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

$50,000 $58,300 $8,300 16.6% TOTAL $50,000 $58,300 $8,300 16.6% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $47,000 $27,000 ($20,000) -42.6% TOTAL $52,255 $32,255 ($20,000) -38.3% 123 1034R Traffic Education $160,000 $200,750 $40,750 25.5% TOTAL $160,000 $200,750 $40,750 25.5% 201 2100R Okaloosa Debt Service $4,010,044 $3,678,117 ($331,927) -8.3% 2105R Courthouse Annex Extension $2,032,604 $2,034,019 $1,415 0.1% 2107R West Destin Beach Note $670,578 $670,793 $215 0.0% 2109R Revenue Bond Series 2014 $0 $945,512 $945,512 NA TOTAL $6,713,226 $7,328,441 $615,215 9.2% 301 3100R Capital Outlay Construction $2,285,000 $2,535,277 $250,277 11.0% 3160R Judicial $20,678,390 $10,678,500 ($9,999,890) -48.4% 3175R Capital Outlay Parks $71,610 $55,298 ($16,312) -22.8% 3179R Florida Boating Improvement Program $465,000 $545,000 $80,000 17.2% TOTAL $23,500,000 $13,814,075 ($9,685,925) -41.2% 302 3201R Road/Bridge CGT $10,025,000 $10,140,000 $115,000 1.1% 3202R Road/Bridge 1 LOGT $3,754,000 $3,450,000 ($304,000) -8.1% 3204R R/B Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $14,279,000 $14,590,000 $311,000 2.2% 411 4100R Water & Sewer $52,440,755 $60,077,202 $7,636,447 14.6% 4140R Eglin Plant Expansion $1,500,000 $200,000 ($1,300,000) -86.7% 4150R Water & Sewer 2012 Loan $7,000,000 $5,000,000 ($2,000,000) -28.6% TOTAL $60,940,755 $65,277,202 $4,336,447 7.1% 421 4200R Airport Revenue $3,110,000 $6,100,000 $2,990,000 96.1% 4201R Northwest Florida Regional Airport $7,449,039 $7,915,469 $466,430 6.3% 4210R Destin Airport $604,100 $525,050 ($79,050) -13.1% 4220R Bob Sikes Airport $372,352 $367,952 ($4,400) -1.2% 4255R P.F.C. $8,454,236 $10,032,000 $1,577,764 18.7% 4256R C.F.C. $4,026,603 $4,525,000 $498,397 12.4% TOTAL $24,016,330 $29,465,471 $5,449,141 22.7% Page 23  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 430 4300R Solid Waste $8,576,000 $8,976,000 $400,000 4.7% TOTAL $8,576,000 $8,976,000 $400,000 4.7% 441 4400R Inspections $1,615,916 $1,826,503 $210,587 13.0% TOTAL $1,615,916 $1,826,503 $210,587 13.0% 450 4500R Emergency Medical Service $8,303,304 $8,718,000 $414,696 5.0% TOTAL $8,303,304 $8,718,000 $414,696 5.0% 501 5100R Self Insurance $15,751,817 $17,406,297 $1,654,480 10.5% TOTAL $15,751,817 $17,406,297 $1,654,480 10.5% 502 5200R Garage Services $6,293,985 $5,597,000 ($696,985) -11.1% TOTAL $6,293,985 $5,597,000 ($696,985) -11.1% GRAND TOTAL $310,010,770 $331,192,706 $21,181,936 6.8% Page 24  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 001 0101 Board of County Commissioners $829,388 $850,919 $21,531 2.6% 0102 County Administrator $376,509 $654,868 $278,359 73.9% 0103 Purchasing $445,542 $516,802 $71,260 16.0% 0104 Human Resources $579,614 $617,000 $37,386 6.5% 0107 Legal Services $302,767 $300,500 ($2,267) -0.7% 0108 Planning $722,576 $733,647 $11,071 1.5% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $738,350 $840,109 $101,759 13.8% 01113 Systems & Networking $852,517 $966,886 $114,369 13.4% 