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

500 100.00% 673 661 - 700 529-4000 Travel and Per Diem 700 100.00% 1,281 1,613 1,615 1,538 529-4100 Communication Services 1,983 28.93% 6 779 61 200 529-4620 Vehicle Repair 200 0.00% - 35 - - 529-4700 Printing & Binding 113 100.00% 20 - - 97 529-5200 Operating Supplies 99 2.06% 987 1,094 779 902 529-5204 Fuel & Oil 1,394 54.49% 46 154 196 460 529-5210 Uniform Expense 690 50.00% 2,451 - - - 529-5231 Computer Hardware/Software - 0.00% 150 150 280 150 529-5400 Books, Dues & Publications 270 80.00% 395 420 - 500 529-5500 Training 500 0.00% $ 11,798 $ 12,419 $ 10,669 $ 13,721 Total Operating Expenditures $ 14,703 7.15% Debt Service 363 333 - - 581-9121 Transfer to Debt Service Fund - 0.00% $ 363 $ 333 $ - $ - Total Debt Service $ - 0.00% $ 197,742 $ 197,154 $ 189,824 $ 179,345 TOTAL EXPENSES $ 216,457 20.69% $ (164,515) $ (178,668) $ (166,508) $ (158,635) NET REVENUE / (EXPENSE) $ (203,957) 28.57% 1217-Code 8/19/2021 12:15 PM 100 CODE ENFORCEMENT Share of City Budget $216,457, 0.4% DESCRIPTION Code Enforcement routinely inspects properties for code violations and responds to citizen complaints regarding code, zoning, or land use violations. MISSION Ensure adherence to the City's Code of Ordinances and achieve a high complaint resolution rate. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY22) 2017-18 2018-19 2019-20 2020-21 2020-21 2021-22 Implement Nuisance Abatement Program Number of Derelict Properties Brought Into Compliance - CRA 0 0 0 0 2 2 Number of Derelict Properties Brought Into Compliance - non-CRA 0 0 3 0 1 1 Provide Timely & Effective Code Enforcement Response % of Inspections Completed Within 3 Days from Schedule Date n/a n/a n/a 87% 100% 100% % of Code Cases Complied n/a n/a n/a 67% 100% 100% FUTURE GOALS (FY23 & FY24)  Concentrate Code Enforcement resources towards future plans that coincide with the recent strategic priorities set by City Council PRIOR YEAR ACCOMPLISHMENTS (FY21)  Maintained a 98% code case compliance ratio without the need for Code Enforcement Board action.  Updated Code Enforcement S.O.P. for consistency with current processes and software. 101  001 GENERAL FUND - 1220 FLEET Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Revenues: - - - - 365-1010 Sale of Used Oil - 0.00% $ - $ - $ - $ - TOTAL REVENUES $ - 0.00% Personal Services: 9.00 9.00 9.00 9.00 Number of Funded Employees (FTE's) 9.00 295,251 278,880 327,922 342,847 519-1200 Regular Salaries 377,260 10.04% - 162 - 108 519-1201 Service Awards 100 100.00% 500 - - - 519-1202 Incentive/Merit Pay - 0.00% 779 806 5,989 1,000 519-1400 Salaries - Overtime 1,000 0.00% 169 109 205 500 519-1401 Salaries - Overtime Holiday Worked 500 0.00% 16,377 15,275 18,887 20,029 519-2100 FICA Taxes 21,306 6.37% 3,830 3,572 4,417 4,684 519-2101 Medicare 4,983 6.38% 67,806 50,000 31,008 17,360 519-2200 Retirement Contributions 10,401 -40.08% 9,063 8,971 13,299 15,304 519-2204 Retirement Contributions - DC Plan 17,407 13.74% 67,857 78,288 85,686 103,094 519-2300 Dental, Life & Health Insurance 101,977 -1.08% 7,983 7,093 5,402 9,159 519-2400 Worker's Compensation 8,405 -8.24% $ 469,615 $ 443,156 $ 492,815 $ 514,085 Total Personal Services $ 543,339 5.69% Operating Expenditures: 7,653 10,635 11,778 13,039 519-3100 Professional Services 14,886 14.16% 3,198 39 2,259 3,500 519-3400 Other Services 3,500 0.00% - 584 - 100 519-4000 Travel and Per Diem - 100.00% 1,146 1,123 1,032 348 519-4100 Communication Services 350 0.61% 26,984 27,324 15,069 21,006 519-4300 Utilities 21,636 3.00% 256 239 27 107 519-4400 Rentals & Leases 107 0.00% 841 1,087 2,267 2,734 519-4610 Maintenance Contracts 2,752 0.64% 2,095 192 1,470 520 519-4620 Vehicle Repair 535 2.88% 2,497 100 342 - 519-4630 Equipment Repair 180 100.00% 27 25 53 169 519-5100 Office Supplies 169 0.00% 12,635 13,324 12,784 13,000 519-5200 Operating Supplies 13,000 0.00% (1,465) 8,940 (7,331) - 519-5203 Fleet Maintenance Clearing Account - 0.00% 3,357 4,162 (2,610) 5,000 519-5204 Fuel & Oil 5,150 3.00% 1,172 1,341 1,423 1,350 519-5210 Uniform Expense 1,215 -10.00% 811 100 1,680 - 519-5231 Computer Hardware/Software - 0.00% 1,179 2,051 2,369 - 519-5233 Tools 500 100.00% 761 671 862 1,840 519-5234 Safety Supplies/Equipment 1,840 0.00% 460 768 - 1,600 519-5500 Training - -100.00% $ 63,607 $ 72,705 $ 43,474 $ 64,313 Total Operating Expenditures $ 65,820 2.34% Capital Outlay: 7,337 1,289 - 3,200 519-6402 Equipment - 100.00% 120 - - - 519-6404 Trucks - 0.00% $ 7,457 $ 1,289 $ - $ 3,200 Total Capital Outlay $ - 100.00% Debt Service 726 666 - - 581-9121 Transfer to Debt Service Fund