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

214,298 59,896 - 426,986 1,335,631 14,560 3,405 20,803 8,377 60,969 21,617 - 129,731 377,221 - - - - - - - - 500 14,560 3,405 20,803 8,377 60,969 21,617 - 129,731 377,721 883,166 207,184 3,216,647 352,166 3,098,938 499,919 25,000 8,283,020 24,242,301 state contribution police 217,473 state contribution fire 209,722 24,669,496 47  CITY OF FORT WALTON BEACH, FL Full Time Equivalent (FTE) Position Summary Actual Budget Budget Department 2017-18 2018-19 2019-20 2020-21 2020-22 City Manager 3.00 3.00 3.00 3.00 3.00 Human Resources 8.70 8.70 8.00 8.00 9.00 City Clerk 2.40 2.40 2.00 2.00 2.00 Financial Services 14.50 14.50 14.50 14.50 15.50 Police Services 70.90 71.82 74.82 75.94 75.94 Fire Services 37.00 37.00 44.00 44.00 44.25 Recreation Services 68.03 70.73 71.19 71.19 71.20 Growth Management 41.00 41.00 12.00 13.00 15.25 Public Works & Utility Srvcs 54.00 52.00 81.00 81.00 81.00 Total Funded FTE's 299.53 301.15 310.51 312.64 317.14 Frozen/Unfunded FTE's Total Authorized FTE's 299.53 301.15 310.52 312.64 317.14 Full Time Equivalent (FTE) Positions 320 310 300 290 280 270 260 250 Actual Actual Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 48  Citizens of Fort Walton Beach City Council City Clerk City Manager City Attorney 2 FTE 3 FTE 0400 0200 Public Works Financial Growth Management Fire Services Human Resources Police Services Recreation Services and Utility Services Services 15.25 FTE 44.25 FTE 9 FTE 75.94 FTE 71.20 FTE 81 FTE 15.50 FTE 1200 0900 0300 & 0320 0800 1000 to 1080 1200 & 1300 0500 & 0520 & 0530 Utility Administration Building Inspections Accounting Advanced Life Human Resources Uniform Patrol Athletics – Adult & & Permitting Support Youth Fleet & Facilities Auditing Insurance & Risk K-9 Patrol Code Enforcement Fire Suppression Management Recreation Centers GIS/CAD Budgeting Criminal and Programming CDBG Fire Prevention IT Investigations Sanitation Purchasing Grounds Planning Fire Inspection Community Policing/ Maintenance: Parks, Sewer Collections Debt Service & CRA CRA Management Hazardous Materials Right-Of-Way and Stormwater Response Crime Prevention Cemetery Treasury Streets Fire Education Communications Library Utility Billing Water Distribution Records Museum Contingencies & Water Operations Transfers Support Services Golf Club Operations School Crossing Guards Reserve Officers 49 50  General Fund The General Fund encompasses 52.28% of the City’s activities and services and accounts for all financial resources not accounted for in other funds. Services such as police and fire protection, code enforcement, recreation, grounds maintenance, streets, along with internal support functions such as human resources, finance, purchasing, information technology, and fleet and facilities maintenance are funded here. Revenue Highlights Budget. ……2021-22. $ Change % Change $30 Ad Valorem Taxes 6,870,632 459,616 7.2% $25 Other Taxes 7,502,599 624,992 9.1% $20 Licenses & Permits 3,219,306 16,525 .50% Intergov’t Revenue 3,474,999 197,850 6.0% Millions $15 Charges for Services 3,145,442 201,631 6.8% $10 Interest & Other 795,528 -1,210,227 -60.3% Interfund Transfers In 1,390,582 387,528 38.6% $5 Use of Reserves 1,298,209 216,416 20.0% $0 $27,697,297 894,332 3.3% Actual Actual Actual 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 Interest & Other Interfund Transfers Appropriations  The budget is predicated on the current millage (Ad Valorem) rate of 5.3293 mills. One mill equals $1 per $1,000 of taxable property value. Expenditure Highlights $30 Budget. …… 2021-22 $ Change % Change $25 Personal Services 19,485,339 467,015 2.5% Operations & Maintenance 4,211,289 509,076 13.8% $20 Capital Outlay/Imprvmt 2,280,155 (690,875) (23.3)% Millions Debt Service 1,685,497 608,919 56.6% $15 Interfund Transfers Out 35,017 200 .6% Replenish Reserves 0