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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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$8,771,352.00 -66.1%
City of Fort Walton Beach | Budget Book 2025 Page 153
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Law Enforcement Training $4,000.00 -2.4%
FL Bldg Code $711,500.00 -6%
CDBG $134,174.00 -2.5%
Community Redevelopment Agency $2,884,546.00 1.3%
Finance - Customer Service $3,500.00 0%
Water Plant Operations $4,430,066.00 0.8%
Sewer Collection System $7,774,365.00 3.5%
Recycling $130,000.00 10.5%
Stormwater $1,123,444.00 8.6%
Total Revenue: $60,558,326.00 -29.6%
Expenditures by Fund
2025 Expenditures by Fund
All
All Funds (100%)
City of Fort Walton Beach | Budget Book 2025 Page 154
Budgeted and Historical 2025 Expenditures by Fund
80
70
60
50
Millions
40
30
20
10
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
All Funds
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
All Funds
Governmental Funds $39,880,536.00 -15.4%
Enterprise Funds $20,677,790.00 -29.5%
Total All Funds: $60,558,326.00 -20.8%
City of Fort Walton Beach | Budget Book 2025 Page 155
Expenditures by Function
Budgeted Expenditures by Function
Transportation
Transportation (1%)
Economic
E conomic Environment (5%)
General
General Government (14.3%)
Physical
P hysical Environment (34.7%)
Culture
Culture & Recreation (17.4%)
Public Safety (27.6%)
Public
Budgeted and Historical Expenditures by Function
80
60
Millions
40
20
0
9
0
1
2
3
4
5
01
02
02
02
02
02
02
2
2
2
2
2
2
2
FY
FY
FY
FY
FY
FY
FY
N\A Transportation Economic Environment General Government
Culture & Recreation Public Safety Physical Environment
City of Fort Walton Beach | Budget Book 2025 Page 156
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expenditures
General Government $8,660,526.87 -14%
Public Safety $16,707,987.91 -8.3%
Culture & Recreation $10,516,834.86 8.1%
Transportation $626,667.84 -66.1%
Physical Environment $21,007,588.52 -30.7%
Economic Environment $3,038,720.00 -45.1%
Total Expenditures: $60,558,326.00 -20.8%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Grants
G rants & Aids (0.3%)
Other
Other Financing Activity (8.4%)
Capital
Capital Outlay (11.3%)
Personnel
P ersonnel Services (47.1%)
Operating Expenditures (32.8%)
Operating
City of Fort Walton Beach | Budget Book 2025