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

Adopted Change Revenues: 190,399 202,468 221,641 181,576 312-5200 Insurance Premium Tax - Police Pension 181,576 0.00% 135 180 105 100 329-4000 Taxi Permit/Bicycle Registration 100 0.00% 3,005 2,367 2,878 3,263 342-1000 Law Enforcment Services 2,500 -23.38% 9,016 2,688 - - 342-1300 Police Special Events - 0.00% 4,440 5,040 5,022 5,504 342-1800 Photo Copies 4,500 -18.24% 38,831 31,298 39,418 41,665 351-5000 Traffic Fines 37,964 -8.88% 20,959 17,598 19,771 19,911 351-5030 Traffic Fines - Law Enforcement Automation 20,213 1.52% 875 710 345 231 354-1100 Parking Citations 500 116.45% 1,650 2,275 1,000 1,243 354-1200 False Alarm Fines 1,243 0.00% 1,750 - 1,000 - 366-3010 Designated Donations - 0.00% - - - - 1592-331-1200 Federal COPS Grant 109,865 100.00% $ 271,059 $ 264,624 $ 291,180 $ 253,493 TOTAL REVENUES $ 358,461 41.41% Personal Services: 61.90 64.90 66.10 69.82 Number of Funded Employees (FTE's) 70.94 88,429 75,288 60,083 105,948 521-1100 Executive Salaries 106,567 0.58% 2,251,835 2,314,015 2,336,152 2,640,152 521-1200 Regular Salaries 2,802,220 6.14% - - - - 521-1200 Regular Salaries - COPS Grant 95,808 100.00% 866 1,137 650 324 521-1201 Service Awards 1,830 464.83% 100 100 - - 521-1202 Incentive/Merit Pay - 0.00% - 80,324 - 148,372 521-1300 Part-Time Wages 163,343 10.09% 168,416 182,088 261,538 240,000 521-1400 Salaries - Overtime 218,081 -9.13% 68,295 68,338 68,951 69,046 521-1401 Salaries - Overtime Holiday Worked 71,287 3.25% 57,180 64,510 44,441 94,223 521-1501 Incentive Pay 94,532 0.33% 3,890 5,747 5,619 6,000 521-1507 Clothing Allowance 6,600 10.00% 153,484 162,347 164,685 172,615 521-2100 FICA Taxes 189,263 9.64% - - - - 521-2100 FICA Taxes - COPS Grant 5,722 100.00% 35,895 37,968 38,515 40,370 521-2101 Medicare 44,263 9.64% - - - - 521-2101 Medicare - COPS Grant 1,338 100.00% 90,711 163,582 158,989 135,175 521-2200 Retirement Contributions - General Employees 69,442 -48.63% 506,474 739,416 645,604 789,717 521-2201 Retirement Contributions - Police Officers 991,986 25.61% - - - - 521-2201 Retirement Contributions - Police Officers - COPS Grant 4,556 100.00% 190,399 202,468 221,641 181,576 521-2203 Insurance Premium Tax - Police Pension 181,576 0.00% 18,873 13,833 12,384 20,175 521-2204 Retirement Contributions - DC Plan 15,916 -21.11% 375,530 382,030 381,756 585,775 521-2300 Dental, Life & Health Insurance 729,326 24.51% - - - - 521-2300 Dental, Life & Health Insurance - COPS Grant 27 100.00% 55,472 74,032 69,461 77,301 521-2400 Worker's Compensation 89,605 15.92% - - - - 521-2400 Worker's Compensation - COPS Grant 2,414 100.00% (51,636) - - - 521-1298 Salary Allocation Reimb from CRA Fund - 0.00% $ 4,014,213 $ 4,567,223 $ 4,470,469 $ 5,306,769 Total Personal Services $ 5,885,702 10.91% Operating Expenditures: 71,160 99,620 100,177 90,912 521-3100 Professional Services 95,385 4.92% 375 - - 1,000 521-3101 Legal 1,000 0.00% 376 299 253 1,000 521-3510 Information & Evidence 1,000 0.00% 16,477 28,403 17,419 25,000 521-4000 Travel and Per Diem 25,000 0.00% 98,634 29,785 32,350 34,865 521-4100 Communication Services 33,249 -4.64% 1,110 1,185 1,262 1,250 521-4200 Postage 1,250 0.00% 44,760 40,799 39,877 40,800 521-4300 Utilities 40,000 -1.96% 3,737 6,306 7,959 4,171 521-4400 Rentals & Leases 2,682 -35.69% 13,595 50,115 93,713 80,818 521-4610 Maintenance Contracts 85,850 6.23% 28,708 35,844 38,490 37,000 521-4620 Vehicle Repair 37,000 0.00% 2,373 1,742 1,361 3,000 521-4630 Equipment Repair 3,000 0.00% 0800-Police 8/30/2020 9:39 PM 72  001 GENERAL FUND - 0800 POLICE Actual Budget 2019-20 2020-21 % 2016-17 2017-18 2018-19 Adopted Adopted Change - - 2,832 - 521-4640 Building Maintenance - 0.00% 2,533 2,203 2,430 2,350 521-4700 Printing & Binding 2,350 0.00% 135 306 215 1,000 521-4904 Wrecker Expense 1,000 0.00% 6,540 6,440 7,243 7,500 521-5100 Office Supplies 9,033 20.44% 75,610 59,005 42,708 60,000 521-5200 Operating Supplies 62,535 4.23% 89,776 114,608 110,458 114,608 521-5204 Fuel & Oil 118,046 3.00% 62,596 26,130 27,509 29,250 521-5210 Uniform Expense 32,348 10.59% 21,598 16,716 19,856 20,000 521-5213 Ammunition Expense 20,000 0.00% 1,480 - - - 521-5222 Explorer Post Spending - 0.00% 225 2,232 - - 521-5223 Citizen Police Academy Alumni Donation Spending - 0.00% 297 - - - 521-5224 Coin/Pin Donation Spending - 0.00% 1,363 750 1,063 - 521-5226 Designated Donation Spending - 0.00% 1,985 16,973 5,003 500 521-5231 Computer Hardware/Software 500 0.00% 52,752 6,226 13,626 4,000 521-5233 Tools/Guns 4,000 0.00% 475 194 161 450 521-5250 Operating Supplies - Grounds Maintenance 450 0.00% 7,604 7,499 3,863 7,319 521-5400 Books, Dues & Publications