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

- $ - $ 8,406 $ - Total Fines & Forfeitures $ - 0.00% $ - $ - $ 8,406 $ - TOTAL FINES & FORFEITURES $ - 0.00% 165 2,879 660 2,309 1800-361-1000 Interest Income 2,309 0.00% $ 165 $ 2,879 $ 660 $ 2,309 Total Interest Income $ 2,309 0.00% $ - $ - $ - $ - Total Other Revenues $ - 0.00% $ 165 $ 2,879 $ 660 $ 2,309 TOTAL INTEREST & OTHER REVENUES $ 2,309 0.00% - - - 9,864 1600-389-9100 Appropriation from Fund Balance 9,864 0.00% $ - $ - $ - $ 9,864 Total Non-Operating Sources $ 9,864 0.00% $ - $ - $ - $ 9,864 TOTAL TRANSFERS IN $ 9,864 0.00% $ 165 $ 6,578 $ 29,284 $ 12,173 TOTAL FUND REVENUES $ 12,173 0.00% 102 - LETF 9/27/2021 1:11 PM 112  102 LAW ENFORCEMENT TRUST FUND Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Operating Expenditures: - - - 5,809 521-3101 Legal Services 5,809 0.00% - - - 1,000 521-4912 Forfeiture Filing Fees 1,000 0.00% - - - 500 521-4915 Legal Advertising 500 0.00% - - - 3,951 521-5200 Operating Supplies 3,951 100.00% - - - 913 521-5210 Uniform Expense 913 100.00% $ - $ - $ - $ 12,173 Total Operating Expenditures $ 12,173 0.00% Capital Outlay: 140 - - - 521-6406 Specialized Equipment - 0.00% $ 140 $ - $ - $ - Total Capital Outlay $ - 0.00% $ 140 $ - $ - $ 12,173 STATE EXPENDITURES $ 12,173 0.00% 1800 - FEDERAL FORFEITURE EXPENSES Operating Expenditures: 11,829 5,990 12,537 - 1543-521-5210 Uniform Expense - Ballistic Vests (50% Grant) - - 1,350 1579-521-5200 Operating Supplies & Expenses - 0.00% - 3,699 22,002 - 1579-521-6406 Specialized Equipment - 3,444 - - 1800-521-3101 Legal - - 16 - 1800-521-4200 Freight & Postage - 0.00% - 250 - - 1800-521-4915 Legal Advertising - 1,100 12,545 - 1800-521-5200 Operating Supplies - 0.00% $ 11,829 $ 14,483 $ 48,449 $ - Total Operating Expenditures $ - 0.00% $ 11,829 $ 14,483 $ 48,449 $ - FEDERAL EXPENDITURES $ - 0.00% $ 11,969 $ 14,483 $ 48,449 $ 12,173 TOTAL FUND EXPENSES $ 12,173 0.00% $ (11,804) $ (7,905) $ (19,165) $ - NET REVENUE / (EXPENSE) $ - 0.00% 102 - LETF 9/27/2021 1:11 PM 113  Law Enforcement Training Fund The Law Enforcement Training Fund encompasses 0.001% of the City’s activities and services and accounts for revenues from traffic fines that are legally restricted for specific purposes, such as school crossing guards and police officer training. Revenue Highlights $15,000 Budget. ……2021-22 $ Change % Change Interest & Other 500 0 0% $10,000 Use of Reserves 0 0 0% $500 0 0% $5,000 $0 Actual Actual Actual Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Interest & Other Appropriations • Traffic fines have declined over the years as the state retains a larger portion of the revenue for court and clerk operations. Expenditure Highlights $15,000 Budget. …… 2021-22 $ Change % Change Operations & Maintenance 500 0 0% $10,000 $500 0 0% $5,000 $0 Actual Actual Actual Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Personal Services Operations & Maintenance Replenish Reserves • A portion of police officer training is accounted for in this fund. 114  103 LAW ENFORCEMENT TRAINING FUND Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change 4,646 4,928 4,347 400 1830-351-5020 Traffic Fines - Training 400 0.00% $ 4,646 $ 4,928 $ 4,347 $ 400 Total Fines & Forfeitures $ 400 0.00% $ 4,646 $ 4,928 $ 4,347 $ 400 TOTAL FINES & FORFEITURES $ 400 0.00% 2 146 91 100 1830-361-1000 Interest Income 100 0.00% $ 91 $ 100 Total Interest Income $ 100 0.00% $ - $ - $ 91 $ 100 TOTAL INTEREST & OTHER REVENUES $ 100 0.00% $ - Total Non-Operating Sources $ - 0.00% $ - $ - $ - $ - TOTAL TRANSFERS IN $ - 0.00% $ 4,646 $ 4,928 $ 4,439 $ 500 TOTAL FUND REVENUES $ 500 0.00% Operating Expenditures: 1,194 - - 500 521-4000 Travel and Per Diem 500 0.00% $ 1,194 $ - $ - $ 500 Total Operating Expenditures $ 500 0.00% Other Financing Activity: $ - $ - $ - $ - Total Other Financing Activity $ - 0.00% $ 1,194 $ - $ - $ 500 TOTAL FUND EXPENSES $ 500 0.00% $ 3,452 $ 4,928 $ 4,439 $ - NET REVENUE / (EXPENSE) $ - 0.00% 103 - LETF 8/19/2021 3:25 PM 115  Florida Building