Okaloosa County BOCC — September 3, 2015 — Agenda Packet — reading text

1-12  Trend Comparison Value vs. Millage 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Value Millage Trend Comparison Value vs. Budget 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year Value Budget Packet Pg. 16 1-13  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. 17 1-14  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 $350 331.3 313.2 304.1 310.0 292.3 280.4 $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. 18 1-15  Human Resources Summary Fund Title FY14 FY15 FY16 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 5 5 7 2 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 309 323 334 11 101 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. 19 1-16  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 821 873 892 19 Elected Officials 5 5 5 0 Full-time 749 781 796 15 Part-time 7 10 9 (1) Relief 67 77 82 5 Total 828 873 892 19 Packet Pg. 20 1-17  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. 21 1-18  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 $88,186,335 $7,522,533 9.3% 101 County Transportation Trust Fund $9,617,825 $10,437,555 $10,960,718 $523,163 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