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

58,454 70,074 101,762 521-2400 Worker's Compensation 110,775 8.86% - 1,633 2,747 3,832 521-2400 Worker's Compensation - COPS Grant - -100.00% $ 5,041,605 $ 5,557,265 $ 6,182,384 $ 6,792,003 Total Personnel Services $ 7,449,810 9.69% Operating Expenditures: 84,899 93,992 121,022 107,600 521-3100 Professional Services 566,618 426.60% 200 20 203 1,000 521-3101 Legal 1,000 0.00% - 617 645 1,100 521-3510 Information & Evidence 1,100 0.00% 7,751 11,819 16,335 27,500 521-4000 Travel and Per Diem 27,500 0.00% - 1,086 - - 521-4001 Tuition reimbursement - 0.00% 34,093 38,455 48,239 58,497 521-4100 Communication Services 65,166 11.40% 1,187 697 454 1,250 521-4200 Postage 1,250 0.00% 39,543 41,640 49,051 47,380 521-4300 Utilities 48,801 3.00% 633 2,533 2,322 2,682 521-4400 Rentals & Leases 2,682 0.00% 82,329 74,748 123,770 147,681 521-4610 Maintenance Contracts 45,295 -69.33% 50,351 64,848 68,299 52,000 521-4620 Vehicle Repair 72,000 38.46% 10,530 1,766 462 3,000 521-4630 Equipment Repair 3,000 0.00% 1,712 1,138 2,248 2,800 521-4700 Printing & Binding 2,800 0.00% (200) 645 727 1,300 521-4904 Wrecker Expense 1,300 0.00% - 64 - - 521-4915 Legal Advertising - 0.00% 3,874 6,407 6,085 9,146 521-5100 Office Supplies 9,146 0.00% 76 0800-Police 9/27/2023 5:59 PM  001 GENERAL FUND - 0800 POLICE Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change 91,261 47,522 76,868 72,200 521-5200 Operating Supplies 72,700 0.69% 91,826 124,797 189,118 194,539 521-5204 Fuel & Oil 204,266 5.00% 28,923 29,524 45,755 35,270 521-5210 Uniform Expense 35,270 0.00% 5,695 17,567 19,811 25,000 521-5213 Ammunition Expense 25,000 0.00% 367 3,118 3,124 - 521-5226 Designated Donation Spending - 0.00% 4,556 5,976 20,555 4,300 521-5231 Computer Hardware/Software 7,300 69.77% 5,995 6,239 3,926 4,500 521-5233 Tools/Guns 4,500 0.00% - - - 450 521-5250 Operating Supplies - Grounds Maintenance 450 0.00% 7,044 4,184 3,040 7,458 521-5400 Books, Dues & Publications 7,458 0.00% 14,222 29,489 18,359 26,500 521-5500 Training 26,500 0.00% - 83,497 - - Grant-Related Expenses - 0.00% $ 566,790 $ 692,385 $ 820,416 $ 833,153 Total Operating Expenditures $ 1,231,102 47.76% Capital Outlay: - - 5,670 - 521-6310 Improvements Other Than Bldgs - 0.00% - - 15,726 - 521-6402 Equipment - 0.00% 293,322 247,987 42,100 - 521-6403 Passenger Vehicles - 0.00% 17,493 6,648 91,343 - 521-6406 Specialized Equipment - 0.00% 15,503 22,311 - - 521-6420 Computer Hardware/Software - 0.00% $ 326,317 $ 276,947 $ 154,839 $ - Total Capital Outlay $ - 0.00% Debt Service 144,040 144,018 143,767 145,529 581-9121 Transfer to Debt Service Fund 144,589 -0.65% 2013 Revenue Note-Municipal Facilities Police-yr 11 of 18 $ 144,040 $ 144,018 $ 143,767 $ 145,529 Total Debt Service $ 144,589 -0.65% $ 6,078,751 $ 6,670,616 $ 7,301,406 $ 7,770,685 TOTAL EXPENSES $ 8,825,501 13.57% $ (5,794,392) $ (6,163,992) $ (6,853,105) $ (7,385,177) NET REVENUE / (EXPENSE) $ (8,521,422) 15.39% 77 0800-Police 9/27/2023 5:59 PM FIRE Share of City Budget $7,013,435, 11.2% DESCRIPTION Fire Department functions include fire suppression, regulation, prevention, and inspection; emergency medical services, vehicle extrication; technical rescue; and hazardous materials response. The department coordinates the City's Emergency Management and Preparedness efforts and conducts public education efforts to prepare citizens to learn ways to better protect themselves from the ravages of fire and disaster. A Citizens Emergency Response Team (CERT) Program is conducted to educate citizens about safety and how to assist the community in the aftermath of a disaster. MISSION Ensure that fire prevention and suppression is paramount; advance life support service provides the best treatment available; the City is prepared to address major emergencies and disasters. Actual YTD thru 06/30 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY24) 2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 Respond Promptly to Calls for Service Response Time Under 5 Minutes (dispatch to on-scene) 80% 81% 100% 75% >90% >90% Fire Code Review of Construction Plans Completed within 5 Business Days 100% 100% 100% 68% >96% >95% Minimize Injuries, Death, and Property Destruction One & Two Family Residential Structure Fires Confined to Room of Origin 62% 62% 35% 38% >60% >60% Events, Programs, Outreach Initiatives 50 52 2 54 >60 >60  Achieve a response time (dispatch to on-scene arrival) of under 5 minutes at least 90% of the time.  Complete Fire Code review of construction plans within 5 business days of submission at least 95% of the time.  Certify at least 200 citizens in CPR/First Aid  Contain structure fires to the room of orignin at least 61% of the time.  Conduct or attend at least 60 community and public relations events. FUTURE GOALS (FY25 & FY26)  Increase use of Community Assistance, Referral, and Education Services (CARES)  Expand capabilities of the City's Fire Training Facility to accommodate additional specialty training and increase live burn exercises.  Increase smoke detector program to residents in need.  Secure satellite communications equipment to support the City's Emergency Management operations during disasters. PRIOR YEAR ACCOMPLISHMENTS (FY23)  Three additional Personnel became Paramedic certified.  Three additional Personnel enrolled in Paramedic training utilizing FEMA Grant  Submitted multiple Federal grants totaling over 350,000.00 for fire-rescue tools, equipment, and marine assets.  Began a Community CPR training intiative and have certifed over 150 citizens. 78 79  001 GENERAL FUND - 0900 FIRE Actual