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

RETIREMENT CONTRIBUTIONS 001-1060-571.22-10 $544.55 LIFE & HEALTH INSURANCE 001-1060-571.23-00 $48,513.72 WORKER'S COMPENSATION 001-1060-571.24-00 $1,337.83 GENERAL WAGES 001-1070-573.12-00 $192,491.00 GENERAL WAGES 001-1070-573.12-01 $4,462.00 OTHER SAL/WAGES-TEMP EMP 001-1070-573.13-00 $37,772.00 OVERTIME 001-1070-573.14-01 $384.00 FICA TAXES 001-1070-573.21-00 $13,818.00 FICA TAXES 001-1070-573.21-01 $3,232.00 RETIREMENT CONTRIBUTIONS 001-1070-573.22-00 $6,550.70 RETIREMENT CONTRIBUTIONS 001-1070-573.22-04 $6,834.31 LIFE & HEALTH INSURANCE 001-1070-573.23-00 $24,820.26 City of Fort Walton Beach | Budget Book 2025 Page 168  Name Account ID FY2025 Budgeted WORKER'S COMPENSATION 001-1070-573.24-00 $379.86 Total Culture & Recreation: $3,978,755.86 Transportation EXECUTIVE SALARIES 001-1200-541.11-00 $102,482.00 GENERAL WAGES 001-1200-541.12-00 $39,763.00 GENERAL WAGES 001-1200-541.12-01 $1,649.00 GENERAL WAGES 001-1200-541.12-02 $4,863.00 OVERTIME 001-1200-541.14-00 $30.00 FICA TAXES 001-1200-541.21-00 $9,064.00 FICA TAXES 001-1200-541.21-01 $2,120.00 RETIREMENT CONTRIBUTIONS 001-1200-541.22-04 $8,607.76 RETIREMENT CONTRIBUTIONS 001-1200-541.22-10 $3,320.02 LIFE & HEALTH INSURANCE 001-1200-541.23-00 $24,678.67 WORKER'S COMPENSATION 001-1200-541.24-00 $242.66 GENERAL WAGES 001-1240-541.12-00 $205,355.00 GENERAL WAGES 001-1240-541.12-01 $2,328.00 OVERTIME 001-1240-541.14-00 $1,940.00 FICA TAXES 001-1240-541.21-00 $12,481.00 FICA TAXES 001-1240-541.21-01 $2,919.00 RETIREMENT CONTRIBUTIONS 001-1240-541.22-04 $9,663.44 LIFE & HEALTH INSURANCE 001-1240-541.23-00 $70,773.41 WORKER'S COMPENSATION 001-1240-541.24-00 $16,958.88 Total Transportation: $519,238.84 Physical Environment GENERAL WAGES 001-1080-539.12-00 $127,040.00 GENERAL WAGES 001-1080-539.12-01 $1,940.00 OVERTIME 001-1080-539.14-01 $156.00 FICA TAXES 001-1080-539.21-00 $7,618.00 FICA TAXES 001-1080-539.21-01 $1,782.00 RETIREMENT CONTRIBUTIONS 001-1080-539.22-00 $6,550.70 RETIREMENT CONTRIBUTIONS 001-1080-539.22-04 $1,519.89 LIFE & HEALTH INSURANCE 001-1080-539.23-00 $20,252.47 WORKER'S COMPENSATION 001-1080-539.24-00 $10,060.46 Total Physical Environment: $176,919.52 Total Personnel Services: $22,557,358.00 Operating Expenditures General Government PROFESSIONAL SERVICES 001-0100-511.31-00 $8,000.00 LEGAL SERVICES 001-0100-511.31-01 $175,000.00 OTHER SERVICES 001-0100-511.34-00 $115,170.00 TRAVEL AND PER DIEM 001-0100-511.40-00 $10,000.00 City of Fort Walton Beach | Budget Book 2025 Page 169  Name Account ID FY2025 Budgeted COMMUNICATION SERVICES 001-0100-511.41-00 $420.00 ELECTION EXPENSE 001-0100-511.49-10 $17,000.00 OPERATING SUPPLIES 001-0100-511.52-00 $12,500.00 UNIFORM EXPENSE 001-0100-511.52-10 $800.00 DUES & PUBLICATIONS 001-0100-511.54-00 $3,915.00 TRAINING 001-0100-511.55-00 $6,500.00 TRAVEL AND PER DIEM 001-0200-512.40-00 $3,150.00 COMMUNICATION SERVICES 001-0200-512.41-00 $2,439.00 FREIGHT & POSTAGE 001-0200-512.42-00 $50.00 VEHICLE REPAIR 001-0200-512.46-20 $75.00 PRINTING & BINDING 001-0200-512.47-00 $65.00 PROMOTIONAL ACTIVITIES 001-0200-512.48-00 $10,000.00 OFFICE SUPPLIES 001-0200-512.51-00 $200.00 OPERATING SUPPLIES 001-0200-512.52-00 $2,000.00 FUEL & OIL 001-0200-512.52-04 $1,313.00 UNIFORM EXPENSE 