Okaloosa County BOCC — July 25, 2016 — Public Works Budget - Presentation

Mosquito Control Public Works Engineering Road Maintenance | Road & Bridge Department Stormwater Traffic FY16-2017 Budget MSBU’s Waste Resource Management Mosquito Control Program Fogger Machine  Program Description Mosquito Control (MC) Program • Provides the public with a safe and cost effective program for the reduction of mosquito populations and habitat. • The proposed FY17 Budget reflects the funding strategy to sustain the program model developed over the past decade. • Jurisdiction includes all of Okaloosa County excluding Federal and State Parks and Eglin Air Force Base.  Revenue The MC Program is funded through the General Fund. Supporting revenue of the General Fund are • ad valorem taxes • state shared revenue • licenses • permits • charges for services • interest, other miscellaneous revenue and transfers from other funds. Marginal State grant funding (approximately 5% of total MC budget) supplements the MC Program and the availability grant funds are subject to annual review in the State Legislature  Major Accomplishments • Control mosquito populations for the County excluding federal and state property to protect the health and safety and quality of life of our citizens. • Integration of new data system software and hardware system. • Responded to over 550 customer inquiries • Inspection and larvicide application at over 1,900 sites per month. • Adulticide application over 358,100 acres; 1,748 person hours; traveling over 25,000 miles.  Program Goal The Okaloosa County Mosquito Control program will provide an environmentally safe and cost effective operation for the reduction of mosquito populations and habitat in compliance with applicable State Regulations and Okaloosa County Board of County Commissioner’s policy.  Key Objectives • To maintain a high level of customer service with reduced resources. • Control breeding sites by treating mosquito habitat both chemically and biologically and by elimination of the mosquito habitats. • Expand mosquito surveillance sites from 12 to 15. • Integrate new and continued technologies into the MC Program. • Remain compliant with all local, State and Federal requirements. • Be prepared to combat the impact of the Zika Virus experience through both administrative (training, data resource, public outreach, etc.) and operation efforts. • Systematic procurement of replacement pumps and sprayers over the next 3 years.  Performance Measures $200,000 $180,000 $160,000 $140,000 Operating $120,000 Expenses $100,000 Capital $80,000 $60,000 Expenditures $40,000 State Funding $20,000 $0 FY15 FY16 FY17 Actual Orig. Proposed  Performance Measures 2500 2000 # Larvicide 1500 Sites 1000 Chemical (gallons) 500 Work Orders 0 FY14 FY15 FY16 FY17 Actual Actual Orig.  Expenditures FY16/ FY14 FY15 FY16 FY17 FY17 Increase/ Code Category Actual Approved Approved Proposed +/- Decrease Personnel $390,645 $398,083 $383,564 $401,992 $18,428 4.8% Services Operating $153,824 $179,711 $171,349 $188,135 $16,786 9.79% Expenses Capital Outlay $0 $0 $47,500 $89,250 $41,750