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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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$825.00
FICA TAXES 001-0500-513.21-00 $24,502.00
FICA TAXES 001-0500-513.21-01 $5,730.00
RETIREMENT CONTRIBUTIONS 001-0500-513.22-00 $13,101.40
RETIREMENT CONTRIBUTIONS 001-0500-513.22-04 $18,660.16
RETIREMENT CONTRIBUTIONS 001-0500-513.22-10 $3,220.85
LIFE & HEALTH INSURANCE 001-0500-513.23-00 $99,232.50
WORKER'S COMPENSATION 001-0500-513.24-00 $689.29
GENERAL WAGES 001-0530-513.12-00 $211,445.00
GENERAL WAGES 001-0530-513.12-01 $2,910.00
OVERTIME 001-0530-513.14-00 $97.00
FICA TAXES 001-0530-513.21-00 $13,047.00
FICA TAXES 001-0530-513.21-01 $3,051.00
RETIREMENT CONTRIBUTIONS 001-0530-513.22-04 $14,005.86
RETIREMENT CONTRIBUTIONS 001-0530-513.22-10 $2,202.40
LIFE & HEALTH INSURANCE 001-0530-513.23-00 $51,646.70
WORKER'S COMPENSATION 001-0530-513.24-00 $348.82
City of Fort Walton Beach | Budget Book 2025 Page 165
Name Account ID FY2025 Budgeted
GENERAL WAGES 001-1205-515.12-00 $183,154.00
GENERAL WAGES 001-1205-515.12-01 $1,164.00
GENERAL WAGES 001-1205-515.12-02 $4,748.00
OVERTIME 001-1205-515.14-00 $684.00
FICA TAXES 001-1205-515.21-00 $11,470.00
FICA TAXES 001-1205-515.21-01 $2,682.00
RETIREMENT CONTRIBUTIONS 001-1205-515.22-04 $10,417.56
LIFE & HEALTH INSURANCE 001-1205-515.23-00 $27,280.00
WORKERS COMPENSATION 001-1205-515.24-00 $310.00
GENERAL WAGES 001-1220-519.12-00 $411,972.00
GENERAL WAGES 001-1220-519.12-01 $6,790.00
OVERTIME 001-1220-519.14-00 $2,910.00
OVERTIME 001-1220-519.14-01 $437.00
FICA TAXES 001-1220-519.21-00 $24,155.00
FICA TAXES 001-1220-519.21-01 $5,649.00
RETIREMENT CONTRIBUTIONS 001-1220-519.22-00 $6,550.70
RETIREMENT CONTRIBUTIONS 001-1220-519.22-04 $18,344.93
LIFE & HEALTH INSURANCE 001-1220-519.23-00 $107,261.23
WORKER'S COMPENSATION 001-1220-519.24-00 $9,861.62
GENERAL WAGES 001-1230-519.12-00 $297,821.00
GENERAL WAGES 001-1230-519.12-01 $1,455.00
OVERTIME 001-1230-519.14-00 $2,231.00
FICA TAXES 001-1230-519.21-00 $18,210.00
FICA TAXES 001-1230-519.21-01 $4,259.00
RETIREMENT CONTRIBUTIONS 001-1230-519.22-04 $19,282.26
LIFE & HEALTH INSURANCE 001-1230-519.23-00 $64,904.28
WORKER'S COMPENSATION 001-1230-519.24-00 $20,720.00
GENERAL WAGES 001-1500-519.12-00 $35,570.00
GENERAL WAGES 001-1500-519.12-01 $300.00
GENERAL WAGES 001-1500-519.12-16 $100,000.00
FICA TAXES 001-1500-519.21-00 $2,205.03
FICA TAXES 001-1500-519.21-01 $515.00
WORKER'S COMPENSATION 001-1500-519.24-00 $558.00
UNEMPLOYMENT COMPENSATION 001-1500-519.25-00 $25,000.00
Total General Government: $3,865,834.87
Public Safety
EXECUTIVE SALARIES 001-0800-521.11-00 $125,934.00
GENERAL WAGES 001-0800-521.12-00 $3,704,331.00
GENERAL WAGES 001-0800-521.12-01 $54,320.00
OTHER SAL/WAGES-TEMP EMP 001-0800-521.13-00 $141,456.00
OVERTIME 001-0800-521.14-00 $307,505.00
OVERTIME 001-0800-521.14-01 $106,430.00
SPECIAL PAY 001-0800-521.15-01 $165,559.00
City of Fort Walton Beach | Budget Book 2025 Page 166
Name Account ID FY2025 Budgeted
SPECIAL PAY 001-0800-521.15-07 $7,275.00
FICA TAXES 001-0800-521.21-00 $243,893.00
FICA TAXES 001-0800-521.21-01 $57,039.00
RETIREMENT CONTRIBUTIONS 001-0800-521.22-00 $19,652.10
RETIREMENT CONTRIBUTIONS 001-0800-521.22-01 $1,397,811.84
RETIREMENT CONTRIBUTIONS 001-0800-521.22-03 $267,370.00
