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

449,721 120,000 - 551,869 - - - 1,905,616 1,917,853 (12,237) -0.64% Parks/Right-of-way 765,179 373,314 - - - - - - 1,138,493 1,108,625 29,868 2.69% Golf Club 531,202 387,131 - - - - - - 918,333 876,843 41,490 4.73% Golf Grounds 654,305 420,238 37,055 - 254,067 - - - 1,365,665 1,217,427 148,238 12.18% Library 465,024 147,898 35,000 - 18,353 - - - 666,275 659,166 7,109 1.08% Museum 250,546 49,952 - - - - - - 300,497 276,816 23,681 8.55% Cemetery 214,162 193,553 - 350,000 - - 35,017 - 792,732 514,593 278,139 54.05% Growth Management 158,182 28,862 - - - - - - 187,044 171,211 15,833 9.25% Planning & Zoning 202,481 30,834 - - - - - - 233,315 272,797 (39,482) -14.47% Code Enforcement 201,754 14,703 - - - - - - 216,457 179,345 37,112 20.69% Fleet 543,339 65,820 - - - - - - 609,159 581,598 27,561 4.74% Facilities 378,911 621,487 - - 152,843 - - - 1,153,241 1,165,757 (12,516) -1.07% Streets 268,342 406,813 10,000 175,000 - - - - 860,156 696,745 163,411 23.45% 1/2 Cent Sales Tax - - - 1,130,000 - - - - 1,130,000 1,500,000 (370,000) 100.00% Non-Departmental-001 125,000 390,150 423,100 - - (2,441,882) - - (1,503,632) (771,873) (731,759) 94.80% General Fund 19,485,339 6,653,174 625,155 1,655,000 1,685,497 (2,441,882) 35,017 - 27,697,297 26,802,966 894,332 3.34% Law Enf. Trust Fund - 12,173 - - - - - - 12,173 12,173 - 0.00% Law Enf. Training Fun - 500 - - - - - - 500 500 - 0.00% FBC Fund 401,351 98,649 27,000 - - 124,102 - - 651,101 474,211 176,890 37.30% CDBG Fund 31,953 72,313 - 64,600 - - - - 168,866 234,807 (65,941) -28.08% CRA 467,900 500,191 81,500 315,000 - 186,096 - 886,556 2,437,243 3,585,259 (1,148,016) -32.02% CRA Fund 467,900 500,191 81,500 315,000 - 186,096 - 886,556 2,437,243 3,585,259 (1,148,016) -32.02% Debt Service Fund - - - - 1,685,496 - - - 1,685,496 1,076,579 608,917 56.56% Customer Service 243,375 262,313 - - - - - - 505,688 440,165 65,523 14.89% Utility Services 473,826 136,810 - - 535,500 - - - 1,146,137 1,160,104 (13,967) -1.20% GIS 197,022 63,060 3,500 - - - - - 263,582 265,482 (1,900) 100.00% Water Operations 552,331 444,277 - - 116,895 - - - 1,113,503 1,246,651 (133,148) -10.68% Water Distribution 335,986 122,075 5,200 1,300,000 180,288 - - - 1,943,549 904,637 1,038,912 114.84% Sewer Collect&Treatmt 757,061 3,357,442 - 930,000 1,309,984 - - - 6,354,487 5,443,473 911,014 16.74% Non-Departmental-401 10,000 121,539 85,200 - - 1,345,351 694,377 - 2,256,467 2,158,571 97,896 4.54% Utilities Fund 2,569,601 4,507,516 93,900 2,230,000 2,142,667 1,345,351 694,377 - 13,583,413 11,619,083 1,964,330 16.91% Solid Waste 1,267,115 1,842,842 - - 85,000 - - - 3,194,956 3,122,105 72,851 2.33% Recycling 67,016 165,122 - - - - - - 232,138 240,021 (7,883) -3.28% Non-Departmental-403 1,500 58,041 240,000 - - 524,504 262,556 - 1,086,601 1,275,557 (188,956) 100.00% Sanitation Fund 1,335,631 2,066,005 240,000 - 85,000 524,504 262,556 - 4,513,696 4,637,683 (123,987) -2.67% Stormwater 377,221 287,770 - 600,000 136,000 - - - 1,400,991 743,407 657,584 88.46% Non-Departmental-405 500 10,332 900 - - 229,875 83,650 - 325,257 297,573 27,684 9.30% Stormwater Fund 377,721 298,102 900 600,000 136,000 229,875 83,650 - 1,726,249 1,040,981 685,268 65.83% Beal Memorial Fund - 14,919 - - - - 350,000 20,398 385,317 91,422 293,895 321.47% TOTAL ALL FUNDS 24,669,496 14,223,542 1,068,455 4,864,600 5,734,660 (31,954) 1,425,600 906,954 52,861,351 49,575,666 3,285,688 6.63% 44  CITY OF FORT WALTON BEACH, FL Personal Services Trends - All Funds Personal Services by Fund $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 General Fund Law Enf. Trust Fund Law Enf. Training Fund FL Bldg Code Fund CDBG Fund CRA 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 16,702,585 15,423,301 18,349,095 18,616,847 19,058,144 441,297 2.37% Law Enf. Trust Fund - - - - - - 0.00% Law Enf. Training Fund - - - - - - 0.00% FL Bldg Code Fund 265,105 186,088 242,343 254,520 401,351 146,831 0.00% CDBG Fund 21,191 27,623 24,852 27,748 31,953 4,205 15.15% CRA Fund 357,543 421,800 426,406 538,234 467,900 (70,334) -13.07% Utilities Fund 2,498,700 2,168,410 2,528,416 2,510,620 2,569,601 58,981 2.35% Sanitation Fund 1,208,900 1,180,325 1,252,170 1,313,983 1,335,631 21,648 1.65% Stormwater Fund 320,538 297,399 352,483 3,770,165 377,721 (3,392,444) -89.98% Personal Services 21,374,562 19,704,947 23,175,765 27,032,118 24,242,301 (2,789,817) -10.32% Personal Services by Category $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Salaries Social Security Medicare Retirement Health/Dental/Life Ins. Workers Comp. Unemployment Comp. Actual Actual Budget Budget Budget % 2017-18 2018-19 2019-20 2020-21 2021-22 $ Variance Variance Salaries 13,368,357 12,292,377 15,204,574 15,165,024 15,959,276 794,252 5.24% Social Security 728,634 712,837 773,667 850,519 883,166 32,647 3.84% Medicare 170,476 166,919 181,011 198,906 207,184 8,278 4.16% Retirement 4,553,452 4,044,285 3,799,400 3,797,620 3,568,813 (228,807) -6.03% Health/Dental/Life Ins. 2,203,041 1,931,907 2,744,777 3,106,616 3,098,938 (7,678) -0.25% Workers Comp. 325,602 415,862 447,335 488,427 499,919 11,492 2.35% Unemployment Comp. 298 4,546