01114 Applications & Admininistration $583,344 $555,586 ($27,758) -4.8% 01115 Telecommunications $317,150 $257,950 ($59,200) -18.7% 0112 Facilities Maintenance $3,253,737 $3,437,667 $183,930 5.7% 0114 General Services-Other $2,164,212 $2,989,788 $825,576 38.1% 0115 Property Appraiser Operating $326,287 $70,000 ($256,287) -78.5% 0116 Tax Collector Operating $3,465,034 $3,367,000 ($98,034) -2.8% 0120 General Services-Fire Control $53,719 $39,505 ($14,214) -26.5% 0121 Emergency Management $348,056 $353,116 $5,060 1.5% 0122 County Warning Point $993,372 $1,014,935 $21,563 2.2% 0124 Code Enforcement $216,061 $204,775 ($11,286) -5.2% 0125 Beach Safety $519,157 $561,320 $42,163 8.1% 0126 Corrections $13,082,119 $13,737,331 $655,212 5.0% 0127 Medical Examiner $474,022 $482,535 $8,513 1.8% 0130 Agriculture Extension $347,218 $348,245 $1,027 0.3% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0141 Community Transit $262,000 $224,612 ($37,388) -14.3% 0150 General Services-Industry Development $1,355,244 $1,453,051 $97,807 7.2% 0151 Veterans Service $166,959 $182,111 $15,152 9.1% 0160 Mosquito Control $577,794 $600,677 $22,883 4.0% 0161 Public Health $479,980 $479,980 $0 0.0% 0162 Mental Health $370,383 $460,383 $90,000 24.3% 0163 Human Services $2,012,532 $2,275,457 $262,925 13.1% 0170 County Parks $233,549 $248,537 $14,988 6.4% 0171 Library Cooperative $601,213 $619,340 $18,127 3.0% 0175 Tourist District Parks $828,178 $887,024 $58,846 7.1% 0180 Clerk to the Board of County Commissioners $1,433,219 $1,491,258 $58,039 4.0% 0181 Property Appraiser $3,616,268 $3,534,662 ($81,606) -2.3% 0183 Sheriff $31,598,890 $33,028,890 $1,430,000 4.5% 0184 Supervisor of Elections $1,627,477 $1,908,830 $281,353 17.3% 0199 Reserves/Miscellaneous $3,796,231 $6,969,632 $3,173,401 83.6% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $900 $900 NA 0603 Court Administration $3,750 $8,500 $4,750 126.7% 0604 Administration-Circuit Court $0 $1,200 $1,200 NA 0610 Pretrial Services Program $364,135 $356,867 ($7,268) -2.0% 701291 FDCF MH & DCCM $156,524 $174,991 $18,467 11.8% 701271 State Aid Library (13) $43,541 $43,847 $306 0.7% TOTAL $80,663,802 $87,996,417 $7,332,615 9.1% Page 25  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 101 1001 Engineering & Administration $1,302,919 $2,014,443 $711,524 54.6% 1002 Road Maintenance $6,421,080 $4,462,719 ($1,958,361) -30.5% 1003 Traffic Signal Maintenance $557,492 $720,995 $163,503 29.3% 1004 Stormwater Management $2,063,708 $2,256,389 $192,681 9.3% 1005 Road Construction $0 $1,413,453 $1,413,453 NA 71901 FDOT Traffic Signals (09) $92,356 $92,964 $608 0.7% TOTAL $10,437,555 $10,960,963 $523,408 5.0% 104 1151 5th TDT - Tourism Promotion $6,237,500 $5,977,744 ($259,756) -4.2% 1152 2nd TDT - Administration $5,427,500 $3,852,249 ($1,575,251) -29.0% 1172 3rd TDT - Promotions $1,221,938 $1,711,751 $489,813 40.1% 1173 3rd TDT - O&M $4,154,062 $4,174,369 $20,307 0.5% 1175 1st TDT - Beaches & Parks $9,760,500 $17,065,061 $7,304,561 74.8% 1176 Speical Assessments