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

- 184,021 470,368 14,219 3,325 - 12,278 59,605 379 - 89,806 328,230 17,592 4,114 7,296 15,829 68,819 2,153 - 115,803 404,072 10,748 2,514 7,296 6,629 16,871 285 - 44,343 219,883 28,631 6,696 - 25,211 122,255 17,853 - 200,646 685,967 13,035 3,049 21,889 1,691 46,600 16,846 - 103,110 351,494 37,812 8,843 21,889 24,830 181,434 27,037 - 301,845 955,975 - - - - - - - - 10,000 122,037 28,541 58,370 86,468 495,584 64,553 - 855,553 2,955,621 54,599 12,769 51,075 31,580 198,975 62,859 - 411,857 1,372,578 3,088 722 - 4,112 7,976 3,815 - 19,713 73,386 - - - - - - - - 1,500 57,687 13,491 51,075 35,692 206,951 66,674 - 431,570 1,447,464 16,596 3,881 7,296 12,651 68,481 20,292 - 129,197 400,326 - - - - - - - - 500 16,596 3,881 7,296 12,651 68,481 20,292 - 129,197 400,826 1,011,352 237,250 3,675,953 470,507 3,227,119 561,601 125,000 9,308,782 27,277,844 state contribution police 236,729 state contribution fire 256,006 27,770,578 48  CITY OF FORT WALTON BEACH, FL Full Time Equivalent (FTE) Position Summary Actual Budget Budget Department 2019-20 2020-21 2021-22 2022-23 2023-24 City Manager 3.00 3.00 3.00 4.00 2.00 PIO 0.00 0.00 0.00 0.00 2.00 Human Resources 8.00 8.00 9.00 9.00 8.00 City Clerk 2.00 2.00 2.00 2.00 3.00 Financial Services 14.50 14.50 15.50 15.50 16.00 Police Services 73.82 73.82 71.34 71.17 73.67 Fire Services 44.00 44.00 44.25 44.25 43.25 Recreation Services 71.19 71.19 69.63 69.63 69.85 Non-Departmental 0.00 0.00 0.00 0.00 2.50 Growth Management 12.00 13.00 15.25 15.25 15.25 Public Works & Utility Srvcs 81.00 81.00 81.00 81.00 82.00 Total Authorized FTE's 309.51 310.51 310.97 311.79 317.51 Full Time Equivalent (FTE) Positions 320 310 300 290 280 270 260 250 Budget Budget Budget Budget Budget 2019-20 2020-21 2021-22 2022-23 2023-24 49  Citizens of Fort Walton Beach City Council City Clerk City Manager City Attorney 3 FTE 4 FTE 0400 0200 Public Works Growth Management Financial Fire Services Human Resources Police Services Recreation Services and Utility Services 15.25 FTE Services 44.25 FTE 9.50 FTE 73.67 FTE 69.84 FTE 82 FTE 16 FTE 1200 to 1217 & 2000 0500 & 0520 & 0530 0900 0300 & 0320 0800 1000 to 1080 1220-1240 &1300-1380 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 50  General Fund The General Fund encompasses 58.17% 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 facilities maintenance are funded here. Revenue Highlights Budget. ……2023-24. $ Change % Change $35 Ad Valorem Taxes 7,557,019 118,264 1.6% $30 Other Taxes 8,762,554 754,264 9.4% $25 Licenses & Permits 2,502,044 (754,134) (23.2)% $20 Intergov’t Revenue 4,917,176 288,436 6.2% Millions $15 Charges for Services 3,764,816 426,489 12.8% Interest & Other 690,409 (67,344) (8.9)% $10 Interfund Transfers In 1,141,850 50,955 4.7% $5 Use of Reserves 3,409,994 3,409,994 100.0% $0 $32,745,862 4,226,924 14.8% Actual Budget Budget Budget Budget 2019-20 2020-21 2021-22 2022-23 2023-24 Ad Valorem Taxes Other Taxes Licenses & Permits Intergov't Revenue Charges for Services Interest & Other Interfund Transfers Appropriations x The budget is predicated on the rolled-back millage (Ad Valorem) rate of