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

25,000 25,000 25,000 - 0.00% Personal Services 21,349,861 19,568,732 23,175,764 23,632,118 24,242,301 610,183 2.58% 45  CITY OF FORT WALTON BEACH, FL Personal Services by Category - All Funds Service Incentive/ Gross Overtime Total Wages Awards Merit Pay Add Pays Wages & Holiday Wages City Council 41,243 - - - 41,243 - 41,243 City Manager 287,445 - - - 287,445 - 287,445 Human Resources 231,114 50 - - 231,164 - 231,164 Information Technology 265,679 - - - 265,679 - 265,679 City Clerk 137,167 150 - - 137,317 25 137,342 Finance 488,383 - - - 488,383 850 489,233 Purchasing 154,752 300 - - 155,052 100 155,152 Police 3,234,997 1,100 100,015 5,400 3,341,512 318,795 3,660,307 Fire 2,559,436 500 36,263 - 2,596,199 455,068 3,051,267 Recreation 573,594 150 - 573,744 - 573,744 Parks/Right-of-Way 493,206 100 - - 493,306 4,020 497,326 Golf Club 453,773 - - - 453,773 100 453,873 Golf Grounds 476,135 - - - 476,135 3,765 479,900 Library 382,508 100 - - 382,608 200 382,808 Museum 201,465 500 - - 201,965 20 201,985 Cemetery 126,066 400 - - 126,466 600 127,066 Growth Management 125,730 - - - 125,730 - 125,730 Planning & Zoning 159,934 - - - 159,934 150 160,084 Code Enforcement 129,505 150 - - 129,655 150 129,805 Fleet 377,260 100 - - 377,360 1,500 378,860 Facilities 274,907 400 - - 275,307 3,000 278,307 Streets 183,167 - - - 183,167 1,000 184,167 Non-Departmental 100,000 - - - 100,000 - 100,000 General Fund 11,457,466 4,000 136,278 5,400 11,603,144 789,343 12,392,487 FL Bldg Code Fund 294,561 - - - 294,561 - 294,561 CDBG Fund 31,953 - - - 31,953 - 31,953 CRA 254,127 150 15,452 - 269,729 10,203 279,932 CRA Fund 254,127 150 15,452 - 269,729 10,203 279,932 Customer Service 186,476 - - - 186,476 500 186,976 Utility Services 346,824 - - - 346,824 - 346,824 GIS 153,005 150 - - 153,155 - 153,155 Water Operations 379,437 - - - 379,437 14,350 393,787 Water Distribution 185,642 150 - - 185,792 23,450 209,242 Sewer Collect & Treatmt 471,423 300 - - 471,723 32,000 503,723 Non-Departmental 10,000 - - - 10,000 - 10,000 Utilities Fund 1,732,807 600 - - 1,733,407 70,300 1,803,707 Solid Waste 830,004 - - - 830,004 31,000 861,004 Recycling 43,922 100 - 44,022 2,120 46,142 Non-Departmental 1,500 - - - 1,500 - 1,500 Sanitation Fund 875,426 100 - - 875,526 33,120 908,646 Stormwater 246,490 - - - 246,490 1,000 247,490 Non-Departmental 500 - - - 500 - 500 Stormwater Fund 246,990 - - - 246,990 1,000 247,990 TOTAL ALL FUNDS 14,893,330 4,850 151,730 5,400 15,055,310 903,966 15,959,276 46  Social Pension Retirement Health, Dental Work Unempl. Total FY 2021-22 Security Medicare Defined Benefit Defined Contrib & Life Ins. Comp Comp Benefits TOTAL 2,557 598 - - 162,622 66 - 165,843 207,087 17,209 4,025 20,224 9,321 34,076 480 - 85,335 372,780 14,317 3,348 - 13,650 25,469 370 - 57,154 288,318 15,553 3,637 - 16,554 73,665 384 - 109,793 375,473 8,059 1,885 2,600 15,571 16,421 213 - 44,749 182,092 24,378 5,701 20,803 19,758 98,186 673 - 169,499 658,733 9,041 2,114 10,401 7,941 9,097 238 - 38,832 193,984 200,235 47,398 1,250,091 20,897 650,963 94,090 - 2,263,674 5,923,981 155,001 36,250 1,401,111 750 534,426 134,438 - 2,261,976 5,313,243 34,232 8,006 31,204 21,855 93,572 21,412 - 210,281 784,026 30,535 7,141 31,204 19,302 155,572 24,098 - 267,852 765,179 28,262 6,610 20,803 12,609 9,045 - 77,329 531,202 28,958 6,773 - 24,797 103,275 10,603 - 174,406 654,305 23,372 5,466 31,204 3,389 17,604 1,182 - 82,217 465,024 12,465 2,916 10,401 5,686 16,770 322 - 48,560 250,546 6,790 1,588 31,204 - 37,831 9,682 - 87,095 214,162 7,741 1,810 . 4,612 18,088 201 - 32,452 158,182 9,898 2,315 - 11,995 17,934 256 - 42,398 202,481 7,691 1,799 20,803 1,768 37,018 2,870 - 71,949 201,754 21,306 4,983 10,401 17,407 101,977 8,405 - 164,479 543,339 16,654 3,895 20,803 9,319 32,779 17,154 - 100,604 378,911 11,305 2,644 10,401 7,507 36,295 16,023 - 84,175 268,342 - - - - - - 25,000 25,000 125,000 685,559 160,902 2,923,658 232,079 2,286,249 352,205 25,000 6,665,652 19,058,144 17,731 4,147 10,401 13,227 54,526 6,756 - 106,788 401,351 - - - - - - - - 31,953 15,000 3,506 95,363 2,716 63,762 7,621 - 187,968 467,900 15,000 3,506 95,363 2,716 63,762 7,621 - 187,968 467,900 10,775 2,520 - 8,555 34,251 299 - 56,400 243,375 20,259 4,738 20,803 15,711 62,167 3,324 - 127,002 473,826 9,231 2,159 10,401 5,616 16,214 245 - 43,866 197,022 21,785 5,095 10,401 14,914 92,068 14,282 - 158,545 552,331 10,895 2,548 31,204 2,762 62,755 16,580 - 126,744 335,986 27,771 6,564 31,204 19,026 151,679 17,094 - 253,338 757,061 - - - - - - - - 10,000 100,716 23,624 104,013 66,584 419,134 51,824 - 765,895 2,569,601 47,326 11,068 62,409 26,987 201,683 56,638 - 406,111 1,267,115 2,274 532 - 2,196 12,615 3,258 - 20,875 67,016 - - - - - - - - 1,500 49,600 11,600 62,409 29,183