operations Center 0 9 9 0 Destin 2 2 2 0 Bob Sikes 1 1 1 0 Page 16  Human Resources Summary Fund Title FY14 FY15 FY16 +/- 430 Solid Waste 5 14 14 0 441 Inspection 12 12 12 0 450 Emergency Medical Services 111 130 130 0 299 332 337 5 501 Risk Management 3 3 3 0 502 Fleet Operations 20 21 21 0 Internal Service Funds 23 24 24 0 GRAND TOTAL 821 873 891 18 Elected Officials 5 5 5 0 Full-time 749 781 795 14 Part-time 7 10 9 (1) Relief 67 77 82 5 Total 828 873 891 18 Page 17  Positions by Category Part-Time Elected Officials 9.2% Relief 0.6% 1.0% Full-Time 89.2% Positions by Major Fund Internal Service 2.7% Enterprise General 37.8% 37.4% Special 22.1% Page 18  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Fund Title 2014 2015 2016 Inc/(Dec) Inc/(Dec) 001 General Fund $77,119,937 $80,663,802 $87,996,417 $7,332,615 9.1% 101 County Transportation Trust Fund $9,617,825 $10,437,555 $10,960,963 $523,408 5.0% 104 Tourist Development Fund $21,290,000 $34,917,500 $45,459,814 $10,542,314 30.2% 105 Natural Disaster Fund $100,000 $0 $0 $0 NA 106 S.H.I.P. Fund $303,407 $306,925 $312,115 $5,190 1.7% 108 E-911 Operations Fund $2,289,600 $1,964,600 $1,743,250 ($221,350) -11.3% 109 Radio Communications Fund $131,000 $137,250 $176,000 $38,750 28.2% 110 Law Enforcement Trust Fund $25,000 $20,000 $3,000 ($17,000) -85.0% 111 Police Academy Fund $85,500 $35,450 $38,350 $2,900 8.2% 112 County Public Health Fund $648,435 $601,661 $601,661 $0 0.0% 113 M.S.B.U. Fund $858,981 $962,768 $960,015 ($2,753) -0.3% 115 Unincorporated County Parks Fund $6,166,325 $6,654,366 $6,139,077 ($515,289) -7.7% 119 Prisoner Benefit Fund $1,040,500 $1,115,500 $1,277,600 $162,100 14.5% 120 Additional Court Cost Fund $2,111,477 $1,940,805 $2,234,150 $293,345 15.1% 121 Drug Abuse Trust Fund $55,500 $50,000 $58,300 $8,300 16.6% 122 Domestic Violence Trust Fund $257,505 $52,255 $32,255 ($20,000) -38.3% 123 Traffic Education Fund $90,500 $160,000 $200,750 $40,750 25.5% 201 Okaloosa Debt Service Fund $6,557,859 $6,713,226 $7,328,441 $615,215 9.2% 301 Capital Outlay Construction Trust Fund $4,978,660 $23,500,000 $13,814,075 ($9,685,925) -41.2% 302 Road/Bridge Construction Fund $14,042,500 $14,279,000 $14,590,000 $311,000 2.2% 411 Water & Sewer Enterprise Fund $53,878,048 $60,940,755 $65,277,202 $4,336,447 7.1% 421 Airport Enterprise Fund $24,597,001 $24,016,330 $29,465,471 $5,449,141 22.7% 430 Solid Waste Enterprise Fund $9,576,500 $8,576,000 $8,976,000 $400,000 4.7% 441 Inspection Enterprise Fund $1,460,815 $1,615,916 $1,826,503 $210,587 13.0% 450 Emergency Medical Service Enterprise Fund $7,729,609 $8,303,304 $8,718,000 $414,696 5.0% 460 Convention Center Enterprise Fund $12,677,750 $0 $0 $0 NA 501 Self Insurance Fund $16,078,695 $15,751,817 $17,406,297 $1,654,480 10.5% 502 Garage Services Fund $6,128,735 $6,293,985 $5,597,000 ($696,985) -11.1% TOTAL $279,897,664 $310,010,770 $331,192,706 $21,181,936 6.8% Page 19  Budget by Major Funds Internal Services General Fund 6.9% 26.6% Enterprise 34.5% Special Revenue Capital Outlay Okaloosa Debt 21.2% 8.6% Service 2.2% FY15 vs. FY16 Total Budget 88.0 General Fund 80.7 70.2 Special Revenue 59.4 7.3 Okaloosa Debt Service 6.7 28.4 Capital Outlay 37.8 114.3 Enterprises 103.5 23.0 Internal Services 22.0 $0 $20 $40 $60 $80 $100 $120 Millions 2016 2015 Page 20  Revenue Department Budgets Fund Dept Title FY15 FY16