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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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0.6
0.5
Millions
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0.2
0.1
0
9
0
1
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1
2
2
2
2
2
2
20
20
20
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20
20
FY
FY
FY
FY
FY
FY
FY
Florida Bldg Code Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Florida Bldg Code Fund $711,500.00 -8.4%
City of Fort Walton Beach | Budget Book 2025 Page 239
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Florida Bldg Code Fund: $711,500.00 -8.4%
Expenditures by Function
Budgeted Expenditures by Function
Public
P ublic Safety (100%)
City of Fort Walton Beach | Budget Book 2025 Page 240
Budgeted and Historical Expenditures by Function
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0.5
Millions
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0.1
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FY
FY
FY
FY
FY
FY
FY
Public Safety
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Public Safety $711,500.00 -8.4%
Total Expenditures: $711,500.00 -8.4%
City of Fort Walton Beach | Budget Book 2025 Page 241
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Capital
C apital Outlay (0.3%)
Operating
Operating Expenditures (12%)
Other
Other Financing Activity (29.8%)
Personnel
P ersonnel Services (57.9%)
Budgeted and Historical Expenditures by Expense Type
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0.7
0.6
0.5
Millions
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0
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FY
FY
FY
FY
FY
FY
FY
Capital Outlay Operating Expenditures Other Financing Activity Personnel Services
City of Fort Walton Beach | Budget Book 2025 Page 242
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $412,183.00 -5.6%
Operating Expenditures $85,380.00 -29%
Capital Outlay $2,180.00 0%
Other Financing Activity $211,757.00 -2.6%
Total Expense Objects: $711,500.00 -8.4%
City of Fort Walton Beach | Budget Book 2025 Page 243
TDC Fund
Summary
$1.5M
$1M
Actual Revenue Source
$500K Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
$0
FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
TDC
T DC Fund (100%)
City of Fort Walton Beach | Budget Book 2025