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

Maintenance $83,600 $90,200 $6,600 7.9% 0122R County Warning Point $102,220 $96,500 ($5,720) -5.6% 0124R Code Enforcement $36,808 $36,808 $0 0.0% 0125R Beach Safety $551,536 $519,157 ($32,379) -5.9% 0126R Corrections $706,650 $540,400 ($166,250) -23.5% 0127R Medical Examiner $0 $16,315 $16,315 NA 0130R Agriculture Extension $6,000 $7,139 $1,139 19.0% 0141R Community Transit $15,000 $0 ($15,000) -100.0% 0170R County Parks $503,482 $28,000 ($475,482) -94.4% 0171R Library Cooperative $605,001 $565,001 ($40,000) -6.6% 0175R Tourist District Parks $0 $828,178 $828,178 NA 0183R Sheriff $2,815,953 $2,815,953 $0 0.0% 0610R Pretrial Services $21,000 $25,000 $4,000 19.0% 701291R FDCF MH & DCCM $161,765 $156,524 ($5,241) -3.2% 701371R State Aid Library (12) $48,158 $43,541 ($4,617) -9.6% TOTAL $77,119,937 $80,663,802 $3,543,865 4.6% 101 1000R County Transportation Trust Fund $8,200,279 $8,281,491 $81,212 1.0% 1004R Stormwater Management $1,326,145 $2,063,708 $737,563 55.6% 71901R DOT Traffic Signalization (09) $91,401 $92,356 $955 1.0% TOTAL $9,617,825 $10,437,555 $819,730 8.5% 104 1151R 5th TDT $5,960,000 $6,237,500 $277,500 4.7% 1152R 2nd TDT $4,960,000 $5,427,500 $467,500 9.4% 1173R 3rd TDT $6,222,750 $5,376,000 ($846,750) -13.6% 1175R 1st TDT $10,020,000 $9,760,500 ($259,500) -2.6% 1176R Special Assessment $350,000 $356,000 $6,000 1.7% 1179R 4th TDT $6,455,000 $7,760,000 $1,305,000 20.2% TOTAL $33,967,750 $34,917,500 $949,750 2.8% 105 1200R Natural Disaster $100,000 $0 ($100,000) -100.0% TOTAL $100,000 $0 ($100,000) -100.0% 106 1351R E.J.M. Aerospace $303,407 $306,925 $3,518 1.2% TOTAL $303,407 $306,925 $3,518 1.2% 108 1401R 9-1-1 Coordinator $2,289,600 $1,964,600 ($325,000) -14.2% TOTAL $2,289,600 $1,964,600 ($325,000) -14.2% 109 1021R Radio Communications Program $131,000 $137,250 $6,250 4.8% TOTAL $131,000 $137,250 $6,250 4.8% 110 1022R Law Enforcement Trust $25,000 $20,000 ($5,000) -20.0% TOTAL $25,000 $20,000 ($5,000) -20.0% 111 1023R Policy Academy $85,500 $35,450 ($50,050) -58.5% TOTAL $85,500 $35,450 ($50,050) -58.5% 112 1550R County Health Department $648,435 $601,661 ($46,774) -7.2% TOTAL $648,435 $601,661 ($46,774) -7.2% 1-21  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 113 1601R Tanglewood MSBU $27,509 $23,378 ($4,131) -15.0% 1602R Island Lights MSBU $245,550 $266,156 $20,606 8.4% 1603R Northgate MSBU $18,398 $20,291 $1,893 10.3% 1604R Chateauguay II MSBU $1,388 $2,354 $966 69.6% 1605R Gable Estates MSBU $2,312 $2,723 $411 17.8% 1606R Valencia Arms MSBU $10,184 $11,426 $1,242 12.2% 1607R Colony Estates MSBU $5,168 $5,929 $761 14.7% 1608R Hidden Trails MSBU $6,304 $6,092 ($212) -3.4% 1609R Lafitte Crescent MSBU $2,632 $2,581 ($51) -1.9% 1610R McFarland MSBU $4,768 $5,560 $792 16.6% 1611R Sylvania Heights MSBU $11,307 $12,687 $1,380 12.2% 1612R Willow Bend MSBU $643 $1,002 $359 55.8% 1613R Lake Point