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Fort Walton Beach Council agenda — 09-19-12 special budget-second ph — reading text
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9. 63
Water 99. 60
SewerSewer 218. 40
Garbage 190. 20 -
Stormwater 36. 00
340. 37 318.00 190.190. 2020
$$ 36.36. 0000
Cost of Is;
One Police Officer, 24 Hrs/Day
StartingStarting Salary
Starting SalarySalary 32, 445 CostCost ofof......
IncentiveIncentive PayPay 3,3, 120120 One Firefighter/EMT, 24 Hrs/Day
Overtime 702702 Starting Salary 30,30, 024
30, 024024
Holiday Worked 1, 287 Incentive Pay 1,1, 800800
Health Insurance
PensionPension
11, 327
14, 662
Overtime
Holiday Worked
2, 227
1, 155
Cost to ... AR
Maintain 10 Acres of Park
Federal Taxes 2, 873 Health Insurance 11,11, 327327
Salaries 17, 530
Workers Comp 1, 554 PensionPension 12, 797
Taxes & Benefits 10, 475
Personnel 67,970 Federal Taxes 2,2, 694694
Personnel 28, 005
WorkersWorkers CompComp 1, 773
EquipmentEquipment
& & SuppliesSupplies 1, 898 4,860
Utilities & Fuel
3, 411 Personnel 63,63, 797797
Vehicle Fuel & Repair
Vehicle/Equip Repair 717
Insurance 827 Physicals,Physicals, hnmunizations
Physicals, hnmunizationshnmunizations 325
Grounds Maintenance 2, 793
Operating 6,136 Uniform Replacement 225225
225
Other 393
74, 106 Training/Training/ OtherOther 872
Annual Recurring Operating 8, 763
Operating 1,1, 422422
Immunizations 225 Annual Recurring 36, 768
AnnualAnnual RecurringRecurring 65,219
Radio,Uniform, Vest,Gun 2, 437 1/ 2 Ton Truck 16, 700
Vehicle & Equipment 37, 091 Uniform 2,2, 949949
52" Mower 12, 500
Non -Recurring 39, 753 NonNon
- - RecurringRecurring 2, 949
Field Rake 9, 800
Total Cost to Hire & Total Cost to Hire & Trailer 2, 500
113, 859 EquipEquip OneOne Firefighter Firefighter 68, 168 Backpack Blower 475
Equip One Officer
16" Chainsaw 250
2 Officers Required 3 Firefighters Required (min. manning)
Non -Recurring 42, 225
for 24 Hour Coverage x 2 for 24 Hour Coverage xx 33
Total Cost 227, 718 Total Cost 204,204, 504504 TotalTotal CostCost 78, 993
TheThe costcost perper dayday forfor oneone policepolice The cost per day for one The cost per day to maintain
officerofficer isis$ $ 623.623. 8888 firefighter/EMT is $ 560. 28 10 acres of parks is $ 216.42
TheThe CityCity hashas 4343 swornsworn policepolice officers.officers. The City has 36 firefighters/ EMTs. The City has 182.70 acres of parks