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

$2,035,829 $2,032,604 ($3,225) -0.2% 2107R West Destin Beach Note $675,211 $670,578 ($4,633) -0.7% TOTAL $6,557,859 $6,713,226 $155,367 2.4% 301 3100R Capital Outlay Construction $2,292,000 $2,285,000 ($7,000) -0.3% 3160R Judicial $1,900,000 $20,678,390 $18,778,390 988.3% 3175R Capital Outlay Parks $71,660 $71,610 ($50) -0.1% 3179R Florida Boating Improvement Program $715,000 $465,000 ($250,000) -35.0% TOTAL $4,978,660 $23,500,000 $18,521,340 372.0% 302 3201R Road/Bridge CGT $8,650,000 $10,025,000 $1,375,000 15.9% 3202R Road/Bridge 1 LOGT $4,392,500 $3,754,000 ($638,500) -14.5% 3204R R/B Resurfacing $1,000,000 $500,000 ($500,000) -50.0% TOTAL $14,042,500 $14,279,000 $236,500 1.7% 411 4100R Water & Sewer $45,878,048 $52,440,755 $6,562,707 14.3% 4140R Eglin Plant Expansion $0 $1,500,000 $1,500,000 NA 4150R Water & Sewer 2012 Loan $8,000,000 $7,000,000 ($1,000,000) -12.5% TOTAL $53,878,048 $60,940,755 $7,062,707 13.1% 421 4200R Airport Revenue $5,885,000 $3,110,000 ($2,775,000) -47.2% 4201R Northwest Florida Regional Airport $7,769,790 $7,449,039 ($320,751) -4.1% 4203R Airport Security $88,798 $0 ($88,798) -100.0% 4210R Destin Airport $674,366 $604,100 ($70,266) -10.4% 4220R Bob Sikes Airport $418,451 $372,352 ($46,099) -11.0% 4255R P.F.C. $5,934,124 $8,454,236 $2,520,112 42.5% 4256R C.F.C. $3,826,472 $4,026,603 $200,131 5.2% TOTAL $24,597,001 $24,016,330 ($580,671) -2.4% 430 4300R Solid Waste $9,576,000 $8,576,000 ($1,000,000) -10.4% 4310R Reef Coordinator $500 $0 ($500) -100.0% TOTAL $9,576,500 $8,576,000 ($1,000,500) -10.4% 1-23  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 441 4400R Inspections $1,460,815 $1,615,916 $155,101 10.6% TOTAL $1,460,815 $1,615,916 $155,101 10.6% 450 4500R Emergency Medical Service $7,729,609 $8,303,304 $573,695 7.4% TOTAL $7,729,609 $8,303,304 $573,695 7.4% 501 5100R Self Insurance $16,078,695 $15,751,817 ($326,878) -2.0% TOTAL $16,078,695 $15,751,817 ($326,878) -2.0% 502 5200R Garage Services $6,128,735 $6,293,985 $165,250 2.7% TOTAL $6,128,735 $6,293,985 $165,250 2.7% GRAND TOTAL $279,897,664 $310,010,770 $30,113,106 10.8% 1-24  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 001 0101 Board of County Commissioners $766,575 $829,388 $62,813 8.2% 0102 County Administrator $482,438 $376,509 ($105,929) -22.0% 0103 Purchasing $407,546 $445,542 $37,996 9.3% 0104 Human Resources $554,224 $579,614 $25,390 4.6% 0107 Legal Services $486,255 $302,767 ($183,488) -37.7% 0108 Planning $695,399 $722,576 $27,177 3.9% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $658,337 $738,350 $80,013 12.2% 01113 Systems & Networking $821,268 $852,517 $31,249 3.8% 01114 Applications & Admininistration $551,471 $583,344 $31,873 5.8% 01115 Telecommunications $306,300 $317,150 $10,850 3.5% 0112 Facilities Maintenance $2,980,258 $3,253,737 $273,479 9.2% 0114 General Services-Other $1,813,559 $2,164,212 $350,653 19.3% 0115 Property Appraiser Operating $329,980 $326,287 ($3,693) -1.1% 