001-0200-512.52-10 $200.00 DUES & PUBLICATIONS 001-0200-512.54-00 $1,915.00 TRAINING 001-0200-512.55-00 $1,575.00 Office Supplies 001-0210-512-51-00 $500.00 FEMA PIO Training 001-0210-512-55-00 $1,000.00 PROFESSIONAL SERVICES 001-0210-512.31-00 $16,646.00 TRAVEL AND PER DIEM 001-0210-512.40-00 $2,000.00 COMMUNICATION SERVICES 001-0210-512.41-00 $831.00 OPERATING SUPPLIES 001-0210-512.52-00 $6,550.00 UNIFORM EXPENSE 001-0210-512.52-10 $100.00 DUES & PUBLICATIONS 001-0210-512.54-00 $3,100.00 PROFESSIONAL SERVICES 001-0300-513.31-00 $41,934.00 EMPLOYEE PHYSICALS & IMMUNIZATIONS 001-0300-513.31-02 $33,500.00 TRAVEL AND PER DIEM 001-0300-513.40-00 $2,750.00 COMMUNICATION SERVICES 001-0300-513.41-00 $764.00 FREIGHT & POSTAGE 001-0300-513.42-00 $212.00 RENTALS & LEASES 001-0300-513.44-00 $728.00 PRINTING & BINDING 001-0300-513.47-00 $500.00 PROMOTIONAL ACTIVITIES 001-0300-513.48-00 $1,000.00 ADVERTISING EXPENSE 001-0300-513.49-20 $1,000.00 OFFICE SUPPLIES 001-0300-513.51-00 $4,500.00 OPERATING SUPPLIES 001-0300-513.52-00 $13,100.00 UNIFORM EXPENSE 001-0300-513.52-10 $400.00 DUES & PUBLICATIONS 001-0300-513.54-00 $460.00 TRAINING 001-0300-513.55-00 $2,950.00 Professional Services 001-0310-519-31-00 $2,500.00 LEGAL SERVICES 001-0310-519.31-01 $36,000.00 TRAVEL AND PER DIEM 001-0310-519.40-00 $2,700.00 INSURANCE 001-0310-519.45-00 $1,178,077.00 City of Fort Walton Beach | Budget Book 2025 Page 170  Name Account ID FY2025 Budgeted UNRECOVERED INSURANCE CLAIMS 001-0310-519.45-01 $100,000.00 CLAIM SETTLEMENTS 001-0310-519.45-03 $50,000.00 TRAINING 001-0310-519.55-00 $100.00 PROFESSIONAL SERVICES 001-0320-516.31-00 $661,710.00 TRAVEL AND PER DIEM 001-0320-516.40-00 $2,200.00 COMMUNICATION SERVICES 001-0320-516.41-00 $92,248.00 UTILITIES 001-0320-516.43-00 $2,243.00 VEHICLE REPAIR 001-0320-516.46-20 $700.00 EQUIPMENT REPAIR 001-0320-516.46-30 $11,000.00 OPERATING SUPPLIES 001-0320-516.52-00 $18,500.00 FUEL & OIL 001-0320-516.52-04 $1,000.00 UNIFORM EXPENSE 001-0320-516.52-10 $500.00 COMPUTER HARDWARE/SOFTWARE 001-0320-516.52-31 $25,700.00 DUES & PUBLICATIONS 001-0320-516.54-00 $2,629.00 TRAINING 001-0320-516.55-00 $2,000.00 PROFESSIONAL SERVICES 001-0400-512.31-00 $66,809.00 TRAVEL AND PER DIEM 001-0400-512.40-00 $4,500.00 COMMUNICATION SERVICES 001-0400-512.41-00 $388.00 FREIGHT & POSTAGE 001-0400-512.42-00 $60.00 RENTALS & LEASES 001-0400-512.44-00 $3,600.00 RECORDING FEES 001-0400-512.49-12 $4,000.00 LEGAL ADVERTISING 001-0400-512.49-15 $12,000.00 OFFICE SUPPLIES 001-0400-512.51-00 $3,000.00 OFFICE SUPPLIES 001-0400-512.51-01 $2,500.00 OPERATING SUPPLIES 001-0400-512.52-00 $5,500.00 UNIFORM EXPENSE 001-0400-512.52-10 $300.00 DUES & PUBLICATIONS 001-0400-512.54-00 $1,235.00 TRAINING 001-0400-512.55-00 $3,550.00 PROFESSIONAL SERVICES 001-0500-513.31-00 $249,478.00 ANNUAL AUDIT SERVICES 001-0500-513.32-00 $81,500.00 TRAVEL AND PER DIEM 001-0500-513.40-00 $6,500.00 FREIGHT & POSTAGE 001-0500-513.42-00 $5,000.00 RENTALS & LEASES 001-0500-513.44-00 $960.00 PRINTING & BINDING 001-0500-513.47-00 $1,100.00 SALES TAX EXPENSE / PENALTY 001-0500-513.49-03 $25.00 OFFICE SUPPLIES 001-0500-513.51-00 $7,500.00 OPERATING SUPPLIES 001-0500-513.52-00 $5,000.00 UNIFORM EXPENSE 001-0500-513.52-10 $800.00 DUES & PUBLICATIONS 001-0500-513.54-00 $2,465.00 TRAINING