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Fort Walton Beach Council agenda — 10-14-08 regular agenda — reading text
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Rentals & Leases 2, 200 100. 00%
Maintenance Contracts 1, 200 100. 00%
Vehicle Repair 3, 800 100. 00%
Equipment Repair 11, 500 100. 00%
Building Maintenance 5, 350 100. 00%
Grounds Maintenance 47, 437 100. 00%
Operating Supplies 2, 275 100. 00%
Fuel & Oil 20, 035 100. 00%
Uniform Expense 1, 920 100. 00%
Books, Dues & Publications 110 100. 00%
Total Operating Expenditures 98,588 100.00%
Capital Outlay:
Building Improvements 1, 600 100. 00%
Replace Oakland Complex Restrroom Doors
Equipment 14, 100 100. 00%
Tot Lot Equipment - Garniers Park
Playground Equipment - Briarwood
Trucks 16, 000 100. 00%
1/ 2 Ton P /U -Repl 2296 (' 90 Chev w/114,596 mi)
Total Capital Outlay $ 31, 700 100. 00%
Total Personal Services, Operating
Expenditures & Capital Outlay $ 624,447 100. 00%
100. 00%!
00 00%
1010- Parks. xls 10/ 2/ 20088:40 AM
001 GENERAL FUND - 1015 RIGHT -OF -WAY
Actual Budget
2007 -08 2008 -09 %
2004 -05 2005 -06 2006 -07 Adopted City Council Change
Revenues:
42, 503 42, 503 42, 503 42, 505 DOT Right -of W
- ay Maintenance Contract 42, 505 0. 00%
2, 643 Contributions /Donations 0. 00%
33,065 20, 953 79, 100 Grant Revenue 0. 00%
PersonalPersonal Services:Services:
9.9. 0000 9. 00 9. 00 9.00 Number of Funded Employees (FTE's) 8. 00
199, 277 222,222, 355355 256, 079 245, 409 Salaries 225,416 8. 15%
64 64 541 250 SalariesSalaries
- - OvertimeOvertime 250250 0.0. 00%00%
580580 596596 591591 Auto Allowance
11, 415 12, 790 14, 961 14, 538 FICA Taxes 12, 934 11. 03%
2, 670 2, 991 3, 499 3,400 Medicare 3,025 11. 03%
17, 078 30, 915 42, 598 36, 139 Retirement Contributions 34, 861 3.54%
31, 981 35, 503 35, 800 34, 752 Dental, Life & Health Insurance 38,446 10. 63%
12, 125 17, 750 21, 449 20, 683 Worker's Compensation 16, 190 21. 72%
275, 188 $ 322, 964 $ 375, 518 355, 171 Total Personal Services 331, 122 6. 77%
Operating Expenditures:
2, 714. 350 335 2, 000 Contractual Services 2, 000 0. 00%
1, 403 820 41. 55%
663 932 1, 363 Travel/ Training
174 653 576 Communication Services 876 52. 08%
16, 453 23,411 25, 304 25, 000 Utilities 12, 825 48. 70%
1, 200 1, 200 Maintenance Contracts 1, 200 0. 00%
2, 572 7, 083 1, 834 2, 549 Vehicle Repair 2, 549 0. 00%
4, 381 10, 644 6, 045 4, 130 Equipment Repair 4, 130 0. 00%
10, 666 11, 074 10, 405 10, 367 Grounds Maintenance 12, 000 15.75%
193 2, 133 Beautification Committee Donation Spending
345 345 0. 00%
376 329 252 Safety Programs /Supply
93 91 61 Office Supplies
2, 707 2, 707 0. 00%
2,478 2, 882 2, 414 Operating Supplies
91 66 16 Computer Supplies
8,261 9, 086 9, 505 9, 200 Fuel & Oil 12, 910 40. 33%
557 942 1, 129 2, 000 Uniform Expense 1, 760 12. 00%
222 Computer Hardware /Software 0. 00%
407 69 111 305 Books, Dues & Publications 245 19. 67%
29) 27) Capitalized Costs Allocation - Labor 0. 00%
14) 14) Capitalized Costs Allocation - Benefits 0. 00%
6) Capitalized Costs Allocation - Overhead 0. 00%
49, 854 $ 67,314 $ 62,760 61, 782 Total Operating Expenditures 54,367 12. 00%
Capital Outlay:
120 452 Landscaping