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

$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 $601,661 $601,661 $0 0.0% 113 M.S.B.U. Fund $858,981 $962,768 $946,583 ($16,185) -1.7% 115 Unincorporated County Parks Fund $6,166,325 $6,654,366 $6,139,077 ($515,289) -7.7% 119 Prisoner Benefit Fund $1,040,500 $1,115,500 $1,277,600 $162,100 14.5% 120 Additional Court Cost Fund $2,111,477 $1,940,805 $2,234,150 $293,345 15.1% 121 Drug Abuse Trust Fund $55,500 $50,000 $58,300 $8,300 16.6% 122 Domestic Violence Trust Fund $257,505 $52,255 $32,255 ($20,000) -38.3% 123 Traffic Education Fund $90,500 $160,000 $200,750 $40,750 25.5% 201 Okaloosa Debt Service Fund $6,557,859 $6,713,226 $7,328,441 $615,215 9.2% 301 Capital Outlay Construction Trust Fund $4,978,660 $23,500,000 $13,814,075 ($9,685,925) -41.2% 302 Road/Bridge Construction Fund $14,042,500 $14,279,000 $14,590,000 $311,000 2.2% 411 Water & Sewer Enterprise Fund $53,878,048 $60,940,755 $65,277,202 $4,336,447 7.1% 421 Airport Enterprise Fund $24,597,001 $24,016,330 $29,465,471 $5,449,141 22.7% 430 Solid Waste Enterprise Fund $9,576,500 $8,576,000 $8,976,000 $400,000 4.7% 441 Inspection Enterprise Fund $1,460,815 $1,615,916 $1,826,503 $210,587 13.0% 450 Emergency Medical Service Enterprise Fund $7,729,609 $8,303,304 $8,688,300 $384,996 4.6% 460 Convention Center Enterprise Fund $12,677,750 $0 $0 $0 NA 501 Self Insurance Fund $16,078,695 $15,751,817 $17,406,297 $1,654,480 10.5% 502 Garage Services Fund $6,128,735 $6,293,985 $5,597,000 ($696,985) -11.1% TOTAL $279,897,664 $310,010,770 $331,339,247 $21,328,477 6.9% Packet Pg. 22 1-19  Budget by Major Funds Internal Services General Fund 6.9% 26.6% Enterprise 34.5% Special Revenue Capital Outlay Okaloosa Debt 21.2% 8.6% Service 2.2% FY15 vs. FY16 Total Budget 88.2 General Fund 80.7 70.2 Special Revenue 59.4 7.3 Okaloosa Debt Service 6.7 28.4 Capital Outlay 37.8 114.2 Enterprises 103.5 23.0 Internal Services 22.0 $0 $20 $40 $60 $80 $100 $120 Millions 2016 2015 Packet Pg. 23 1-20  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 001 0100R General Revenue $74,465,066 $81,762,636 $7,297,570 9.8% 0103R Purchasing $25,000 $20,000 ($5,000) -20.0% 0108R Planning $73,700 $93,000 $19,300 26.2% 0111R Information Systems $331,320 $272,550 ($58,770) -17.7% 0112R Facilities Maintenance $90,200 $80,300 ($9,900) -11.0% 0122R County Warning Point $96,500 $97,500 $1,000 1.0% 0124R Code Enforcement $36,808 $48,271 $11,463 31.1% 0125R Beach Safety $519,157 $562,304 $43,147 8.3% 0126R Corrections $540,400 $604,000 $63,600 11.8% 0127R Medical Examiner $16,315 $16,315 $0 0.0% 0130R Agriculture Extension $7,139 $5,006 ($2,133) -29.9% 0170R County Parks $28,000 $48,000 $20,000 71.4% 0171R Library Cooperative $565,001 $619,135 $54,134 9.6% 0175R Tourist District Parks $828,178 $888,703 $60,525 7.3% 0183R Sheriff $2,815,953 $2,814,045 ($1,908) -0.1% 0610R Pretrial Services $25,000 $35,000 $10,000 40.0% 701291R FDCF MH & DCCM $156,524 $175,489 $18,965 12.1% 701371R State Aid Library (12) $43,541 $44,081 $540 1.2% TOTAL $80,663,802 $88,186,335 $7,522,533 9.3% 101 1001R Engineering & Administration $8,281,491 $2,014,443 ($6,267,048) -75.7% 1002R Road Maintenance $0 $4,462,719 $4,462,719 NA 1003R Traffic Signal Maintenance $0 $720,995 $720,995 NA 1004R Stormwater Management $2,063,708 $2,256,389 $192,681 9.3% 1005R Road Construction $0 $1,413,453 $1,413,453 NA 71901R DOT Traffic Signalization (09) $92,356 $92,719 $363 0.4% TOTAL $10,437,555 $10,960,718 $523,163 5.0% 104 1151R 5th TDT $6,237,500 $5,977,744 ($259,756) -4.2% 1152R 2nd TDT $5,427,500 $3,852,249 ($1,575,251) -29.0% 1173R 3rd TDT $5,376,000 $5,886,120 $510,120 9.5% 1175R 1st TDT $9,760,500 $17,065,061 $7,304,561 74.8% 1176R Special Assessment $356,000 $361,800 $5,800 1.6% 1179R 4th TDT $7,760,000 $12,316,840 $4,556,840 58.7% TOTAL $34,917,500 $45,459,814 $10,542,314 30.2% 105 1200R Natural Disaster $0 $0 $0 NA TOTAL $0 $0 $0 0.0% 106 1351R E.J.M. Aerospace $306,925 $312,115 $5,190 1.7% TOTAL $306,925 $312,115 $5,190 1.7% 108 1401R 9-1-1 Coordinator $1,964,600 $1,743,250 ($221,350) -11.3% TOTAL $1,964,600 $1,743,250 ($221,350) -11.3% 109 1021R Radio Communications Program $137,250 $176,000 $38,750 28.2% TOTAL $137,250 $176,000 $38,750 28.2% 110 1022R Law Enforcement Trust $20,000 $3,000 ($17,000) -85.0% TOTAL $20,000 $3,000 ($17,000) -85.0% 111 1023R Policy Academy $35,450 $38,350 $2,900 8.2% TOTAL $35,450 $38,350 $2,900 8.2% Packet Pg. 24 1-21  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 112 1550R County Health Department $601,661 $601,661 $0 0.0% TOTAL $601,661 $601,661 $0 0.0% 113 1601R Tanglewood MSBU $23,378 $19,096 ($4,282) -18.3% 1602R Island Lights MSBU $266,156 $281,905 $15,749 5.9% 1603R Northgate MSBU $20,291 $22,550 $2,259 11.1% 1604R Chateauguay II MSBU $2,354 $1,761 ($593) -25.2% 1605R Gable Estates MSBU $2,723 $2,247 ($476) -17.5% 1606R Valencia Arms MSBU $11,426 $12,907 $1,481 13.0% 1607R Colony Estates MSBU $5,929 $3,216 ($2,713) -45.8% 1608R Hidden Trails MSBU $6,092 $5,864 ($228) -3.7% 1609R Lafitte Crescent MSBU $2,581 $2,495 ($86) -3.3%