Fort Walton Beach — Fiscal Year 2021-22 Adopted Budget — reading text

Millions Other Financing Uses Debt Service Capital (net of Reclass) Culture & Recreation Economic Environment Transportation Physical Environment Public Safety General Government City of Fort Walton Beach, FL 33 Executive Budget Summary C ost of . . . C ost of . . . Cost to . . . O ne Police O ffice r, 24 Hrs/Day O ne Fire fighte r/EMT, 24 Hrs/Day Maintain 10 Acre s of Park Starting Salary 41,852 Starting Salary 38,107 Salaries 26,813 Incentive Pay - Incentive Pay 200 Health Insurance 17,950 Overtime 888 Overtime 2,513 Pension 1,341 Holiday Worked 1,627 Holiday Worked 1,424 Federal T axes 2,051 Health Insurance 17,950 Health Insurance 17,950 Workers Comp 1,990 Pension 16,144 Pension 20,613 Personnel $ 50,144 Federal T axes 3,202 Federal T axes 2,930 Workers Comp 1,473 Workers Comp 1,781 Utilities & Fuel 4,913 Personnel $ 83,137 Personnel $ 85,518 Vehicle/Equip Rep 799 Grounds Mainten 3,840 Equipment & Supplies 2,133 Physicals,Immunizations 350 Other 1,146 Vehicle Fuel & Repair 6,018 Uniform Replacement 335 Operating $ 10,698 Insurance 827 T raining/Other 1,000 Operating $ 8,978 Operating $ 1,685 Annual Recurring 60,842 Annual Recurring 92,115 Annual Recurring 87,203 ½ T on T ruck 24,000 52" Mower 19,500 Immunizations 250 Uniform 2,949 Field Rake 9,800 Radio,Uniform,Vest,G 2,437 Non-Recurring $ 2,949 T railer 2,500 Vehicle & Equipment 44,000 Backpack Blower 450 Non-Recurring $ 46,687 T otal Cost to Hire & 16" Chainsaw 300 Equip One Firefighter $ 90,152 Non-Recurring $ 56,550 T otal Cost to Hire & Equip One Officer $ 138,802 3 Firefighters Required (min. manning ) T otal Cost $ 117,392 for 24 Hour Coverage x3 2 Officers Required T he City has 206 acres of park for 24 Hour Coverage x2 T otal Cost $ 270,457 T otal Cost $ 277,603 T he City has 44 firefighters T he City has 50 sworn police officers City of Fort Walton Beach, FL 34  CITY OF FORT WALTON BEACH, FL Revenue Trends - All Funds Revenues by Fund $50 $45 $40 $35 $30 Millions $25 $20 $15 $10 $5 $0 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 General Fund FL Bldg Code Fund CRA Fund Debt Service Fund Utilities Fund Sanitation Fund Stormwater Fund Actual Actual Budget Budget Budget $ % 2017-18 2018-19 2019-20 2020-21 2021-22 Variance Variance General Fund 22,096,795 23,086,367 26,730,208 26,802,966 27,697,297 894,331 3.34% Law Enf. Trust Fund** 7,720 14,447 7,309 12,173 12,173 - 0.00% Law Enf. Training Fund** 4,648 5,058 4,097 500 500 - 0.00% FL Bldg Code Fund 405,790 532,220 357,560 474,211 651,101 176,890 37.30% CDBG Fund 60,589 135,313 151,789 234,807 168,866 (65,941) -28.08% CRA Fund 1,926,576 2,107,537 2,216,134 3,585,259 2,437,243 (1,148,016) -32.02% Debt Service Fund 1,021,261 986,077 1,104,543 1,076,579 1,685,496 608,917 56.56% Utilities Fund 10,892,785 11,370,718 11,264,818 11,619,083 13,583,413 1,964,330 16.91% Sanitation Fund 3,830,910 3,871,204 4,316,172 4,637,685 4,513,696 (123,989) -2.67% Stormwater Fund 1,027,993 1,027,310 1,013,608 1,040,981 1,726,249 685,268 65.83% Beal Memorial Fund** 213,530 129,642 65,422 91,422 385,317 293,895 321.47% Revenues 41,488,597 43,265,896 47,231,663 49,575,666 52,861,351 3,285,685 6.63% ** not included on chart Revenues by Category $50 $45 $40 $35 $30 $25 Millions $20 $15 $10 $5 $0 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Ad Valorem Taxes Other Taxes Licenses & Permits Intergov't Revenue Charges for Services Fines & Forfeitures Interest & Other Other Financing Sources Fund Balance/Net Assets/Transfers Actual Actual Budget Budget Budget % 2017-18 2018-19 2019-20 2020-21 2021-22 $ Variance Variance Ad Valorem Taxes 7,131,517 7,520,049 7,646,095 7,762,008 8,288,608 526,600 6.78% Other Taxes 5,610,125 5,581,321 6,885,913 6,877,608 7,502,599 624,991 9.09% Licenses & Permits 2,596,072 2,659,200 4,901,296 3,686,992 3,735,921 48,929 1.33% Intergov't Revenue 4,880,937 5,516,224 4,218,364 4,558,181 4,863,132 304,951 6.69% Charges for Services 18,207,840 19,138,119 19,155,810 19,530,456 20,258,847 728,391 3.73% Fines & Forfeitures 101,378 94,578 108,695 81,548 68,427 (13,121) -16.09% Interest & Other 1,052,016 2,206,627 1,050,057 2,216,264 782,335 (1,433,929) -64.70% Other Financing Sources 40,080 102,811 60,816 60,228 387,528 327,300 0.00% Fund Balance/Net Assets/Transf 1,868,634 2,353,906 3,204,613 4,802,380 6,973,953 2,171,573 45.22% Revenues 41,488,597 45,172,836 47,231,660 49,575,666 52,861,351 3,285,685 6.63% 35  CITY OF FORT WALTON BEACH, FL Expenditure Trends - All Funds Expenditures by Fund $50 $45 $40 $35 $30 Millions $25 $20 $15 $10 $5 $0 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 General Fund* FL Bldg Code Fund CRA Fund Debt Service Fund Utilities Fund Sanitation Fund Stormwater Fund Actual Actual Budget Budget Budget $ % 2017-18 2018-19 2019-20 2020-21 2021-22 Variance Variance General Fund* 22,096,795 28,542,518 26,730,208 26,802,966 27,697,297 894,331 3.34% Law Enf. Trust Fund** 7,309 14,483 7,309 12,173 12,173 - 0.00% Law Enf. Training Fund** 7,197 - 4,097 500 500 - 0.00% FL Bldg Code Fund 368,811 331,681 357,560 474,211 651,101 176,890 37.30% CDBG Fund* 119,807 138,342 151,789 234,807 168,866 (65,941) -28.08% CRA Fund 1,738,969 2,228,606 2,216,134 3,585,259 2,437,243 (1,148,016) -32.02% Debt Service Fund 1,008,360 1,260,466 1,104,543 1,076,579 1,685,496 608,917 56.56% Utilities Fund 11,130,019 10,806,425 11,264,818