Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text

001-0500-513.55-00 $1,899.00 TRAVEL AND PER DIEM 001-0530-513.40-00 $1,135.00 COMMUNICATION SERVICES 001-0530-513.41-00 $461.00 FREIGHT & POSTAGE 001-0530-513.42-00 $85.00 REPAIR/MAINT SERVICES 001-0530-513.46-30 $500.00 City of Fort Walton Beach | Budget Book 2025 Page 171  Name Account ID FY2025 Budgeted PRINTING & BINDING 001-0530-513.47-00 $25.00 OFFICE SUPPLIES 001-0530-513.51-00 $375.00 OPERATING SUPPLIES 001-0530-513.52-00 $800.00 UNIFORM EXPENSE 001-0530-513.52-10 $400.00 DUES & PUBLICATIONS 001-0530-513.54-00 $944.00 TRAINING 001-0530-513.55-00 $500.00 PROFESSIONAL SERVICES 001-1205-515.31-00 $8,450.00 TRAVEL AND PER DIEM 001-1205-515.40-00 $6,600.00 COMMUNICATION SERVICES 001-1205-515.41-00 $494.00 FREIGHT & POSTAGE 001-1205-515.42-00 $3,210.00 RENTALS & LEASES 001-1205-515.44-00 $1,051.00 PRINTING & BINDING 001-1205-515.47-00 $6,619.00 OFFICE SUPPLIES 001-1205-515.51-00 $300.00 OPERATING SUPPLIES 001-1205-515.52-00 $1,092.00 FUEL & OIL 001-1205-515.52-04 $368.00 UNIFORM EXPENSE 001-1205-515.52-10 $400.00 BOOKS, DUE, & PUBS 001-1205-515.54-00 $1,522.00 TRAINING 001-1205-515.55-00 $5,450.00 PROFESSIONAL SERVICES 001-1220-519.31-00 $6,483.00 EMPLOYEE PHYSICALS & IMMUNIZATIONS 001-1220-519.31-02 $1,200.00 OTHER SERVICES 001-1220-519.34-00 $3,000.00 COMMUNICATION SERVICES 001-1220-519.41-00 $462.00 RENTALS & LEASES 001-1220-519.44-00 $160.00 REPAIR/MAINT SERVICES 001-1220-519.46-10 $3,379.00 VEHICLE REPAIR 001-1220-519.46-20 $1,035.00 EQUIPMENT REPAIR 001-1220-519.46-30 $180.00 OFFICE SUPPLIES 001-1220-519.51-00 $169.00 OPERATING SUPPLIES 001-1220-519.52-00 $13,000.00 FUEL & OIL 001-1220-519.52-04 $5,678.00 UNIFORM EXPENSE 001-1220-519.52-10 $2,026.00 TOOLS 001-1220-519.52-33 $1,000.00 SAFETY SUPPLIES / EQUIPMENT 001-1220-519.52-34 $1,840.00 TRAINING 001-1220-519.55-00 $1,000.00 PROFESSIONAL SERVICES 001-1230-519.31-00 $102,000.00 COMMUNICATION SERVICES 001-1230-519.41-00 $1,074.00 RENTALS & LEASES 001-1230-519.44-00 $240.00 MAINTENANCE CONTRACTS 001-1230-519.46-10 $44,255.00 VEHICLE REPAIR 001-1230-519.46-20 $3,750.00 EQUIPMENT REPAIR 001-1230-519.46-30 $300.00 BUILDING MAINTENANCE 001-1230-519.46-40 $225,500.00 HEATHING / COOLING REPAIRS 001-1230-519.46-45 $173,350.00 TRAFFIC SIGNALS 001-1230-519.46-70 $1,500.00 OFFICE SUPPLIES 001-1230-519.51-00 $400.00 OPERATING SUPPLIES 001-1230-519.52-00 $10,800.00 City of Fort Walton Beach | Budget Book 2025 Page 172  Name Account ID FY2025 Budgeted FUEL & OIL 001-1230-519.52-04 $8,522.00 UNIFORM EXPENSE 001-1230-519.52-10 $525.00 TOOLS 001-1230-519.52-33 $3,000.00 SAFETY SUPPLIES / EQUIPMENT 001-1230-519.52-34 $1,530.00 STREET MARKINGS 001-1230-519.53-01 $16,750.00 TRAINING 001-1230-519.55-00 $2,000.00 Employee Morale 001-1500-519-49-14 $8,190.00 FWB365 001-1500-519-49-18 $8,190.00 PROFESSIONAL SERVICES 001-1500-519.31-00 $1,000.00 OTHER SERVICES 001-1500-519.34-00 $56,000.00 UTILITIES 001-1500-519.43-00 $1,193,004.00 RENTALS & LEASES 001-1500-519.44-00 $284,349.00 OTHER CHARGES & OBLIG 001-1500-519.49-08 $54,898.00 OTHER CHARGES & OBLIG 001-1500-519.49-11 $13,650.00 CONTINGENCIES 001-1500-519.49-95 $924,354.00 OPERATING SUPPLIES 001-1500-519.52-31 $143,781.00 TRAINING 001-1500-519.55-00 $30,000.00 Total General