Okaloosa County BOCC — July 15, 2015 — Agenda Packet — reading text

Property Valuation Last Ten Years $20 18.8 17.9 17.4 16.2 14.5 15.0 $15 14.4 13.8 13.6 13.8 Billions $10 $5 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Millage Rate Last Ten Years $5 $4 3.6500 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308 3.4308 3.4308 $3 Dollars $2 $1 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Packet Pg. 22 Page 14  Property Taxes Last Ten Years $80 62.1 59.8 $60 54.6 50.7 49.5 45.4 45.4 47.4 43.1 42.4 Millions $40 $20 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Total Budget Last Ten Years $400 $350 331.2 313.2 304.1 310.0 292.3 280.4 $300 279.9 263.6 261.6 257.2 $250 Millions $200 $150 $100 $50 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Packet Pg. 23 Page 15  Human Resources Summary Fund Title FY14 FY15 FY16 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 5 5 6 1 Purchasing 6 6 7 1 Human Resources 8 8 8 0 Legal Services 1 0 0 0 Growth Management 11 11 11 0 Geographical Information Systems 8 9 9 0 Systems and Networking 7 7 8 1 Applications and Administration 5 5 5 0 Facility Maintenance 44 48 51 3 Emergency Management 3 3 3 0 County Warning Point 16 16 18 2 Code Enforcement 3 4 4 0 Beach Safety 24 24 27 3 Corrections 129 135 134 (1) Agriculture Extension 9 10 10 0 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Tourist District Parks 0 2 2 0 Pretrial Services 4 4 4 0 FDLIS Cooperative - Grant 1 1 1 0 Drug Court/Mental Health - Grant 4 4 4 0 General Fund 309 323 333 10 101 Engineering & Administration 15 15 26 11 Road Maintenance 95 94 56 (38) Traffic Signal Maintenance 5 5 5 0 Stormwater Management 4 4 12 8 Road Construction 0 0 21 21 Traffic Planner - Grant 1 1 1 0 104 5th TDT-Tourism Promotion 0 1 1 0 2nd TDT-Administration 9 11 11 0 3rd TDT-C.C. Promotions 5 5 6 1 3rd TDT-C.C. Administration 21 23 23 0 1st TDT-Beaches & Parks 2 2 2 0 108 911 Coordinator 6 6 6 0 115 Unincorporated County Parks 19 19 19 0 119 Prisoner Benefit 3 3 3 0 120 Judicial Innovations 4 4 4 0 Law Library 1 1 1 0 Special Revenue Funds 190 194 197 3 411 Water & Sewer-Operating 121 124 128 4 421 Airport Administration 8 8 9 1 Airport-Operating 14 12 12 0 Airport Security 25 20 20 0 Airport Operations Center 0 9 9 0 Destin 2 2 2 0 Bob Sikes 1 1 1 0 Packet Pg. 24 Page 16  Human Resources Summary Fund Title FY14 FY15 FY16 +/- 430 Solid Waste 5 14 14 0 441 Inspection 12 12 12 0 450 Emergency Medical Services 111 130 130 0 299 332 337 5 501 Risk Management 3 3 3 0 502 Fleet Operations 20 21 21 0 Internal Service Funds 23 24 24 0 GRAND TOTAL 821 873 891 18 Elected Officials 5 5 5 0 Full-time 749 781 795 14 Part-time 7 10 9 (1) Relief 67 77 82 5 Total 828 873 891 18 Packet Pg. 25 Page 17  Positions by Category Part-Time Elected Officials 9.2% Relief 0.6% 1.0% Full-Time 89.2% Positions by Major Fund Internal Service 2.7% Enterprise General 37.8% 37.4% Special 22.1% Packet Pg. 26 Page 18  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Fund Title 2014 2015 2016 Inc/(Dec) Inc/(Dec) 001 General Fund $77,119,937 $80,663,802 $87,996,417 $7,332,615 9.1% 101 County Transportation Trust Fund $9,617,825 $10,437,555 $10,960,963 $523,408 5.0% 104 Tourist Development Fund $21,290,000 $34,917,500 $45,459,814 $10,542,314 30.2% 105 Natural Disaster Fund $100,000 $0 $0 $0 NA 106 S.H.I.P. Fund $303,407 $306,925 $312,115 $5,190 1.7% 108 E-911 Operations Fund $2,289,600 $1,964,600 $1,743,250 ($221,350) -11.3% 109 Radio Communications Fund $131,000 $137,250 $176,000 $38,750 28.2% 110 Law Enforcement Trust Fund $25,000 $20,000 $3,000 ($17,000) -85.0% 111 Police Academy Fund $85,500 $35,450 $38,350 $2,900 8.2% 112 County Public Health Fund $648,435