Okaloosa County BOCC — September 15, 2014 — 2014-15 Tentative Budget Summary — reading text

3 3 4 1 Beach Safety 24 24 24 0 Corrections 129 129 135 6 Agriculture Extension 9 9 9 0 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Tourist District Parks 0 0 2 2 Pretrial Services 3 4 4 0 Growth Management - Grant 1 0 0 0 FDLIS Cooperative - Grant 1 1 1 0 Drug Court/Mental Health - Grant 4 4 4 0 General Fund 306 309 321 12 101 Engineering 15 15 15 0 Roads 95 95 94 (1) Traffic Signal Maintenance 5 5 5 0 Stormwater Management 4 4 4 0 Traffic Planner - Grant 1 1 1 0 104 5th TDT-Tourism Promotion 9 0 0 0 2nd TDT-Administration 1 9 11 2 3rd TDT-C.C. Promotions 2 5 5 0 3rd TDT-C.C. Administration 19 21 23 2 1st TDT-Beaches & Parks 1 2 2 0 108 911 Coordinator 5 6 6 0 115 Unincorporated County Parks 19 19 19 0 119 Prisoner Benefit 3 3 3 0 120 Judicial Innovations 5 4 4 0 Law Library 1 1 1 0 122 Domestic Violence Trust 1 0 0 0 Special Revenue Funds 186 190 193 3 411 Water & Sewer-Operating 119 121 124 3 421 Airport Administration 8 8 8 0 Airport-Operating 14 14 12 (2) Airport Security 15 25 20 (5) Airport Operations Center 0 0 9 9 Destin 2 2 2 0 Bob Sikes 1 1 1 0 1-16  Human Resources Summary Fund Title FY13 FY14 FY15 +/- 430 Solid Waste 5 5 7 2 Recycling 7 7 7 0 441 Inspection 12 12 12 0 450 Emergency Medical Services 111 111 130 19 294 306 332 26 501 Risk Management 3 3 3 0 502 Fleet Operations 18 20 21 1 Internal Service Funds 21 23 24 1 GRAND TOTAL 807 828 870 42 Elected Officials 5 5 5 0 Full-time 736 749 777 28 Part-time 9 7 11 4 Relief 57 67 77 10 Total 807 828 870 42 1-17  Positions by Category Part-Time Elected Officials 8.9% Relief 0.6% 1.3% Full-Time 89.3% Positions by Major Fund Internal Service 2.8% Enterprise General 38.2% 36.9% Special 22.2% 1-18  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Fund Title 2013 2014 2015 Inc/(Dec) Inc/(Dec) 001 General Fund $73,822,667 $77,119,937 $80,663,802 $3,543,865 4.6% 101 County Transportation Trust Fund $9,035,127 $9,617,825 $10,437,555 $819,730 8.5% 104 Tourist Development Fund $17,945,473 $21,290,000 $34,917,500 $13,627,500 64.0% 105 Natural Disaster Fund $1,000,000 $100,000 $0 ($100,000) -100.0% 106 S.H.I.P. Fund $400,000 $303,407 $306,925 $3,518 1.2% 108 E-911 Operations Fund $2,165,700 $2,289,600 $1,964,600 ($325,000) -14.2% 109 Radio Communications Fund $210,000 $131,000 $137,250 $6,250 4.8% 110 Law Enforcement Trust Fund $25,000 $25,000 $20,000 ($5,000) -20.0% 111 Police Academy Fund $155,750 $85,500 $35,450 ($50,050) -58.5% 112 County Public Health Fund $676,599 $648,435 $601,661 ($46,774) -7.2% 113 M.S.B.U. Fund $893,596 $858,981 $962,768 $103,787 12.1% 115 Unincorporated County Parks Fund $5,693,425 $6,166,325 $6,654,366 $488,041 7.9% 119 Prisoner Benefit Fund $738,500 $1,040,500 $1,115,500 $75,000 7.2% 120 Additional Court Cost Fund $2,094,966 $2,111,477 $1,940,805 ($170,672) -8.1% 121 Drug Abuse Trust Fund $75,000 $55,500 $50,000 ($5,500) -9.9% 122 Domestic Violence Trust Fund $278,755 $257,505 $52,255 ($205,250) -79.7% 123 Traffic Education Fund $66,000 $90,500 $160,000 $69,500 76.8% 201 Okaloosa Debt Service Fund $5,462,648 $6,557,859 $6,713,226 $155,367 2.4% 301 Capital Outlay Construction Trust Fund $4,999,685 $4,978,660 $23,500,000 $18,521,340 372.0% 302 Road/Bridge Construction Fund $10,755,000 $14,042,500 $14,279,000 $236,500 1.7% 411 Water & Sewer Enterprise Fund $46,915,648 $53,878,048 $60,940,755 $7,062,707 13.1% 421 Airport Enterprise Fund $27,392,642 $24,597,001 $24,016,330 ($580,671) -2.4% 430 Solid Waste Enterprise Fund $7,825,500 $9,576,500 $8,576,000 ($1,000,500) -10.4% 441 Inspection Enterprise Fund $1,359,284 $1,460,815 $1,615,916 $155,101 10.6% 450 Emergency Medical Service Enterprise Fund $7,080,364 $7,729,609 $8,303,304 $573,695 7.4% 460 Convention Center Enterprise Fund $9,521,625 $12,677,750 $0 ($12,677,750) -100.0% 501 Self Insurance Fund $14,927,768 $16,078,695 $15,751,817 ($326,878) -2.0% 502 Garage Services Fund $5,725,241 $6,128,735 $6,293,985 $165,250 2.7% TOTAL $257,241,963 $279,897,664 $310,010,770 $30,113,106 10.8% 1-19  Budget by Major Funds General Fund Internal Services 26.0% 7.1% Enterprise 33.4% Special Revenue Capital Outlay 19.1% Okaloosa Debt Service 12.2% 2.2% FY14 vs. FY15 Total Budget 80.7 General Fund 77.1 59.4 Special Revenue 45.1 6.7 Okaloosa Debt Service 6.6 37.8 Capital Outlay 19.0 103.5 Enterprises 109.9 22.0 Internal Services 22.2 $0 $20 $40 $60 $80 $100 $120 Millions 2015 2014 1-20  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 001 0100R General Revenue $71,072,429 $74,465,066 $3,392,637 4.8% 0103R Purchasing $10,100 $25,000 $14,900 147.5% 0108R Planning $60,000 $73,700 $13,700 22.8% 0111R Information Systems $320,235 $331,320 $11,085 3.5% 0112R Facilities