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

$16 Millions $12 $8 $4 $0 Actual Actual Budget Budget Budget 2019-20 2020-21 20221-22 2022-23 2023-24 Salaries Social Security Medicare Retirement Health/Dental/Life Ins. Workers Comp. Unemployment Comp. Actual Actual Budget Budget Budget % 2019-20 2020-21 20221-22 2022-23 2023-24 $ Variance Variance Salaries 13,342,259 14,621,654 15,959,276 17,445,564 17,969,059 523,495 3.00% Social Security 773,667 850,519 883,166 954,879 1,011,352 56,473 5.91% Medicare 181,011 198,906 207,184 223,317 237,250 13,933 6.24% Retirement 3,799,400 3,797,620 3,996,008 4,046,813 4,146,460 99,647 2.46% Health/Dental/Life Ins. 2,744,777 3,106,616 3,098,938 3,199,054 3,227,119 28,065 0.88% Workers Comp. 447,335 488,427 499,919 530,461 561,601 31,140 5.87% Unemployment Comp. 25,000 25,000 25,000 25,000 125,000 100,000 400.00% Personal Services 21,313,449 23,088,742 24,669,496 26,425,087 27,277,844 852,757 3.23% 46  CITY OF FORT WALTON BEACH, FL Personnel Services by Category - All Funds Service Incentive/ Gross Overtime Total Wages Awards Merit Pay Add Pays Wages & Holiday Wages City Council 43,876 - - - 43,876 - 43,876 City Manager 218,387 1,800 - 7,296 227,483 - 227,483 PIO 133,361 200 - - 133,561 - 133,561 Human Resources 257,819 1,600 3,126 - 262,545 - 262,545 Information Technology 242,833 1,900 30,948 - 275,681 - 275,681 City Clerk 193,643 1,900 - - 195,543 - 195,543 Finance 397,808 5,600 - - 403,408 850 404,258 Purchasing 199,183 4,600 - - 203,783 100 203,883 Police 3,822,577 55,280 129,865 3,600 4,011,322 404,768 4,416,090 Fire 2,821,594 40,700 48,205 - 2,910,499 455,068 3,365,567 Recreation 600,046 10,300 - 610,346 - 610,346 Parks/Right-of-Way 472,259 4,900 - - 477,159 7,898 485,057 Golf Club 1,051,739 23,900 - - 1,075,639 3,865 1,079,504 Library 390,962 8,000 - - 398,962 200 399,162 Museum 214,848 4,500 - - 219,348 20 219,368 Cemetery 136,822 5,500 - - 142,322 600 142,922 Growth Management 138,443 1,500 5,027 - 144,970 - 144,970 Planning & Zoning 180,035 1,000 4,627 - 185,662 150 185,812 Code Enforcement 156,800 4,300 - - 161,100 150 161,250 Fleet 414,446 6,500 - - 420,946 8,100 429,046 Facilities 295,065 3,300 - - 298,365 3,000 301,365 Streets 196,857 2,200 - - 199,057 1,000 200,057 Non-Departmental 38,832 100 3,883 - 42,815 - 42,815 General Fund 12,618,235 189,580 225,681 10,896 13,044,392 885,769 13,930,161 FL Bldg Code Fund 338,343 3,100 - - 341,443 - 341,443 CDBG Fund 23,521 - - - 23,521 - 23,521 CRA 260,535 4,220 11,880 - 276,635 9,712 286,347 CRA Fund 260,535 4,220 11,880 - 276,635 9,712 286,347 Customer Service 236,924 1,000 - - 237,924 500 238,424 Utility Services 283,367 3,900 - - 287,267 1,000 288,267 GIS 172,839 2,700 - - 175,539 - 175,539 Water Operations 462,820 3,500 - - 466,320 19,000 485,320 Water Distribution 213,184 5,200 - - 218,384 30,000 248,384 Sewer Collect & Treatmt 613,329 8,300 - - 621,629 32,500 654,129 Non-Departmental 10,000 - - - 10,000 - 10,000 Utilities Fund 1,992,463 24,600 - - 2,017,063 83,000 2,100,063 Solid Waste 908,521 17,200 - - 925,721 35,000 960,721 Recycling 49,854 1,200 - 51,054 2,620 53,674 Non-Departmental 1,500 - - - 1,500 - 1,500 Sanitation Fund 959,875 18,400 - - 978,275 37,620 1,015,895 Stormwater 265,429 4,200 - - 269,629 1,500 271,129 Non-Departmental 500 - - - 500 - 500 Stormwater Fund 265,929 4,200 - - 270,129 1,500 271,629 TOTAL ALL FUNDS 16,458,901 244,100 237,561 10,896 16,951,458 1,017,601 17,969,059 47  Social Pension Retirement Health, Dental Work Unempl. Total FY 2023-24 Security Medicare Defined Benefit Defined Contrib & Life Ins. Comp Comp Benefits TOTAL 2,734 640 - - 127,048 70 - 130,492 174,368 12,993 3,039 7,296 2,713 23,436 350 - 49,827 277,310 7,428 1,737 - 10,002 18,761 213 - 38,141 171,702 16,082 3,761 - 19,745 38,879 418 - 78,885 341,429 16,445 3,846 - 23,572 28,588 438 - 72,889 348,571 12,371 2,893 - 20,050 27,330 321 - 62,965 258,508 23,441 5,482 14,593 17,584 88,670 637 - 150,407 554,664 12,157 2,843 7,296 10,550 28,071 319 - 61,236 265,119 235,935 55,901 1,674,349 32,726 687,305 110,775 - 2,796,991 7,213,081 174,961 40,919 1,630,438 1,818 545,505 150,588 - 2,544,229 5,909,795 36,947 8,641 7,296 36,456 107,759 22,701 - 219,800 830,147 29,638 6,932 7,296 30,593 120,689 23,631 - 218,779 703,836 67,206 15,717 21,889 27,419 104,242 23,803 - 260,276 1,339,780 25,249 5,905 7,296 13,579 33,095 1,322 - 86,446 485,610 13,658 3,194 7,296 6,502 21,804 363 - 52,817 272,188 7,874 1,842 21,889 - 39,284 11,068 - 81,957 224,879 8,843 2,068 . 11,288 21,804 230 - 44,233 189,202 11,456 2,680 - 7,190 19,144 296 - 40,766 226,577 9,728 2,275 14,593 4,157 36,975 3,467 - 71,195 232,445 23,503 5,497 7,296 18,136 122,135 9,504 - 186,071 615,116 18,108 4,235 7,296 13,149 62,822 23,948 - 129,558 430,924 12,374 2,894 - 8,610 53,388 17,585 - 94,851 294,906 2,650 620 - 3,204 8,811 68 125,000 140,353 183,168 781,781 183,561 3,436,119 319,043 2,365,545 402,115 125,000 7,613,164 21,543,325 17,615 4,120 14,744 11,879 46,364 555 - 95,277 436,719 - - - - - - - - 23,521 15,636 3,656 108,349 4,774 44,194 7,412 - 184,021 470,368 15,636 3,656 108,349 4,774 44,194 7,412