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

Regular Salaries 908,521 5.66% 833 750 - 20,200 534-1201 Service Awards 17,200 -14.85% 31,153 24,432 13,949 15,000 534-1400 Salaries - Overtime 15,000 0.00% 14,241 13,566 23,798 17,000 534-1401 Salaries - Overtime Holiday Worked 20,000 17.65% 46,834 45,573 48,274 51,092 534-2100 FICA Taxes 54,599 6.86% 10,953 10,658 11,290 11,949 534-2101 Medicare 12,769 6.86% 131,424 107,765 67,724 39,766 534-2200 Retirement Contributions 51,075 28.44% 23,417 23,656 24,349 28,282 534-2204 Retirement Contributions - DC Plan 28,249 -0.12% 176,357 180,645 161,462 193,650 534-2300 Dental, Life & Health Insurance 198,975 2.75% - - 2,025 3,006 534-2210 Def Comp 457 3,331 10.81% 39,534 35,910 38,244 57,729 534-2400 Worker's Compensation 62,859 8.89% $ 1,244,324 $ 1,183,934 $ 1,168,033 $ 1,297,544 Total Personnel Services $ 1,372,578 5.78% Operating Expenditures: 2,970 3,191 3,017 2,684 534-4100 Communication Services 2,002 -25.40% 35 6 - 135 534-4200 Postage 135 0.00% 2,801 1,079 - 4,841 534-4300 Utilities 4,841 0.00% 1,709 15,328 2,220 1,740 534-4400 Rentals & Leases 2,300 32.18% 686 667 464 780 534-4610 Maintenance Contracts 848 8.72% 274,926 336,197 254,455 248,000 534-4620 Vehicle Repair 248,000 0.00% 10 18 412 200 534-4630 Equipment Repair 200 0.00% 35 566 - 900 534-4700 Printing & Binding 900 0.00% 748 397 409 1,000 534-5100 Office Supplies 1,000 0.00% 5,644 11,427 9,206 16,000 534-5200 Operating Supplies 16,000 0.00% 108,305 125,797 203,072 190,000 534-5204 Fuel & Oil 199,500 5.00% 2,700 2,432 2,895 4,050 534-5210 Uniform Expense 4,050 0.00% 593,848 667,247 694,588 660,640 534-5219 Landfill Fees - Commercial 887,175 34.29% 475,021 475,765 461,870 494,730 534-5220 Landfill Fees - Residential 610,500 23.40% 356,762 299,781 248,097 302,965 534-5222 Landfill Fees - Yard Waste 395,375 30.50% 31,456 21,532 47,337 45,400 534-5225 Sanitation Containers - Bulk 47,540 4.71% (91) 13,530 15,877 16,800 534-5226 Sanitation Containers - Residential 16,800 0.00% 151 - 348 600 534-5233 Tools 600 0.00% 3,494 2,563 1,880 3,690 534-5234 Safety Supplies/Equipment 3,060 -17.07% 223 223 223 223 534-5400 Books, Dues & Publications 245 9.87% - - 306 1,000 534-5500 Training 1,000 0.00% $ 1,861,434 $ 1,977,746 $ 1,946,677 $ 1,996,378 Total Operating Expenditures $ 2,442,071 22.33% Capital Outlay: 540,751 - - - 534-6404 Trucks - 0.00% $ 540,751 $ - $ - $ - Total Capital Outlay $ - 0.00% Debt Service: Principal Payments - - - 41,470 517-7100 2018 Rev Note - Field Offc Complex-yr 5 of 19 43,059 3.83% Interest Expense - - - 43,530 517-7200 2018 Rev Note - Field Offc Complex-yr 5 of 19 41,941 -3.65% $ - $ - $ - $ 85,000 Total Debt Service $ 85,000 0.00% 3,646,509 3,161,680 3,114,710 3,378,922 TOTAL EXPENSES 3,899,649 15.41% 151 1360-Solid Waste 9/5/2023 8:27 AM CURBSIDE RECYCLING Share of City Budget $288,484, .03% DESCRIPTION Residential single-stream recycling is collected once per week with a provided 95 gal. curbside automated cart. Commercial dumpsters are available for single-stream recycling. MISSION Reduce the waste stream deposited in landfills. Actual YTD thru 06/30 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY24) 2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 Promote Reduction of the Residential Waste Stream Single Stream Recycling Drop-Off Locations 1 0 0 0 0 0 Recycling Tonnage Collected 1056 1535 1526 1127 1,500 1,500 Waste Stream Diverted from Landfills 44.0% 70.5% 72.0% 54.0% 17.0% 17.0% Promote Reduction of the Commercial Waste Stream Recycling Tonnage Collected 303 678 634 403 600 600 Waste Stream Diverted from Landfills 17.0% 22.4% 20.0% 12.5% 5.5% 5.5%  Continued with the issuance of Courtesy Notices to customer with contamination issues.  Cross train current employees on both commercial and residential routes to improve effeciency and flexibility. FUTURE GOALS (FY25 & FY26)  Work with the City's Public Information Manager on marketing and promoting the City's residential and commercial recycling program.  Look into the potential of utilizing a local Recycling MRF to accept the City's recycling commodities. PRIOR YEAR ACCOMPLISHMENTS (FY23)  Utilizing Interlocal Agreement with Okaloosa County to accept and deliver the City's recycling material to ECUA.  Monitored contamination issues within the commercial system, educated customers and improved customer relations. 152  403 SANITATION FUND - 1370 RECYCLING Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change Personnel Services: 1.00 1.00 1.00 1.00 Number of Funded Employees (FTE's) 1.00 40,197 41,423 44,602 45,240 534-1200 Regular Salaries 49,854 10.20% 108 - 108 1,200 534-1201 Service Awards 1,200 0.00% 1,324 1,257 93 200 534-1400 Salaries - Overtime 200 0.00% 1,415 1,244 1,649 1,920 534-1401 Salaries - Overtime Holiday Worked 2,420 26.04% 2,283 2,270 2,758 2,690 534-2100 FICA Taxes 3,088 14.79% 534 531 645 629 534-2101 Medicare 722 14.80% 18,917 8,008 - - 534-2200 Retirement Contributions - 0.00% 1,182 2,174 2,262 534-2204 Retirement Contributions - DC Plan 2,570 13.61%