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

Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues: 221,641 217,473 223,280 217,473 312-5200 Insurance Premium Tax - Police Pension 223,280 2.67% 105 90 45 90 329-4000 Taxi Permit/Bicycle Registration 50 -44.44% 2,878 1,061 888 1,000 342-1000 Law Enforcment Services 1,100 10.00% 5,022 950 3,123 2,000 342-1800 Photo Copies 3,000 50.00% 39,418 35,632 32,108 35,964 351-5000 Traffic Fines 31,000 -13.80% 19,771 19,315 18,132 18,213 351-5030 Traffic Fines - Law Enforcement Automation 15,213 -16.47% 345 759 1,529 600 354-1100 Parking Citations - -100.00% 1,000 - - 500 354-1200 False Alarm Fines - -100.00% 1,000 9,078 5,027 1,800 366-3010 Designated Donations 2,000 11.11% - - 109,865 109,865 1592-331-1200 Federal COPS Grant 109,865 0.00% $ 291,180 $ 284,359 $ 393,997 $ 387,505 TOTAL REVENUES $ 385,508 -0.52% Personnel Services: 62.50 63.74 67.34 67.57 Number of Funded Employees (FTE's) 67.57 60,083 105,414 106,386 109,764 521-1100 Executive Salaries 117,624 7.16% 2,336,152 2,690,314 2,633,077 2,899,306 521-1200 Regular Salaries 3,270,802 12.81% - - 72,702 97,376 521-1200 Regular Salaries - COPS Grant 109,457 12.41% 650 1,104 1,900 1,100 521-1201 Service Awards 64,800 5790.91% - 250 - - 521-1202 Incentive/Merit Pay - 0.00% - 85,162 157,845 128,551 521-1300 Part-Time Wages 157,636 22.63% 261,538 220,272 257,803 235,040 521-1400 Salaries - Overtime 235,438 0.17% 68,951 75,241 79,884 83,755 521-1401 Salaries - Overtime Holiday Worked 107,123 27.90% 44,441 44,587 53,276 100,015 521-1501 Incentive Pay 111,494 11.48% 5,619 6,626 5,214 5,400 521-1507 Clothing Allowance 4,200 -22.22% 164,685 188,885 192,024 194,484 521-2100 FICA Taxes 212,882 9.46% - - 5,948 5,751 521-2100 FICA Taxes - COPS Grant 6,418 11.60% 38,515 44,174 44,048 46,053 521-2101 Medicare 49,890 8.33% - - 2,252 1,345 521-2101 Medicare - COPS Grant 1,398 3.93% 158,989 127,990 58,465 31,204 521-2200 Retirement Contributions - General Employees 19,883 -36.28% 645,604 704,826 1,036,038 1,214,331 521-2201 Retirement Contributions - Police Officers 1,270,387 4.62% - - 32,649 4,556 521-2201 Retirement Contributions - Police Officers - COPS Grant 48,840 971.98% 221,641 217,473 223,280 217,473 521-2203 Insurance Premium Tax - Police Pension 235,435 8.26% 12,384 18,469 18,554 20,897 521-2204 Retirement Contributions - DC Plan 23,740 13.61% 381,756 454,136 503,949 650,934 521-2300 Dental, Life & Health Insurance 638,935 -1.84% - - 11,884 27 521-2300 Dental, Life & Health Insurance - COPS Grant 27 -0.25% 69,461 56,683 58,454 91,676 521-2400 Worker's Compensation 101,762 11.00% - - 1,633 2,414 521-2400 Worker's Compensation - COPS Grant 3,832 58.73% $ 4,470,469 $ 5,041,605 $ 5,557,265 $ 6,141,454 Total Personnel Services $ 6,792,003 10.59% Operating Expenditures: 100,177 84,899 93,992 104,931 521-3100 Professional Services 107,600 2.54% - 200 20 1,000 521-3101 Legal 1,000 0.00% 253 - 617 1,000 521-3510 Information & Evidence 1,100 10.00% 17,419 7,751 11,819 27,000 521-4000 Travel and Per Diem 27,500 1.85% - - 1,086 - 521-4001 Tuition reimbursement - 0.00% 32,350 34,093 38,455 36,843 521-4100 Communication Services 58,497 58.77% 1,262 1,187 697 1,250 521-4200 Postage 1,250 0.00% 39,877 39,543 41,640 41,200 521-4300 Utilities 47,380 15.00% 7,959 633 2,533 2,682 521-4400 Rentals & Leases 2,682 0.00% 93,713 82,329 74,748 110,160 521-4610 Maintenance Contracts 147,681 34.06% 38,490 50,351 64,848 52,000 521-4620 Vehicle Repair 52,000 0.00% 1,361 10,530 1,766 3,000 521-4630 Equipment Repair 3,000 0.00% 2,832 - - - 521-4640 Building Maintenance - 0.00% 71 0800-Police 8/28/2022 3:38 PM  001 GENERAL FUND - 0800 POLICE Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 2,430 1,712 1,138 2,350 521-4700 Printing & Binding 2,800 19.15% 215 (200) 645 1,000 521-4904 Wrecker Expense 1,300 30.00% - - 64 - 521-4915 Legal Advertising - 0.00% 7,243 3,874 6,407 9,032 521-5100 Office Supplies 9,146 1.26% 42,708 91,261 47,522 64,535 521-5200 Operating Supplies 72,200 11.88% 110,458 91,826 124,797 121,587 521-5204 Fuel & Oil 194,539 60.00% 27,509 28,923 29,524 33,130 521-5210 Uniform Expense 35,270 6.46% 19,856 5,695 17,567 20,000 521-5213 Ammunition Expense 25,000 25.00% 1,063 367 3,118 - 521-5226 Designated Donation Spending - 0.00% 5,003 4,556 5,976 500 521-5231 Computer Hardware/Software 4,300 760.00% 13,626 5,995 6,239 4,000 521-5233 Tools/Guns 4,500 12.50% 161 - - 450 521-5250 Operating Supplies - Grounds Maintenance 450 0.00% 3,863 7,044