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

2017-18 2018-19 2019-20 Adopted Adopted Change Revenues: 14,787 16,596 25,617 14,979 329-1001 Zoning/Variances Fees 22,000 46.87% 4,533 4,173 16,024 8,600 329-2000 Zoning Site Plan Review 9,200 6.98% 363 350 200 514 329-9010 Licenses & Registrations 514 0.00% $ 19,682 $ 21,119 $ 41,842 $ 24,093 TOTAL REVENUES $ 31,714 31.63% Personal Services: 4.00 4.00 4.00 4.00 Number of Funded Employees (FTE's) 3.00 146,973 116,731 95,093 177,074 515-1200 Regular Salaries 159,934 -9.68% - 100 - - 515-1202 Incentive/Merit Pay - 0.00% 49 87 235 150 515-1400 Overtime 150 0.00% 8,333 6,660 5,886 11,149 515-2100 FICA Taxes 9,898 -11.22% 1,949 1,557 1,377 2,607 515-2101 Medicare 2,315 -11.21% 6,794 3,597 5,535 12,393 515-2204 Retirement Contributions - DC Plan 11,995 -3.21% 27,325 18,693 12,706 45,371 515-2300 Dental, Life & Health Insurance 17,934 -60.47% 280 219 110 365 515-2400 Worker's Compensation 256 -29.91% (9,376) (7,231) (7,620) (8,484) 515-1296 Salary Allocation Reimb from FBC Fund - -100.00% - (27,623) (20,239) - 515-1297 Salary Allocation Reimb from CDBG Fund - 0.00% $ 182,327 $ 112,790 $ 93,082 $ 240,625 Total Personal Services $ 202,481 -15.85% Operating Expenditures: 140,923 52,950 21,412 24,347 515-3100 Professional Services 22,791 -6.39% 2,671 799 - 1,200 515-4000 Travel and Per Diem 1,200 0.00% 1,171 1,188 1,198 559 515-4100 Communication Services 876 56.67% - 24 - 400 515-4200 Postage 400 0.00% - - - 701 515-4400 Rentals & Leases 701 100.00% 794 793 495 800 515-4700 Printing & Binding 800 0.00% - - 139 300 515-5100 Office Supplies 300 0.00% - 50 54 371 515-5200 Operating Supplies 371 0.00% 186 172 188 400 515-5210 Uniform Expense 300 -25.00% 811 - - - 515-5231 Computer Hardware/Software - 0.00% 905 1,245 699 995 515-5400 Books, Dues & Publications 995 0.00% 984 1,760 165 2,100 515-5500 Training 2,100 0.00% $ 148,445 $ 58,981 $ 24,350 $ 32,173 Total Operating Expenditures $ 30,834 -4.16% Debt Service 726 666 - - 581-9121 Transfer to Debt Service Fund - 0.00% $ 726 $ 666 $ - $ - Total Debt Service $ - 0.00% $ 331,498 $ 172,437 $ 117,432 $ 272,798 TOTAL EXPENSES $ 233,315 -14.47% $ (311,816) $ (151,318) $ (75,591) $ (248,705) NET REVENUE / (EXPENSE) $ (201,601) -18.94% 1205-Planning 8/19/2021 12:17 PM 98 PLANNING & ZONING Share of City Budget $233,315, 0.4% DESCRIPTION Planning is responsible for sustainable growth and development in Fort Walton Beach, ensuring implementation of the Comprehensive Plan, and compliance with the Land Development Code. Staff facilitates and serves on various boards and committees. MISSION Foster sustainable development by providing professional and technical services to City Council, citizen boards, property owners, and businesses in order to promote high quality of life and prosperity for the citizens of Fort Walton Beach. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY22) 2017-18 2018-19 2019-20 2020-21 2020-21 2021-22 Increase Development Activity Citywide (Net) New Business Openings 63 89 52 27 60 66 New Developments Approved 5 10 16 9 8 18 Parcels Annexed into the City 2 2 0 0 1 1 Population Increase 0.97% 0.45% 0.92% annual 1.5% 1.0% FUTURE GOALS (FY23 & FY24)  Continue to engage software companies to ensure the city has the best tools possible to manage requirements  Review Land Development Code and prepare amendments based on the Downtown Master Plan and Commerce & Technology Park Plan  Complete and adopt downtown design guidelines PRIOR YEAR ACCOMPLISHMENTS (FY21)  Updated sections of the City Land Development Code & Code of Ordinances to increase effectiveness and efficiency  Approved twelve development orders (to date, Jun 15, 2021) for new commercial and multi-family developments  Averaged 80% increase in development orders year over year for past 2 years 99  001 GENERAL FUND - 1217 CODE ENFORCEMENT Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Revenues: 28,762 14,026 22,341 19,360 354-1000 Code Enforcement - Fines 10,000 -48.35% 4,465 4,460 975 1,350 354-1010 Code Enforcement - Fees 2,500 85.19% $ 33,227 $ 18,486 $ 23,316 $ 20,710 TOTAL REVENUES $ 12,500 -39.64% Personal Services: 2.00 2.00 2.00 2.00 Number of Funded Employees (FTE's) 2.75 97,538 98,944 100,310 97,803 529-1200 Regular Salaries 129,505 32.41% - - - - 529-1201 Service Awards 150 0.00% 153 - 25 150 529-1400 Overtime 150 0.00% 5,693 5,737 5,930 5,944 529-2100 FICA Taxes 7,691 29.39% 1,331 1,342 1,387 1,390 529-2101 Medicare 1,799 29.41% 61,480 57,131 48,545 34,721 529-2200 Retirement Contributions 20,803 -40.09% - - - - 529-2204 Retirement Contributions - DC General 1,768 100.00% 17,435 19,224 21,579 23,549 529-2300 Dental, Life & Health Insurance 37,018 57.20% 1,951 2,024 1,380 2,067 529-2400 Worker's Compensation 2,870 38.84% $ 185,581 $ 184,402 $ 179,155 $ 165,624 Total Personal Services $ 201,754 21.81% Operating Expenditures: 5,789 7,513 7,739 9,173 529-3100 Professional Services 8,255 -10.01% - - - - 529-3400 Other Services