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

- 1,500 47,525 11,115 121,523 24,227 204,830 57,966 - 467,186 1,313,983 13,749 3,215 34,721 5,648 62,327 23,594 - 143,254 369,665 - - - - - - - - 500 13,749 3,215 34,721 5,648 62,327 23,594 - 143,254 370,165 850,519 198,906 3,497,849 299,771 3,106,616 488,427 25,000 8,467,088 23,632,118 state contribution police 181,576 state contribution fire 219,901 23,230,641 47  CITY OF FORT WALTON BEACH, FL Full Time Equivalent (FTE) Position Summary Actual Budget Mid Year Budget Department 2016-17 2017-18 2018-19 2019-20 Changes 2020-21 City Manager 3.00 3.00 3.00 3.00 0.00 3.00 Human Resources 5.60 8.70 8.70 8.00 0.00 8.00 City Clerk 2.50 2.40 2.40 2.00 0.00 2.00 Financial Services 14.50 14.50 14.50 14.50 0.00 14.50 Police Services 66.90 70.90 71.82 74.82 0.00 75.94 Fire Services 37.00 37.00 37.00 44.00 0.00 44.00 Recreation Services 70.08 68.03 70.73 71.20 0.00 71.20 Growth Management 0.00 41.00 41.00 12.00 0.00 13.00 Public Works & Utility Srvcs 96.00 54.00 52.00 81.00 0.00 81.00 Total Funded FTE's 295.58 299.53 301.15 310.52 0.00 312.64 Frozen/Unfunded FTE's Total Authorized FTE's 295.58 299.53 301.15 310.52 0.00 312.64 Full Time Equivalent (FTE) Positions 320 310 300 290 280 270 260 250 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 48  Citizens of Fort Walton Beach City Council City Clerk City Manager City Attorney 2 FTE 3 FTE 0400 0200 Public Works Financial Growth Management Fire Services Human Resources Police Services Recreation Services and Utility Services Services 13 FTE 44 FTE 8 FTE 75.94 FTE 71.20 FTE 81 FTE 14.50 FTE 1200 0900 0300 & 0320 0800 1000 to 1080 1200 & 1300 0500 & 0520 & 0530 Utility Administration Building Inspections Accounting Advanced Life Human Resources Uniform Patrol Athletics – Adult & & Permitting Support Youth Fleet & Facilities Auditing Insurance & Risk K-9 Patrol Code Enforcement Fire Suppression Management Recreation Centers GIS/CAD Budgeting Criminal and Programming CDBG Fire Prevention IT Investigations Sanitation Purchasing Grounds Planning Fire Inspection Community Policing/ Maintenance: Parks, Sewer Collections Debt Service & CRA CRA Management Hazardous Materials Right-Of-Way and Stormwater Response Crime Prevention Cemetery Treasury Streets Fire Education Communications Library Utility Billing Water Distribution Records Museum Contingencies & Water Operations Transfers Support Services Golf Club Operations School Crossing Guards Reserve Officers 49 50  General Fund The General Fund encompasses 54.06% of the City’s activities and services and accounts for all financial resources not accounted for in other funds. Services such as police and fire protection, code enforcement, recreation, grounds maintenance, streets, along with internal support functions such as human resources, finance, purchasing, information technology, and fleet and facility maintenance are funded here. Revenue Highlights $30 Budget. $25 2020-21. …… $ Change % Change Ad Valorem Taxes 6,411,016 117,897 1.9% $20 Other Taxes 6,877,607 -8,305 -0.1% Millions $15 Licenses & Permits 3,202,781 -1,333,153 -29.4% Intergov’t Revenue 3,352,257 116,383 3.6% $10 Charges for Services 2,943,811 241,839 9.0% $5 Interest & Other 2,005,755 1,045,322 108.8% Interfund Transfers In 1,003,054 4,729 0.5% $0 Actual Actual Actual Budget Budget Use of Reserves 1,006,684 -111,955 -10.0% 2016-17 2017-18 2018-19 2019-20 2020-21 $26,802,966 72,758 0.3% Ad Valorem Taxes Other Taxes Licenses & Permits Intergov't Revenue Charges for Services Interest & Other Interfund Transfers Appropriations  The budget is predicated on the rolled-back millage (Ad Valorem) rate of 5.3293 mills. One mill equals $1 per $1,000 of taxable property value. Expenditure Highlights $30 Budget. ……2020-21 $ Change % Change $25 Personal Services 19,018,324 289,992 1.5% Operations & Maintenance 3,702,218 -59,480 -1.6% $20 Capital Outlay/Imprvmt 2,971,030 -123,619 -4.0% Millions