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

2,690,314 2,802,220 521-1200 Regular Salaries 2,899,306 3.46% - - - 95,808 521-1200 Regular Salaries - COPS Grant 97,376 100.00% 1,137 650 1,104 1,830 521-1201 Service Awards 1,100 -39.89% 100 - 250 - 521-1202 Incentive/Merit Pay - 0.00% 80,324 - 85,162 163,343 521-1300 Part-Time Wages 128,551 -21.30% 182,088 261,538 220,272 218,081 521-1400 Salaries - Overtime 235,040 7.78% 68,338 68,951 75,241 71,287 521-1401 Salaries - Overtime Holiday Worked 83,755 17.49% 64,510 44,441 44,587 94,532 521-1501 Incentive Pay 100,015 5.80% 5,747 5,619 6,626 6,600 521-1507 Clothing Allowance 5,400 -18.18% 162,347 164,685 188,885 189,263 521-2100 FICA Taxes 194,484 2.76% - - - 5,722 521-2100 FICA Taxes - COPS Grant 5,751 100.00% 37,968 38,515 44,174 44,263 521-2101 Medicare 46,053 4.04% - - - 1,338 521-2101 Medicare - COPS Grant 1,345 100.00% 163,582 158,989 127,990 69,442 521-2200 Retirement Contributions - General Employees 31,204 -55.06% 739,416 645,604 704,826 991,986 521-2201 Retirement Contributions - Police Officers 1,214,331 22.41% - - - 4,556 521-2201 Retirement Contributions - Police Officers - COPS Grant 4,556 100.00% 202,468 221,641 217,473 181,576 521-2203 Insurance Premium Tax - Police Pension 217,473 19.77% 13,833 12,384 18,469 15,916 521-2204 Retirement Contributions - DC Plan 20,897 31.30% 382,030 381,756 454,136 729,326 521-2300 Dental, Life & Health Insurance 650,936 -10.75% - - - 27 521-2300 Dental, Life & Health Insurance - COPS Grant 27 100.00% 74,032 69,461 56,683 89,605 521-2400 Worker's Compensation 91,676 2.31% - - - 2,414 521-2400 Worker's Compensation - COPS Grant 2,414 100.00% $ 4,567,223 $ 4,470,469 $ 5,041,605 $ 5,885,702 Total Personal Services $ 6,141,454 4.35% Operating Expenditures: 99,620 100,177 84,899 95,385 521-3100 Professional Services 104,931 10.01% - - 200 1,000 521-3101 Legal 1,000 0.00% 299 253 - 1,000 521-3510 Information & Evidence 1,000 0.00% 28,403 17,419 7,751 25,000 521-4000 Travel and Per Diem 27,000 8.00% 29,785 32,350 34,093 33,249 521-4100 Communication Services 36,843 10.81% 1,185 1,262 1,187 1,250 521-4200 Postage 1,250 0.00% 40,799 39,877 39,543 40,000 521-4300 Utilities 41,200 3.00% 6,306 7,959 633 2,682 521-4400 Rentals & Leases 2,682 0.00% 50,115 93,713 82,329 85,850 521-4610 Maintenance Contracts 110,160 28.32% 35,844 38,490 50,351 37,000 521-4620 Vehicle Repair 52,000 40.54% 1,742 1,361 10,530 3,000 521-4630 Equipment Repair 3,000 0.00% - 2,832 - - 521-4640 Building Maintenance - 0.00% 0800-Police 8/19/2021 2:26 PM 72  001 GENERAL FUND - 0800 POLICE Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change 2,203 2,430 1,712 2,350 521-4700 Printing & Binding 2,350 0.00% 306 215 (200) 1,000 521-4904 Wrecker Expense 1,000 0.00% 6,440 7,243 3,874 9,033 521-5100 Office Supplies 9,032 -0.01% 59,005 42,708 91,261 62,535 521-5200 Operating Supplies 64,535 3.20% 114,608 110,458 91,826 118,046 521-5204 Fuel & Oil 121,587 3.00% 26,130 27,509 28,923 32,348 521-5210 Uniform Expense 33,130 2.42% 16,716 19,856 5,695 20,000 521-5213 Ammunition Expense 20,000 0.00% 2,232 - - - 521-5223 Citizen Police Academy Alumni Donation Spending - 0.00% 750 1,063 367 - 521-5226 Designated Donation Spending - 0.00% 16,973 5,003 4,556 500 521-5231 Computer Hardware/Software 500 0.00% 6,226 13,626 5,995 4,000 521-5233 Tools/Guns 4,000 0.00% 194 161 - 450 521-5250 Operating Supplies - Grounds Maintenance 450 0.00% 7,499 3,863 7,044 7,319 521-5400 Books, Dues & Publications 7,497 2.43% 15,807 13,182 14,222 25,000 521-5500 Training 31,000 24.00% $ 569,187 $ 583,010 $ 566,790 $ 607,998 Total Operating Expenditures $ 676,148 11.21% Capital Outlay: 19,778 - - - 521-6401 Office Furniture & Fixtures - 0.00% 1,385 - - - 521-6402 Equipment - 0.00% 291,713 105,214 293,322 123,000 521-6403 Passenger Vehicles - -100.00% 61,939 20,406 17,493 - 521-6406 Specialized Equipment - 0.00% 18,040 20,446 15,503 - 521-6420 Computer Hardware/Software - 0.00% $ 392,855 $ 146,066 $ 326,317 $ 123,000 Total Capital Outlay $ - -100.00% Debt Service 149,202 149,157 144,040 144,018 581-9121 Transfer to Debt Service Fund 143,767 -0.17% $ 149,202 $ 149,157 $ 144,040 $ 144,018 Total Debt Service $ 143,767 -0.17% $ 5,678,464 $ 5,348,702 $ 6,078,751 $ 6,760,718 TOTAL EXPENSES $ 6,961,368 2.97% $ (5,413,840) $ (5,057,523) $ (5,794,392) $ (6,402,257) NET REVENUE / (EXPENSE) $ (6,573,863) 2.68% 0800-Police 8/19/2021 2:26 PM 73 POLICE Share of City Budget $6,961,368, 11.6% DESCRIPTION Police Department functions include patrol, community policing, street crimes, investigations, communications, and records. The Police Department is responsible for enforcement of laws, minimizing illegal activity, criminal investigations, maintaining accurate law enforcement records. Community involvement to devise solutions and monitor resolutions is strongly promoted and a Citizens Police Academy is conducted to educate citizens about safety and