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

$24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Actual Budget Budget 2018-19 2019-20 2020-21 20221-22 2022-23 Salaries Social Security Medicare Retirement Health/Dental/Life Ins. Workers Comp. Unemployment Comp. Actual Actual Actual Budget Budget % 2018-19 2019-20 2020-21 20221-22 2022-23 $ Variance Variance Salaries 12,428,592 13,342,259 14,621,654 15,959,276 17,445,564 1,486,288 9.31% Social Security 712,837 773,667 850,519 883,166 954,879 71,713 8.12% Medicare 166,919 181,011 198,906 207,184 223,317 16,133 7.79% Retirement 4,044,285 3,799,400 3,797,620 3,996,008 4,046,813 50,805 1.27% Health/Dental/Life Ins. 1,931,907 2,744,777 3,106,616 3,098,938 3,199,054 100,116 3.23% Workers Comp. 415,862 447,335 488,427 499,919 530,461 30,542 6.11% Unemployment Comp. 4,546 25,000 25,000 25,000 25,000 - 0.00% Personal Services 19,704,947 21,313,449 23,088,742 24,669,496 26,425,087 1,755,591 7.12% 44  CITY OF FORT WALTON BEACH, FL Personnel Services by Category - All Funds Service Incentive/ Gross Overtime Total Wages Awards Merit Pay Add Pays Wages & Holiday Wages City Council 42,469 - - - 42,469 - 42,469 City Manager 289,279 2,100 - - 291,379 - 291,379 Human Resources 236,134 2,000 4,893 - 243,027 - 243,027 Information Technology 280,613 2,800 25,388 - 308,801 - 308,801 City Clerk 133,277 1,900 - - 135,177 25 135,202 Finance 478,388 5,900 - - 484,288 850 485,138 Purchasing 159,407 4,600 - - 164,007 100 164,107 Police 3,655,519 64,800 111,494 4,200 3,836,013 342,561 4,178,574 Fire 2,823,299 46,300 44,405 - 2,914,004 455,068 3,369,072 Recreation 619,814 14,300 - 634,114 - 634,114 Parks/Right-of-Way 504,194 8,900 - - 513,094 4,020 517,114 Golf Club 391,263 20,300 - - 411,563 100 411,663 Golf Grounds 477,720 4,800 - - 482,520 3,765 486,285 Library 382,980 11,800 - - 394,780 200 394,980 Museum 210,462 4,600 - - 215,062 20 215,082 Cemetery 131,365 5,500 - - 136,865 600 137,465 Growth Management 128,204 1,500 - - 129,704 - 129,704 Planning & Zoning 166,016 1,100 4,327 - 171,443 150 171,593 Code Enforcement 145,446 4,300 - - 149,746 150 149,896 Fleet 384,183 6,600 - - 390,783 2,500 393,283 Facilities 292,028 5,900 - - 297,928 3,000 300,928 Streets 186,621 5,300 - - 191,921 1,000 192,921 Non-Departmental 188,400 - - - 188,400 - 188,400 General Fund 12,307,081 225,300 190,507 4,200 12,727,088 814,109 13,541,197 FL Bldg Code Fund 311,433 3,300 - - 314,733 - 314,733 CDBG Fund 28,565 - - - 28,565 - 28,565 CRA 288,092 4,900 11,191 - 304,183 8,877 313,060 CRA Fund 288,092 4,900 11,191 - 304,183 8,877 313,060 Customer Service 194,988 3,800 - - 198,788 500 199,288 Utility Services 338,220 6,400 - - 344,620 1,000 345,620 GIS 159,813 2,700 - - 162,513 - 162,513 Water Operations 431,981 5,800 - - 437,781 17,000 454,781 Water Distribution 191,796 5,300 - - 197,096 26,500 223,596 Sewer Collect & Treatmt 580,976 12,200 - - 593,176 32,500 625,676 Non-Departmental 10,000 - - - 10,000 - 10,000 Utilities Fund 1,907,774 36,200 - - 1,943,974 77,500 2,021,474 Solid Waste 859,871 20,200 - - 880,071 32,000 912,071 Recycling 45,240 1,200 - 46,440 2,120 48,560 Non-Departmental 1,500 - - - 1,500 - 1,500 Sanitation Fund 906,611 21,400 - - 928,011 34,120 962,131 Stormwater 257,204 5,200 - - 262,404 1,500 263,904 Non-Departmental 500 - - - 500 - 500 Stormwater Fund 257,704 5,200 - - 262,904 1,500 264,404 TOTAL ALL FUNDS 16,007,260 296,300 201,698 4,200 16,509,458 936,106 17,445,564 45  Social Pension Retirement Health, Dental Work Unempl. Total FY 2022-23 Security Medicare Defined Benefit Defined Contrib & Life Ins. Comp Comp Benefits TOTAL 2,633 616 - - 162,693 68 - 166,010 208,479 18,764 4,388 21,803 4,926 37,407 487 - 87,775 379,156 14,813 3,464 - 18,818 39,508 386 - 76,989 320,018 17,911 4,189 - 19,809 45,774 489 - 88,172 396,974 8,601 2,012 - 16,887 8,368 224 - 36,092 171,292 28,014 6,552 13,255 23,747 126,735 765 - 199,068 684,205 9,688 2,266 6,628 8,578 9,104 255 - 36,519 200,625 219,300 51,288 1,339,110 23,740 638,962 105,594 - 2,377,994 6,556,568 164,927 38,572 1,437,839 - 563,908 144,090 - 2,349,336 5,718,407 35,686 8,346 13,255 26,544 124,495 22,537 - 230,863 864,977 30,382 7,105 13,255 27,080 138,692 23,493 - 240,007 757,122 29,645 6,933 13,255 - 12,636 9,480 - 71,949 483,611 32,414 7,581 6,628 26,952 97,860 12,156 - 183,591 669,876 23,558 5,509 13,255 9,429 25,106 1,222 - 78,079 473,059 12,823 2,999 6,628 6,023 23,148 337 - 51,958 267,040 7,105 1,662 19,883 - 37,849 10,089 - 76,588 214,053 8,013 1,874 . 9,200 30,532 205 - 49,824 179,528 10,530 2,462 - 8,668 18,494 273 - 40,427 212,019 9,142 2,138 13,255 3,871 35,638 3,215 - 67,259 217,156 22,030 5,152 6,628 17,780 107,570 8,845 - 168,005 561,287 17,229 4,029 13,255 9,065 45,154 18,321 - 107,053 407,981 11,519 2,694 - 7,946 62,008 12,562 - 96,729 289,650 5,481 1,282 - - - - 25,000 31,763 220,163 740,208 173,113 2,937,932 269,063 2,391,641 375,093 25,000 6,912,050 20,453,246 16,604 3,883 8,540 11,066 36,576 5,322 - 81,991 396,724 - - - - - - - - 28,565 17,243 4,033 107,476 4,381 66,348 8,524 - 208,005 521,065 17,243 4,033