Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

448,490 - - - - - - 845,464 673,115 172,349 25.60% Risk Management - 948,245 - - - - - - 948,245 907,390 40,855 4.50% City Clerk 171,293 70,942 - - - - - - 242,235 248,872 (6,637) -2.67% Finance 684,205 160,683 - - - - - - 844,888 837,310 7,578 0.91% Purchasing 200,624 5,640 - - - - - - 206,264 207,322 (1,058) -0.51% Police 6,792,002 833,153 - - - - - 7,625,155 6,961,368 663,787 9.54% Fire 5,953,843 442,942 - - - - - - 6,396,785 6,498,910 (102,125) -1.57% Emergency Mgmt - 16,527 - - - - - - 16,527 16,527 - 0.00% Recreation 864,977 475,853 - - - - - - 1,340,830 1,905,616 (564,786) -29.64% Parks/Right-of-way 757,122 412,835 209,870 - - - - - 1,379,827 1,138,493 241,334 21.20% Golf Club 483,611 423,730 - - - - - - 907,341 918,333 (10,992) -1.20% Golf Grounds 669,877 485,500 59,400 - - - - - 1,214,777 1,365,665 (150,888) -11.05% Library 473,059 154,218 70,000 - - - - - 697,277 666,275 31,002 4.65% Museum 267,040 50,270 - - - - - - 317,310 300,497 16,813 5.60% Cemetery 214,053 204,504 49,680 - - - 38,400 - 506,637 792,732 (286,095) -36.09% Growth Management 179,528 28,043 - - - - - - 207,571 187,044 20,527 10.97% Planning & Zoning 212,019 25,528 - - - - - - 237,547 233,315 4,232 1.81% Code Enforcement 217,156 18,476 - - - - - - 235,632 216,457 19,175 8.86% Fleet 561,287 61,544 - - - - - - 622,831 609,159 13,672 2.24% Facilities 407,980 648,304 - - - - - - 1,056,284 1,153,241 (96,957) -8.41% Streets 289,650 315,874 - 60,000 - - - - 665,524 860,156 (194,632) -22.63% TDC Tax - 100,000 - 832,500 - - - - 932,500 - 932,500 100.00% 1/2 Cent Sales Tax - - - 795,000 - - - - 795,000 1,130,000 (335,000) -29.65% Non-Departmental-001 220,163 537,911 312,000 - - (2,226,570) - - (1,156,496) (1,503,632) 347,136 -23.09% General Fund 20,924,115 7,394,543 700,950 1,687,500 - (2,226,570) 38,400 - 28,518,938 27,697,297 821,641 2.97% Law Enf. Trust Fund - 12,173 - - - - - - 12,173 12,173 - 0.00% Law Enf. Training Fun - 500 - - - - - - 500 500 - 0.00% FBC Fund 396,724 102,746 - - - 125,182 - - 624,652 651,101 (26,449) -4.06% CDBG Fund 28,565 57,762 - 56,500 - - - - 142,827 168,866 (26,039) -15.42% CRA 521,065 2,168,166 20,000 437,500 - 169,210 - 952,056 4,267,997 2,437,243 1,830,754 75.12% CRA Fund 521,065 2,168,166 20,000 437,500 - 169,210 - 952,056 4,267,997 2,437,243 1,830,754 75.12% Debt Service Fund - - - - 2,281,182 - - - 2,281,182 1,685,496 595,686 35.34% Customer Service 255,820 331,057 - - - - - - 586,877 505,688 81,189 16.06% Utility Services 475,508 142,853 21,000 - 535,500 - - - 1,174,862 1,146,137 28,725 2.51% GIS 203,356 66,317 - - - - - - 269,673 263,582 6,091 100.00% Water Operations 625,296 484,626 - - 116,944 - - - 1,226,866 1,113,503 113,363 10.18% Water Distribution 340,172 91,583 - 2,000,000 180,363 - - - 2,612,118 1,943,549 668,569 34.40% Sewer Collect&Treatmt 880,290 3,518,554 - 800,000 1,310,136 - - - 6,508,980 6,354,487 154,493 2.43% Non-Departmental-401 10,000 118,389 559,033 - - 1,220,627 703,751 - 2,611,800 2,256,467 355,333 15.75% Utilities Fund 2,790,442 4,753,379 580,033 2,800,000 2,142,943 1,220,627 703,751 - 14,991,176 13,583,413 1,407,763 10.36% Solid Waste 1,297,544 1,996,378 - - 85,000 - - - 3,378,922 3,194,956 183,966 5.76% Recycling 66,549 131,252 - - - - - - 197,801 232,138 (34,337) -14.79% Non-Departmental-403 1,500 46,211 372,221 - - 474,949 275,348 - 1,170,229 1,086,601 83,628 100.00% Sanitation Fund 1,365,593 2,173,841 372,221 - 85,000 474,949 275,348 - 4,746,952 4,513,696 233,256 5.17% Stormwater 398,083 280,987 - - 136,000 - - - 815,070 1,400,991 (585,921) -41.82% Non-Departmental-405 500 10,332 - - - 208,037 62,116 - 280,985 325,257 (44,272) -13.61% Stormwater Fund 398,583 291,319 - - 136,000 208,037 62,116 - 1,096,057 1,726,249 (630,192) -36.51% Beal Memorial Fund - 14,919 - - - - 49,680 20,398 84,997 385,317 (300,320) -77.94% TOTAL ALL FUNDS 26,425,087 16,969,348 1,673,204 4,981,500 4,645,125 (28,565) 1,129,295 972,454 56,767,451 52,861,351 3,906,100 7.39% 43  CITY OF FORT WALTON BEACH, FL Personnel Services Trends - All Funds Personnel Services by Fund $28 $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Actual Budget Budget 2018-19 2019-20 2020-21 20221-22 2022-23 General Fund Law Enf. Trust Fund Law Enf. Training Fund FL Bldg Code Fund CDBG Fund CRA Fund Utilities Fund Sanitation Fund Stormwater Fund Actual Actual Actual Budget Budget $ % 2018-19 2019-20 2020-21 20221-22 2022-23 Variance Variance General Fund 15,423,301 16,640,136 18,235,588 19,485,339 20,924,115 1,438,776 7.38% Law Enf. Trust Fund - - - - - - 0.00% Law Enf. Training Fund - - - - - - 0.00% FL Bldg Code Fund 186,088 218,404 262,190 401,351 396,724 (4,627) 0.00% CDBG Fund 27,623 20,239 67,632 31,953 28,565 (3,388) -10.60% CRA Fund 421,800 443,178 534,993 467,900 521,065 53,165 11.36% Utilities Fund 2,168,410 2,334,583 2,311,547 2,569,601 2,790,442 220,841 8.59% Sanitation Fund 1,180,325 1,331,123 1,297,801 1,335,631 1,365,593 29,962 2.24% Stormwater Fund 297,399 325,785 378,991 377,721 398,583 20,862 5.52% Personal Services 19,704,947 21,313,449 23,088,742 24,669,496 26,425,087 1,755,591 7.12% Personal Services by Category $28