Government: $6,560,593.00 Public Safety PROFESSIONAL SERVICES 001-0800-521.31-00 $464,809.00 LEGAL SERVICES 001-0800-521.31-01 $1,000.00 INVESTIGATIONS 001-0800-521.35-10 $1,472.00 TRAVEL AND PER DIEM 001-0800-521.40-00 $27,500.00 TRAVEL AND PER DIEM 001-0800-521.40-01 $12,500.00 COMMUNICATION SERVICES 001-0800-521.41-00 $75,060.00 FREIGHT & POSTAGE 001-0800-521.42-00 $200.00 RENTALS & LEASES 001-0800-521.44-00 $3,947.00 MAINTENANCE CONTRACTS 001-0800-521.46-10 $49,032.00 VEHICLE REPAIR 001-0800-521.46-20 $72,000.00 EQUIPMENT REPAIR 001-0800-521.46-30 $3,500.00 PRINTING & BINDING 001-0800-521.47-00 $2,800.00 PROMOTIAL ACTIVITIES 001-0800-521.48-00 $6,000.00 WRECKER SERVICE 001-0800-521.49-04 $1,300.00 OFFICE SUPPLIES 001-0800-521.51-00 $9,145.00 OPERATING SUPPLIES 001-0800-521.52-00 $73,700.00 FUEL & OIL 001-0800-521.52-04 $204,266.00 UNIFORM EXPENSE 001-0800-521.52-10 $62,722.00 AMMUNITION EXPENSE 001-0800-521.52-13 $43,761.00 OPERATING SUPPLIES 001-0800-521.52-26 $1,000.00 COMPUTER HARDWARE/SOFTWARE 001-0800-521.52-31 $10,300.00 TOOLS / GUNS 001-0800-521.52-33 $31,510.00 OPERATING SUPPLIES 001-0800-521.52-50 $450.00 DUES & PUBLICATIONS 001-0800-521.54-00 $7,714.00 City of Fort Walton Beach | Budget Book 2025 Page 173  Name Account ID FY2025 Budgeted TRAINING 001-0800-521.55-00 $26,500.00 PROFESSIONAL SERVICES 001-0900-522.31-00 $27,600.00 EMPLOYEE PHYSICALS & IMMUNIZATIONS 001-0900-522.31-02 $26,000.00 OTHER SERVICES/DEMO 001-0900-522.34-00 $6,115.00 TRAVEL AND PER DIEM 001-0900-522.40-00 $8,000.00 COMMUNICATION SERVICES 001-0900-522.41-00 $30,580.00 FREIGHT & POSTAGE 001-0900-522.42-00 $75.00 RENTALS & LEASES 001-0900-522.44-00 $1,261.00 MAINTENANCE CONTRACTS 001-0900-522.46-10 $21,560.00 VEHICLE REPAIR 001-0900-522.46-20 $60,000.00 EQUIPMENT REPAIR 001-0900-522.46-30 $20,000.00 REPAIR/MAINT SERVICES 001-0900-522.46-40 $15,000.00 PRINTING & BINDING 001-0900-522.47-00 $2,000.00 OFFICE SUPPLIES 001-0900-522.51-00 $2,500.00 OPERATING SUPPLIES 001-0900-522.52-00 $62,500.00 FUEL & OIL 001-0900-522.52-04 $41,094.00 UNIFORM EXPENSE 001-0900-522.52-10 $25,450.00 MEDICAL SUPPLIES 001-0900-522.52-16 $20,000.00 SAFETY SUPPLIES / EQUIPMENT 001-0900-522.52-34 $66,600.00 PUBLIC OUTREACH / EDUCATION 001-0900-522.52-61 $25,000.00 DUES & PUBLICATIONS 001-0900-522.54-00 $3,045.00 TRAINING 001-0900-522.55-00 $31,400.00 TRAVEL AND PER DIEM 001-0910-522.40-00 $6,560.00 COMMUNICATION SERVICES 001-0910-522.41-00 $5,900.00 OFFICE SUPPLIES 001-0910-522.51-00 $250.00 OPERATING SUPPLIES 001-0910-522.52-00 $1,500.00 DUES & PUBLICATIONS 001-0910-522.54-00 $100.00 TRAINING 001-0910-522.55-00 $1,200.00 PROFESSIONAL SERVICES 001-1217-529.31-00 $11,000.00 OTHER SERVICES 001-1217-529.34-00 $500.00 TRAVEL AND PER DIEM 001-1217-529.40-00 $4,450.00 COMMUNICATION SERVICES 001-1217-529.41-00 $1,483.00 VEHICLE REPAIR 001-1217-529.46-20 $300.00 PRINTING & BINDING 001-1217-529.47-00 $150.00 OPERATING SUPPLIES 001-1217-529.52-00 $150.00 FUEL & OIL 001-1217-529.52-04 $1,536.00 UNIFORM EXPENSE 001-1217-529.52-10 $750.00 DUES & PUBLICATIONS 001-1217-529.54-00 $370.00 TRAINING 001-1217-529.55-00 $4,250.00 Total Public Safety: $1,728,417.00 Culture & Recreation PROFESSIONAL SERVICES 001-1000-572.31-00 $21,900.00 OTHER SERVICES 001-1000-572.34-00 $52,700.00 City of