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

- 223,315 - - - 5,976,148 5,865,209 110,939 1.89% Emergency Mgmt - 16,210 - - - - - - 16,210 - 16,210 100.00% Recreation 875,846 420,298 87,000 - 534,709 - - - 1,917,853 1,825,250 92,603 5.07% Parks/Right-of-way 730,140 363,985 14,500 - - - - - 1,108,625 1,080,234 28,391 2.63% Golf Club 491,739 385,105 - - - - - - 876,843 894,550 (17,707) -1.98% Golf Grounds 783,300 418,387 12,500 - 3,240 - - - 1,217,427 1,181,643 35,784 3.03% Library 456,867 144,913 39,000 - 18,385 - - - 659,166 636,004 23,162 3.64% Museum 226,283 50,534 - - - - - - 276,816 262,362 14,454 5.51% Cemetery 224,118 190,658 25,000 40,000 - - 34,817 - 514,593 461,830 52,763 11.42% Growth Management 142,750 28,462 - - - - - - 171,211 161,906 9,305 5.75% Planning & Zoning 240,625 32,173 - - - - - - 272,797 187,113 85,684 45.79% Code Enforcement 165,624 13,721 - - - - - - 179,345 188,102 (8,757) -4.66% Fleet 514,085 64,313 3,200 - - - - - 581,598 579,696 1,902 0.33% Facilities 431,417 581,428 - - 152,911 - - - 1,165,757 1,163,706 2,051 0.18% Streets 268,413 399,132 4,200 25,000 - - - - 696,745 661,372 35,373 5.35% 1/2 Cent Sales Tax - - - 1,500,000 - - - - 1,500,000 2,694,639 (1,194,639) 100.00% Non-Departmental-001 125,000 426,048 1,070,630 - - (2,393,551) - - (771,873) (662,377) (109,496) 16.53% General Fund 19,018,324 6,095,769 1,406,030 1,565,000 1,076,578 (2,393,551) 34,817 - 26,802,966 26,730,208 72,755 0.27% Law Enf. Trust Fund - 12,173 - - - - - - 12,173 7,309 4,864 66.55% Law Enf. Training Fun - 500 - - - - - - 500 4,097 (3,597) -87.80% FBC Fund 254,520 92,137 4,510 - - 123,045 - - 474,211 357,560 116,651 32.62% CDBG Fund 27,748 142,309 - 64,750 - - - - 234,807 151,789 83,018 54.69% CRA 538,234 404,236 95,000 1,405,301 - 182,090 - 960,398 3,585,259 2,216,134 1,369,125 61.78% CRA Fund 538,234 404,236 95,000 1,405,301 - 182,090 - 960,398 3,585,259 2,216,134 1,369,125 61.78% Debt Service Fund - - - - 1,076,579 - - - 1,076,579 1,104,543 (27,964) -2.53% Customer Service 216,684 223,481 - - - - - - 440,165 482,013 (41,848) -8.68% Utility Services 488,043 136,561 - - 535,500 - - - 1,160,104 1,140,900 19,204 1.68% GIS 202,465 63,017 - - - - - - 265,482 246,039 19,443 100.00% Water Operations 453,668 656,208 20,000 - 116,775 - - - 1,246,651 1,114,450 132,201 11.86% Water Distribution 337,183 81,852 - 305,500 180,102 - - - 904,637 699,446 205,191 29.34% Sewer Collect&Treatmt 802,577 3,301,291 - 30,000 1,309,606 - - - 5,443,473 5,622,551 (179,078) -3.18% Non-Departmental-401 10,000 117,279 9,400 - - 1,319,296 702,595 - 2,158,571 1,959,418 199,153 10.16% Utilities Fund 2,510,620 4,579,689 29,400 335,500 2,141,983 1,319,296 702,595 - 11,619,083 11,264,817 354,266 3.14% Solid Waste 1,234,323 1,802,782 - - 85,000 - - - 3,122,105 3,374,349 (252,244) -7.48% Recycling 78,160 161,861 - - - - - - 240,021 266,848 (26,827) -10.05% Non-Departmental-403 1,500 243,230 275,000 - - 515,368 240,459 - 1,275,557 674,974 600,583 100.00% Sanitation Fund 1,313,983 2,207,873 275,000 - 85,000 515,368 240,459 - 4,637,685 4,316,171 321,514 7.45% Stormwater 369,665 212,742 - 25,000 136,000 - - - 743,407 768,915 (25,508) -3.32% Non-Departmental-405 500 9,942 900 - - 226,003 60,228 - 297,573 244,692 52,881 21.61% Stormwater Fund 370,165 222,684 900 25,000 136,000 226,003 60,228 - 1,040,981 1,013,607 27,374 2.70% Beal Memorial Fund - 12,200 - - - - 60,000 19,222 91,422 65,422 26,000 39.74% TOTAL ALL FUNDS 24,033,593 13,769,570 1,810,840 3,395,551 4,516,140 (27,749) 1,098,099 979,620 49,575,666 47,231,660 2,344,006 4.96% 44  CITY OF FORT WALTON BEACH, FL Personal Services Trends - All Funds Personal Services by Fund $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 General Fund Law Enf. Trust Fund Law Enf. Training Fund FL Bldg Code Fund CDBG Fund CRA 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 13,992,146 16,702,585 15,423,301 18,349,095 18,616,847 267,752 1.46% Law Enf. Trust Fund - - - - - - 0.00% Law Enf. Training Fund - - - - - - 0.00% FL Bldg Code Fund 230,067 265,105 186,088 242,343 254,520 12,177 0.00% CDBG Fund 14,121 21,191 27,623 24,852 27,748 2,896 11.65% CRA Fund 441,202 357,543 421,800 426,406 538,234 111,828 26.23% Utilities Fund 2,291,470 2,498,700 2,168,410 2,528,416 2,510,620 (17,796) -0.70% Sanitation Fund 1,206,972 1,208,900 1,180,325 1,252,170 1,313,983 61,813 4.94% Stormwater Fund 281,006 320,538 297,399 352,483 370,165 17,682 5.02% Personal Services 18,456,984 21,374,563 19,704,946 23,175,766 23,632,118 456,352 1.97% Personal Services by Category $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 Salaries Social Security Medicare Retirement Health/Dental/Life Ins. Workers Comp. Unemployment Comp. Actual Actual Actual Budget Budget % 2016-17 2017-18 2018-19 2019-20 2020-21 $ Variance Variance Salaries 11,866,601 13,368,357 12,292,377 15,204,574 15,165,024 (39,550) -0.26% Social Security 686,655 728,634 712,837 773,667 850,519 76,852 9.93% Medicare 160,755 170,476 166,919 181,011 198,906 17,895 9.89% Retirement 3,595,064 4,553,452 4,044,285 3,799,400 3,797,620 (1,780) -0.05% Health/Dental/Life Ins.