Okaloosa County BOCC — July 23, 2013 (meeting #1143) — reading text

Agenda Okaloosa County Board of Commissioners Tuesday, July 23, 2013– 1:00 PM Water & Sewer Administration Building I. Medical Examiner a. Medical Examiner Budget Documents II. County Health Department a. County Health Department Budget Documents III. Inspections/Planning a. Inspections/Planning Department Program Based Budget Documents IV. Code Enforcement a. Code Enforcement Department Program Based Budget Documents V. Coordinated Transportation a. Coordinated Transportation Program Based Budget Documents VI. Clerk of Courts a. Clerk of Courts Budget Documents VII. Property Appraiser a. Property Appraiser Budget Documents VIII. Supervisor of Elections Revised: 7/22/2013 5:08 PM Page 1 of 2 Budget Review Meeting Agenda July 23, 2013 a. Supervisor of Elections Budget Documents IX. Tax Collector a. Tax Collector Budget Documents X. Sheriff a. Sheriff's Office Budget Documents XI. Facilities Maintenance a. Facilities Maintenance Program Based Budget Documents Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable accommodations for access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service. Okaloosa County Board of Commissioners Page 2 Printed 7/22/2013  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 23, 2013 TO: Honorable Chairman and Members of the Board FROM: Ernie Padgett, County Administrator SUBJECT: Medical Examiner The attached document provides the budget for the Medical Examiner's Office. Packet Pg. 3  Budget Expense Report (Department Requests) 2nd Prior Year 1st Prior Year Current Year Current Year Base Base % Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/- 001 GENERAL FUND 0127 MEDICAL EXAMINER 534205 CS-MEDICAL EXAMINER $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9% OPERATING EXPENSES $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9% TOTAL DEPARTMENT $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9% Packet Pg. 4 Packet Pg. 5 Packet Pg. 6 Packet Pg. 7 Packet Pg. 8 Packet Pg. 9 Packet Pg. 10 Packet Pg. 11 Packet Pg. 12 Packet Pg. 13 Packet Pg. 14 Packet Pg. 15 Packet Pg. 16 Packet Pg. 17 Packet Pg. 18 Packet Pg. 19  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 23, 2013 TO: Honorable Chairman and Members of the Board FROM: Ernie Padgett, County Administrator SUBJECT: County Health Department The attached document provides the budget for the County Health Department. Packet Pg. 20 Packet Pg. 21 Packet Pg. 22 Packet Pg. 23 Packet Pg. 24 Packet Pg. 25 Packet Pg. 26 Packet Pg. 27 Packet Pg. 28 Packet Pg. 29 Packet Pg. 30 Packet Pg. 31 Packet Pg. 32 Packet Pg. 33 Packet Pg. 34  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 23, 2013 TO: Honorable Chairman and Members of the Board FROM: Ernie Padgett, County Administrator SUBJECT: Inspections/Planning The attached documents provide the program based budgets for the Inspections/Planning Department. Packet Pg. 35  Annual Revenue/Expense Comparison w/# of Permits Revenue Expense Growth Management Department Inspection Division (4400) # Inspections # Permits 22 Employees 21 Employees 22 Employees 25 Employees 26 Employees 26 Employees 28 Employees 23 Employees 16 Employees 16 Employees 15 Employees 15 Employees 15 Employees 0.5 Temporary 0.25 Temporary 3,000,000 100000 2,900,000 38,893 42,189 37,619 30,372 30,254 26,919 2,800,000 24,329 25,929 $2,782,664 24,161 23,048 20,099 19,134 2,700,000 16,599 11,045 11,615 11,788 2,600,000 9,770 9,122 8,186 8,641 8,515 8,261 7,116 10000 6,265 2,500,000 2,400,000 $2,398,698 *09/01/07 *07/01/10 Underground Dock Permits 2,300,000 2,200,000 $2,206,120 $2,206,655 *10/01/10 Ord 10-09 $2,113,801 1000 2,100,000 Fee Increase & 3% Surcharge 2,000,000 *5/26/11 stopped 1,900,000 $1,914,955 collecting $35 SAF 1,800,000 $1,803,576