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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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FY
FY
FY
FY
FY
FY
FY
Law Enforcement Trust Fund Inactive
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
Revenue
Inactive $300.00 0%
Total Revenue: $300.00 -99.6%
City of Fort Walton Beach | Budget Book 2025 Page 198
Expenditures by Fund
2025 Expenditures by Fund
Law
L aw Enforcement Trust Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
0.1
0.08
0.06
Millions
0.04
0.02
0
9
0
1
2
3
4
5
1
2
2
2
2
2
2
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Law Enforcement Trust Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Law Enforcement Trust Fund $300.00 -99.6%
City of Fort Walton Beach | Budget Book 2025 Page 199
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Law Enforcement Trust Fund: $300.00 -99.6%
Expenditures by Function
Budgeted Expenditures by Function
Public
P ublic Safety (100%)
City of Fort Walton Beach | Budget Book 2025 Page 200
Budgeted and Historical Expenditures by Function
0.1
0.08
0.06
Millions
0.04
0.02
0
19
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21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Public Safety
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Public Safety $300.00 -99.6%
Total Expenditures: $300.00 -99.6%
City of Fort Walton Beach | Budget Book 2025 Page 201
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating
O perating Expenditures (100%)
Budgeted and Historical Expenditures by Expense Type
0.1
0.08
0.06
Millions
0.04
0.02
0
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23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Personnel Services Capital Outlay Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 202
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Operating Expenditures $300.00 -99.2%
Total Expense Objects: $300.00 -99.6%
City of Fort Walton Beach | Budget Book 2025