0116 Tax Collector Operating $3,527,000 $3,465,034 ($61,966) -1.8% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $345,199 $348,056 $2,857 0.8% 0122 County Warning Point $964,624 $993,372 $28,748 3.0% 0124 Code Enforcement $155,851 $216,061 $60,210 38.6% 0125 Beach Safety $551,536 $519,157 ($32,379) -5.9% 0126 Corrections $13,093,034 $13,082,119 ($10,915) -0.1% 0127 Medical Examiner $510,568 $474,022 ($36,546) -7.2% 0130 Agriculture Extension $354,102 $347,218 ($6,884) -1.9% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0140 Coordinated Transportation $25,000 $25,000 $0 0.0% 0141 Community Transit $290,775 $237,000 ($53,775) -18.5% 0150 General Services-Industry Development $1,201,358 $1,355,244 $153,886 12.8% 0151 Veterans Service $151,716 $166,959 $15,243 10.0% 0160 Mosquito Control $595,072 $577,794 ($17,278) -2.9% 0161 Public Health $466,000 $479,980 $13,980 3.0% 0162 Mental Health $300,760 $370,383 $69,623 23.1% 0163 Human Services $1,971,064 $2,012,532 $41,468 2.1% 0170 County Parks $638,643 $233,549 ($405,094) -63.4% 0171 Library Cooperative $604,338 $601,213 ($3,125) -0.5% 0175 Tourist District Parks $0 $828,178 $828,178 NA 0180 Clerk to the Board of County Commissioners $1,406,319 $1,433,219 $26,900 1.9% 0181 Property Appraiser $3,277,365 $3,616,268 $338,903 10.3% 0183 Sheriff $30,098,890 $31,598,890 $1,500,000 5.0% 0184 Supervisor of Elections $1,600,966 $1,627,477 $26,511 1.7% 0199 Reserves/Miscellaneous $3,369,795 $3,796,231 $426,436 12.7% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $780 $0 ($780) -100.0% 0603 Court Administration $4,350 $3,750 ($600) -13.8% 0604 Administration-Circuit Court $2,500 $0 ($2,500) -100.0% 0610 Pretrial Services Program $349,896 $364,135 $14,239 4.1% 701291 FDCF MH & DCCM $161,765 $156,524 ($5,241) -3.2% 701271 State Aid Library (13) $48,158 $43,541 ($4,617) -9.6% TOTAL $77,119,937 $80,663,802 $3,543,865 4.6% 1-25  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 101 1001 Engineering $1,308,780 $1,302,919 ($5,861) -0.4% 1002 Roads $6,359,114 $6,421,080 $61,966 1.0% 1003 Traffic Signal Maintenance $529,633 $557,492 $27,859 5.3% 1004 Stormwater Management $1,328,897 $2,063,708 $734,811 55.3% 71901 FDOT Traffic Signals (09) $91,401 $92,356 $955 1.0% TOTAL $9,617,825 $10,437,555 $819,730 8.5% 104 1151 5th TDT - Tourism Promotion $5,960,000 $6,237,500 $277,500 4.7% 1152 2nd TDT - Administration $4,960,000 $5,427,500 $467,500 9.4% 1172 3rd TDT - Promotions $1,947,938 $1,221,938 ($726,000) -37.3% 1173 3rd TDT - O&M $4,274,812 $4,154,062 ($120,750) -2.8% 1175 1st TDT - Beaches & Parks $10,020,000 $9,760,500 ($259,500) -2.6% 1176 Speical Assessments $350,000 $356,000 $6,000 1.7% 1179 4th TDT - C.C. Capital $6,455,000 $7,760,000 $1,305,000 20.2% TOTAL $33,967,750 $34,917,500 $949,750 2.8% 105 1298 Interfund Transfer $100,000 $0 ($100,000) -100.0% TOTAL $100,000 $0 ($100,000) -100.0% 106 1351 E.J.M. Aerospace $303,407 $306,925 $3,518 1.2% TOTAL $303,407 $306,925 $3,518 1.2% 108 1401 9-1-1 Coordinator