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Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text
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Admin Coordinator
1 FTE
1300
Public Works GIS/CAD Utility
Engineer I
Operations Manager Supervisor Operations Manager
1 FTE
1 FTE 1 FTE 1 FTE
1300
1360/1370 1305 1310
Admin
Coordinator
1 FTE
Survey Chief Sewer Stormwater &
Sanitation Maintenance Fleet GIS/CAD Water Ops
1 FTE Collection Streets
Foreman Supervisor Supervisor Analyst Supervisor
1300 Supervisor Supervisor
1 FTE 1 FTE 1 FTE 2 FTE 1 FTE
1 FTE 1 FTE
1360/1370 1230 1220 1305 1310
Survey 1350 1380
Specialist
Admin 1 FTE
Snr Sanitation Plumber Sewer Water Streets Stormwater
Coordinator Lift Station Lead Water
Operator 1 FTE Construction Distribution Foreman Foreman
1 FTE Mechanic Treatment
8 FTE 2 FTE Foreman Foreman Operator 1 FTE 1 FTE
Electrician 1 FTE 1 FTE 1240 1380
1350 1 FTE
Sanitation 1 FTE Fleet Shop 1350 1340 1310
Operator Foreman Sewer Coll Sys
8 FTE Carpenter 1 FTE
Tech Water Heavy Heavy
1 FTE
4 FTE Heavy Heavy Treatment Equipment Equipment
Welder Equipment Operator Operator
Sr Traffic Equipment Equipment Operator
1 FTE Utilities Operator 4 FTE 1 FTE
Technician Mechanic Operator 1 FTE
2 FTE Inspector 1 FTE 1 FTE 1310 1240 1380
1 FTE
1 FTE 1350 1340
Small Engine Meter Service Wkr Service Wkr
Facility
Service Wkr Water Reader 3 FTE 2 FTE
Maintenance Mechanic
1 FTE 3 FTE Distribution 2 FTE
Technician
1 FTE Operator Street Sweeper
Heavy 3 FTE Operator
Equipment 1 FTE
Mechanic
2 FTE
Lube
Technician
1 FTE
136
401 UTILITIES FUND - 1300 PUBLIC WORKS & UTILITY SERVICES
Actual Budget
2022-23 2023-24 %
2019-20 2020-21 2021-22 Adopted Adopted Change
Personnel Services:
6.00 6.00 6.00 6.00 Number of Funded Employees (FTE's) 5.00
234,985 208,462 197,406 237,075 536-1200 Regular Salaries 175,253 -26.08%
91,756 94,889 99,227 101,145 536-1100 Executive Salaries 108,114 6.89%
758 500 - 6,400 536-1201 Service Awards 3,900 -39.06%
4,837 223 2,486 1,000 536-1400 Salaries - Overtime 1,000 0.00%
19,174 19,174 17,442 19,917 536-2100 FICA Taxes 17,592 -11.67%
4,485 4,485 4,079 4,658 536-2101 Medicare 4,114 -11.67%
65,125 49,134 22,474 13,255 536-2200 Retirement Contributions 7,296 -44.95%
11,629 10,918 11,268 13,375 536-2204 Retirement Contributions - DC Plan 12,586 -5.90%
67,707 60,624 54,584 71,833 536-2300 Dental, Life & Health Insurance 68,819 -4.20%
- - 2,135 3,422 536-2210 Def Comp 457 3,243 -5.22%
2,214 1,894 2,256 3,428 536-2400 Worker's Compensation 2,153 -37.18%
$ 502,669 $ 450,302 $ 413,357 $ 475,508 Total Personnel Services $ 404,072 -15.02%
Operating Expenditures:
38,838 111,316 145,780 77,085 536-3100 Professional Services 77,035 -0.06%
- 82 - 800 536-4000 Travel and Per Diem 800 0.00%
3,881 4,023 4,191 5,293 536-4100 Communication Services 3,753 -29.10%
32 60 25 100 536-4200 Postage 100 0.00%
1,409 - - 33,593 536-4300 Utilities 33,593 0.00%
199 797 730 1,010 536-4400 Rentals & Leases 1,010 0.00%
4,786 5,049 5,789 6,544 536-4610 Maintenance Contracts