Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text

Actual 2018-19 Actual 2017-18 Actual 2016-17 $0 $2 $4 $6 $8 $10 $12 $14 $16 Millions Other Financing Uses Debt Service Capital (net of Reclass) Culture & Recreation Economic Environment Transportation Physical Environment Public Safety General Government City of Fort Walton Beach, FL 33 Executive Budget Summary C ost of . . . C ost of . . . Cost to . . . O ne Police O ffice r, 24 Hrs/Day O ne Fire fighte r/EMT, 24 Hrs/Day Maintain 10 Acre s of Park Starting Salary 41,852 Starting Salary 38,107 Salaries 26,813 Incentive Pay - Incentive Pay 200 Health Insurance 17,950 Overtime 888 Overtime 2,513 Pension 1,341 Holiday Worked 1,627 Holiday Worked 1,424 Federal T axes 2,051 Health Insurance 17,950 Health Insurance 17,950 Workers Comp 1,990 Pension 16,144 Pension 20,613 Personnel $ 50,144 Federal T axes 3,202 Federal T axes 2,930 Workers Comp 1,473 Workers Comp 1,781 Utilities & Fuel 4,913 Personnel $ 83,137 Personnel $ 85,518 Vehicle/Equip Rep 799 Grounds Mainten 3,840 Equipment & Supplies 2,133 Physicals,Immunizations 350 Other 1,146 Vehicle Fuel & Repair 6,018 Uniform Replacement 335 Operating $ 10,698 Insurance 827 T raining/Other 1,000 Operating $ 8,978 Operating $ 1,685 Annual Recurring 60,842 Annual Recurring 92,115 Annual Recurring 87,203 ½ T on T ruck 24,000 52" Mower 19,500 Immunizations 250 Uniform 2,949 Field Rake 9,800 Radio,Uniform,Vest,G 2,437 Non-Recurring $ 2,949 T railer 2,500 Vehicle & Equipment 44,000 Backpack Blower 450 Non-Recurring $ 46,687 T otal Cost to Hire & 16" Chainsaw 300 Equip One Firefighter $ 90,152 Non-Recurring $ 56,550 T otal Cost to Hire & Equip One Officer $ 138,802 3 Firefighters Required (min. manning ) T otal Cost $ 117,392 for 24 Hour Coverage x3 2 Officers Required T he City has 206 acres of park for 24 Hour Coverage x2 T otal Cost $ 270,457 T otal Cost $ 277,603 T he City has 44 firefighters T he City has 50 sworn police officers City of Fort Walton Beach, FL 34  CITY OF FORT WALTON BEACH, FL Revenue Trends - All Funds Revenues by Fund $50 $45 $40 $35 $30 Millions $25 $20 $15 $10 $5 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 General Fund FL Bldg Code Fund CRA Fund Debt Service Fund Utilities Fund Sanitation Fund Stormwater Fund Actual Actual Actual Budget Budget $ % 2016-17 2017-18 2018-19 2019-20 2020-21 Variance Variance General Fund 20,727,459 22,096,795 23,086,367 26,730,208 26,802,966 72,758 0.27% Law Enf. Trust Fund** 25,155 7,720 14,447 7,309 12,173 4,864 66.55% Law Enf. Training Fund** 4,918 4,648 5,058 4,097 500 (3,597) -87.80% FL Bldg Code Fund 411,818 405,790 532,220 357,560 474,211 116,651 32.62% CDBG Fund 246,186 60,589 135,313 151,789 234,807 83,018 54.69% CRA Fund 1,742,543 1,926,576 2,107,537 2,216,134 3,585,259 1,369,125 61.78% Debt Service Fund 990,703 1,021,261 986,077 1,104,543 1,076,579 (27,964) -2.53% Utilities Fund 11,114,323 10,892,785 11,370,718 11,264,818 11,619,083 354,265 3.14% Sanitation Fund 3,735,232 3,830,910 3,871,204 4,316,172 4,637,685 321,513 7.45% Stormwater Fund 1,512,242 1,027,993 1,027,310 1,013,608 1,040,981 27,373 2.70% Beal Memorial Fund** 305,378 213,530 129,642 65,422 91,422 26,000 39.74% Revenues 40,815,957 41,488,600 43,265,896 47,231,660 49,575,666 2,344,006 4.96% ** not included on chart Revenues by Category $50 $45 $40 $35 $30 $25 Millions $20 $15 $10 $5 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 Ad Valorem Taxes Other Taxes Licenses & Permits Intergov't Revenue Charges for Services Fines & Forfeitures Interest & Other Other Financing Sources Fund Balance/Net Assets/Transfers Actual Actual Actual Budget Budget % 2016-17 2017-18 2018-19 2019-20 2020-21 $ Variance Variance Ad Valorem Taxes 6,844,049 7,131,517 7,520,049 7,646,095 7,836,827 190,732 2.49% Other Taxes 5,376,343 5,610,125 5,581,321 6,885,913 6,877,608 (8,305) -0.12% Licenses & Permits 2,524,215 2,596,072 2,659,200 4,901,296 3,686,992 (1,214,304) -24.78% Intergov't Revenue 4,266,425 4,880,937 5,516,224 4,218,364 4,479,255 260,891 6.18% Charges for Services 18,022,048 18,207,840 19,138,119 19,155,810 19,530,456 374,646 1.96% Fines & Forfeitures 127,406 101,378 94,578 108,695 81,548 (27,147) -24.98% Interest & Other 1,274,908 1,052,016 2,206,627 1,050,057 2,216,264 1,166,207 111.06% Other Financing Sources 586,146 40,080 102,811 60,816 60,228 (588) 0.00% Fund Balance/Net Assets/Transf 1,794,419 1,868,634 2,353,906 3,204,613 4,806,487 1,601,874 49.99% Revenues 40,815,957 41,488,600 45,172,836 47,231,660 49,575,666 2,344,006 4.96% 35  CITY OF FORT WALTON BEACH, FL Expenditure Trends - All Funds Expenditures by Fund $50 $45 $40 $35 $30 Millions $25 $20 $15 $10 $5 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 General Fund* FL Bldg Code Fund CRA Fund Debt Service Fund Utilities Fund Sanitation Fund Stormwater Fund Actual Actual Actual Budget Budget $ % 2016-17 2017-18 2018-19 2019-20 2020-21 Variance Variance General Fund* 20,217,391 22,096,795 28,542,518 26,730,208 26,802,966 72,758 0.27% Law Enf. Trust Fund** 130,335 7,309 14,483 7,309 12,173 4,864 66.55% Law Enf. Training Fund** 4,429 7,197 - 4,097 500 (3,597) -87.80% FL Bldg Code Fund 416,683 368,811 331,681 357,560 474,211 116,651 32.62% CDBG Fund* 254,125 119,807 138,342 151,789 234,807 83,018 54.69% CRA Fund 1,627,422 1,738,969 2,228,606 2,216,134