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

1,757,194 2,203,041 1,931,907 2,744,777 3,106,616 361,839 13.18% Workers Comp. 386,235 325,602 415,862 447,335 488,427 41,092 9.19% Unemployment Comp. 4,479 298 4,546 25,000 25,000 - 0.00% Personal Services 18,456,984 21,349,861 19,568,731 23,175,766 23,632,118 456,352 1.97% 45  CITY OF FORT WALTON BEACH, FL Personal Services by Category - All Funds Service Incentive/ Gross Overtime Total Wages Awards Merit Pay Add Pays Wages & Holiday Wages City Council 41,243 - - - 41,243 - 41,243 City Manager 274,082 162 - - 274,244 - 274,244 Human Resources 215,129 54 - - 215,183 - 215,183 Information Technology 226,649 - - - 226,649 - 226,649 City Clerk 119,650 - - - 119,650 25 119,675 Finance 389,895 217 - - 390,112 400 390,512 Purchasing 141,588 108 - - 141,696 100 141,796 Police 3,167,938 1,830 94,532 6,600 3,270,900 289,368 3,560,268 Fire 2,494,807 861 59,229 - 2,554,897 390,127 2,945,024 Recreation 602,569 108 - 602,677 - 602,677 Parks/Right-of-Way 478,899 - - - 478,899 4,020 482,919 Golf Club 404,513 541 - - 405,054 100 405,154 Golf Grounds 534,045 - - - 534,045 3,765 537,810 Library 354,880 54 - - 354,934 200 355,134 Museum 172,694 - - - 172,694 20 172,714 Cemetery 116,395 - - - 116,395 600 116,995 Engineering Services 111,981 - - - 111,981 - 111,981 Planning & Zoning 168,590 - - - 168,590 150 168,740 Code Enforcement 97,803 - - - 97,803 150 97,953 Fleet 342,847 108 - - 342,955 1,500 344,455 Facilities 282,609 - - - 282,609 3,000 285,609 Streets 169,864 - - - 169,864 1,000 170,864 Non-Departmental 100,000 - - - 100,000 - 100,000 General Fund 11,008,670 4,043 153,761 6,600 11,173,074 694,525 11,867,599 FL Bldg Code Fund 174,535 - - - 174,535 - 174,535 CDBG Fund 27,748 - - - 27,748 - 27,748 CRA 298,899 - 22,383 - 321,282 12,661 333,943 CRA Fund 298,899 - 22,383 - 321,282 12,661 333,943 Customer Service 168,930 - - - 168,930 500 169,430 Utility Services 322,527 - - - 322,527 - 322,527 GIS 135,307 - - - 135,307 - 135,307 Water Operations 300,907 161 - - 301,068 14,350 315,418 Water Distribution 171,106 - - - 171,106 23,450 194,556 Sewer Collect & Treatmt 507,929 323 - - 508,252 32,000 540,252 Non-Departmental 10,000 - - - 10,000 - 10,000 Utilities Fund 1,616,706 484 - - 1,617,190 70,300 1,687,490 Solid Waste 771,341 - - - 771,341 31,000 802,341 Recycling 40,836 - - 40,836 2,120 42,956 Non-Departmental 1,500 - - - 1,500 - 1,500 Sanitation Fund 813,677 - - - 813,677 33,120 846,797 Stormwater 225,412 - - - 225,412 1,000 226,412 Non-Departmental 500 - - - 500 - 500 Stormwater Fund 225,912 - - - 225,912 1,000 226,912 TOTAL ALL FUNDS 14,166,147 4,527 176,144 6,600 14,353,418 811,606 15,165,024 46  Social Pension Retirement Health, Dental Work Unempl. Total FY 2020-21 Security Medicare Defined Benefit Defined Contrib & Life Ins. Comp Comp Benefits TOTAL 2,557 598 - - 146,994 76 - 150,225 191,467 16,457 3,849 49,165 5,664 34,077 542 - 109,754 383,998 13,022 3,045 - 12,877 24,688 404 - 54,036 269,219 12,147 2,841 - 12,513 55,717 431 - 83,649 310,298 7,210 1,686 17,360 11,288 16,422 227 - 54,193 173,869 22,618 5,290 34,721 15,858 84,869 739 - 164,095 554,607 8,611 2,014 17,360 7,559 9,097 269 - 44,910 186,706 194,985 45,601 1,065,984 15,916 729,353 92,019 - 2,143,858 5,704,126 151,114 35,340 1,407,886 - 506,746 120,238 - 2,221,324 5,166,350 36,225 8,472 52,081 23,616 129,391 23,386 - 273,171 875,846 29,843 6,980 52,081 22,041 113,479 22,797 - 247,221 730,140 25,402 5,940 34,721 12,609 7,912 - 86,584 491,739 32,818 7,675 52,081 20,228 119,371 13,317 - 245,490 783,300 22,370 5,232 52,081 3,226 17,555 1,269 - 101,733 456,867 11,013 2,575 17,360 5,511 16,770 338 - 53,567 226,283 6,480 1,515 52,081 - 37,832 9,215 - 107,123 224,118 6,882 1,610 . 4,040 18,025 212 - 30,769 142,750 11,149 2,607 - 12,393 45,370 365 - 71,884 240,625 5,944 1,390 34,721 - 23,549 2,067 - 67,671 165,624 20,029 4,684 17,360 15,304 103,094 9,159 - 169,630 514,085 17,860 4,177 34,721 9,497 60,987 18,566 - 145,808 431,417 10,670 2,495 17,360 7,191 43,508 16,326 - 97,550 268,413 - - - - - - 25,000 25,000 125,000 665,406 155,616 3,009,124 204,722 2,349,503 339,874 25,000 6,749,245 18,616,847 11,675 2,730 17,360 7,593 35,516 5,110 - 79,984 254,520 - - - - - - - - 27,748 15,785 3,691 106,797 3,905 64,222 9,891 - 204,291 538,234 15,785 3,691 106,797 3,905 64,222 9,891 - 204,291 538,234 10,252 2,397 - 7,982 26,291 331 - 47,253 216,684 18,823 4,402 52,081 11,780 75,208 3,221 - 165,515 488,043 8,427 1,971 17,360 5,020 34,115 265 - 67,158 202,465 17,690 4,137 17,360 10,527 73,993 14,543 - 138,250 453,668 10,445 2,443 52,081 2,681 58,096 16,881 - 142,627 337,183 30,742 7,189 69,442 15,686 122,515 16,751 - 262,325 802,577 - - - - - - - - 10,000 96,379 22,539 208,324 53,676 390,218 51,992 - 823,128 2,510,620 45,335 10,603 104,163 24,227 192,811 54,843 - 431,982 1,234,323 2,190 512 17,360 - 12,019 3,123 - 35,204 78,160 - - - - - - -