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Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text
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Expenses - 0.00%
22,002 - - - 1579-521-6406 Specialized Equipment - 0.00%
16 - - - 1800-521-4200 Freight & Postage - 0.00%
- 480 - - 1800-521-4915 Legal Advertising - 0.00%
12,545 88 - - 1800-521-5200 Operating Supplies - 0.00%
$ 48,449 $ 568 $ - $ - Total Operating Expenditures $ - 0.00%
$ 48,449 $ 568 $ - $ - FEDERAL EXPENDITURES $ - 0.00%
$ 48,449 $ 11,219 $ - $ 12,173 TOTAL FUND EXPENSES $ 300 -97.54%
$ (19,165) $ 11,394 $ 3,882 $ - NET REVENUE / (EXPENSE) $ - 0.00%
117
102 - LETF 9/4/2023 11:07 AM
Law Enforcement Training Fund
The Law Enforcement Training Fund encompasses 0.000071% of the City’s activities and services and
accounts for revenues from traffic fines that are legally restricted for specific purposes, such as school
crossing guards and police officer training.
Revenue Highlights
$6,000 Budget.
2023-24
…… $ Change % Change
$5,000
Interest & Other 4,000 3,500 700%
$4,000 Use of Reserves 0 0 0%
$3,000 $4,000 3,500 700%
$2,000
$1,000
$0
Actual Budget Budget Budget Budget
2019-20 2020-21 2021-22 2022-23 2023-24
Interest & Other Appropriations
x Traffic fines have increased over the years.
Expenditure Highlights
$6,000
Budget.
$5,000 …… 2023-24 $ Change % Change
Operations & Maintenance 4,000 3,500 700%
$4,000
$4,000 3,500 700%
$3,000
$2,000
$1,000
$0
Actual Budget Budget Budget Budget
2019-20 2020-21 2021-22 2022-23 2023-24
Personal Services Operations & Maintenance Replenish Reserves
x A portion of police officer training is accounted for in this fund.
118
103 - 1830 LAW ENFORCEMENT TRAINING FUND
Actual Budget
2022-23 2023-24 %
2019-20 2020-21 2021-22 Adopted Adopted Change
4,347 4,482 3,858 400 1830-351-5020 Traffic Fines - Training 4,000 900.00%
$ 4,347 $ 4,482 $ 3,858 $ 400 Total Fines & Forfeitures $ 4,000 900.00%
$ 4,347 $ 4,482 $ 3,858 $ 400 TOTAL FINES & FORFEITURES $ 4,000 900.00%
91 19 7 100 1830-361-1000 Interest Income - -100.00%
$ 91 $ 19 $ 7 $ 100 Total Interest Income $ - -100.00%
$ 91 $ 19 $ 7 $ 100 TOTAL INTEREST & OTHER REVENUES $ - 0.00%
$ 4,439 $ 4,501 $ 3,865 $ 500 TOTAL FUND REVENUES $ 4,000 700.00%
Operating Expenditures:
- - - 500 521-4000 Travel and Per Diem 4,000 0.00%
Staff Training
$ - $ - $ - $ 500 Total Operating Expenditures $ 4,000 700.00%
$ - $ - $ - $ 500 TOTAL FUND EXPENSES $ 4,000 700.00%
$ 4,439 $ 4,501 $ 3,865 $ - NET REVENUE / (EXPENSE) $ - 0.00%
119
103 - LETF 9/4/2023 11:08 AM
Florida Building Code Fund
The Florida Building Code (FBC) Fund encompasses 0.013% of the City’s activities and services and
accounts for revenues from building permits and inspections that are legally restricted for enforcing the
Florida Building Code per Florida Statutes.
Revenue Highlights
$800,000 Budget.
$700,000 …… 2023-24. $ Change % Change
$600,000 Licenses & Permits 756,695 132,543 17.5%
$500,000
Interest & Other 500 0 0%
Appropriation from Reserves 0 0 0%
$400,000
$757,195 132,543 21.2%
$300,000
$200,000
$100,000
$0
Budget Budget Budget Budget Budget
2019-20 2020-21 2021-22 2022-23 2023-24
Licenses & Permits Interest & Other Appropriation From Reserves
x The increases in revenues are based on current data trends in licenses and permits sales in FY 2022-
23.
Expenditure Highlights
$800,000
$700,000
Budget.
2023-24.
…… $ Change % Change
$600,000 Personnel Services 436,719 39,996 9.2%
$500,000 Operations & Maintenance 103,036 290 .3%
$400,000 Capital Outlay 0 0 0%
$300,000 Interfund Transfers 217,440 92,257 42.4%
$757,195 132,543 21.2%
$200,000
$100,000
$0
Actual Budget Budget Budget Budget
2019-20 2020-21 2021-22 2022-23 2023-24
Personal Services Operations & Maintenance
Capital Outlay/Imprvmt Interfund Transfers
x The increase in Operations & Maintenance expenses is a result of the increase in permits issued.
x Personnel Services increased due primarily as a result of Pay and Class Study implementation.
120
FLORIDA BUILDING CODE FUND (FBC) Share of City Budget
$757,195,
1.3%
DESCRIPTION
Building officials issue building permits, review building plans, and inspect all facets of construction including structure,
electrical, plumbing, mechanical, gas, fences, and signs.
MISSION
Provide efficient assistance with, and ensure adherence to, state and local Land Development and Building Codes.
Actual