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Okaloosa County BOCC — August 28, 2013 — reading text
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Officials General Government
13.0% 6.4%
Interfund Transfer Public Safety
2.0% 10.4%
Redemption of Debt
1.1%
Internal Services
7.0% Physical Environment
17.4%
Court-Related
Expenditures
0.9%
Economic Environment Transportation
4.5% 14.9%
Culture/Recreation
9.8% Human Services
1.4%
Debt Service Transfer-Out to Fund
$3,039,901
County Public Emergency
Health Medical Services
0.1% 1.1% General Fund
29.1%
County
Transportation
Trust
69.7%
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36
Elected Officials
$36,453,790
Clerk of the Courts
3.9% Property Appraiser
Supervisor of
Elections 9.0%
4.4%
Sheriff
83.4%
Reserves by Funds Functionally
$31,700,195
General
10.6% Natural Disaster
Self Insurance 0.3% Unincorporated
3.4%
County Parks
Solid Waste 11.3%
5.0%
Debt Service
Airport 1.1%
20.2%
Capital Outlay
0.8%
Water & Sewer
47.3%
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37
Expenditures by Activity
Fiscal Year Comparison
47.7
Personal Services
44.7
73.0
Operating Expenses
70.1
31.5
Capital Outlay
21.7
13.5
Debt Service
13.0
3.6
Aids/Grants
5.5
7.6
Interfund Transfers
5.7
36.5
Constitutional Officers
33.9
66.7
Reserves
62.6
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY14 FY13
Description FY13 FY14 % (+/-)
Personal Services $44,689,119 $47,682,101 6.7%
Operating Expenses $70,066,935 $72,974,107 4.1%
Capital Outlay $21,735,716 $31,506,603 45.0%
Debt Service $12,978,946 $13,487,955 3.9%
Aids/Grants $5,539,486 $3,552,836 -35.9%
Interfund Transfers $5,696,441 $7,555,880 32.6%
Constitutional Officers $33,912,814 $36,453,790 7.5%
Reserves 62,622,506 66,684,392 6.5%
Total $257,241,963 $279,897,664 8.8%
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Expenditures by Activity
$279,897,664
Reserves
23.8% Personal Services
17.0%
Constitutional
Officers Operating Expenses
13.0% 26.1%
Interfund Transfers Capital Outlay
2.7% 11.3%
Aids/Grants
Debt Service
1.3%
4.8%
Reserves by Fund Activities
$66,684,392
Convention Center
Enterprise General Tourist Development
3.4% Self Insurance 5.1% 18.8% Natural
S.H.I.P.
1.6% Disaster 0.5%
Solid Waste 0.1%
2.4% 911 Coordinator
2.0%
Airport Enterprise
20.2%
Street Lighting
0.6%
Unincorporated Parks
5.4%
Prisoner Benefit
0.7%
Add Court Cost
Water & Sewer Enterprise 1.0%
25.6% Road/Bridge
8.2% Family Mediation Drug Abuse
0.0% 0.1%
Capital Outlay
3.9%
Debt Service
0.5%
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39
Constitutional Officers
2013 2014 2013 2014
Approved Approved Budget Full-time Full-time FTE
Budget Budget Change Employees Employees Change
Board of County Commissioners 219,951,124 240,087,124 20,136,000 741 754 13
Clerk of Courts 1,261,964 1,406,319 144,355 15 16 1
Property Appraiser 2,998,207 3,277,365 279,158 39 40 1
Sheriff 27,980,890 29,998,890 2,018,000 328 375 47
Supervisor of Elections 1,580,753 1,600,966 20,213 15 15 0
Tax Collector 3,469,025 3,527,000 57,975 80 80 0
Total 257,241,963 279,897,664 22,655,701 1,218 1,280 62
Tax Collector Commissions 3,049,000 3,100,000 51,000
Tax Collector Operating 420,025 427,000 6,975
Board Funding 3,469,025 3,527,000 57,975
Tax Collector Budget to DOR 5,706,613 5,907,332 200,719
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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: September 16, 2013
TO: Honorable Chairman and Members of the Board
FROM: Dave Skarzynski, Budget Manager
SUBJECT: Resolution Adopting MSTU