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

471 651 1071 December 521 605 941 Jan-June Comparison 4149 3286 4654 4918 6365 7369 Jan-June Change -26% 6% 16% TOTAL Jan-Dec 7874 9121 13254 Packet Pg. 53 RIDERSHIP OKALOOSA ISLAND/DESTIN ROUTES UPTOWN - SANTA ROSA BOARDWALK TO DESTIN DESTIN 98 PALMS TO DESTIN DESTIN COMMONS TO BLVD - HWY 98 HWY 98 COMMONS SILVER SANDS Route 20 Route 30 Route 32 Route 33 2012 2013 2012 2013 2012 2013 2012 2013 January 1868 1592 1606 1388 1025 1119 645 657 February 1901 1404 1501 1133 1109 1035 624 624 March 2331 1964 1847 1552 1235 1275 714 819 April 2081 2316 1625 1814 1053 1255 553 778 May 2257 2406 1804 1896 1291 1239 720 959 June 2261 2616 1768 2120 1523 1540 808 933 July 2409 1791 1531 736 August 2307 1833 1860 1080 September 1416 1188 1039 680 October 1500 1381 1141 668 November 1271 1059 932 550 December 1158 876 725 447 Jan-June Comparison 12699 12298 10151 9903 7236 7463 4064 4770 Jan-June Change -3% -2% 3% 17% TOTAL Jan-Dec 22760 18279 14464 8225 Packet Pg. 54 FIXED ROUTE IMPACT TO PARATRANSIT Routes in Fort Walton Beach were redesigned in 2006 increasing frequency and reliability . Since 2006 OCT has experienced a large shift from paratransit to fixed route. This can be directly linked to the improved fixed route system. RIDERSHIP Fiscal Year October - September BUDGET 2012 2012 2011 2010 2009 2008 2007 2006* 2005 2004 OCT Fixed-Routes $ 1,007,000 179,921 175,616 162,814 172,122 211,330 169,389 108,404 71,173 92,171 OCT Paratransit $ 1,600,000 87,423 90,956 90,082 95,173 95,678 90,114 91,637 133,539 142,740 *Shift from Paratransit to Fixed TOTAL $ 2,607,000 Route Operating Expense Per Passenger Trip: Fixed Route $6.56 Paratransit $22.97 Packet Pg. 55 FUNDING SOURCES & DISTRIBUTION TOTAL ESTIMATED BCC FDOT FTA OPERATING COST Route 1 FWB $ 87,500 $ 17,970 $ 105,470 Route 2 FWB $ 87,500 $ 17,970 $ 105,470 Route 3/5 FWB $ 87,500 $ 17,970 $ 105,470 Route 4 FWB $ 87,500 $ 17,970 $ 105,470 Route 11 Crestview $ 52,500 $ 52,500 $ 105,000 Route 12 Crestview $ 52,500 $ 52,500 $ 105,000 Route 14 Express $ 49,000 $ 49,000 $ 98,000 Route 20 Island $ 120,000 $ 120,000 Route 30 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 Route 32 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 Route 33 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 TOTAL $ 525,000 $ 454,000 $ 212,880 $ 1,191,880 Packet Pg. 56 More than 100 tool kits delivered to: • Chambers of Commerce • Community and visitor centers • Restaurants and hotels/condos • Workforce centers and court houses • Museums and schools More than 550 Ride Guides distributed Packet Pg. 57 TESTIMONIALS: “I get people in here every day asking about the system.” – Waffle House GM “I’m so excited you’re here. We need this info for visitors.” – Stephen, Holiday Inn Express “People ask about this all the time!” – Rae, Comfort Inn Packet Pg. 58 COMING UP: • Ads in local papers • Bus ads • Continued community outreach Packet Pg. 59  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 23, 2013 TO: Honorable Chairman and Members of the Board FROM: Ernie Padgett, County Administrator SUBJECT: Clerk of Courts The attached document provides the budget for the Clerk of Courts. Packet Pg. 60  Clerk of the Circuit Court - Non-Court Fiscal Year 2014 Object Approved Code Title Budget 11 Executive Salaries 19,753 12 Regular Salaries and Wages 900,912 13 Other Salaries and Wages 675 14 Overtime 675 15 Special Pay 0 16 Compensated Annual Leave 0 17 Compensated Sick Leave 0 18 Compensated Compensatory Leave 0 21 FICA Taxes 70,423 22 Retirement Contributions 85,184 23 Life and Health Insurance 148,182 24 Worker's Compensation 1,743 25 Unemployment Compensation 275 26 Other Postemployment Benefits (OPEB) 0 Personnel Services 1,227,820 31 Professional Services 4,738 32 Accounting and Auditing 1,000 33 Court Reporter Services 0 34 Other Services 41,275 35 Investigations 0 36 Pension Benefits 0 40 Travel and Per Diem 12,205 41 Communications Services 7,400 42 Freight & Postage Services 6,338 43 Utility Services 0 44 Rentals and Leases 40,593 45 Insurance 9,155 46 Repair and Maintenance Services 7,125 47 Printing and Binding 4,513 48 Promotional Activities 0 49 Other Current Charges and Obligations 2,000 51 Office Supplies 15,500 52 Operating Supplies 7,250 53 Road Materials and Supplies 0 54 Books, Publications, Subscriptions and Memberships 6,085 55 Training 6,075 59 Depreciation 0 Operating Expenditure/Expenses 171,250 Packet Pg. 61  Clerk of the Circuit Court - Non-Court Fiscal Year 2014 Object Approved Code Title Budget 61 Land 0 62 Buildings 0 63 Infrastructure 0 64 Machinery and Equipment 4,250 65 Construction in Progress 0 66 Books, Publications and Library Materials 0 67 Works of Art/Collections 0 68 Intangible Assets 3,000 Capital Outlay 7,250 71 Principal 0 72 Interest 0 73 Other Debt Service Costs 0 Debt Service 0 81 Aids to Government Agencies 0 82 Aids to Private Organizations 0 83 Other Grants and Aids 0 Grants and Aids