Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text

348,571 560,522 - - - - - - 909,092 845,464 63,628 7.53% Risk Management - 978,012 - - - - - - 978,012 948,245 29,767 3.14% City Clerk 258,508 111,517 - - - - - - 370,024 242,235 127,789 52.75% Finance 554,664 348,427 - - - - - - 903,091 844,888 58,203 6.89% Purchasing 265,119 5,128 - - - - - - 270,245 206,264 63,981 31.02% Police 7,449,811 1,231,102 - 144,589 - - - 8,825,502 7,770,684 1,054,818 13.57% Fire 6,165,801 459,728 - - 387,906 - - - 7,013,435 6,899,189 114,246 1.66% Emergency Mgmt - 13,710 - - - - - - 13,710 16,527 (2,817) 0.00% Recreation 830,147 483,157 - - 574,686 - - - 1,887,990 1,892,699 (4,709) -0.25% Parks/Right-of-way 703,836 444,223 188,280 75,000 - - - - 1,411,339 1,379,827 31,512 2.28% Golf Club 1,339,780 883,966 74,000 - 312,157 - - - 2,609,903 907,341 1,702,562 187.64% Golf Grounds - - - - - - - - - 1,530,174 (1,530,174) -100.00% Library 485,610 124,717 50,648 - 18,458 - - - 679,433 715,855 (36,422) -5.09% Museum 272,188 59,531 - - - - - - 331,718 317,310 14,408 4.54% Cemetery 224,879 206,812 - - - - 37,000 - 468,691 506,637 (37,946) -7.49% Growth Management 189,202 34,092 - - - - - - 223,294 207,571 15,723 7.57% Planning & Zoning 226,577 24,286 - - - - - - 250,862 237,547 13,315 5.61% Code Enforcement 232,445 19,289 - - - - - - 251,735 235,632 16,103 6.83% Fleet 615,116 61,387 - - - - - - 676,503 622,831 53,672 8.62% Facilities 430,924 700,653 - - 133,493 - - - 1,265,070 1,209,614 55,456 4.58% Streets 294,906 390,755 - - - - - - 685,661 665,524 20,137 3.03% TDC Tax - - - 845,000 - - - - 845,000 932,500 (87,500) 100.00% 1/2 Cent Sales Tax - - - 850,000 - - - - 850,000 795,000 55,000 6.92% Non-Departmental-001 183,168 612,016 - - - (1,270,239) - - (475,055) (1,156,496) 681,441 -58.92% General Fund 22,036,061 8,288,830 312,928 1,770,000 1,571,289 (1,270,239) 37,000 - 32,745,862 30,206,045 2,539,818 8.41% Law Enf. Trust Fund - 300 - - - - - - 300 12,173 (11,873) -97.54% Law Enf. Training Fun - 4,000 - - - - - - 4,000 500 3,500 700.00% FBC Fund 436,719 103,036 - - - 131,346 - 86,094 757,195 624,652 132,543 21.22% CDBG Fund 23,521 84,194 - 29,889 - - - - 137,603 142,827 (5,224) -3.66% CRA 470,368 749,584 280,000 65,000 - 172,932 - 1,109,460 2,847,344 4,267,997 (1,420,653) -33.29% CRA Fund 470,368 749,584 280,000 65,000 - 172,932 - 1,109,460 2,847,344 4,267,997 (1,420,653) -33.29% Debt Service Fund - - - - - - - - - 2,956,006 (2,956,006) -100.00% Customer Service 328,230 343,643 - - - - - - 671,872 586,877 84,995 14.48% Utility Services 404,072 146,119 - - 535,500 - - - 1,085,692 1,174,862 (89,170) -7.59% GIS 219,883 64,948 - - - - - - 284,831 269,673 15,158 100.00% Water Operations 685,967 624,489 - 500,000 116,920 - - - 1,927,376 1,226,866 700,510 57.10% Water Distribution 351,494 95,683 - 75,000 180,327 - - - 702,504 2,612,118 (1,909,614) -73.11% Sewer Collect&Treatmt 955,975 3,633,140 - 850,000 1,324,348 - - - 6,763,464 6,508,980 254,484 3.91% Non-Departmental-401 10,000 131,101 - - - 1,264,192 723,817 - 2,129,110 2,611,800 (482,690) -18.48% Utilities Fund 2,955,621 5,039,123 - 1,425,000 2,157,095 1,264,192 723,817 - 13,564,849 14,991,176 (1,426,327) -9.51% Solid Waste 1,372,578 2,442,071 - - 85,000 - - - 3,899,649 3,378,922 520,727 15.41% Recycling 73,386 215,098 - - - - - - 288,484 197,801 90,683 45.85% Non-Departmental-403 1,500 52,566 - - - 485,398 306,244 70,218 915,926 1,170,229 (254,303) 100.00% Sanitation Fund 1,447,464 2,709,735 - - 85,000 485,398 306,244 70,218 5,104,060 4,746,952 357,108 7.52% Stormwater 400,326 281,018 - - 136,000 - - - 817,344 815,070 2,274 0.28% Non-Departmental-405 500 11,502 - - - 212,613 62,109 - 286,724 280,985 5,739 2.04% Stormwater Fund 400,826 292,520 - - 136,000 212,613 62,109 - 1,104,068 1,096,057 8,011 0.73% Beal Memorial Fund - 14,919 - - - - - 20,398 35,317 84,997 (49,680) -58.45% TOTAL ALL FUNDS 27,770,579 17,286,240 592,928 3,289,889 3,949,383 996,241 1,129,170 1,286,170 56,300,597 59,129,382 (2,828,783) -4.78% 45  CITY OF FORT WALTON BEACH, FL Personnel Services Trends - All Funds Personnel Services by Fund $28 $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Budget Budget Budget 2019-20 2020-21 20221-22 2022-23 2023-24 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 Budget Budget Budget $ % 2019-20 2020-21 20221-22 2022-23 2023-24 Variance Variance General Fund 16,640,136 18,235,588 19,485,339 20,924,115 21,543,326 619,211 2.96% Law Enf. Trust Fund - - - - - - 0.00% Law Enf. Training Fund - - - - - - 0.00% FL Bldg Code Fund 218,404 262,190 401,351 396,724 436,719 39,995 0.00% CDBG Fund 20,239 67,632 31,953 28,565 23,521 (5,044) -17.66% CRA Fund 443,178 534,993 467,900 521,065 470,368 (50,697) -9.73% Utilities Fund 2,334,583 2,311,547 2,569,601 2,790,442 2,955,621 165,179 5.92% Sanitation Fund 1,331,123 1,297,801 1,335,631 1,365,593 1,447,464 81,871 6.00% Stormwater Fund 325,785 378,991 377,721 398,583 400,826 2,243 0.56% Personal Services 21,313,449 23,088,742 24,669,496 26,425,087 27,277,844 852,757 3.23% Personal Services by Category $28 $24 $20