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

FY FY FY Stormwater Enterprise Fund Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Stormwater Enterprise Fund $1,259,742.00 3% City of Fort Walton Beach | Budget Book 2025 Page 299  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Total Stormwater Enterprise Fund: $1,259,742.00 3% Expenditures by Function Budgeted Expenditures by Function Physical ​P hysical Environment (100%) City of Fort Walton Beach | Budget Book 2025 Page 300  Budgeted and Historical Expenditures by Function 1.5 1.25 1 Millions 0.75 0.5 0.25 0 19 20 21 22 23 24 25 20 20 20 20 20 20 20 FY FY FY FY FY FY FY Physical Environment Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Expenditures Physical Environment $1,259,742.00 15.9% Total Expenditures: $1,259,742.00 3% City of Fort Walton Beach | Budget Book 2025 Page 301  Expenditures by Expense Type Budgeted Expenditures by Expense Type Personnel ​Personnel Services (31.4%) Other ​Other Financing Activity (34.8%) ​Operating Expenditures (33.8%) Operating Budgeted and Historical Expenditures by Expense Type 1.5 1 0.5 Millions 0 -0.5 -1 19 20 21 22 23 24 25 20 20 20 20 20 20 20 FY FY FY FY FY FY FY Capital Outlay Personnel Services Operating Expenditures Other Financing Activity City of Fort Walton Beach | Budget Book 2025 Page 302  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Expense Objects Personnel Services $395,274.00 -1.4% Operating Expenditures $426,040.00 3.6% Other Financing Activity $438,428.00 59.6% Total Expense Objects: $1,259,742.00 3% City of Fort Walton Beach | Budget Book 2025 Page 303  CAPITAL IMPROVEMENTS City of Fort Walton Beach | Budget Book 2025 Page 304  Capital Improvements: One-year Plan Total Capital Requested $2,802,372 14 Capital Improvement Projects Total Funding Requested by Department Total Funding Requested by Source 1/2 Cent Sales Tax (56%) $1,568,000.00 Funding Source 1 (100%) $2,773,000.00 Community Redevelopment Agency (9%) $240,000.00 TOTAL $2,773,000.00 Culture & Recreation (5%) $150,000.00 Police (2%) $59,372.00 Public Works & Utility Services (24%) $685,000.00 Sewer Collection System (4%) $100,000.00 TOTAL $2,802,372.00 Capital Costs Breakdown Cost Savings & Revenue Breakdown There's no data for building chart Capital Costs (95%) $2,802,372.00 Operational Costs (5%) $150,000.00 TOTAL $2,952,372.00 City of Fort Walton Beach | Budget Book 2025 Page 305  Culture & Recreation Requests Itemized Requests for 2025 Median Upgrades $150,000 Upgrades to 15 medians on Miracle Strip Parkway from Wright to City Hall. Upgrades to include: sod, irrigation, shrubs Total: $150,000 1/2 Cent Sales Tax Requests Itemized Requests for 2025 Brooks Street Public Parking Lot $500,000 The Brooks Street parking lot project would include the construction of a public parking lot in coordination with a private property owner through a public private partnership to provide additional public parking in Downtown Fort Walton Beach. Hollywood Boulevard Reconstruction $150,000 Funding would be for the design and engineering of improvements to Hollywood Boulevard. Hollywood Boulevard would be reduced to one vehicular lane in each direction, and the remaining width would be repurposed to provide multi- modal... Neighborhood Traffic Improvements $50,000 Neighborhood Traffic Improvements previously identified in studies. Including but not limited to speed feedback signs, raised crosswalks, signage. Neighborhood Traffic Study - Elliot Point & Northwest $65,000 Perform a neighborhood traffic analysis in order to evaluate speeding, volume, and pedestrian safety. Study areas to include an entire neighborhood at a time. Areas subject to fund availability. The