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

($74) -2.6% 1615R Donlabrook MSBU $3,046 $3,476 $430 14.1% 1616R Emerald Point MSBU $4,092 $4,730 $638 15.6% 1617R Brookwood MSBU $1,389 $1,428 $39 2.8% 1618R Bristol Park MSBU $785 $741 ($44) -5.6% 1619R Hidden Trails II MSBU $2,392 $2,315 ($77) -3.2% 1620R Forest Cove MSBU $2,252 $1,900 ($352) -15.6% 1621R Sandy Ridge MSBU $1,852 $1,918 $66 3.6% 1622R Cherokee Bend MSBU $2,005 $2,101 $96 4.8% 1623R Lake Point II MSBU $5,508 $5,117 ($391) -7.1% 1624R Hidden Trails 6 MSBU $1,279 $1,532 $253 19.8% 1625R Lawton Court MSBU $1,828 $1,689 ($139) -7.6% 1626R Mills Landing MSBU $3,915 $3,578 ($337) -8.6% 1627R Rush Park West MSBU $5,677 $5,267 ($410) -7.2% 1628R High Grove Plantation MSBU $676 $670 ($6) -0.9% 1629R Victoria Park MSBU $3,598 $2,917 ($681) -18.9% 1630R Lake Charleston MSBU $1,197 $1,175 ($22) -1.8% 1631R Rocky Bayou MSBU $21,697 $17,381 ($4,316) -19.9% 1632R Old Town MSBU $5,564 $5,675 $111 2.0% 1633R Rosebud Plantation MSBU $1,381 $1,303 ($78) -5.6% 1634R Oakwood Townhomes MSBU $2,241 $2,351 $110 4.9% 1635R Hunter's Run MSBU $10,731 $10,657 ($74) -0.7% 1636R Bent Tree MSBU $20,607 $22,692 $2,085 10.1% 1637R Whitrock Village MSBU $3,443 $3,597 $154 4.5% 1638R Emerald Village MSBU $3,525 $3,146 ($379) -10.8% 1639R Glenwood Court MSBU $464 $443 ($21) -4.5% 1640R Emerald Village I & II MSBU $4,236 $3,741 ($495) -11.7% 1641R Stonebridge I-V MSBU $3,410 $3,946 $536 15.7% 1642R Eagles Nest Revenue $2,261 $3,057 $796 35.2% 1643R Colony Estates II MSBU $29,358 $28,828 ($530) -1.8% 1644R Woodlawn Park Estate MSBU $2,824 $3,065 $241 8.5% 1645R China Cove MSBU $1,340 $1,685 $345 25.7% 1646R Parkview Road MSBU $550 $654 $104 18.9% 1695R Bluewater Bay MSTU $359,247 $295,505 ($63,742) -17.7% 1697R Lake Pippin MSTU $79,000 $100,988 $21,988 27.8% TOTAL $962,768 $960,015 ($2,753) -0.3% Packet Pg. 30 Page 22  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 115 1750R Unincorporated County Parks $6,654,366 $6,139,077 ($515,289) -7.7% TOTAL $6,654,366 $6,139,077 ($515,289) -7.7% 119 1024R Prisoner Benefit $1,115,500 $1,277,600 $162,100 14.5% TOTAL $1,115,500 $1,277,600 $162,100 14.5% 120 1025R Judicial Innovations $585,000 $552,000 ($33,000) -5.6% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $100,850 $101,170 $320 0.3% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Information Technology $438,975 $650,000 $211,025 48.1% 1030R Court Facilities $560,000 $675,000 $115,000 20.5% TOTAL $1,940,805 $2,234,150 $293,345 15.1% 121 1031R Drug Abuse Trust $50,000 $58,300 $8,300 16.6% TOTAL $50,000 $58,300 $8,300 16.6% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $47,000 $27,000 ($20,000) -42.6% TOTAL $52,255 $32,255 ($20,000) -38.3% 123 1034R Traffic Education $160,000 $200,750 $40,750 25.5% TOTAL $160,000 $200,750 $40,750 25.5% 201 2100R Okaloosa Debt Service $4,010,044 $3,678,117 ($331,927) -8.3% 2105R Courthouse Annex Extension $2,032,604 $2,034,019 $1,415 0.1% 2107R West Destin Beach Note $670,578 $670,793 $215 0.0% 2109R Revenue Bond Series 2014 $0 $945,512 $945,512 NA TOTAL $6,713,226 $7,328,441 $615,215 9.2% 301 3100R Capital Outlay Construction $2,285,000 $2,535,277 $250,277 11.0% 3160R Judicial $20,678,390 $10,678,500 ($9,999,890) -48.4% 3175R Capital Outlay Parks $71,610 $55,298 ($16,312) -22.8% 3179R Florida Boating Improvement Program $465,000 $545,000 $80,000 17.2% TOTAL $23,500,000 $13,814,075 ($9,685,925) -41.2% 302 3201R Road/Bridge CGT $10,025,000 $10,140,000 $115,000 1.1% 3202R Road/Bridge 1 LOGT $3,754,000 $3,450,000 ($304,000) -8.1% 3204R R/B Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $14,279,000 $14,590,000 $311,000 2.2% 411 4100R Water & Sewer $52,440,755 $60,077,202 $7,636,447 14.6% 4140R Eglin Plant Expansion $1,500,000 $200,000 ($1,300,000) -86.7% 4150R Water & Sewer 2012 Loan $7,000,000 $5,000,000 ($2,000,000) -28.6% TOTAL $60,940,755 $65,277,202 $4,336,447 7.1% 421 4200R Airport Revenue $3,110,000 $6,100,000 $2,990,000 96.1% 4201R Northwest Florida Regional Airport $7,449,039 $7,915,469 $466,430 6.3% 4210R Destin Airport $604,100 $525,050 ($79,050) -13.1% 4220R Bob Sikes Airport $372,352 $367,952 ($4,400) -1.2% 4255R P.F.C. $8,454,236 $10,032,000 $1,577,764 18.7% 4256R C.F.C. $4,026,603 $4,525,000 $498,397 12.4% TOTAL $24,016,330 $29,465,471 $5,449,141 22.7% Packet Pg. 31 Page 23  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 430 4300R Solid Waste $8,576,000 $8,976,000 $400,000 4.7% TOTAL $8,576,000 $8,976,000 $400,000 4.7% 441 4400R Inspections $1,615,916 $1,826,503 $210,587 13.0% TOTAL $1,615,916 $1,826,503 $210,587 13.0% 450 4500R Emergency Medical Service $8,303,304 $8,718,000 $414,696 5.0% TOTAL $8,303,304 $8,718,000 $414,696 5.0% 501 5100R Self Insurance $15,751,817 $17,406,297 $1,654,480 10.5% TOTAL $15,751,817 $17,406,297 $1,654,480 10.5% 502 5200R Garage Services $6,293,985 $5,597,000 ($696,985) -11.1% TOTAL $6,293,985 $5,597,000 ($696,985) -11.1% GRAND TOTAL $310,010,770 $331,192,706 $21,181,936 6.8% Packet Pg. 32 Page 24  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 001 0101 Board of County Commissioners $829,388 $850,919 $21,531 2.6% 0102 County Administrator $376,509 $654,868 $278,359 73.9% 0103 Purchasing $445,542 $516,802 $71,260 16.0% 0104 Human Resources $579,614 $617,000 $37,386 6.5% 0107 Legal Services $302,767 $300,500 ($2,267) -0.7% 0108 Planning $722,576 $733,647 $11,071 1.5% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $738,350 $840,109 $101,759 13.8% 01113 Systems & Networking $852,517 $966,886 $114,369 13.4% 01114 Applications & Admininistration $583,344 $555,586 ($27,758) -4.8% 01115 Telecommunications $317,150 $257,950 ($59,200) -18.7% 0112 Facilities Maintenance $3,253,737 $3,437,667 $183,930 5.7% 0114 General