MSBU $7,281 $6,380 ($901) -12.4% 1614R Coventry Park MSBU $3,392 $2,839 ($553) -16.3% 1615R Donlabrook MSBU $2,516 $3,046 $530 21.1% 1616R Emerald Point MSBU $4,632 $4,092 ($540) -11.7% 1617R Brookwood MSBU $1,188 $1,389 $201 16.9% 1618R Bristol Park MSBU $665 $785 $120 18.0% 1619R Hidden Trails II MSBU $2,441 $2,392 ($49) -2.0% 1620R Forest Cove MSBU $2,357 $2,252 ($105) -4.5% 1621R Sandy Ridge MSBU $1,579 $1,852 $273 17.3% 1622R Cherokee Bend MSBU $1,953 $2,005 $52 2.7% 1623R Lake Point II MSBU $5,961 $5,508 ($453) -7.6% 1624R Hidden Trails 6 MSBU $1,015 $1,279 $264 26.0% 1625R Lawton Court MSBU $1,960 $1,828 ($132) -6.7% 1626R Mills Landing MSBU $3,166 $3,915 $749 23.7% 1627R Rush Park West MSBU $5,718 $5,677 ($41) -0.7% 1628R High Grove Plantation MSBU $507 $676 $169 33.3% 1629R Victoria Park MSBU $3,568 $3,598 $30 0.8% 1630R Lake Charleston MSBU $1,258 $1,197 ($61) -4.8% 1631R Rocky Bayou MSBU $21,001 $21,697 $696 3.3% 1632R Old Town MSBU $5,055 $5,564 $509 10.1% 1633R Rosebud Plantation MSBU $1,428 $1,381 ($47) -3.3% 1634R Oakwood Townhomes MSBU $2,109 $2,241 $132 6.3% 1635R Hunter's Run MSBU $10,764 $10,731 ($33) -0.3% 1636R Bent Tree MSBU $18,139 $20,607 $2,468 13.6% 1637R Whitrock Village MSBU $3,197 $3,443 $246 7.7% 1638R Emerald Village MSBU $3,810 $3,525 ($285) -7.5% 1639R Glenwood Court MSBU $404 $464 $60 14.9% 1640R Emerald Village I & II MSBU $4,596 $4,236 ($360) -7.8% 1641R Stonebridge I-V MSBU $3,466 $3,410 ($56) -1.6% 1642R Eagles Nest Revenue $1,697 $2,261 $564 33.2% 1643R Colony Estates II MSBU $20,731 $29,358 $8,627 41.6% 1644R Woodlawn Park Estate MSBU $2,168 $2,824 $656 30.3% 1645R China Cove MSBU $1,026 $1,340 $314 30.6% 1646R Parkview Road MSBU $0 $550 $550 NA 1695R Bluewater Bay MSTU $345,870 $359,247 $13,377 3.9% 1697R Lake Pippin MSTU $26,200 $79,000 $52,800 201.5% TOTAL $858,981 $962,768 $103,787 12.1% 115 1750R Unincorporated County Parks $6,166,325 $6,654,366 $488,041 7.9% TOTAL $6,166,325 $6,654,366 $488,041 7.9% 1-22  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 119 1024R Prisoner Benefit $1,040,500 $1,115,500 $75,000 7.2% TOTAL $1,040,500 $1,115,500 $75,000 7.2% 120 1025R Judicial Innovations $685,000 $585,000 ($100,000) -14.6% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $99,200 $100,850 $1,650 1.7% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Information Technology $396,297 $438,975 $42,678 10.8% 1030R Court Facilities $675,000 $560,000 ($115,000) -17.0% TOTAL $2,111,477 $1,940,805 ($170,672) -8.1% 121 1031R Drug Abuse Trust $55,500 $50,000 ($5,500) -9.9% TOTAL $55,500 $50,000 ($5,500) -9.9% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $252,250 $47,000 ($205,250) -81.4% TOTAL $257,505 $52,255 ($205,250) -79.7% 123 1034R Traffic Education $90,500 $160,000 $69,500 76.8% TOTAL $90,500 $160,000 $69,500 76.8% 201 2100R Okaloosa Debt Service $3,846,819 $4,010,044 $163,225 4.2% 2105R Courthouse Annex Extension