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

approval rating on the City's inaugural Qaulity of Life Survey. 78  Fire Chief 1 FTE 0900 Assistant Fire Chief 1 FTE Admin Coordinator 1 FTE Battalion Chief Battalion Chief Battalion Chief Fire Marshal Shift A Shift B Shift C 1 FTE 1 FTE 1 FTE 1 FTE Captain Captain Captain 2 FTE 2 FTE 2 FTE Fire Insp Captain 1 FTE Driver Engineer Driver Engineer Driver Engineer 4 FTE 4 FTE 4 FTE Firefighter Firefighter Firefighter 6 FTE 6 FTE 6 FTE 79  001 GENERAL FUND - 0910 EMERGENCY MANAGEMENT Actual Budget 2019-20 2020-21 % 2016-17 2017-18 2018-19 Adopted Adopted Change Revenues: Division Does Not Generate Revenue $ - $ - $ - $ - TOTAL REVENUES $ - 0.00% Operating Expenditures: - - - - 522-4000 Travel and Per Diem 6,560 100.00% Governor's Hurricane Conf (6nights@$170X3 FL SERT TRAC Training (various topics/days) FEPA Conference (Annual and Mid-Year) - - - - 522-4100 Communication Services 6,600 100.00% Southern Linc Emerg Phones ($5/moX45 units) Pocket Stop - Mass Notification System Annl - - - - 522-5100 Office Supplies 250 100.00% EOC Supplies (folders/pens/paper/binders) - - - - 522-5200 Operating Supplies 1,500 100.00% Amateur Radio, Antenna, Accessories 522-5400 Books, Dues & Publications 100 100.00% Annual FEPA Dues (EM Coordinator) 522-5500 Training 1,200 100.00% FEPA Conferences (2) Governor's Hurricane Conf ($300 X 3) $ - $ - $ - $ - Total Operating Expenditures $ 16,210 100.00% Capital Outlay: $ - $ - $ - $ - Total Capital Outlay $ - 0.00% $ - $ - $ - $ - TOTAL EXPENSES $ 16,210 100.00% $ - $ - $ - $ - NET REVENUE / (EXPENSE) $ (16,210) 100.00% 0910-Emergency Mgmt 8/30/2020 9:43 PM 80  001 GENERAL FUND - 1000 RECREATION Actual Budget 2019-20 2020-21 % 2016-17 2017-18 2018-19 Adopted Adopted Change Revenues: 133,735 116,827 127,287 111,011 347-2000 Program Revenue 110,000 -0.91% 37,244 43,046 46,425 48,201 347-2011 Program Revenue - Not City Staff Provided 46,800 -2.91% 31,120 41,015 43,090 44,494 347-2100 Sponsorship Revenue 41,200 -7.40% 21,357 19,487 13,709 16,572 347-2200 Rentals - Auditorium, Rec Centers, etc. 12,100 -26.99% 20,775 16,560 18,025 23,012 347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc. 12,500 -45.68% 42,277 45,372 44,992 44,480 347-5610 Memberships 40,200 -9.62% 2,030 2,100 1,750 1,750 347-4030 Holiday Parade Entry Fee 2,200 25.71% 14,173 - - - 366-1000 Contributions/Donations - 0.00% $ 302,711 $ 284,407 $ 295,278 $ 289,520 TOTAL REVENUES $ 265,000 -8.47% Personal Services: 12.40 11.50 12.70 12.70 Number of Funded Employees (FTE's) 12.70 94,696 97,152 98,440 101,257 572-1100 Executive Salaries 102,467 1.19% 368,456 339,377 408,089 380,001 572-1200 Regular Salaries 428,167 12.68% 271 54 - 379 572-1201 Service Awards 108 -71.50% 100 - 100 - 572-1202 Incentive/Merit Pay - 0.00% - 57,676 - 84,318 572-1300 Part-Time Wages 71,935 -14.69% 9,616 6,272 6,075 - 572-1400 Salaries - Overtime - 0.00% 1,701 - - - 572-1502 Fitness Cert/Teacher - 0.00% 27,311 28,564 29,287 32,241 572-2100 FICA Taxes 36,225 12.36% 6,387 6,680 6,850 7,540 572-2101 Medicare 8,472 12.36% 61,854 111,731 105,740 67,588 572-2200 Retirement Contributions 52,081 -22.94% 15,050 17,025 15,620 21,070 572-2204 Retirement Contributions - DC Plan 23,616 12.08% 61,235 73,773 73,488 99,889 572-2300 Dental, Life & Health Insurance 129,391 29.53% 13,668 18,482 18,365 21,417 572-2400 Worker's Compensation 23,386 9.19% $ 660,345 $ 756,786 $ 762,054 $ 815,701 Total Personal Services $ 875,846 7.37% Operating Expenditures: 9,803 11,968 25,906 11,100 572-3100 Professional Services 11,100 0.00% 109,612 66,392 62,032 64,500 572-3400 Other Services 45,500 -29.46% 28,687 35,193 34,589 45,950 572-3407 Program Instruction 41,950 -8.71% - 4,797 5,580 4,550 572-3450 Other Services - Grounds Maintenance 4,000 -12.09% 1,194 643 - 1,500 572-4000 Travel and per Diem 1,500 0.00% 4,318 3,765 3,555 5,547 572-4100 Communication Services 1,971 -64.46% 250 232 308 200 572-4200 Postage 200 0.00% 209,909 210,661 206,059 210,660 572-4300 Utilities 210,660 0.00% 10,792 8,738 12,644 7,304 572-4400 Rentals & Leases 6,583 -9.87% 4,544 3,246 4,263 4,968 572-4610 Maintenance