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

77 78  001 GENERAL FUND - 0910 EMERGENCY MANAGEMENT Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues: Division Does Not Generate Revenue $ - $ - $ - $ - TOTAL REVENUES $ - 0.00% Operating Expenditures: - - - 6,560 522-4000 Travel and Per Diem 6,560 0.00% - - 6,967 6,917 522-4100 Communication Services 6,917 0.00% - - - 250 522-5100 Office Supplies 250 0.00% - - - 1,500 522-5200 Operating Supplies 1,500 0.00% 100 522-5400 Books, Dues & Publications 100 0.00% 1,200 522-5500 Training 1,200 0.00% $ - $ - $ 6,967 $ 16,527 Total Operating Expenditures $ 16,527 0.00% $ - $ - $ 6,967 $ 16,527 TOTAL EXPENSES $ 16,527 0.00% $ - $ - $ (6,967) $ (16,527) NET REVENUE / (EXPENSE) $ (16,527) 0.00% 79 0910-Emergency Mgmt 8/28/2022 3:45 PM  001 GENERAL FUND - 1000 RECREATION Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues: 127,287 107,230 118,669 105,000 347-2000 Program Revenue 107,500 2.38% - - 270 32,000 347-2012 Program Revenue - Softball Instructional Program 28,000 -12.50% 46,425 37,610 52,224 47,800 347-2011 Program Revenue - Not City Staff Provided 45,000 -5.86% 43,090 31,620 46,295 40,200 347-2100 Sponsorship Revenue 38,000 -5.47% 13,709 6,816 7,104 11,100 347-2200 Rentals - Auditorium, Rec Centers, etc. 12,500 12.61% 18,025 9,398 13,009 12,000 347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc. 13,200 10.00% 44,992 28,981 24,750 35,200 347-5610 Memberships 32,000 -9.09% 1,750 2,310 1,820 2,300 347-4030 Holiday Parade Entry Fee 1,800 -21.74% $ 295,278 $ 223,964 $ 264,141 $ 285,600 TOTAL REVENUES $ 278,000 -2.66% Personnel Services: 12.70 12.70 12.70 12.70 Number of Funded Employees (FTE's) 12.70 98,440 94,712 103,758 107,651 572-1100 Executive Salaries 113,098 5.06% 408,089 382,230 390,106 412,584 572-1200 Regular Salaries 393,887 -4.53% - 379 600 150 572-1201 Service Awards 14,300 9433.33% 100 - - - 572-1202 Incentive/Merit Pay - 0.00% - 68,069 51,701 53,359 572-1300 Part-Time Wages 112,829 111.45% 6,075 3,256 4,126 - 572-1400 Salaries - Overtime - 0.00% 29,287 32,010 32,206 34,232 572-2100 FICA Taxes 35,686 4.25% 6,850 7,486 7,532 8,006 572-2101 Medicare 8,346 4.25% 105,740 93,360 56,071 31,204 572-2200 Retirement Contributions 13,255 -57.52% 15,620 19,959 20,878 21,855 572-2204 Retirement Contributions - DC Plan 24,167 10.58% - - - - 572-2210 457 Deferred Compensation 2,377 100.00% 73,488 82,204 93,198 93,573 572-2300 Dental, Life & Health Insurance 124,495 33.05% 18,365 12,740 12,507 21,412 572-2400 Worker's Compensation 22,537 5.25% $ 762,054 $ 796,406 $ 772,683 $ 784,026 Total Personnel Services $ 864,977 10.32% Operating Expenditures: 25,906 20,933 12,113 11,100 572-3100 Professional Services 21,900 97.30% 62,032 27,574 69,943 45,500 572-3400 Other Services 52,700 15.82% 34,589 28,368 26,032 64,950 572-3407 Program Instruction 55,950 -13.86% 5,580 4,275 7,260 4,000 572-3450 Other Services - Grounds Maintenance 5,000 25.00% - 849 751 1,500 572-4000 Travel and per Diem 6,800 353.33% 3,555 3,587 3,881 1,963 572-4100 Communication Services 4,015 104.53% 308 230 242 200 572-4200 Postage 200 0.00% 206,059 191,718 207,201 216,980 572-4300 Utilities 223,489 3.00% 12,644 3,837 9,523 6,583 572-4400 Rentals & Leases 7,736 17.52% 4,263 3,177 5,066 4,468 572-4610 Maintenance Contracts 4,544 1.69% 782 259 621 350 572-4620 Vehicle Repair 350 0.00% 2,823 970 - 600 572-4630 Equipment Repair 800 33.33% 78 - 70 - 572-4700 Printing and Binding - 0.00% 3,351 2,957 3,467 4,000 572-5100 Office Supplies 4,000 0.00% 17,911 8,188 19,726 29,550 572-5200 Operating Supplies 29,550 0.00% 3,294 4,109 2,698 2,896 572-5204 Fuel & Oil 4,054 40.00% 10,714 8,920 9,694 9,300 572-5207 Program Expense 9,300 0.00% 41,973 28,851 33,274 42,550 572-5208 Sponsorship Expense 42,550 0.00% 1,256 1,174 972 1,400 572-5210 Uniform Expense 1,400 0.00% 8,752 41,254 9,599 - 572-5224 Donation Spending - 0.00% 15 - - - 572-5231 Computer Hardware/Software - 0.00% - - 188 - 572-5250 Operating Supplies - Grounds Maintenance - 0.00% 316 - 183 505 572-5400 Books, Dues & Publications 190 -62.38% 430 700 470 1,325 572-5500 Training 1,325 0.00% $ 446,631 $ 381,929 $ 422,974 $ 449,721 Total Operating Expenditures $ 475,853 5.81% 80 1000-Recreation 8/28/2022 7:44 PM  001 GENERAL FUND - 1000 RECREATION Actual Budget 2021-22