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

107,476 4,381 66,348 8,524 - 208,005 521,065 11,794 2,758 - 9,298 32,370 312 - 56,532 255,820 19,917 4,658 13,255 13,375 75,255 3,428 - 129,888 475,508 9,615 2,248 6,628 5,830 16,266 256 - 40,843 203,356 25,042 5,857 6,628 17,620 99,505 15,863 - 170,515 625,296 11,285 2,639 19,883 2,762 62,840 17,167 - 116,576 340,172 34,122 7,980 26,510 18,912 146,677 20,412 - 254,613 880,290 - - - - - - - - 10,000 111,775 26,140 72,904 67,797 432,913 57,438 - 768,967 2,790,442 51,092 11,949 39,766 31,288 193,650 57,729 - 385,474 1,297,544 2,690 629 - 3,619 7,694 3,356 - 17,988 66,549 - - - - - - - - 1,500 53,782 12,578 39,766 34,907 201,344 61,085 - 403,462 1,365,593 15,267 3,570 13,255 8,856 70,232 22,999 - 134,179 398,083 - - - - - - - - 500 15,267 3,570 13,255 8,856 70,232 22,999 - 134,179 398,583 954,879 223,317 3,179,873 396,070 3,199,054 530,461 25,000 8,508,654 25,954,218 state contribution police 235,435 state contribution fire 235,435 26,425,087 46  CITY OF FORT WALTON BEACH, FL Full Time Equivalent (FTE) Position Summary Actual Budget Budget Department 2018-19 2019-20 2020-21 2021-22 2022-23 City Manager 3.00 3.00 3.00 3.00 4.00 Human Resources 8.70 8.00 8.00 9.00 9.00 City Clerk 2.40 2.00 2.00 2.00 2.00 Financial Services 14.50 14.50 14.50 15.50 15.50 Police Services 71.82 73.82 73.82 71.34 71.17 Fire Services 37.00 44.00 44.00 44.25 44.25 Recreation Services 70.73 71.19 71.19 69.63 69.63 Growth Management 41.00 12.00 13.00 15.25 15.25 Public Works & Utility Srvcs 52.00 81.00 81.00 81.00 81.00 Total Funded FTE's 301.15 309.51 310.51 310.97 311.79 Frozen/Unfunded FTE's Total Authorized FTE's 301.15 309.51 310.51 310.97 311.79 Full Time Equivalent (FTE) Positions 320 310 300 290 280 270 260 250 Actual Actual Budget Budget Budget 2018-19 2019-20 2020-21 2021-22 2022-23 47  Citizens of Fort Walton Beach City Council City Clerk City Manager City Attorney 2 FTE 4 FTE 0400 0200 Public Works Growth Management Financial Fire Services Human Resources Police Services Recreation Services and Utility Services 15.25 FTE Services 44.25 FTE 9 FTE 71.17 FTE 69.62 FTE 81 FTE 15.50 FTE 1200 to 1217 & 2000 0500 & 0520 & 0530 0900 0300 & 0320 0800 1000 to 1080 1220-1240 &1300-1380 Utility Administration Building Inspections Accounting Advanced Life Human Resources Uniform Patrol Athletics – Adult & & Permitting Support Youth Fleet & Facilities Auditing Insurance & Risk K-9 Patrol Code Enforcement Fire Suppression Management Recreation Centers GIS/CAD Budgeting Criminal and Programming CDBG Fire Prevention IT Investigations Sanitation Purchasing Grounds Planning Fire Inspection Community Policing/ Maintenance: Parks, Sewer Collections Debt Service & CRA CRA Management Hazardous Materials Right-Of-Way and Stormwater Response Crime Prevention Cemetery Treasury Streets Fire Education Communications Library Utility Billing Water Distribution Records Museum Contingencies & Water Operations Transfers Support Services Golf Club Operations School Crossing Guards Reserve Officers 48  General Fund The General Fund encompasses 50.25% of the City’s activities and services and accounts for all financial resources not accounted for in other funds. Services such as police and fire protection, code enforcement, recreation, grounds maintenance, streets, along with internal support functions such as human resources, finance, purchasing, information technology, and fleet and facilities maintenance are funded here. Revenue Highlights Budget. …… 2022-23. $ Change % Change $30 Ad Valorem Taxes 7,438,755 568,123 8.3% $25 Other Taxes 8,008,290 505,692 6.7% $20 Licenses & Permits 3,256,178 36,872 1.1% Intergov’t Revenue 4,628,740 1,153,740 33.2% Millions $15 Charges for Services 3,338,327 192,885 6.1% $10 Interest & Other 757,753 (37,775) (4.7)% Interfund Transfers In 1,090,895 (299,688) (21.6)% $5 Use of Reserves 0 -1,298,209 100.0% $0 $28,518,938 821,640 2.9% Actual Actual Budget Budget Budget 2018-19 2019-20 2020-21 2021-22 2022-23 Ad Valorem Taxes Other Taxes Licenses & Permits Intergov't Revenue Charges for Services Interest & Other Interfund Transfers Appropriations  The budget is predicated on the lowered millage (Ad Valorem) rate of 4.999 mills. One mill equals