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

Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change Revenues: 209,722 235,435 256,006 235,435 312-5100 Insurance Premium Tax - Fire Pension 256,006 8.74% 761,048 1,131,131 1,193,544 1,123,927 325-1310 Fire Assessment Fee - -100.00% 10,115 14,834 1,791 6,400 329-2010 Fire Safety Plan Review 3,500 -45.31% 7,720 9,482 11,950 8,600 335-2100 Fire Supplemental Compensation 8,600 0.00% 1,463 1,463 1,823 1,250 342-2200 Safety Permits & Licenses 1,250 0.00% 12,427 21,103 22,318 18,600 342-2700 Annual Safety Inspection Fees 22,000 18.28% 398,393 399,861 244,074 - 331-2055 Grant Revenue - Safer Grant - 0.00% 202,857 - - - 331-2055 Asst to FF Grant - 0.00% 265 863 - - 366-1060 Donations - 0.00% $ 1,604,010 $ 1,814,172 $ 1,731,505 $ 1,394,212 TOTAL REVENUES $ 291,356 -79.10% Personnel Services: 44.00 44.00 44.25 44.25 Number of Funded Employees (FTE's) 43.25 105,945 107,295 113,644 116,882 522-1100 Executive Salaries 120,356 2.97% 1,655,285 2,037,550 2,255,447 2,706,417 522-1200 Regular Salaries 2,701,238 -0.19% 260,715 185,092 98,980 - 522-1200 Regular Salaries - Safer Grant FF - 0.00% 1,670 900 683 46,300 522-1201 Service Awards 40,700 -12.10% 250 - 100 18,504 522-1202 Incentive Pay 1,110 -94.00% 389,285 408,426 365,591 361,856 522-1400 Salaries - Overtime 361,856 0.00% 83,917 89,796 108,694 93,212 522-1401 Salaries - Overtime Holiday Supplement 93,212 0.00% - - 58,016 - 522-1402 Unscheduled Overtime - 0.00% 23,055 23,192 28,120 25,901 522-1501 Incentive Pay 47,095 81.83% 150,208 157,279 168,782 164,927 522-2100 FICA Taxes 174,961 6.08% - 11,206 7,498 - 522-2100 FICA Taxes - Safer Grant FF - 0.00% 35,129 36,858 39,473 38,572 522-2101 Medicare 40,919 6.08% - 2,546 1,754 - 522-2101 Medicare - Safer Grant FF - 0.00% 19,390 18,640 11,957 6,628 522-2200 Retirement Contributions - General Employees - -100.00% - - 18 - 522-2204 Retirement Contributions - DC General 1,818 0.00% 1,160,926 1,291,348 1,326,499 1,431,211 522-2202 Retirement Contributions - Firefighters 1,630,438 13.92% - 99,178 56,358 - 522-2202 Retirement Contributions - Safer Grant FF - 0.00% 209,722 235,435 256,006 235,435 522-2203 Insurance Premium Tax - Fire Pension 256,006 8.74% 371,811 436,481 471,587 563,908 522-2300 Dental, Life & Health Insurance 545,505 -3.26% - 30,608 22,618 - 522-2300 Dental, Life & Health Ins - Safer Grant FF - 0.00% 71,256 80,540 103,095 144,090 522-2400 Worker's Compensation 150,588 4.51% - 8,112 5,967 - 522-2400 Worker's Compensation - Safer Grant FF - 0.00% $ 4,538,566 $ 5,260,483 $ 5,500,888 $ 5,953,842 Total Personal Services $ 6,165,801 3.56% Operating Expenditures: 22,689 38,225 25,510 17,645 522-3100 Professional Services 25,135 42.45% - - 16,800 24,000 522-3102 Employee Physicals & Immunizations 24,000 0.00% 5,861 - 5,861 5,861 522-3400 Other Services 5,861 0.00% 2,056 6,985 4,606 8,000 522-4000 Travel and Per Diem 8,000 0.00% 17,261 16,803 16,661 21,012 522-4100 Communication Services 17,580 -16.33% 291 274 66 300 522-4200 Postage 300 0.00% 48,995 55,532 60,901 51,782 522-4300 Utilities 54,168 4.61% 199 2,217 730 863 522-4400 Rentals & Leases 863 0.00% 8,177 8,173 11,412 18,472 522-4610 Maintenance Contracts 20,407 10.47% 33,741 19,765 60,740 60,000 522-4620 Vehicle Repair 50,000 -16.67% 3,327 10,346 2,118 10,000 522-4630 Equipment Repair 10,000 0.00% 898 105 647 1,000 522-4700 Printing & Binding 2,000 100.00% 1,337 1,199 1,109 1,000 522-5100 Office Supplies 2,500 150.00% 57,258 27,716 25,014 30,000 522-5200 Operating Supplies 35,000 16.67% 16,949 24,015 44,863 39,137 522-5204 Fuel & Oil 41,094 5.00% 19,082 25,252 51,959 21,000 522-5210 Uniform Expense 21,950 4.52% 144 2,318 11,012 20,000 522-5216 Medical Supplies 20,000 0.00% 80 0900 - Fire 9/27/2023 6:00 PM  001 GENERAL FUND - 0900 FIRE Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change - 863 - - 522-5224 Donation Spending - 0.00% 8,364 8,519 120,022 62,000 522-5234 Safety Supplies/Equipment 62,000 0.00% 1,451 1,252 11,335 25,000 522-5261 Public Outreach and Education 25,000 0.00% 2,096 2,696 2,587 2,470 522-5400 Books, Dues & Publications 2,470 0.00% 10,130 23,719 8,876 23,400 522-5500 Training 31,400 34.19% - 66,262 - - Grant-Related Expenses - 0.00% $ 260,305 $ 342,237 $ 482,829 $ 442,942 Total Operating Expenditures $ 459,728 3.79% Capital Outlay: - - 33,479 - 522-6214 Building Improvements - 0.00% - 4,616 44,371 - 522-6402 Equipment - 100.00% 26,536 25,004 - - 522-6403 Passenger Vehicles - 0.00% - 999,320 - - 522-6404 Trucks - 0.00% 199,852 2,493 - - 522-6406 Fire Equipment - 0.00% 6,222 - - - 522-6420 Computer Hardware/Software - 0.00% 5,247 4,239 3,211 - 522-7200 Interest Payments - 0.00% $ 237,858 $ 1,035,672 $ 81,061 $ - Total Capital Outlay $ - 0.00%