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

4,029 519-2101 Medicare 4,235 5.12% 52,644 37,367 23,809 13,255 519-2200 Retirement Contributions 7,296 -44.95% 5,538 7,102 7,271 9,064 519-2204 Retirement Contributions - DC Plan 13,149 45.07% 26,568 34,109 42,964 45,154 519-2300 Dental, Life & Health Insurance 62,822 39.13% 8,918 9,870 11,402 18,321 519-2400 Worker's Compensation 23,948 30.71% $ 329,969 $ 349,529 $ 372,595 $ 407,981 Total Personnel Services $ 430,924 5.62% Operating Expenditures: 83,699 85,304 87,272 85,641 519-3100 Professional Services 102,000 19.10% 3,213 3,408 2,754 2,460 519-4100 Communication Services 1,050 -57.34% 174,892 180,511 170,835 98,932 519-4300 Utilities 101,900 3.00% 27 107 98 - 519-4400 Rentals & Leases - 0.00% 36,092 30,235 36,655 39,305 519-4610 Maintenance Contracts 43,307 10.18% 3,201 2,588 5,734 3,750 519-4620 Vehicle Repair 3,750 0.00% 46 9 15 300 519-4630 Equipment Repair 300 0.00% 120,934 182,413 83,189 164,100 519-4640 Building Maintenance 190,500 16.09% 33,197 90,592 83,518 220,650 519-4645 Heating/Cooling Repairs 220,650 0.00% - - - 1,500 519-4670 Traffic Signals 1,500 0.00% 21 175 15 400 519-5100 Office Supplies 400 0.00% 5,197 5,227 6,372 7,345 519-5200 Operating Supplies 9,970 35.74% 942 1,434 176 - 519-5201 Cleaning Supplies for Field Office - 0.00% 4,362 6,402 10,140 8,116 519-5204 Fuel & Oil 8,522 5.00% 522 528 535 525 519-5210 Uniform Expense 525 0.00% 199 - - - 519-5231 Computer Hardware/Software - 0.00% 1,550 1,139 1,875 2,000 519-5233 Tools 2,000 0.00% 972 663 1,126 1,530 519-5234 Safety Supplies/Equipment 1,530 0.00% 7,357 10,226 10,113 11,750 519-5301 Street Markings 11,750 0.00% - - 845 - 519-5500 Training 1,000 100.00% (143) - - - 519-9905 Capitalized Costs Allocation - Labor - 0.00% (75) - - - 519-9906 Capitalized Costs Allocation - Benefits - 0.00% (35) - - - 519-9907 Capitalized Costs Allocation - Overhead - 0.00% $ 476,171 $ 600,961 $ 501,269 $ 648,304 Total Operating Expenditures $ 700,653 8.07% Capital Outlay: - - 22,622 - 519-6214 Improvements Building - 0.00% 1,218 - 10,960 - 519-6310 Improvements Other Than Building - 0.00% 7,488 - 6,110 - 519-6402 Equipment - 0.00% $ 8,705 $ - $ 39,692 $ - Total Capital Outlay $ - 0.00% 108 1230-Facilities 9/12/2023 11:41 AM  001 GENERAL FUND - 1230 FACILITIES Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adpoted Change Debt Service 156,233 152,909 152,836 153,330 581-9121 Transfer to Debt Service Fund 133,493 -12.94% 2013 Revenue Note-Municipal Facilities General-yr 11 of 18 2018 Rev Note - Field Offc Complex-yr 5 of 19 $ 156,233 $ 152,909 $ 152,836 $ 153,330 Total Debt Service $ 133,493 -12.94% $ 971,079 $ 1,103,399 $ 1,066,392 $ 1,209,615 TOTAL EXPENSES $ 1,265,070 4.58% $ (971,005) $ (1,103,362) $ (1,066,392) $ (1,209,290) NET REVENUE / (EXPENSE) $ (1,264,920) 4.60% 109 1230-Facilities 9/12/2023 11:41 AM STREETS Share of City Budget DESCRIPTION $685,661, 1.1% Streets maintains and resurfaces 100 miles of paved streets and maintains 61 miles of sidewalk in the City. MISSION Provide a safe and reliable transportation network by maintaining clean, safe, hazard-free roadways, and working to provide the highest level of service to customers and motorist. Actual YTD thru 06/30 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY24) 2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 Provide A Dependable Transportation Network Pavement With Condition Index of 'Fair' or Better 95.6% 96.5% 96.5% na 96.0% 96.0% Streets With Sidewalks on At Least One Side 85.7% 85.7% 85.7% na 86.0% 86.0% Ensure Capital Projects are Completed On-Time & Within Budget Capital Projects Completed On-Time 100% 100% 100% na 100% 100% Capital Projects Completed Within Budget 100% 100% 100% na 100% 100%  Update the MicroPaver Pavement Condition Index for all City streets.  Maintain a safe transportation network within the City.  Repair all sidewalk hazards in existing neighborhoods.  Install segments of sidewalk identified in the five-year connectivity plan per City Strategic Plan. FUTURE GOALS (FY25 & FY26)  Have all streets maintained by the City with a Pavement Condition Index of 'fair' or better.  Additional lighting and replacement lighting determined from prioritized list.  Update existing City traffic signals and cabinets. PRIOR YEAR ACCOMPLISHMENTS (FY23) Installed new sidewalk on First Street SW from the North side of right-of-way from Robinwood Drive SW to St Mary Avenue SW then to  the South driveway of 119 St Mary Avenue SW. Installed new sidewalk on Alder Avenue SE from the West side of right-of-way from South property line of 14 Alder Avenue SE to Fourth  Street SE. Installed new sidewalk on Memorial Parkway NW from the East side of right-of-way from Holmes Boulevard NW to Hollywood Boulevard  NW.  Installed new sidewalk for new restroom at Pickleball Courts on Mooney Road NE.  Installed new sidewalk on the West side of Robinwood Drive NW from Hollywood Boulevard NW to Jet Drive NW.  Resurfaced Ready Avenue NW from Hollywood Boulevard NW to Lovejoy Road NW and added bicycle lanes.  Repaved "The Point Parking Lot" at 164-166 Miracle Strip Parkway SE. 110  001 GENERAL FUND - 1240 STREETS Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change Revenues: 602,302 690,797 691,889 702,541 312-4100 Local Option Fuel Tax 726,535 3.42% 272,915 291,616 306,603 295,699 312-4200 Local Option Fuel Tax - 2nd 330,525 11.78% 6,876 468 468 516 325-1003 Stokes Avenue -