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Okaloosa County BOCC — July 25, 2016 — Public Works Budget - Presentation — reading text
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Public Works Budget - Presentation — extracted reading text
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0.13% 0.15% 0.18%
% Report Delivery 100% 100% 100%
Historical Staffing
Category FY14 FY15 FY16 FY17
Full-time Administrative &
2 2 2 2
Support
Full-time Management &
2 2 2 3
Professional
Full-time Operations &
8 10 10 10
Trades
Total 12 14 14 15
Expenditures
FY14 FY15 FY16 FY17
Category Actual $ Actual $ Original $ Proposed $
Personnel
$695,566 $766,325 $803,870 $869,357
Services
Operating
$7,608,577 $6,003,041 $7,145,805 $7,345,637
Expenses
Capital Outlay $791,279 $522,448 $277,000 $262,000
Reserves $500,000 $1,392,790 $1,514,411 $1,566,985
Total $9,595,422 $8,684,604 $9,741,084 $10,043,979
Waste Resource
Management Accounts
FY15 FY16 FY17 FY16/FY17 Increase/
Code Category Actual Approved Proposed +/- Decrease
10 SALARIES & WAGES $555,452 $554,976 $625,346 $70,370 12.7%
20 BENEFITS $210,873 $248,894 $244,011 ($4,883) (2.0%)
34 CONTRACT SERVICES $5,377,543 $6,036,296 $6,165,043 $128,747 2.1%
MISCELLANEOUS
49 CHARGES $184,833 $681,210 $767,110 $85,900 12.6%
OPERATING
52 SUPPLIES $94,819 $118,797 $99,061 ($19,736) (16.6%)
60 CAPITAL OUTLAY $522,448 $277,000 $262,000 ($15,000) (5.4%)
99 RESERVES $1,392,790 $1,514,411 $1,566,985 $52,574 3.4%
TOTAL $8,684,604 $9,741,086 $10,047,779 306,693 3.14%
Public Works Conveys Appreciation to Staff
Nearly Vintage Okaloosa