RETIREMENT CONTRIBUTIONS 001-0800-521.22-04 $31,990.02
LIFE & HEALTH INSURANCE 001-0800-521.23-00 $699,662.83
WORKER'S COMPENSATION 001-0800-521.24-00 $116,732.60
EXECUTIVE SALARIES 001-0900-522.11-00 $122,315.00
GENERAL WAGES 001-0900-522.12-00 $2,762,473.00
GENERAL WAGES 001-0900-522.12-01 $38,897.00
GENERAL WAGES 001-0900-522.12-02 $15,858.00
OVERTIME 001-0900-522.14-00 $382,411.00
OVERTIME 001-0900-522.14-01 $107,611.00
SPECIAL PAY 001-0900-522.15-01 $26,767.00
FICA TAXES 001-0900-522.21-00 $170,944.00
FICA TAXES 001-0900-522.21-01 $39,978.00
RETIREMENT CONTRIBUTIONS 001-0900-522.22-02 $1,634,002.23
RETIREMENT CONTRIBUTIONS 001-0900-522.22-03 $275,000.00
RETIREMENT CONTRIBUTIONS 001-0900-522.22-04 $2,849.67
LIFE & HEALTH INSURANCE 001-0900-522.23-00 $582,231.24
WORKER'S COMPENSATION 001-0900-522.24-00 $151,904.06
GENERAL WAGES 001-1217-529.12-00 $174,787.00
GENERAL WAGES 001-1217-529.12-01 $4,365.00
OVERTIME 001-1217-529.14-00 $1,321.00
FICA TAXES 001-1217-529.21-00 $10,498.00
FICA TAXES 001-1217-529.21-01 $2,455.00
RETIREMENT CONTRIBUTIONS 001-1217-529.22-00 $13,101.40
RETIREMENT CONTRIBUTIONS 001-1217-529.22-04 $3,920.31
RETIREMENT CONTRIBUTIONS 001-1217-529.22-10 $522.77
LIFE & HEALTH INSURANCE 001-1217-529.23-00 $41,741.66
WORKERS COMPENSATION 001-1217-529.24-00 $3,694.18
Total Public Safety: $14,016,608.91
Culture & Recreation
EXECUTIVE SALARIES 001-1000-572.11-00 $96,702.00
GENERAL WAGES 001-1000-572.12-00 $463,471.00
GENERAL WAGES 001-1000-572.12-01 $10,379.00
OTHER SAL/WAGES-TEMP EMP 001-1000-572.13-00 $87,702.00
FICA TAXES 001-1000-572.21-00 $38,024.00
FICA TAXES 001-1000-572.21-01 $8,893.00
RETIREMENT CONTRIBUTIONS 001-1000-572.22-00 $6,550.70
RETIREMENT CONTRIBUTIONS 001-1000-572.22-04 $37,084.23
City of Fort Walton Beach | Budget Book 2025 Page 167
Name Account ID FY2025 Budgeted
RETIREMENT CONTRIBUTIONS 001-1000-572.22-10 $2,926.16
LIFE & HEALTH INSURANCE 001-1000-572.23-00 $113,491.90
WORKER'S COMPENSATION 001-1000-572.24-00 $23,859.11
GENERAL WAGES 001-1010-572.12-00 $572,011.00
GENERAL WAGES 001-1010-572.12-01 $5,238.00
OVERTIME 001-1010-572.14-00 $29,147.00
FICA TAXES 001-1010-572.21-00 $34,147.00
FICA TAXES 001-1010-572.21-01 $7,986.00
RETIREMENT CONTRIBUTIONS 001-1010-572.22-00 $6,550.70
RETIREMENT CONTRIBUTIONS 001-1010-572.22-04 $32,719.08
RETIREMENT CONTRIBUTIONS 001-1010-572.22-10 $2,265.18
LIFE & HEALTH INSURANCE 001-1010-572.23-00 $152,025.08
WORKER'S COMPENSATION 001-1010-572.24-00 $21,033.93
GENERAL WAGES 001-1040-572.12-00 $632,791.00
GENERAL WAGES 001-1040-572.12-01 $22,892.00
OTHER SAL/WAGES-TEMP EMP 001-1040-572.13-00 $453,537.00
OVERTIME 001-1040-572.14-00 $14,534.00
OVERTIME 001-1040-572.14-01 $23,684.00
FICA TAXES 001-1040-572.21-00 $65,822.00
FICA TAXES 001-1040-572.21-01 $15,394.00
RETIREMENT CONTRIBUTIONS 001-1040-572.22-00 $6,550.70
RETIREMENT CONTRIBUTIONS 001-1040-572.22-04 $27,703.07
LIFE & HEALTH INSURANCE 001-1040-572.23-00 $153,679.92
WORKER'S COMPENSATION 001-1040-572.24-00 $22,987.19
GENERAL WAGES 001-1060-571.12-00 $191,883.00
GENERAL WAGES 001-1060-571.12-01 $8,245.00
OTHER SAL/WAGES-TEMP EMP 001-1060-571.13-00 $198,756.00
OVERTIME 001-1060-571.14-01 $506.00
FICA TAXES 001-1060-571.21-00 $23,927.00
FICA TAXES 001-1060-571.21-01 $5,596.00
RETIREMENT CONTRIBUTIONS 001-1060-571.22-00 $6,550.70
RETIREMENT CONTRIBUTIONS 001-1060-571.22-04 $10,370.98