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

541-6404 Trucks / Vans - 0.00% $ 32,301 $ 13,489 $ - $ 4,200 Total Capital Outlay $ 10,000 138.10% Capital Improvements Program: - 182,865 - - 5018 - Street Resurfacing - 0.00% 5309 - Lewis Turner Traffic Analysis - Grant 150,000 100.00% - 10,572 38,043 25,000 5306 - Sidewalk Construction - 0.00% - - - - 5308 - Street Lighting Upgrading State Road Eglin Pkwy, 25,000 100.00% Beal Pkwy, US Hwy 98, Ferry Road (City Limits Only) $ - $ 193,437 $ 38,043 $ 25,000 Total Capital Improvements Program $ 175,000 600.00% $ 479,393 $ 784,938 $ 607,330 $ 696,745 TOTAL EXPENSES $ 860,156 23.45% $ (262,257) $ 317,968 $ 509,659 $ 381,232 NET REVENUE / (EXPENSE) $ 273,439 -28.27% 1240-Streets 9/27/2021 10:54 AM 106 STREETS Share of City Budget DESCRIPTION $860,156, 1.6% Streets maintains and resurfaces 100 miles of paved streets and maintains 61 miles of sidewalk in the City. MISSION Provide a safe and reliable transportation network by maintaining clean, safe, hazard-free roadways, and working to provide the highest level of service to customers and motorist. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY22) 2017-18 2018-19 2019-20 2020-21 2020-21 2021-22 Provide A Dependable Transportation Network Pavement With Condition Index of 'Fair' or Better 96.5% 96.1% 95.6% annual measure 96.5% 96.0% Streets With Sidewalks on At Least One Side 85.5% 85.7% 85.7% annual measure 85.8% 86.0% Ensure Capital Projects are Completed On-Time & Within Budget Capital Projects Completed On-Time 100% 100% 100% annual measure 100% 100% Capital Projects Completed Within Budget 100% 100% 100% annual measure 100% 100%  Update the MicroPaver Pavement Condition Index for all City streets.  Maintain a safe transportation network within the City. FUTURE GOALS (FY23 & FY24)  Have all streets maintained by the City with a Pavement Condition Index of 'fair' or better.  Repair all sidewalk hazards in existing neighborhoods.  Install segments of sidewalk identified in the five-year connectivity plan per City Strategic Plan.  Additional lighting and replacement lighting determined from prioritized list.  Update existing City traffic signals and cabinets. PRIOR YEAR ACCOMPLISHMENTS (FY21)  Resurfaced Robinwood Drive NW from Hollywood Boulevard NW to Leila Place NW.  Resurfaced Temple Avenue SW from Hollywood Boulevard SW to Coral Drive SW. 107  001 GENERAL FUND - 1499 1/2 CENT SALES TAX Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Revenues - - - 1,500,000 1/2 Cent Sales Tax 1,130,000 -24.67% $ - $ - $ - $ 1,500,000 Total Revenue $ 1,130,000 -24.67% Capital Projects - - - - Recreational 120,000 100.00% - - 778,149 85,000 Fire Safety 200,000 135.29% - 18,000 159,938 - Police Safety 185,000 100.00% - - - 231,000 Commerce & Technology Park Master Plan - -100.00% - - 732,112 575,000 Infrastructure 625,000 8.70% $ - $ 18,000 $ 1,670,199 $ 1,500,000 Total Capital Expenditures $ 1,130,000 -24.67% $ - $ 18,000 $ 1,670,199 $ 1,500,000 TOTAL EXPENSES $ 1,130,000 -24.67% $ - $ (18,000) $ (1,670,199) $ - NET REVENUE / (EXPENSE) $ - 0.00% 1499-Sales Tax _001 8/19/2021 11:02 AM 108  001 GENERAL FUND - 1500 NON-DEPARTMENTAL Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Personal Services: 75,721 65,810 100,888 100,000 519-1216 Final Leave Pay 100,000 0.00% 451 177 - - 519-2300 Life & Health Insurance - 0.00% 298 4,277 142 25,000 519-2500 Unemployment Compensation 25,000 0.00% $ 76,470 $ 70,264 $ 101,030 $ 125,000 Total Personal Services $ 125,000 0.00% Operating Expenditures: 1,111,006 102,045 25,276 75,086 519-3100 Professional Services 5,180 -93.10% 1,928 13,044 9,686 22,000 519-3400 Other Services 23,000 4.55% 4,630 - - - 519-4000 Travel and Per Diem - 0.00% 2,226 1,150 327 10,000 519-4001 Tuition Reimbursement 10,000 0.00% - - - 288 519-4100 Communication Services 288 0.00% 5,866 3,511 2,748 6,414 519-4400 Rentals & Leases 6,414 0.00% - - 200 - 519-4610 Promotional Activities - 0.00% 4,484 10,706 3,395 - 519-4908 Property Taxes - 0.00% 600 - - 5,900 519-4911 Holiday Gift Certificates 5,900 0.00% 1,160 - - - 519-4912 Recording Fees - 0.00% 10 527 3 - 519-4913 Cash Over/(Short) - 0.00% 348 2,120 (1,382) - 519-4916 Inventory Over/(Short) - 0.00% - - 76,447 - 519-4944 Disaster Recovery - 0.00% 533 983 4,945 - 519-4945 Hurricane - 0.00% 14,792 5,022 76,447 - 519-4994 Tornado 2018 - 0.00% - - - 301,550 519-4995 Contingencies 285,928 -5.18% 2,757 - 246,301 - 519-5200 Operating - 0.00% - 79,159 23,079 1,810 519-5231 Computer Hardware/Software 40,440 2134.25% - 3,000 4,380 3,000 519-5400 Dues & Publications 3,000 0.00% - - - - 519-5500 Training 10,000 100.00% $ 1,150,340 $ 221,267 $ 471,853 $ 426,048 Total Operating Expenditures $ 390,150 -8.43% Capital Outlay 100,000 - - - 519-6100 Land