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Okaloosa County BOCC — August 6, 2015 — Stormwater — reading text
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Stormwater — extracted reading text
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number of stormwater ponds
maintained.
HISTORICAL STAFFING SUMMARY:
Category FY13 FY14 FY15 FY16
Full-time Administrative & Support 0 0 0 5
Full-time Operations & Trades 4 4 4 7
Total 4 4 4 12
EXPENDITURES:
Expenditures Budget
FY13 FY14 FY15 FY16 FY15/FY16 Increase/
Category Actual Actual Original Approved +/- Decrease
Personnel Services $445,230 $472,422 $493,911 $636,094 $142,183 28.8%
Operating Expenses $215,068 $260,782 $360,662 $685,479 $324,817 90.1%
Capital Outlay $0 $0 $1,209,135 $934,816 -$274,319 -22.7%
Debt Service $0 $0 $0 $0 $0 0%
Grants & Aids $0 $0 $0 $0 $0 0%
Other Uses $0 $0 $0 $0 $0 0%
Total $660,298 $733,204 $2,063,708 $2,256,389 $192,681 9.3%
ACCOUNTS:
FY14 FY15 FY16 FY15/FY16 Increase/
Code Category Approved Approved Approved +/- Decrease
10 SALARIES & WAGES $360,271 $355,119 $426,632 $71,513 30.1%
Stormwater Employees Made Whole; Realignment Due To Audit
20 BENEFITS $141,835 $138,792 $209,462 $70,670 50.9%
Realignment Of Staff Based On Audit And Stipend Adjustment
31 PROFESSIONAL SERVICES $27,000 $0 $100,00 $100,000 0%
Contracting Engineering Services For Project Design
40 TRAVEL & PER DIEM $50 $50 $50 $0 0%
41 COMMUNICATIONS SERVICES $1,000 $1,000 $1,000 $0 0%
42 FREIGHT & POSTAGE $50 $50 $50 $0 0%
43 UTILITY SERVICES $0 $14,500 $14,500 $0 0%
44 RENTS & LEASES $5,000 $5,000 $5,000 $0 0%
45 RISK MANAGEMENT ALLOCATION $8,156 $9,015 $8,171 -$844 -9.4%
46 REPAIR & MAINTENANCE $46,550 $55,016 $51,916 -$3,100 -5.6%
Provided By Fleet
49 MISCELLANEOUS CHARGES $525 $12,275 $12,275 $0 0%
51 OFFICE SUPPLIES $500 $500 $500 $0 0%
52 OPERATING SUPPLIES $68,515 $36,656 $30,860 -$5,796 -15.8%
Reduced Fuel Costs
53 ROAD MATERIALS & SUPPLIES $205,000 $223,000 $457,557 $234,557 105.2%
Stormwater Materials
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $1,300 $1,100 $1,100 $0 0%
55 TRAINING & EDUCATION EXPENSES $2,500 $2,500 $2,500 $0 0%
60 CAPITAL OUTLAY $460,645 $1,209,135 $934,816 -$274,319 -22.7%
Proactive Stormwater And Compliance Activities
TOTAL $1,328,897 $2,063,708 $2,256,389 $192,681 9.3%